Greenyard NV
EBR:GREEN.BR
6 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 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 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,614.683 | 2,521.266 | 2,388.258 | 2,301.852 | 2,210.045 | 2,190.492 | 2,243.599 | 2,172.628 | 2,092.087 | 1,968.905 | 1,931.782 | 1,979.686 | 2,056.637 | 2,103.111 | 2,146.092 | 1,991.081 | 1,212.12 | 337.806 | 297.564 | 155.78 | 155.78 | 153.022 | 153.022 | 153.022 | 153.022 | 120.891 | 120.891 | 120.891 | 120.891 | 107.839 | 107.839 | 107.839 | 107.839 | 111.593 | 111.593 | 111.593 | 111.593 | 37.265 | 37.265 | 37.265 | 56.412 | 56.412 | 56.412 | 56.412 | 38.024 | 38.024 | 38.024 | 38.024 |
Kosten van de omzet
| 2,445.207 | 2,377.542 | 2,255.367 | 2,174.018 | 2,083.094 | 2,059.806 | 2,108.48 | 2,046.878 | 1,980.795 | 1,865.844 | 1,837.475 | 1,875.034 | 1,911.371 | 1,951.167 | 1,991.743 | 1,848.805 | 1,120.018 | 307.987 | 254.003 | 86.807 | 86.807 | 85.178 | 85.178 | 85.178 | 85.178 | 70.003 | 70.003 | 70.003 | 70.003 | 59.11 | 59.11 | 59.11 | 59.11 | 65.218 | 65.218 | 65.218 | 65.218 | 20.687 | 20.687 | 20.687 | 33.097 | 33.097 | 33.097 | 33.097 | 20.142 | 20.142 | 20.142 | 20.142 |
Brutowinst
| 169.476 | 143.724 | 132.891 | 127.834 | 126.951 | 130.686 | 135.119 | 125.75 | 111.292 | 103.061 | 94.307 | 104.652 | 145.266 | 151.944 | 154.349 | 142.276 | 92.102 | 29.819 | 43.561 | 68.973 | 68.973 | 67.844 | 67.844 | 67.844 | 67.844 | 50.888 | 50.888 | 50.888 | 50.888 | 48.729 | 48.729 | 48.729 | 48.729 | 46.375 | 46.375 | 46.375 | 46.375 | 16.578 | 16.578 | 16.578 | 23.315 | 23.315 | 23.315 | 23.315 | 17.882 | 17.882 | 17.882 | 17.882 |
Brutowinstmarge
| 0.065 | 0.057 | 0.056 | 0.056 | 0.057 | 0.06 | 0.06 | 0.058 | 0.053 | 0.052 | 0.049 | 0.053 | 0.071 | 0.072 | 0.072 | 0.071 | 0.076 | 0.088 | 0.146 | 0.443 | 0.443 | 0.443 | 0.443 | 0.443 | 0.443 | 0.421 | 0.421 | 0.421 | 0.421 | 0.452 | 0.452 | 0.452 | 0.452 | 0.416 | 0.416 | 0.416 | 0.416 | 0.445 | 0.445 | 0.445 | 0.413 | 0.413 | 0.413 | 0.413 | 0.47 | 0.47 | 0.47 | 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 | 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
| 86.57 | 82.06 | 84.3 | 77.99 | 77.727 | 74.994 | 82.802 | 76.189 | 75.826 | 71.798 | 85.145 | 67.86 | 64.402 | 71.805 | 64.024 | 69.511 | 39.189 | 17.642 | 13.616 | 0 | 0 | 13.615 | 13.615 | 13.615 | 13.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.38 | 15.38 | 15.38 | 15.38 | 8.898 | 8.898 | 8.898 | 21.316 | 21.316 | 21.316 | 21.316 | 15.331 | 15.331 | 15.331 | 15.331 |
Verkoop- en marketingkosten
| 53.468 | 50.292 | 49.969 | 50.139 | 49.587 | 49.21 | 49.694 | 47.354 | 46.489 | 47.786 | 51.144 | 49.325 | 45.971 | 50.309 | 46.989 | 45.633 | 27.233 | 9.001 | 8.044 | 0 | 0 | 8.167 | 8.167 | 8.167 | 8.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.075 | 5.075 | 5.075 | 5.075 | -8.782 | -8.782 | -8.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 140.038 | 111.208 | 115.773 | 107.496 | 106.273 | 103.369 | 111.206 | 102.666 | 103.124 | 100.397 | 136.289 | 117.185 | 110.373 | 122.114 | 111.013 | 115.072 | 66.494 | 26.675 | 21.66 | 37.562 | 37.562 | 21.782 | 21.782 | 21.782 | 21.782 | 29.532 | 29.532 | 29.532 | 29.532 | -1.271 | -1.271 | -1.271 | -1.271 | 20.455 | 20.455 | 20.455 | 20.455 | 0.116 | 0.116 | 0.116 | -1.602 | -1.602 | -1.602 | -1.602 | -1.045 | -1.045 | -1.045 | -1.045 |
