Greenyard NV (GREEN.BR) - Winst- en verliesrekening per kwartaal

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GREEN.BR
Financiële Gegevens

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 Q4	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 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4
Omzet Numbers are in millions	2,695.25	2,667.837	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	2,028.987	2,056.637	2,103.111	2,146.092	1,991.081	1,212.12	337.806	297.564	311.56	306.044	306.044	306.044	241.782	241.782	241.782	215.677	215.677	223.186	223.186	-51.68	74.529	112.823	112.823	112.823	76.048	76.048	76.048
Kosten van de omzet Numbers are in millions	2,544.297	2,495.625	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	1,898.527	1,911.371	1,951.167	1,991.743	1,848.805	1,120.018	307.987	254.003	173.614	170.355	170.355	170.355	140.006	140.006	140.006	118.22	118.22	130.437	130.437	-28.853	41.374	66.194	66.194	66.194	40.285	40.285	40.285
Brutowinst Numbers are in millions	150.953	172.212	169.476	143.724	132.891	127.834	126.951	130.686	135.119	125.75	111.292	103.061	94.307	104.652	130.46	145.266	151.944	154.349	142.276	92.102	29.819	43.561	137.947	135.689	135.689	135.689	101.777	101.777	101.777	97.457	97.457	92.75	92.75	-22.828	33.155	46.63	46.63	46.63	35.764	35.764	35.764
Brutowinstmarge Numbers are in millions	0.056	0.065	0.065	0.057	0.056	0.056	0.057	0.06	0.06	0.058	0.053	0.052	0.049	0.053	0.064	0.071	0.072	0.072	0.071	0.076	0.088	0.146	0.443	0.443	0.443	0.443	0.421	0.421	0.421	0.452	0.452	0.416	0.416	0.442	0.445	0.413	0.413	0.413	0.47	0.47	0.47
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
Algemene en administratieve kosten Numbers are in millions	0	90.813	86.57	82.06	84.3	77.99	77.727	74.994	82.802	76.189	75.826	71.798	85.145	67.86	87.129	64.402	71.805	64.024	69.511	39.189	17.642	13.616	0	27.23	27.23	-27.23	0	0	0	0	0	30.761	30.761	-6.646	17.796	42.633	42.633	42.633	30.662	30.662	30.662
Verkoop- en marketingkosten Numbers are in millions	0	54.246	53.468	50.292	49.969	50.139	49.587	49.21	49.694	47.354	46.489	47.786	51.144	49.325	51.285	45.971	50.309	46.989	45.633	27.233	9.001	8.044	0	16.334	16.334	16.334	0	0	0	0	0	10.15	10.15	-10.15	-17.565	0	0	45.836	32.753	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	126.177	145.059	140.038	111.208	115.773	107.496	106.273	103.369	111.206	102.666	103.124	100.397	136.289	117.185	138.414	110.373	122.114	111.013	115.072	66.494	26.675	21.66	75.124	43.564	43.564	-10.897	-59.065	59.065	59.065	-2.542	-2.542	40.91	40.91	-16.795	0.231	-3.204	-3.204	88.469	63.415	-2.091	-2.091
Overige kosten Numbers are in millions	0.826	0	0	0	0	0	-0.499	0	-1.819	-1.258	0	0	0	0	0.991	0	0	0	0	0	0	0	0	0	0	0.665	195.294	0	0	0	0	0	0	35.537	0	0	0	9.184	8.128	0	0
Bedrijfskosten Numbers are in millions	127.003	145.059	140.038	112.154	116.364	108.118	106.772	104.294	113.025	103.924	103.813	101.019	186.49	148.777	132.703	114.089	135.495	121.95	99.124	73.045	17.088	20.979	75.124	43.564	43.564	207.881	136.23	59.065	59.065	-2.542	-2.542	40.91	40.91	18.742	0.231	-3.204	-3.204	97.653	71.543	-2.091	-2.091
Bedrijfsresultaat Numbers are in millions	23.95	27.153	29.438	31.57	16.527	19.716	20.179	26.392	22.094	21.826	7.479	2.042	-39.977	-15.131	-4.376	37.034	35.639	45.744	33.871	27.303	6.689	22.734	43.492	14.415	14.415	5.641	2.308	5.016	5.016	9.239	9.239	13.272	13.272	-3.002	0.736	-1.022	-1.022	-0.168	1.858	0.218	0.218
