Greenyard NV
EBR:GREEN.BR
5.12 (EUR) • At close February 19, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,363.087 | 5,135.949 | 4,690.11 | 4,400.537 | 4,416.227 | 4,060.992 | 3,911.468 | 4,085.624 | 4,249.203 | 3,203.201 | 635.37 | 623.12 | 612.087 | 483.564 | 431.354 | 446.372 | 171.506 | 147.242 | 149.058 | 225.646 | 152.096 |
| Kosten van de omzet
| 5,021.942 | 4,804.428 | 4,429.385 | 4,142.9 | 4,155.358 | 3,846.639 | 3,712.509 | 3,809.898 | 3,942.91 | 2,968.823 | 561.99 | 347.227 | 340.71 | 280.011 | 236.44 | 260.873 | 101.584 | 83.235 | 82.748 | 132.387 | 80.569 |
| Brutowinst
| 341.145 | 331.521 | 260.725 | 257.637 | 260.869 | 214.353 | 198.959 | 275.726 | 306.293 | 234.378 | 73.38 | 275.893 | 271.377 | 203.553 | 194.914 | 185.499 | 69.922 | 64.007 | 66.31 | 93.259 | 71.527 |
| Brutowinstmarge
| 0.064 | 0.065 | 0.056 | 0.059 | 0.059 | 0.053 | 0.051 | 0.067 | 0.072 | 0.073 | 0.115 | 0.443 | 0.443 | 0.421 | 0.452 | 0.416 | 0.408 | 0.435 | 0.445 | 0.413 | 0.47 |
| Onderzoek- en ontwikkelingskosten
| 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
| 66.491 | 60.835 | 162.29 | 152.721 | 158.991 | 147.624 | 153.005 | 151.531 | 135.829 | 108.7 | 31.258 | 0 | 0 | 0 | 0 | 61.521 | 24.115 | 38.441 | 35.591 | 85.265 | 61.324 |
| Verkoop- en marketingkosten
| 0 | 0 | 100.108 | 98.797 | 97.048 | 94.275 | 100.469 | 97.256 | 97.298 | 72.866 | 17.045 | 0 | 32.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 66.491 | 60.835 | 262.398 | 251.518 | 256.039 | 241.899 | 253.474 | 248.787 | 233.127 | 181.566 | 48.335 | 0 | 32.667 | 0 | 0 | 61.521 | 24.115 | 38.441 | 35.591 | 85.265 | 61.324 |
| Overige kosten
| 220.002 | 0 | -1.213 | -1.424 | -3.077 | -1.311 | 0.811 | 0 | -0.36 | 315.605 | 0.108 | 0.308 | 0.665 | 195.294 | 72.153 | 100.59 | 35.537 | 0 | 28.208 | 9.184 | 8.128 |
| Bedrijfskosten
| 286.493 | 266.774 | 224.482 | 211.066 | 216.949 | 204.832 | 335.267 | 246.792 | 257.445 | 172.169 | 38.067 | 251.592 | 251.444 | 195.294 | 72.153 | 162.111 | 59.652 | 61.05 | 63.799 | 94.449 | 69.452 |
| Bedrijfsresultaat
| 54.652 | 64.747 | 36.243 | 46.571 | 43.92 | 9.521 | -55.108 | 32.658 | 81.383 | 61.174 | 29.423 | 20.695 | 20.055 | 7.323 | 15.041 | 23.388 | 10.27 | 10.523 | 0.925 | -1.19 | 2.075 |
| Bedrijfsresultaat ratio
| 0.01 | 0.013 | 0.008 | 0.011 | 0.01 | 0.002 | -0.014 | 0.008 | 0.019 | 0.019 | 0.046 | 0.033 | 0.033 | 0.015 | 0.035 | 0.052 | 0.06 | 0.071 | 0.006 | -0.005 | 0.014 |
| Totaal overige inkomsten en kosten netto
| -48.544 | -44.495 | -22.399 | -23.202 | -40.106 | -72.905 | -116.26 | -32.332 | -72.376 | -31.597 | -6.483 | -16.67 | -19.36 | -4.68 | -8.015 | -16.282 | -6.464 | -2.372 | -2.875 | -4.734 | -9.665 |
| Inkomen voor belasting
| 6.108 | 20.252 | 13.844 | 23.369 | 3.814 | -63.481 | -171.368 | 0.326 | 0.79 | 29.404 | 20.671 | 4.025 | 0.695 | 2.643 | 7.026 | 7.106 | 3.806 | 8.183 | -1.95 | -12.037 | -7.59 |
| Inkomen voor belasting ratio
| 0.001 | 0.004 | 0.003 | 0.005 | 0.001 | -0.016 | -0.044 | 0 | 0 | 0.009 | 0.033 | 0.006 | 0.001 | 0.005 | 0.016 | 0.016 | 0.022 | 0.056 | -0.013 | -0.053 | -0.05 |
| Belastingkosten
| 8.967 | 5.05 | 4.998 | 6.984 | 3.119 | 4.597 | 20.592 | 1.992 | 0.074 | 12.363 | 9.894 | 7.54 | 0.066 | -0.112 | -3.304 | 2.076 | 1.391 | 1.283 | 0.609 | 0.18 | -0.185 |
| Nettowinst
| -4.363 | 13.717 | 7.822 | 16.018 | 0.536 | -68.533 | -192.52 | -2.183 | 0.885 | 16.693 | 10.591 | 62.306 | 11.102 | 2.755 | 10.33 | 5.03 | 2.415 | 6.9 | -2.893 | -12.172 | -7.222 |
| Nettowinstmarge
| -0.001 | 0.003 | 0.002 | 0.004 | 0 | -0.017 | -0.049 | -0.001 | 0 | 0.005 | 0.017 | 0.1 | 0.018 | 0.006 | 0.024 | 0.011 | 0.014 | 0.047 | -0.019 | -0.054 | -0.047 |
| WPA (Winst Per Aandeel)
| -0.089 | 0.28 | 0.16 | 0.32 | 0.012 | -1.59 | -4.48 | -0.051 | 0.02 | 0.44 | 0.64 | 3.78 | 0.68 | 0.26 | 0.93 | 0.49 | 0.21 | 1.12 | -0.47 | -3.45 | -3.39 |
| Verwaterde WPA
| -0.089 | 0.27 | 0.16 | 0.32 | 0.012 | -1.59 | -4.48 | -0.051 | 0.02 | 0.44 | 0.56 | 3.28 | 0.59 | 0.26 | 0.93 | 0.49 | 0.21 | 1.11 | -0.47 | -3.45 | -3.39 |
| EBITDA
| 171.644 | 184.54 | 158.462 | 154.323 | 143.984 | 105.396 | -68.563 | 97.537 | 141.593 | 112.772 | 59.46 | 47.06 | 35.804 | 26.798 | 38.048 | 45.789 | 14.857 | 16.189 | 7.165 | 4.524 | 12.561 |
| EBITDA ratio
| 0.032 | 0.036 | 0.034 | 0.035 | 0.033 | 0.026 | -0.018 | 0.024 | 0.033 | 0.035 | 0.094 | 0.076 | 0.058 | 0.055 | 0.088 | 0.103 | 0.087 | 0.11 | 0.048 | 0.02 | 0.083 |