Grammer AG (GMM.DE) - Winst- en verliesrekening per kwartaal

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GMM.DE
Financiële Gegevens

6.45 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	557.958	556.563	570.392	561.943	583.452	589.101	565.591	558.621	519.581	514.998	498.277	432.242	468.778	503.717	513.234	461.642	280.889	454.949	488.949	498.08	517.364	534.114	502.075	431.608	473.169	454.44	447.547	430.905	449.969	458.045	430.136	404.718	434.765	425.864	369.732	345.799	357.449	352.706	372.058	324.206	338.882	330.752	312.798	310.407	334.098	308.357	284.848	285.293	287.638	285.777	283.094	272.916	274.535	262.952	252.657	232.539	241.471	203.038	208.919	176.839	169.945	171.739
Kosten van de omzet Numbers are in millions	497.523	502.383	509.455	501.454	519.438	531.729	542.663	506.851	490.89	477.88	465.978	403.245	416.791	441.694	471.165	402.408	298.039	413.828	439.557	445.826	452.624	469.137	450.13	384.32	416.223	398.812	392.474	383.807	396.304	398.759	381.251	359.329	380.875	375.309	328.892	309.821	319.185	315.679	331.735	291.325	295.069	289.486	280.816	270.974	290.493	267.456	248.659	252.658	253.046	247.558	248.778	239.972	238.82	223.437	223.375	200.778	208.654	177.349	185.677	156.815	153.361	155.61
Brutowinst Numbers are in millions	60.435	54.18	60.937	60.489	64.014	57.372	22.928	51.77	28.691	37.118	32.299	28.997	51.987	62.023	42.069	59.234	-17.15	41.121	49.392	52.254	64.74	64.977	51.945	47.288	56.946	55.628	55.073	47.098	53.665	59.286	48.885	45.389	53.89	50.555	40.84	35.978	38.264	37.027	40.323	32.881	43.813	41.266	31.982	39.433	43.605	40.901	36.189	32.635	34.592	38.219	34.316	32.944	35.715	39.515	29.282	31.761	32.817	25.689	23.242	20.024	16.584	16.129
Brutowinstmarge Numbers are in millions	0.108	0.097	0.107	0.108	0.11	0.097	0.041	0.093	0.055	0.072	0.065	0.067	0.111	0.123	0.082	0.128	-0.061	0.09	0.101	0.105	0.125	0.122	0.103	0.11	0.12	0.122	0.123	0.109	0.119	0.129	0.114	0.112	0.124	0.119	0.11	0.104	0.107	0.105	0.108	0.101	0.129	0.125	0.102	0.127	0.131	0.133	0.127	0.114	0.12	0.134	0.121	0.121	0.13	0.15	0.116	0.137	0.136	0.127	0.111	0.113	0.098	0.094
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	81.842	0	0	0	88.511	0	0	0	80.426	0	0	0	61.619	0	0	0	66.409	0	0	0	62.925	0	0	0	67.6	0	0	0	64.291	0	0	0	53.981	0	0	0	10.251	0	0	0	0	0	0	0	36.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	46.468	46.826	-4.098	45.793	51.28	43.482	-36.965	37.704	41.53	39.541	-8.685	32.038	43.62	36.073	35.332	46.341	29.223	37.369	35.086	33.242	32.939	35.608	30.547	54.724	30.163	31.093	32.696	29.872	35.811	30.347	24.15	25.181	24.12	29.357	27.367	26.921	26.336	15.461	23.554	18.137	23.192	23.599	18.873	22.636	23.01	21.664	20.765	19.512	18.18	21.543	16.294	17.563	18.744	22.784	16.301	19.41	16.23	16.943	22.475	19.83	22.638	18.555
Verkoop- en marketingkosten Numbers are in millions	7.265	7.927	8.122	7.313	8.745	7.811	6.918	7.466	7.64	6.923	7.882	4.838	14.376	6.254	12.477	9.057	6.925	9.301	10.521	10.405	10.139	10.759	11.991	8.447	8.867	8.464	8.138	8.997	9.708	9.029	7.724	8.845	9.366	9.376	7.865	7.477	7.423	8.038	7.761	7.341	7.633	7.105	5.715	6.78	6.883	6.284	7.539	6.546	6.882	6.314	8.066	6.939	6.38	6.4	6.487	6.31	6.987	6.684	6.303	6.583	6.796	7.32