Overige kosten
| -0.667 | -0.946 | -0.591 | -0.622 | -0.499 | -0.925 | -1.819 | -1.258 | -0.689 | -0.622 | 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 |
Bedrijfskosten
| 140.038 | 112.154 | 116.364 | 108.118 | 106.772 | 104.294 | 113.025 | 103.924 | 103.813 | 101.019 | 186.49 | 148.777 | 114.089 | 135.495 | 121.95 | 99.124 | 73.045 | 17.088 | 20.979 | 37.562 | 37.562 | 21.782 | 21.782 | 21.782 | 21.782 | 29.532 | 29.532 | 29.532 | 29.532 | -1.271 | -1.271 | -1.271 | -1.271 | 20.455 | 20.455 | 20.455 | 20.455 | 0.116 | 0.116 | 0.116 | -1.602 | -1.602 | -1.602 | -1.602 | -1.045 | -1.045 | -1.045 | -1.045 |
Bedrijfsresultaat
| 29.438 | 31.57 | 16.527 | 19.716 | 20.179 | 26.392 | 22.094 | 21.826 | 7.479 | 2.042 | -39.977 | -15.131 | 37.034 | 35.639 | 45.744 | 33.871 | 27.303 | 6.689 | 22.734 | 21.746 | 21.746 | 7.207 | 7.207 | 7.207 | 7.207 | 2.508 | 2.508 | 2.508 | 2.508 | 4.62 | 4.62 | 4.62 | 4.62 | 6.636 | 6.636 | 6.636 | 6.636 | 0.368 | 0.368 | 0.368 | -0.511 | -0.511 | -0.511 | -0.511 | 0.109 | 0.109 | 0.109 | 0.109 |
Bedrijfsresultaat ratio
| 0.011 | 0.013 | 0.007 | 0.009 | 0.009 | 0.012 | 0.01 | 0.01 | 0.004 | 0.001 | -0.021 | -0.008 | 0.018 | 0.017 | 0.021 | 0.017 | 0.023 | 0.02 | 0.076 | 0.14 | 0.14 | 0.047 | 0.047 | 0.047 | 0.047 | 0.021 | 0.021 | 0.021 | 0.021 | 0.043 | 0.043 | 0.043 | 0.043 | 0.059 | 0.059 | 0.059 | 0.059 | 0.01 | 0.01 | 0.01 | -0.009 | -0.009 | -0.009 | -0.009 | 0.003 | 0.003 | 0.003 | 0.003 |
Totaal overige inkomsten en kosten netto
| -18.481 | -22.28 | -15.872 | -6.527 | -10.865 | -12.337 | -21.742 | -18.364 | -26.099 | -46.903 | -71.704 | -44.556 | -19.909 | -47.766 | -32.827 | -10.196 | -21.574 | -4.502 | -4.25 | -20.74 | -20.74 | -7.034 | -7.034 | -7.034 | -7.034 | -1.847 | -1.847 | -1.847 | -1.847 | -2.863 | -2.863 | -2.863 | -2.863 | -4.86 | -4.86 | -4.86 | -4.86 | -0.855 | -0.855 | -0.855 | -2.498 | -2.498 | -2.498 | -2.498 | -2.006 | -2.006 | -2.006 | -2.006 |
Inkomen voor belasting
| 10.957 | 9.29 | 0.655 | 13.189 | 9.314 | 14.055 | 0.352 | 3.462 | -18.62 | -44.861 | -111.681 | -59.687 | 17.125 | -12.127 | 12.917 | 23.675 | 5.729 | 2.187 | 18.484 | 1.006 | 1.006 | 0.174 | 0.174 | 0.174 | 0.174 | 0.661 | 0.661 | 0.661 | 0.661 | 1.757 | 1.757 | 1.757 | 1.757 | 1.777 | 1.777 | 1.777 | 1.777 | -0.488 | -0.488 | -0.488 | -3.009 | -3.009 | -3.009 | -3.009 | -1.898 | -1.898 | -1.898 | -1.898 |
Inkomen voor belasting ratio
| 0.004 | 0.004 | 0 | 0.006 | 0.004 | 0.006 | 0 | 0.002 | -0.009 | -0.023 | -0.058 | -0.03 | 0.008 | -0.006 | 0.006 | 0.012 | 0.005 | 0.006 | 0.062 | 0.006 | 0.006 | 0.001 | 0.001 | 0.001 | 0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | -0.013 | -0.013 | -0.013 | -0.053 | -0.053 | -0.053 | -0.053 | -0.05 | -0.05 | -0.05 | -0.05 |
