Gimv NV
EBR:GIMB.BR
37.75 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 194.539 | 77.177 | 148.926 | 126.011 | 85.348 | 225.549 | 233.745 | 266.4 | 264.119 | 273.411 | 49.557 | 455.748 | 18.588 | 1,243.437 | 1,065.679 | 933.688 | 803.693 | 685.939 | 479,626 | 0 |
| Kosten van de omzet
| 13.243 | 13.868 | -103.341 | 30.667 | 19.892 | 18.453 | 16.131 | 15.323 | 14.176 | 13.479 | 14.534 | 14.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 181.296 | 63.309 | 252.267 | 95.344 | 65.456 | 207.096 | 217.614 | 251.077 | 249.943 | 259.932 | 35.023 | 441.636 | 18.588 | 1,243.437 | 1,065.679 | 933.688 | 803.693 | 685.939 | 479,626 | 0 |
| Brutowinstmarge
| 0.932 | 0.82 | 1.694 | 0.757 | 0.767 | 0.918 | 0.931 | 0.942 | 0.946 | 0.951 | 0.707 | 0.969 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.021 | 33.996 | 41.005 | 33.145 | 39.683 | 16.002 | 17.961 | 25.767 | 21.822 | 22.305 | 14.694 | 233.071 | 16.023 | 673.826 | 0 | 0 | 88.266 | 61.576 | 0 | 0 |
| Verkoop- en marketingkosten
| 13.243 | 4.547 | -4.493 | -15.395 | -21.89 | 1.285 | 17.153 | -5.011 | -2.845 | -4.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 32.264 | 38.543 | 36.512 | 17.75 | 17.793 | 17.287 | 35.114 | 20.756 | 18.977 | 17.784 | 14.694 | 233.071 | 16.023 | 673.826 | 0 | 0 | 88.266 | 61.576 | 0 | 0 |
| Overige kosten
| 29.305 | -111.487 | 49.356 | 108.276 | -197.167 | 36.488 | 10.835 | 19.719 | 62.614 | 0 | 17.929 | 171.37 | 20.987 | -10.742 | -8.705 | 1,175.301 | 521.764 | 384.065 | 167.612 | 222.854 |
| Bedrijfskosten
| -29.305 | 111.487 | -49.356 | -108.276 | 197.167 | 86.73 | 116.634 | 99.655 | 99.191 | 116.05 | 32.623 | 404.441 | 40.352 | 785.62 | 935.474 | 1,175.301 | 610.03 | 445.641 | 167.612 | 222.854 |
| Bedrijfsresultaat
| 221.531 | -36.68 | 196.159 | 232.155 | -131.711 | 189.018 | 196.429 | 225.203 | 223.945 | 244.178 | 17.601 | 60.665 | 10.699 | 457.817 | 130.205 | -241.613 | 193.663 | 240.298 | 479,458.388 | -222.854 |
| Bedrijfsresultaat ratio
| 1.139 | -0.475 | 1.317 | 1.842 | -1.543 | 0.838 | 0.84 | 0.845 | 0.848 | 0.893 | 0.355 | 0.133 | 0.576 | 0.368 | 0.122 | -0.259 | 0.241 | 0.35 | 1 | 0 |
| Totaal overige inkomsten en kosten netto
| -4.348 | -9.288 | -11.835 | -8.546 | -26.777 | -68.988 | -78.707 | -72.053 | -71.401 | -97.634 | -0.667 | -9.359 | -32.463 | -334.818 | -25.137 | -135.852 | -0.09 | 13.896 | -479,260.906 | 297.835 |
| Inkomen voor belasting
| 217.183 | -45.968 | 184.324 | 223.609 | -158.488 | 120.03 | 117.722 | 153.15 | 152.544 | 146.544 | 16.934 | 51.306 | -21.764 | 122.999 | 105.068 | -377.465 | 193.573 | 254.194 | 197.482 | 74.981 |
| Inkomen voor belasting ratio
| 1.116 | -0.596 | 1.238 | 1.775 | -1.857 | 0.532 | 0.504 | 0.575 | 0.578 | 0.536 | 0.342 | 0.113 | -1.171 | 0.099 | 0.099 | -0.404 | 0.241 | 0.371 | 0 | 0 |
| Belastingkosten
| 0.063 | 9.797 | 2.523 | 0.048 | 0.423 | 3.125 | 0.958 | 3.515 | 3.839 | 3.825 | 1.68 | 0.536 | 1.958 | 10.9 | 6.312 | 11.442 | 8.134 | 4.813 | 5.614 | 8.994 |
| Nettowinst
| 217.129 | -59.467 | 174.285 | 205.724 | -151.573 | 112.079 | 107.064 | 131.853 | 137.175 | 135.991 | 14.998 | 51.733 | -21.92 | 112.098 | 98.756 | -388.907 | 168.018 | 241.29 | 186.685 | 63.427 |
| Nettowinstmarge
| 1.116 | -0.771 | 1.17 | 1.633 | -1.776 | 0.497 | 0.458 | 0.495 | 0.519 | 0.497 | 0.303 | 0.114 | -1.179 | 0.09 | 0.093 | -0.417 | 0.209 | 0.352 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 7.8 | -2.2 | 6.59 | 7.96 | -5.96 | 4.41 | 4.21 | 5.19 | 5.39 | 5.4 | 0.61 | 1.38 | -0.93 | 4.93 | 4.2 | -16.78 | 7.25 | 10.41 | 7.42 | 2.74 |
| Verwaterde WPA
| 7.85 | -2.2 | 6.59 | 7.96 | -5.96 | 4.41 | 4.21 | 5.19 | 5.39 | 5.4 | 0.61 | 1.38 | -0.93 | 4.93 | 4.2 | -16.78 | 7.25 | 10.41 | 7.42 | 2.74 |
| EBITDA
| 223.844 | -34.31 | 198.282 | 234.287 | -129.553 | 190.183 | 197.462 | 226.372 | 225.109 | 245.238 | 18.598 | 82.98 | 36.377 | 159.028 | 140.374 | -339.951 | 180.83 | 256.534 | 199.663 | 86.287 |
| EBITDA ratio
| 1.151 | -0.445 | 1.331 | 1.859 | -1.518 | 0.843 | 0.845 | 0.85 | 0.852 | 0.897 | 0.375 | 0.182 | 1.957 | 0.128 | 0.132 | -0.364 | 0.225 | 0.374 | 0 | 0 |