Bedrijfsresultaat ratio Numbers are in millions	0.009	0.01	0.011	0.013	0.007	0.009	0.009	0.012	0.01	0.01	0.004	0.001	-0.021	-0.008	-0.002	0.018	0.017	0.021	0.017	0.023	0.02	0.076	0.14	0.047	0.047	0.018	0.01	0.021	0.021	0.043	0.043	0.059	0.059	0.058	0.01	-0.009	-0.009	-0.001	0.024	0.003	0.003
Totaal overige inkomsten en kosten netto Numbers are in millions	-23.315	-21.918	-18.481	-22.28	-15.872	-6.527	-10.865	-12.337	-21.742	-18.364	-26.099	-46.903	-69.942	-44.738	-11.414	-20.918	-41.957	-32.827	-10.196	-17.899	-2.386	-4.097	-41.479	-14.067	-14.067	-5.293	-0.986	-3.694	-3.694	-5.726	-5.726	-9.719	-9.719	3.255	-1.711	-4.997	-4.997	0.263	-5.653	-4.013	-4.013
Inkomen voor belasting Numbers are in millions	0.635	5.235	10.957	9.29	0.655	13.189	9.314	14.055	0.352	3.462	-18.62	-44.861	-111.681	-59.687	-16.799	17.125	-12.127	12.917	23.675	5.729	2.187	18.484	2.013	0.348	0.348	0.348	1.322	1.322	1.322	3.513	3.513	3.553	3.553	0.253	-0.975	-6.019	-6.019	-6.019	-3.795	-3.795	-3.795
Inkomen voor belasting ratio Numbers are in millions	0	0.002	0.004	0.004	0	0.006	0.004	0.006	0	0.002	-0.009	-0.023	-0.058	-0.03	-0.008	0.008	-0.006	0.006	0.012	0.005	0.006	0.062	0.006	0.001	0.001	0.001	0.005	0.005	0.005	0.016	0.016	0.016	0.016	-0.005	-0.013	-0.053	-0.053	-0.053	-0.05	-0.05	-0.05
Belastingkosten Numbers are in millions	4.661	4.306	2.728	2.322	-1.261	6.259	1.283	5.701	0.59	2.529	4.363	0.234	12.172	8.42	-4.997	6.989	6.028	6.102	6.61	5.753	5.7	4.194	3.77	0.033	0.033	0.033	-0.056	-0.056	-0.056	-1.652	-1.652	1.038	1.038	0.353	0.305	0.09	0.09	0.09	-0.093	-0.093	-0.093
Nettowinst Numbers are in millions	-4.869	0.506	7.403	6.313	1.457	6.365	7.759	8.259	-0.219	0.755	-23.216	-45.317	-123.992	-68.528	-11.597	9.414	-5.901	6.786	16.623	0.07	-3.629	14.22	-1.758	0.315	0.315	10.788	1.378	1.378	1.378	5.165	5.165	2.515	2.515	-0.1	-1.28	-6.109	-6.109	-6.064	-3.52	-3.703	-3.703
Nettowinstmarge Numbers are in millions	-0.002	0	0.003	0.003	0.001	0.003	0.004	0.004	-0	0	-0.011	-0.023	-0.064	-0.035	-0.006	0.005	-0.003	0.003	0.008	0	-0.011	0.048	-0.006	0.001	0.001	0.035	0.006	0.006	0.006	0.024	0.024	0.011	0.011	0.002	-0.017	-0.054	-0.054	-0.054	-0.046	-0.049	-0.049
WPA (Winst Per Aandeel) Numbers are in millions	-0.099	0.01	0.15	0.13	0.029	0.13	0.16	0.17	-0.004	0.018	-0.54	-1.05	-2.88	-1.6	-0.271	0.22	-0.14	0.15	0.84	0.05	-0.22	0.75	-0.093	0.017	0.017	0.663	0.133	0.127	0.127	0.48	0.48	0.24	0.24	-0.03	-0.28	-1.52	-1.52	-1.93	-1.65	-1.74	-1.74
Verwaterde WPA Numbers are in millions	-0.099	0.01	0.14	0.13	0.029	0.13	0.15	0.17	-0.004	0.018	-0.54	-1.05	-2.88	-1.6	-0.271	0.22	-0.14	0.15	0.22	0.002	-0.19	0.75	-0.093	0.017	0.017	0.573	0.133	0.127	0.127	0.48	0.48	0.24	0.24	-0.03	-0.28	-1.52	-1.52	-1.93	-1.65	-1.74	-1.74
EBITDA Numbers are in millions	84.712	68.572	62.66	90.075	78.208	75.749	74.559	79.764	69.453	71.984	24.472	59.787	-11.599	21.495	27.679	69.858	53.02	77.564	61.239	51.533	21.677	37.783	56.441	24.55	24.55	11.254	12.237	14.562	14.562	19.024	19.024	22.895	22.895	-8.038	3.312	1.818	1.818	2.707	6.189	6.372	6.372
EBITDA ratio Numbers are in millions	0.031	0.026	0.024	0.036	0.033	0.033	0.034	0.036	0.031	0.033	0.012	0.03	-0.006	0.011	0.014	0.034	0.025	0.036	0.031	0.043	0.064	0.127	0.181	0.08	0.08	0.037	0.051	0.06	0.06	0.088	0.088	0.103	0.103	0.156	0.044	0.016	0.016	0.024	0.081	0.084	0.084

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