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Financiële Gegevens

16.38 (EUR) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q2	2013 Q4	2013 Q2	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Omzet Numbers are in millions	808	895.234	933.766	1,028.794	577.372	448.195	326.157	446.443	369.48	562.235	523.042	569.076	510.373	535.985	496.993	522.736	500.744	440.885	596.814	558.6	583.363	508.623	248.287	248.287	248.287	248.287	213.54	213.54	213.54	213.54	184.146	184.146	184.146	184.146	160.083	160.083	160.083	160.083	186.956	186.956	186.956	186.956	100.441	100.441	100.441	100.441	141.9	141.9	141.9	141.9	135.366	135.366	135.366	135.366
Kosten van de omzet Numbers are in millions	398	430.304	396.696	527.954	323.786	314.69	293.174	304.162	301.286	325.529	267.727	259.434	250.91	251.933	254.801	246.365	263.485	174.549	343.013	346.003	332.838	310.087	180.827	180.827	180.827	180.827	0	0	0	0	0	0	0	0	0	0	0	0	50.032	50.032	50.032	50.032	26.982	26.982	26.982	26.982	37.365	37.365	37.365	37.365	36.085	36.085	36.085	36.085
Brutowinst Numbers are in millions	410	464.93	537.07	500.84	253.586	133.505	32.983	142.281	68.194	236.706	255.315	309.642	259.463	284.052	242.192	276.371	237.259	266.336	253.801	212.597	250.525	198.536	67.461	67.461	67.461	67.461	213.54	213.54	213.54	213.54	184.146	184.146	184.146	184.146	160.083	160.083	160.083	160.083	136.924	136.924	136.924	136.924	73.459	73.459	73.459	73.459	104.535	104.535	104.535	104.535	99.281	99.281	99.281	99.281
Brutowinstmarge Numbers are in millions	0.507	0.519	0.575	0.487	0.439	0.298	0.101	0.319	0.185	0.421	0.488	0.544	0.508	0.53	0.487	0.529	0.474	0.604	0.425	0.381	0.429	0.39	0.272	0.272	0.272	0.272	1	1	1	1	1	1	1	1	1	1	1	1	0.732	0.732	0.732	0.732	0.731	0.731	0.731	0.731	0.737	0.737	0.737	0.737	0.733	0.733	0.733	0.733
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	54	60.138	54.862	56.957	39.946	46.059	29.147	34.65	36.959	27.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-55	-44	-112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.332	-0.332	6.214	6.214	6.214	6.214	-145.553	-145.553	-145.553	-145.553	-136.681	-136.681	-136.681	-136.681	-119.751	-119.751	-119.751	-119.751	-64.601	-64.601	-64.601	-64.601	-35.833	-35.833	-35.833	-35.833	-26.011	-26.011	-26.011	-26.011	-62.749	-62.749	-62.749	-62.749
Bedrijfskosten Numbers are in millions	109	104.138	166.862	56.957	39.946	46.059	29.147	34.65	36.959	27.299	141.226	140.471	148.242	183.114	100.446	51.72	83.993	89.288	83.059	107.461	97.337	98.878	6.214	6.214	6.214	6.214	-145.553	-145.553	-145.553	-145.553	-136.681	-136.681	-136.681	-136.681	-119.751	-119.751	-119.751	-119.751	-64.601	-64.601	-64.601	-64.601	-35.833	-35.833	-35.833	-35.833	-26.011	-26.011	-26.011	-26.011	-62.749	-62.749	-62.749	-62.749
Bedrijfsresultaat Numbers are in millions	301	360.792	370.208	443.883	213.64	87.446	3.836	107.631	31.235	209.407	164.818	223.534	173.265	212	161.654	202.559	161.831	195.141	177.082	128.759	166.564	115.02	73.675	73.675	73.675	73.675	67.988	67.988	67.988	67.988	47.465	47.465	47.465	47.465	40.332	40.332	40.332	40.332	72.324	72.324	72.324	72.324	37.626	37.626	37.626	37.626	78.525	78.525	78.525	78.525	36.533	36.533	36.533	36.533
Bedrijfsresultaat ratio Numbers are in millions	0.373	0.403	0.396	0.431	0.37	0.195	0.012	0.241	0.085	0.372	0.315	0.393	0.339	0.396	0.325	0.387	0.323	0.443	0.297	0.231	0.286	0.226	0.297	0.297	0.297	0.297	0.318	0.318	0.318	0.318	0.258	0.258	0.258	0.258	0.252	0.252	0.252	0.252	0.387	0.387	0.387	0.387	0.375	0.375	0.375	0.375	0.553	0.553	0.553	0.553	0.27	0.27	0.27	0.27
Totaal overige inkomsten en kosten netto Numbers are in millions	-143	-132.788	-187.212	-221.117	-167.735	-197.294	-129.809	-142.976	-115.971	-89.863	-128.04	-130.178	-137.301	-196.503	-125.519	-87.872	-122.83	-138.596	-129.702	-140.472	-130.014	-131.142	-65.121	-65.121	-65.121	-65.121	-65.046	-65.046	-65.046	-65.046	-61.556	-61.556	-61.556	-61.556	-39.918	-39.918	-39.918	-39.918	-62.256	-62.256	-62.256	-62.256	791.777	791.777	791.777	791.777	-114.2	-114.2	-114.2	-114.2	-529.376	-529.376	-529.376	-529.376