Belastingkosten
| 2.728 | 2.322 | -1.261 | 6.259 | 1.283 | 5.701 | 0.59 | 2.529 | 4.363 | 0.234 | 12.172 | 8.42 | 6.989 | 6.028 | 6.102 | 6.61 | 5.753 | 5.7 | 4.194 | 1.885 | 1.885 | 0.017 | 0.017 | 0.017 | 0.017 | -0.028 | -0.028 | -0.028 | -0.028 | -0.826 | -0.826 | -0.826 | -0.826 | 0.519 | 0.519 | 0.519 | 0.519 | 0.152 | 0.152 | 0.152 | 0.045 | 0.045 | 0.045 | 0.045 | -0.046 | -0.046 | -0.046 | -0.046 |
Nettowinst
| 7.403 | 6.313 | 1.457 | 6.365 | 7.759 | 8.259 | -0.219 | 0.755 | -23.216 | -45.317 | -123.992 | -68.528 | 9.414 | -5.901 | 6.786 | 16.623 | 0.07 | -3.629 | 14.22 | -0.879 | -0.879 | 0.157 | 0.157 | 0.157 | 0.157 | 0.689 | 0.689 | 0.689 | 0.689 | 2.583 | 2.583 | 2.583 | 2.583 | 1.258 | 1.258 | 1.258 | 1.258 | -0.64 | -0.64 | -0.64 | -3.054 | -3.054 | -3.054 | -3.054 | -1.851 | -1.851 | -1.851 | -1.851 |
Nettowinstmarge
| 0.003 | 0.003 | 0.001 | 0.003 | 0.004 | 0.004 | -0 | 0 | -0.011 | -0.023 | -0.064 | -0.035 | 0.005 | -0.003 | 0.003 | 0.008 | 0 | -0.011 | 0.048 | -0.006 | -0.006 | 0.001 | 0.001 | 0.001 | 0.001 | 0.006 | 0.006 | 0.006 | 0.006 | 0.024 | 0.024 | 0.024 | 0.024 | 0.011 | 0.011 | 0.011 | 0.011 | -0.017 | -0.017 | -0.017 | -0.054 | -0.054 | -0.054 | -0.054 | -0.049 | -0.049 | -0.049 | -0.049 |
WPA (Winst Per Aandeel)
| 0.15 | 0.13 | 0.029 | 0.13 | 0.16 | 0.17 | -0.004 | 0.018 | -0.54 | -1.05 | -2.88 | -1.6 | 0.22 | -0.14 | 0.15 | 0.22 | 0.05 | -0.22 | 0.75 | -0.047 | -0.047 | 0.008 | 0.008 | 0.008 | 0.008 | 0.063 | 0.063 | 0.063 | 0.063 | 0.24 | 0.24 | 0.24 | 0.24 | 0.12 | 0.12 | 0.12 | 0.12 | -0.14 | -0.14 | -0.14 | -0.76 | -0.76 | -0.76 | -0.76 | -0.87 | -0.87 | -0.87 | -0.87 |
Verwaterde WPA
| 0.14 | 0.13 | 0.029 | 0.13 | 0.15 | 0.17 | -0.004 | 0.018 | -0.54 | -1.05 | -2.88 | -1.6 | 0.22 | -0.14 | 0.15 | 0.22 | 0.05 | -0.19 | 0.75 | -0.047 | -0.047 | 0.008 | 0.008 | 0.008 | 0.008 | 0.063 | 0.063 | 0.063 | 0.063 | 0.24 | 0.24 | 0.24 | 0.24 | 0.12 | 0.12 | 0.12 | 0.12 | -0.14 | -0.14 | -0.14 | -0.76 | -0.76 | -0.76 | -0.76 | -0.87 | -0.87 | -0.87 | -0.87 |
EBITDA
| 62.66 | 84.77 | 68.188 | 69.412 | 70.598 | 76.231 | 70.641 | 70.87 | 25.581 | 79.815 | -11.599 | 21.495 | 69.858 | 64.029 | 77.564 | 61.239 | 51.533 | 21.677 | 37.783 | 28.22 | 28.22 | 12.275 | 12.275 | 12.275 | 12.275 | 7.281 | 7.281 | 7.281 | 7.281 | 9.512 | 9.512 | 9.512 | 9.512 | 11.447 | 11.447 | 11.447 | 11.447 | 1.656 | 1.656 | 1.656 | 0.909 | 0.909 | 0.909 | 0.909 | 3.186 | 3.186 | 3.186 | 3.186 |
EBITDA ratio
| 0.024 | 0.034 | 0.029 | 0.03 | 0.032 | 0.035 | 0.031 | 0.033 | 0.012 | 0.041 | -0.006 | 0.011 | 0.034 | 0.03 | 0.036 | 0.031 | 0.043 | 0.064 | 0.127 | 0.181 | 0.181 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 | 0.088 | 0.088 | 0.088 | 0.088 | 0.103 | 0.103 | 0.103 | 0.103 | 0.044 | 0.044 | 0.044 | 0.016 | 0.016 | 0.016 | 0.016 | 0.084 | 0.084 | 0.084 | 0.084 |