GEA Group Aktiengesellschaft
FSX:G1A.DE
45.6 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 1,349.8 | 1,323.343 | 1,241.2 | 1,409.32 | 1,351.072 | 1,342.231 | 1,270.868 | 1,413.749 | 1,353.591 | 1,270.985 | 1,126.389 | 1,282.606 | 1,199.323 | 1,155.567 | 1,065.409 | 1,230.812 | 1,145.871 | 1,164.529 | 1,093.842 | 1,340.403 | 1,234.695 | 1,247.291 | 1,057.313 | 1,372.931 | 1,188.882 | 1,227.034 | 1,039.363 | 1,331.436 | 1,130.701 | 1,138.464 | 1,003.913 | 1,292.994 | 1,100.752 | 1,156.936 | 941.212 | 1,336.21 | 1,106.559 | 1,150.135 | 1,006.365 | 1,301.377 | 1,145.996 | 1,117.656 | 950.66 | 185.852 | 1,459.471 | 1,441.947 | 1,232.724 | 1,619.56 | 1,445.629 | 2,654.915 | 1,263.657 | 1,632.169 | 1,397.374 | 1,348.97 | 1,037.991 | 1,290.423 | 1,124.654 | 1,065.144 | 938.198 | 1,191.945 | 1,060.837 | 1,103.92 | 1,054.468 |
Kosten van de omzet
| 0 | 845.042 | 807.91 | 950.67 | 877.707 | 885.528 | 837.913 | 950.618 | 895.356 | 855.374 | 747.575 | 877.135 | 792.529 | 766.261 | 711.526 | 864.849 | 785.69 | 808.017 | 760.411 | 970.56 | 854.447 | 894.403 | 759.087 | 965.762 | 839.789 | 862.966 | 753.196 | 901.831 | 802.556 | 780.133 | 686.513 | 896.88 | 770.415 | 793.647 | 641.563 | 890.943 | 752.635 | 835.192 | 691.711 | 844.144 | 785.257 | 777.523 | 659.567 | 47.792 | 1,019.497 | 1,015.745 | 874.517 | 1,119.815 | 1,011.116 | 1,902.06 | 926.474 | 1,134.369 | 989.432 | 984.295 | 731.995 | 901.403 | 794.916 | 759.678 | 670.473 | 846.676 | 750.096 | 793.608 | 753.38 |
Brutowinst
| 1,349.8 | 478.301 | 433.29 | 458.65 | 473.365 | 456.703 | 432.955 | 463.131 | 458.235 | 415.611 | 378.814 | 405.471 | 406.794 | 389.306 | 353.883 | 365.963 | 360.181 | 356.512 | 333.431 | 369.843 | 380.248 | 352.888 | 298.226 | 407.169 | 349.093 | 364.068 | 286.167 | 429.605 | 328.145 | 358.331 | 317.4 | 396.114 | 330.337 | 363.289 | 299.649 | 445.267 | 353.924 | 314.943 | 314.654 | 457.233 | 360.739 | 340.133 | 291.093 | 138.06 | 439.974 | 426.202 | 358.207 | 499.745 | 434.513 | 752.855 | 337.183 | 497.8 | 407.942 | 364.675 | 305.996 | 389.02 | 329.738 | 305.466 | 267.725 | 345.269 | 310.741 | 310.312 | 301.088 |
Brutowinstmarge
| 1 | 0.361 | 0.349 | 0.325 | 0.35 | 0.34 | 0.341 | 0.328 | 0.339 | 0.327 | 0.336 | 0.316 | 0.339 | 0.337 | 0.332 | 0.297 | 0.314 | 0.306 | 0.305 | 0.276 | 0.308 | 0.283 | 0.282 | 0.297 | 0.294 | 0.297 | 0.275 | 0.323 | 0.29 | 0.315 | 0.316 | 0.306 | 0.3 | 0.314 | 0.318 | 0.333 | 0.32 | 0.274 | 0.313 | 0.351 | 0.315 | 0.304 | 0.306 | 0.743 | 0.301 | 0.296 | 0.291 | 0.309 | 0.301 | 0.284 | 0.267 | 0.305 | 0.292 | 0.27 | 0.295 | 0.301 | 0.293 | 0.287 | 0.285 | 0.29 | 0.293 | 0.281 | 0.286 |