Inkomen voor belasting Numbers are in millions	158	228.004	182.996	222.766	45.905	-109.848	-125.973	-35.345	-84.736	119.544	36.778	93.356	35.964	15.497	36.135	114.687	39.001	56.545	47.38	-11.713	36.55	-16.122	8.554	8.554	8.554	8.554	2.942	2.942	2.942	2.942	-14.092	-14.092	-14.092	-14.092	0.415	0.415	0.415	0.415	10.068	10.068	10.068	10.068	829.403	829.403	829.403	829.403	-35.676	-35.676	-35.676	-35.676	-492.843	-492.843	-492.843	-492.843
Inkomen voor belasting ratio Numbers are in millions	0.196	0.255	0.196	0.217	0.08	-0.245	-0.386	-0.079	-0.229	0.213	0.07	0.164	0.07	0.029	0.073	0.219	0.078	0.128	0.079	-0.021	0.063	-0.032	0.034	0.034	0.034	0.034	0.014	0.014	0.014	0.014	-0.077	-0.077	-0.077	-0.077	0.003	0.003	0.003	0.003	0.054	0.054	0.054	0.054	8.258	8.258	8.258	8.258	-0.251	-0.251	-0.251	-0.251	-3.641	-3.641	-3.641	-3.641
Belastingkosten Numbers are in millions	-15	59.502	28.498	21.723	-6.31	-4.163	-3.528	-2.467	2.78	1.869	3.884	1.895	2.961	62.473	5.939	10.35	7.099	4.273	3.227	2.448	82.968	2.034	0.048	0.048	0.048	0.048	0.124	0.124	0.124	0.124	0.109	0.109	0.109	0.109	0.057	0.057	0.057	0.057	0.136	0.136	0.136	0.136	0.08	0.08	0.08	0.08	0.045	0.045	0.045	0.045	0.008	0.008	0.008	0.008
Nettowinst Numbers are in millions	173	167.427	158.573	200.443	51.565	-106.094	-123.082	-33.884	-78.82	118.335	40.662	91.461	38.925	77.561	30.255	104.553	31.998	52.476	44.182	-14.012	119.517	-18.156	8.506	8.506	8.506	8.506	2.818	2.818	2.818	2.818	-14.2	-14.2	-14.2	-14.2	0.391	0.391	0.391	0.391	10.899	10.899	10.899	10.899	829.459	829.459	829.459	829.459	-35.72	-35.72	-35.72	-35.72	-492.851	-492.851	-492.851	-492.851
Nettowinstmarge Numbers are in millions	0.214	0.187	0.17	0.195	0.089	-0.237	-0.377	-0.076	-0.213	0.21	0.078	0.161	0.076	0.145	0.061	0.2	0.064	0.119	0.074	-0.025	0.205	-0.036	0.034	0.034	0.034	0.034	0.013	0.013	0.013	0.013	-0.077	-0.077	-0.077	-0.077	0.002	0.002	0.002	0.002	0.058	0.058	0.058	0.058	8.258	8.258	8.258	8.258	-0.252	-0.252	-0.252	-0.252	-3.641	-3.641	-3.641	-3.641
WPA (Winst Per Aandeel) Numbers are in millions	0.32	0.31	0.29	0.37	0.096	-0.2	-0.23	-0.063	-0.15	0.22	0.076	0.17	0.07	0.14	0.057	0.19	0.06	0.097	0.08	-0.03	0.22	-0.033	0.016	0.016	0.016	0.016	0.005	0.005	0.005	0.005	-0.027	-0.027	-0.027	-0.027	0.001	0.001	0.001	0.001	0.02	0.02	0.02	0.02	6.94	6.94	6.94	6.94	-0.28	-0.28	-0.28	-0.28	-3.87	-3.87	-3.87	-3.87
Verwaterde WPA Numbers are in millions	0.32	0.31	0.29	0.37	0.096	-0.2	-0.23	-0.063	-0.15	0.22	0.075	0.17	0.072	0.14	0.056	0.19	0.059	0.096	0.081	-0.026	0.22	-0.033	0.016	0.016	0.016	0.016	0.005	0.005	0.005	0.005	-0.027	-0.027	-0.027	-0.027	0.001	0.001	0.001	0.001	0.02	0.02	0.02	0.02	6.94	6.94	6.94	6.94	-0.28	-0.28	-0.28	-0.28	-3.87	-3.87	-3.87	-3.87
EBITDA Numbers are in millions	422	482.993	492.007	575.349	308.916	184.716	96.032	202.929	122.368	304.475	251.489	293.679	259.356	288.142	238.102	279.255	234.375	264.603	251.954	210.597	250.895	196.838	93.618	93.618	93.618	93.618	108.831	108.831	108.831	108.831	88.705	88.705	88.705	88.705	90.204	90.204	90.204	90.204	117.835	117.835	117.835	117.835	882.805	882.805	882.805	882.805	67.016	67.016	67.016	67.016	-395.561	-395.561	-395.561	-395.561
EBITDA ratio Numbers are in millions	0.522	0.54	0.527	0.559	0.535	0.412	0.294	0.455	0.331	0.542	0.481	0.516	0.508	0.538	0.479	0.534	0.468	0.6	0.422	0.377	0.43	0.387	0.377	0.377	0.377	0.377	0.51	0.51	0.51	0.51	0.482	0.482	0.482	0.482	0.563	0.563	0.563	0.563	0.63	0.63	0.63	0.63	8.789	8.789	8.789	8.789	0.472	0.472	0.472	0.472	-2.922	-2.922	-2.922	-2.922

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