Verkoop-, algemene en administratieve kosten Numbers are in millions	53.733	54.753	58.008	53.106	60.025	51.293	-30.047	45.17	49.17	46.464	-0.803	36.876	57.996	42.327	47.809	55.398	36.148	46.67	45.607	43.647	43.078	46.367	42.538	63.171	39.03	39.557	40.834	38.869	45.519	39.376	31.874	34.026	33.486	38.733	35.232	34.398	33.759	23.499	31.315	25.478	30.825	30.704	24.588	29.416	29.893	27.948	28.304	26.058	25.062	27.857	24.36	24.502	25.124	29.184	22.788	25.72	23.217	23.627	28.778	26.413	29.434	25.875
Overige kosten Numbers are in millions	-543	0	0	0	0	-5.596	0	-8.452	-9.148	-8.129	-1.424	-6.527	-11.166	0	-6.832	-1.972	-2.386	-3.435	-8.858	-3.125	-4.508	-5.381	-11.388	-1.918	-3.622	-4.3	-6.466	-2.435	-4.425	-2.621	-6.449	-1.824	-1.191	-2.984	-7.368	-3.457	-3.612	-2.997	-4.914	-4.852	-3.115	-4.204	-7.313	-3.178	-2.582	-0.861	-5.036	-3.972	-2.164	-1.726	-3.424	-1.744	-3.128	-1.78	-3.351	-2.03	-1.81	-1.479	-6.277	-1.16	-1.977	-1.186
Bedrijfskosten Numbers are in millions	53.733	54.753	58.008	48.516	57.146	45.697	-43.06	36.718	40.022	38.335	-2.227	30.349	46.83	39.403	40.977	53.426	33.762	43.235	36.749	40.522	38.57	40.986	31.15	61.253	35.408	35.257	34.368	36.434	41.094	36.755	25.425	32.202	32.295	35.749	27.864	30.941	30.147	20.502	26.401	20.626	27.71	26.5	17.275	26.238	27.311	27.087	23.268	22.086	22.898	26.131	20.936	22.758	21.996	27.404	19.437	23.69	21.407	22.148	22.501	25.253	27.457	24.689
Bedrijfsresultaat Numbers are in millions	6.702	-0.573	2.929	15.097	11.066	14.046	18.881	21.985	-6.951	4.291	-3.386	-1.352	5.157	22.716	1.092	5.808	-50.912	-2.114	12.643	11.732	26.17	23.991	20.795	-13.965	21.538	20.371	20.705	10.664	12.571	22.531	23.46	13.187	21.595	14.806	12.976	5.037	8.117	16.525	13.922	12.255	16.103	14.766	14.707	13.195	16.294	13.814	12.921	10.549	11.694	12.088	13.38	10.186	13.719	12.111	9.845	8.071	11.41	3.541	48.581	-5.229	-10.873	-8.56
Bedrijfsresultaat ratio Numbers are in millions	0.012	-0.001	0.005	0.027	0.019	0.024	0.033	0.039	-0.013	0.008	-0.007	-0.003	0.011	0.045	0.002	0.013	-0.181	-0.005	0.026	0.024	0.051	0.045	0.041	-0.032	0.046	0.045	0.046	0.025	0.028	0.049	0.055	0.033	0.05	0.035	0.035	0.015	0.023	0.047	0.037	0.038	0.048	0.045	0.047	0.043	0.049	0.045	0.045	0.037	0.041	0.042	0.047	0.037	0.05	0.046	0.039	0.035	0.047	0.017	0.233	-0.03	-0.064	-0.05
Totaal overige inkomsten en kosten netto Numbers are in millions	1.329	-4.039	-1.979	-11.834	-9.965	-10.183	-81.39	-6.03	-7.107	-6.443	-7.07	-4.279	0.265	-5.337	-3.516	-5.201	-3.845	-12.034	10.114	-10.48	-3.34	-7.263	-7.668	-1.107	-2.709	-2.787	-1.512	-2.531	-3.846	-2.707	2.716	-6.989	-1.895	-4.149	-2.695	-0.914	-2.606	-0.722	-2.342	-1.499	-2.227	-2.569	-6.431	-3.733	-3.036	-2.395	-2.322	-2.957	-2.941	-3.057	-5.436	-2.544	-2.82	-4.339	-2.901	-5.472	-2.026	-1.916	61.305	-2.914	-1.551	-1.385
Inkomen voor belasting Numbers are in millions	8.031	-4.612	0.95	3.263	1.101	3.863	-62.509	15.955	-14.058	-2.152	-10.456	-5.631	5.422	17.379	-2.424	0.607	-54.757	-14.148	22.757	1.252	22.83	16.728	13.127	-15.072	18.829	17.584	19.193	8.133	8.725	19.824	26.176	6.198	19.7	10.657	10.281	4.123	5.511	15.803	11.58	10.756	13.876	12.197	8.276	9.462	13.258	11.419	10.599	7.592	8.753	9.031	7.944	7.642	10.899	7.772	6.944	2.599	9.384	1.625	62.046	-8.143	-12.424	-9.945