Onderzoek- en ontwikkelingskosten
| 0 | 26.966 | 27.626 | 30.67 | 26.685 | 27.88 | 27.772 | 25.587 | 23.128 | 24.982 | 24.578 | 24.999 | 23.213 | 24.037 | 22.999 | 31.661 | 22.198 | 21.381 | 23.028 | 22.028 | 20.812 | 26.074 | 21.819 | 22.473 | 20.173 | 21.009 | 16.259 | 18.002 | 14.594 | 17.394 | 15.269 | 5.821 | 22.961 | 13.905 | 14.704 | 10.836 | 17.756 | 27.011 | 16.576 | 15.175 | 16.648 | 18.469 | 17.857 | 6.338 | 18.67 | 19.582 | 17.908 | 20.361 | 18.005 | 44.668 | 21.545 | 20.446 | 18.577 | 18.026 | 118.075 | 0 | 16.347 | 16.309 | 112.009 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 158.508 | 147.627 | 158.975 | 150.217 | 152.48 | 150.665 | 162.488 | 147.738 | 137.128 | 137.116 | 142.206 | 135.827 | 131.154 | 136.279 | 132.935 | 129.68 | 117.924 | 118.506 | 172.666 | 117.047 | 110.721 | 115.602 | 152.468 | 103.002 | 116.415 | 125.756 | 151.297 | 112.414 | 128.272 | 111.001 | 134.955 | 118.34 | 116.501 | 109.689 | 143.285 | 129.202 | 156.066 | 107.335 | 166.877 | 114.865 | 114.578 | 109.739 | 56.436 | 132.489 | 134.406 | 132.39 | 139.331 | 129.943 | 257.605 | 131.447 | 147.694 | 119.777 | 124.774 | 112.397 | 131.391 | 109.869 | 112.356 | 111.134 | 130.294 | 108.17 | 112.968 | 114.636 |
Verkoop- en marketingkosten
| 0 | 158.579 | 149.759 | 158.724 | 138.789 | 150.21 | 143.704 | 162.095 | 144.968 | 149.713 | 136.394 | 144.357 | 130.73 | 136.087 | 135.572 | 136.486 | 131.109 | 136.643 | 142.382 | 164.752 | 150.114 | 157.044 | 143.414 | 142.604 | 144.727 | 143.664 | 125.641 | 123.039 | 128.132 | 132.13 | 135.485 | 129.755 | 120.591 | 128.493 | 120.793 | 124.123 | 124.886 | 149.972 | 124.023 | 121.191 | 118.665 | 117.12 | 112.824 | 2.747 | 150.169 | 157.513 | 146.136 | 168.065 | 157.327 | 314.687 | 156.505 | 163.884 | 138.935 | 145.733 | 13.793 | 123.221 | 117.362 | 117.362 | 112.009 | 118.403 | 116.054 | 120.305 | 120.252 |
Verkoop-, algemene en administratieve kosten
| 0 | 302.335 | 297.386 | 292.977 | 289.006 | 302.69 | 294.369 | 324.583 | 292.706 | 286.841 | 273.51 | 286.563 | 266.557 | 267.241 | 271.851 | 269.421 | 260.789 | 254.567 | 260.888 | 337.418 | 267.161 | 267.765 | 259.016 | 295.072 | 247.729 | 260.079 | 251.397 | 274.336 | 240.546 | 260.402 | 246.486 | 264.71 | 238.931 | 244.994 | 230.482 | 267.408 | 254.088 | 306.038 | 231.358 | 288.068 | 233.53 | 231.698 | 222.563 | 59.183 | 282.658 | 291.919 | 278.526 | 307.396 | 287.27 | 572.292 | 287.952 | 311.578 | 258.712 | 270.507 | 126.19 | 254.612 | 227.231 | 229.718 | 223.143 | 248.697 | 224.224 | 233.273 | 234.888 |
Overige kosten