Inkomen voor belasting ratio Numbers are in millions	0.014	-0.008	0.002	0.006	0.002	0.007	-0.111	0.029	-0.027	-0.004	-0.021	-0.013	0.012	0.035	-0.005	0.001	-0.195	-0.031	0.047	0.003	0.044	0.031	0.026	-0.035	0.04	0.039	0.043	0.019	0.019	0.043	0.061	0.015	0.045	0.025	0.028	0.012	0.015	0.045	0.031	0.033	0.041	0.037	0.026	0.03	0.04	0.037	0.037	0.027	0.03	0.032	0.028	0.028	0.04	0.03	0.027	0.011	0.039	0.008	0.297	-0.046	-0.073	-0.058
Belastingkosten Numbers are in millions	4.599	1.068	-1.029	1.522	4.329	0.941	0.352	6.123	3.442	5.88	2.025	-0.602	0.596	4.049	3.82	-0.128	-5.391	-4.315	7.642	0.5	6.845	5.102	4.839	-4.762	5.816	5.363	12.519	2.44	2.717	5.848	6.542	1.859	5.91	3.197	3.183	1.073	1.648	6.038	3.711	3.228	4.162	3.659	2.587	2.839	3.977	3.426	3.94	2.278	3.979	1.356	1.63	1.498	6.164	2.867	-0.429	1.56	1.535	1.565	-4.039	0.258	0.459	0.564
Nettowinst Numbers are in millions	3.089	-6.356	1.492	1.476	-3.375	2.918	-62.959	9.56	-17.5	-8.032	-11.482	-4.962	5.06	13.082	-5.372	0.737	-49.478	-9.77	15.265	0.761	15.977	11.673	8.271	-10.205	13.001	12.237	6.709	5.703	6.137	13.939	19.543	4.3	13.725	7.398	7.029	2.996	3.832	9.747	8.08	7.836	10.022	8.742	5.861	6.835	9.331	7.969	6.647	5.928	5.253	8.001	6.325	6.148	4.702	4.865	7.375	1.024	7.84	0.063	59.422	-8.401	-12.883	-9.945
Nettowinstmarge Numbers are in millions	0.006	-0.011	0.003	0.003	-0.006	0.005	-0.111	0.017	-0.034	-0.016	-0.023	-0.011	0.011	0.026	-0.01	0.002	-0.176	-0.021	0.031	0.002	0.031	0.022	0.016	-0.024	0.027	0.027	0.015	0.013	0.014	0.03	0.045	0.011	0.032	0.017	0.019	0.009	0.011	0.028	0.022	0.024	0.03	0.026	0.019	0.022	0.028	0.026	0.023	0.021	0.018	0.028	0.022	0.023	0.017	0.019	0.029	0.004	0.032	0	0.284	-0.048	-0.076	-0.058
WPA (Winst Per Aandeel) Numbers are in millions	0.18	-0.43	0.081	0.089	-0.23	0.19	-4.22	0.089	-0.16	-0.54	-0.11	-0.33	0.34	0.88	-0.43	0.059	-4.02	-0.8	1.22	0.061	1.28	0.93	0.66	-0.82	1.04	0.98	0.54	0.46	0.49	1.21	1.57	0.34	1.1	0.65	0.56	0.26	0.33	0.85	0.65	0.68	0.87	0.76	0.47	0.6	0.81	0.69	0.53	0.52	0.46	0.69	0.51	0.54	0.41	0.47	0.59	0.098	0.73	0.01	4.76	-0.81	-1.24	-0.96
Verwaterde WPA Numbers are in millions	0.18	-0.43	0.081	0.089	-0.23	0.19	-4.22	0.089	-0.16	-0.54	-0.11	-0.33	0.34	0.88	-0.43	0.059	-3.96	-0.8	1.22	0.061	1.28	0.93	0.66	-0.82	1.04	0.98	0.54	0.46	0.49	1.12	1.57	0.34	1.1	0.65	0.56	0.26	0.33	0.85	0.65	0.68	0.87	0.76	0.47	0.6	0.81	0.69	0.53	0.52	0.46	0.69	0.51	0.54	0.41	0.47	0.59	0.098	0.73	0.01	4.76	-0.81	-1.24	-0.96
EBITDA Numbers are in millions	28.231	20.23	23.455	35.21	31.78	34.458	42.864	44.906	14.97	25.764	17.576	21.109	30.865	43.281	29.435	28.002	-28.675	11.991	50.622	27.485	28.76	22.005	18.252	-12.614	21.518	20.048	21.257	10.63	11.631	22.53	40.001	21.519	35.111	25.478	23.647	16.73	17.812	28.058	23.889	23.107	25.111	23.653	20.454	21.31	24.359	22.805	20.321	17.938	19.33	19.536	19.962	19.033	20.766	17.412	18.119	15.222	18.248	10.127	75.545	1.455	-4.215	-1.762
EBITDA ratio Numbers are in millions	0.051	0.036	0.041	0.063	0.054	0.058	0.076	0.08	0.029	0.05	0.035	0.049	0.066	0.086	0.057	0.061	-0.102	0.026	0.104	0.055	0.056	0.041	0.036	-0.029	0.045	0.044	0.047	0.025	0.026	0.049	0.093	0.053	0.081	0.06	0.064	0.048	0.05	0.08	0.064	0.071	0.074	0.072	0.065	0.069	0.073	0.074	0.071	0.063	0.067	0.068	0.071	0.07	0.076	0.066	0.072	0.065	0.076	0.05	0.362	0.008	-0.025	-0.01

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