| 1,192.2 | -1.27 | -1,119.4 | 9.785 | -2.727 | 5.293 | 2.583 | 21.556 | 3.736 | -5.39 | 6.587 | 28.727 | 2.537 | 2.119 | -2.249 | 3.981 | -3.267 | 1.781 | 1.591 | -10.631 | -3.127 | -14.753 | 5.489 | -15.428 | 5.562 | 6.121 | 4.234 | 11.958 | 4.308 | -1.92 | 7.368 | 14.668 | 1.81 | 3.046 | 4.218 | 28.303 | 0.455 | -3.411 | -0.348 | 15.082 | 4.105 | 8.152 | 5.11 | 27.216 | -3.37 | 4.774 | 3.032 | 18.458 | 2.59 | -8.815 | -5.085 | 6.767 | -0.022 | -2.478 | -4.267 | -2.328 | 0.028 | 19.43 | -6.723 | -3.179 | 2.511 | 18.946 | 12.358 |
Bedrijfskosten
| 1,192.2 | 329.301 | 1,119.4 | 323.647 | 315.691 | 330.57 | 322.141 | 350.17 | 315.834 | 311.823 | 298.088 | 311.562 | 289.77 | 291.278 | 294.85 | 301.082 | 282.987 | 275.948 | 283.916 | 359.446 | 287.973 | 293.839 | 280.835 | 317.545 | 267.902 | 281.088 | 267.656 | 302.284 | 255.14 | 277.796 | 261.755 | 277.609 | 261.892 | 258.899 | 245.186 | 287.807 | 271.844 | 333.049 | 247.934 | 311.929 | 250.178 | 250.167 | 240.42 | 70.989 | 301.328 | 311.501 | 296.434 | 340.547 | 305.275 | 608.145 | 304.412 | 338.791 | 277.267 | 286.055 | 239.998 | 325.2 | 269.63 | 249.148 | 216.42 | 415.844 | 249.953 | 252.219 | 247.246 |
Bedrijfsresultaat
| 157.6 | 149 | 121.8 | 135.003 | 161.785 | 137.006 | 118.995 | 130.761 | 148.773 | 98.082 | 89.263 | 91.751 | 115.109 | 107.824 | 78.333 | 27.091 | 67.188 | 71.924 | 48.372 | -246.264 | 85.975 | 39.735 | 42.851 | 71.3 | 83.625 | 89.168 | 18.63 | 179.292 | 72.797 | 77.775 | 74.144 | 173.381 | 66.565 | 110.167 | 60.746 | 178.142 | 189.265 | -16.404 | 67.525 | 170.655 | 116.469 | 118.138 | 76.124 | 159.162 | 138.606 | 115.82 | 68.941 | 243.801 | 133.309 | 144.71 | 32.771 | 202.927 | 130.594 | 78.656 | 66.098 | 70.8 | 60.108 | 56.702 | 51.305 | 95.852 | 60.788 | 58.093 | 53.842 |
Bedrijfsresultaat ratio
| 0.117 | 0.113 | 0.098 | 0.096 | 0.12 | 0.102 | 0.094 | 0.092 | 0.11 | 0.077 | 0.079 | 0.072 | 0.096 | 0.093 | 0.074 | 0.022 | 0.059 | 0.062 | 0.044 | -0.184 | 0.07 | 0.032 | 0.041 | 0.052 | 0.07 | 0.073 | 0.018 | 0.135 | 0.064 | 0.068 | 0.074 | 0.134 | 0.06 | 0.095 | 0.065 | 0.133 | 0.171 | -0.014 | 0.067 | 0.131 | 0.102 | 0.106 | 0.08 | 0.856 | 0.095 | 0.08 | 0.056 | 0.151 | 0.092 | 0.055 | 0.026 | 0.124 | 0.093 | 0.058 | 0.064 | 0.055 | 0.053 | 0.053 | 0.055 | 0.08 | 0.057 | 0.053 | 0.051 |
Totaal overige inkomsten en kosten netto
| -157.6 | -21.244 | 12.348 | -1.226 | -4.66 | 5.385 | -2.305 | 15.191 | -2.429 | -8.271 | 1.841 | -6.473 | -0.214 | -1.568 | -1.99 | -37.529 | -15.487 | -14.178 | -7.852 | -20.826 | -10.931 | -24.476 | 8.26 | -31.115 | -2.833 | -0.861 | -6.805 | 31.46 | -8.86 | -6.188 | -13.686 | 31.309 | -12.041 | -2.72 | -12.123 | 14.357 | -9.571 | -13.657 | -10.978 | 13.404 | -15.233 | -10.572 | -10.273 | 87.67 | -20.826 | -5.218 | -11.067 | -18.005 | -18.457 | -51.259 | -16.966 | 10.708 | -19.77 | 39.204 | -10.247 | -24.048 | -10.581 | -15.383 | -14.113 | -19.975 | -11.493 | -13.591 | -14.31 |
Inkomen voor belasting
| 0 | 127.756 | 117.96 | 109.055 | 153.014 | 128.03 | 108.509 | 128.152 | 139.972 | 95.517 | 83.074 | 87.436 | 117.113 | 96.46 | 57.043 | 27.352 | 61.707 | 66.386 | 41.663 | -267.09 | 81.344 | 34.573 | 25.651 | 58.509 | 78.358 | 82.119 | 11.706 | 159.725 | 64.145 | 74.347 | 60.458 | 149.814 | 56.404 | 101.67 | 42.34 | 171.817 | 72.509 | -30.061 | 55.742 | 158.708 | 95.328 | 79.394 | 40.4 | 77.42 | 117.25 | 104.772 | 52.694 | 141.193 | 115.408 | 110.328 | 16.339 | 169.717 | 110.886 | 62.065 | 55.903 | 46.752 | 49.527 | 41.319 | 37.192 | 75.877 | 49.295 | 44.502 | 39.532 |
Inkomen voor belasting ratio
| 0 | 0.097 | 0.095 | 0.077 | 0.113 | 0.095 | 0.085 | 0.091 | 0.103 | 0.075 | 0.074 | 0.068 | 0.098 | 0.083 | 0.054 | 0.022 | 0.054 | 0.057 | 0.038 | -0.199 | 0.066 | 0.028 | 0.024 | 0.043 | 0.066 | 0.067 | 0.011 | 0.12 | 0.057 | 0.065 | 0.06 | 0.116 | 0.051 | 0.088 | 0.045 | 0.129 | 0.066 | -0.026 | 0.055 | 0.122 | 0.083 | 0.071 | 0.042 | 0.417 | 0.08 | 0.073 | 0.043 | 0.087 | 0.08 | 0.042 | 0.013 | 0.104 | 0.079 | 0.046 | 0.054 | 0.036 | 0.044 | 0.039 | 0.04 | 0.064 | 0.046 | 0.04 | 0.037 |
Belastingkosten
| -112 | 30.356 | 29.088 | 4.117 | 35.212 | 29.904 | 24.779 | -14.864 | 38.574 | 26.623 | 21.34 | -10.565 | 28.263 | 24.873 | 15.95 | 39.194 | 17.499 | 21.166 | 11.249 | 28.471 | 18.709 | 7.952 | 5.9 | 79.383 | 16.455 | 17.245 | 2.458 | 86.838 | 14.112 | 16.356 | 13.301 | 43.549 | 10.717 | 19.317 | 8.045 | -9.952 | 10.06 | -6.613 | 12.263 | 41.779 | 20.401 | 16.974 | 8.662 | 0.686 | 33.981 | 23.573 | 11.857 | -0.345 | 25.967 | 24.824 | 3.676 | 34.468 | 24.949 | 10.476 | 16.067 | 4.581 | 14.219 | 12.526 | 10.002 | 11.829 | 13.31 | 11.936 | 10.753 |
Nettowinst
| 112 | 98.757 | 90.562 | 92.431 | 120.848 | 97.797 | 81.689 | 145.512 | 107.022 | 76.718 | 72.178 | 90.457 | 81.093 | 76.89 | 56.734 | -21.613 | 43.381 | 45.231 | 29.83 | -285.979 | 59.818 | 25.398 | 30.188 | -14.976 | 59.892 | 65.205 | 3.314 | 89.094 | 43.391 | 55.441 | 55.348 | 127.806 | 39.637 | 82.784 | 34.328 | 177.962 | 165.19 | -21.788 | 40.493 | 117.993 | 74.562 | 80.719 | 47.209 | 136.84 | 83.079 | 75.305 | 40.818 | 139.655 | 88.944 | 72.53 | 12.01 | 134.833 | 85.817 | 51.589 | 39.621 | 41.505 | 35.015 | 28.403 | 27.19 | 64.679 | 34.629 | 32.222 | 28.593 |
Nettowinstmarge
| 0.083 | 0.075 | 0.073 | 0.066 | 0.089 | 0.073 | 0.064 | 0.103 | 0.079 | 0.06 | 0.064 | 0.071 | 0.068 | 0.067 | 0.053 | -0.018 | 0.038 | 0.039 | 0.027 | -0.213 | 0.048 | 0.02 | 0.029 | -0.011 | 0.05 | 0.053 | 0.003 | 0.067 | 0.038 | 0.049 | 0.055 | 0.099 | 0.036 | 0.072 | 0.036 | 0.133 | 0.149 | -0.019 | 0.04 | 0.091 | 0.065 | 0.072 | 0.05 | 0.736 | 0.057 | 0.052 | 0.033 | 0.086 | 0.062 | 0.027 | 0.01 | 0.083 | 0.061 | 0.038 | 0.038 | 0.032 | 0.031 | 0.027 | 0.029 | 0.054 | 0.033 | 0.029 | 0.027 |
WPA (Winst Per Aandeel)
| 0.67 | 0.59 | 0.53 | 0.54 | 0.7 | 0.57 | 0.47 | 0.84 | 0.61 | 0.43 | 0.41 | 0.54 | 0.45 | 0.43 | 0.31 | -0.12 | 0.24 | 0.25 | 0.17 | -1.58 | 0.33 | 0.14 | 0.17 | -0.083 | 0.33 | 0.36 | 0.02 | 0.49 | 0.24 | 0.29 | 0.29 | 0.68 | 0.21 | 0.43 | 0.18 | 0.92 | 0.86 | -0.11 | 0.21 | 0.61 | 0.39 | 0.42 | 0.25 | 0.4 | 0.43 | 0.39 | 0.21 | 0.76 | 0.48 | 0.39 | 0.07 | 0.74 | 0.47 | 0.28 | 0.22 | 0.23 | 0.19 | 0.15 | 0.15 | 0.36 | 0.19 | 0.18 | 0.16 |
Verwaterde WPA
| 0.67 | 0.59 | 0.53 | 0.54 | 0.7 | 0.57 | 0.47 | 0.84 | 0.61 | 0.43 | 0.41 | 0.54 | 0.45 | 0.43 | 0.31 | -0.12 | 0.24 | 0.25 | 0.17 | -1.58 | 0.33 | 0.14 | 0.17 | -0.083 | 0.33 | 0.36 | 0.02 | 0.49 | 0.24 | 0.29 | 0.29 | 0.68 | 0.21 | 0.43 | 0.18 | 0.92 | 0.86 | -0.11 | 0.21 | 0.61 | 0.39 | 0.42 | 0.25 | 0.4 | 0.43 | 0.39 | 0.21 | 0.76 | 0.45 | 0.37 | 0.06 | 0.74 | 0.44 | 0.26 | 0.2 | 0.23 | 0.18 | 0.14 | 0.14 | 0.36 | 0.19 | 0.18 | 0.16 |
EBITDA
| 157.6 | 183.442 | 156.42 | 180.569 | 206.773 | 170.83 | 163.433 | 199.851 | 192.816 | 153.879 | 18.961 | 157.421 | 95.329 | 49.028 | 32.027 | 121.348 | 17.688 | 47.034 | -38.812 | 69.766 | 38.031 | 45.378 | -11.706 | 133.37 | 67.505 | 9.524 | -78.745 | 196.641 | 1.549 | 4.158 | 12.539 | 180.191 | 36.065 | 43.025 | -8.538 | 222.194 | 50.127 | 9.152 | -43.088 | 196.493 | 71.501 | 87.302 | 29.795 | 99.056 | 92.358 | 115.008 | 73.192 | 233.726 | 164.755 | 182.006 | 66.945 | 241.387 | 168.47 | 118.483 | 97.239 | 125.07 | 90.25 | 86.319 | 80.533 | 125.904 | 90.376 | 84.368 | 83.486 |
EBITDA ratio
| 0.117 | 0.15 | 0.146 | 0.139 | 0.153 | 0.135 | 0.129 | 0.134 | 0.142 | 0.114 | 0.118 | 0.117 | 0.138 | 0.129 | 0.099 | 0.126 | 0.125 | 0.124 | 0.092 | 0.051 | 0.112 | 0.088 | 0.077 | 0.088 | 0.104 | 0.102 | 0.056 | 0.148 | 0.096 | 0.095 | 0.093 | 0.139 | 0.093 | 0.12 | 0.092 | 0.166 | 0.103 | 0.008 | 0.096 | 0.151 | 0.123 | 0.111 | 0.089 | 0.533 | 0.118 | 0.107 | 0.082 | 0.144 | 0.115 | 0.069 | 0.054 | 0.148 | 0.12 | 0.088 | 0.093 | 0.097 | 0.08 | 0.081 | 0.086 | 0.106 | 0.085 | 0.076 | 0.079 |