HELMA Eigenheimbau Aktiengesellschaft
FSX:H5E.DE
0.26 (EUR) • At close July 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 302.45 | 331.486 | 273.993 | 263.243 | 253.276 | 267.418 | 263.965 | 210.625 | 170.497 | 138.075 | 113.988 | 103.588 | 74.535 | 62.448 | 56.584 | 38.57 |
| Kosten van de omzet
| 274.421 | 280.285 | 235.022 | 225.332 | 191.346 | 210.464 | 206.714 | 159.425 | 128.108 | 103.637 | 86.158 | 80.677 | 58.06 | 48.691 | 43.338 | 31.316 |
| Brutowinst
| 28.029 | 51.201 | 38.971 | 37.911 | 61.93 | 56.954 | 57.251 | 51.2 | 42.389 | 34.438 | 27.829 | 22.911 | 16.476 | 13.757 | 13.247 | 7.254 |
| Brutowinstmarge
| 0.093 | 0.154 | 0.142 | 0.144 | 0.245 | 0.213 | 0.217 | 0.243 | 0.249 | 0.249 | 0.244 | 0.221 | 0.221 | 0.22 | 0.234 | 0.188 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.906 | 1.562 | 1.46 | 1.331 | 1.503 | 1.532 | 1.303 | 1.329 | 1.37 | 14.394 | 1.214 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 2.757 | 2.866 | 2.558 | 2.521 | 2.435 | 2.474 | 2.057 | 2.078 | 1.582 | 1.339 | 4.398 | 0 | 0 | 0 | 0 | -6.473 |
| Verkoop-, algemene en administratieve kosten
| 19.496 | 21.54 | 16.091 | 15.927 | 27.543 | 24.643 | 22.974 | 20.571 | 17.706 | 15.733 | 5.612 | 0 | 0 | 0 | 0 | -6.473 |
| Overige kosten
| -3.741 | -1.868 | -0.978 | 0 | -0.425 | 0 | -0.486 | -0.634 | 0 | 0 | 14.988 | 18.125 | 13.751 | 12.653 | 12.191 | 0 |
| Bedrijfskosten
| 23.237 | 23.408 | 17.069 | 15.927 | 38.568 | 36.23 | 37.595 | 34.939 | 29.86 | 25.354 | 20.6 | 18.125 | 13.751 | 12.653 | 12.191 | -6.473 |
| Bedrijfsresultaat
| 4.792 | 27.793 | 21.902 | 21.984 | 21.568 | 20.37 | 21.236 | 17.708 | 13.907 | 10.1 | 7.335 | 4.786 | 2.724 | 1.104 | -0.397 | -5.297 |
| Bedrijfsresultaat ratio
| 0.016 | 0.084 | 0.08 | 0.084 | 0.085 | 0.076 | 0.08 | 0.084 | 0.082 | 0.073 | 0.064 | 0.046 | 0.037 | 0.018 | -0.007 | -0.137 |
| Totaal overige inkomsten en kosten netto
| -1.266 | -0.507 | 0.559 | 1.61 | -0.415 | -1.24 | -1.668 | -2.752 | -2.217 | -1.829 | -1.579 | -1.405 | -0.814 | -0.86 | -0.976 | 0 |
| Inkomen voor belasting
| 3.526 | 27.286 | 22.461 | 23.594 | 21.153 | 19.13 | 19.568 | 14.956 | 11.69 | 8.271 | 5.755 | 3.381 | 1.91 | 0.244 | -1.194 | 0 |
| Inkomen voor belasting ratio
| 0.012 | 0.082 | 0.082 | 0.09 | 0.084 | 0.072 | 0.074 | 0.071 | 0.069 | 0.06 | 0.05 | 0.033 | 0.026 | 0.004 | -0.021 | 0 |
| Belastingkosten
| 1.386 | 8.478 | 7.065 | 7.419 | 6.635 | 6.106 | 6.039 | 4.973 | 3.527 | 2.578 | 1.858 | 1.031 | 0.589 | 0.046 | -0.256 | 0 |
| Nettowinst
| 2.104 | 18.772 | 15.365 | 16.144 | 14.487 | 12.993 | 13.498 | 9.952 | 8.132 | 5.606 | 3.799 | 2.351 | 1.321 | 0.198 | -0.938 | 0 |
| Nettowinstmarge
| 0.007 | 0.057 | 0.056 | 0.061 | 0.057 | 0.049 | 0.051 | 0.047 | 0.048 | 0.041 | 0.033 | 0.023 | 0.018 | 0.003 | -0.017 | 0 |
| WPA (Winst Per Aandeel)
| 0.53 | 4.69 | 3.84 | 4.04 | 3.62 | 3.25 | 3.37 | 2.69 | 2.43 | 1.85 | 1.33 | 0.83 | 0.5 | 0.07 | -0.36 | 0 |
| Verwaterde WPA
| 0.53 | 4.69 | 3.84 | 4.04 | 3.62 | 3.25 | 3.37 | 2.69 | 2.43 | 1.85 | 1.33 | 0.83 | 0.5 | 0.07 | -0.36 | 0 |
| EBITDA
| 7.67 | 30.536 | 24.489 | 24.373 | 23.56 | 22.267 | 22.966 | 19.347 | 15.63 | 11.528 | 8.733 | 6.22 | 3.917 | 2.388 | 11.083 | 14.688 |
| EBITDA ratio
| 0.025 | 0.092 | 0.089 | 0.093 | 0.093 | 0.083 | 0.087 | 0.092 | 0.092 | 0.083 | 0.077 | 0.06 | 0.053 | 0.038 | 0.196 | 0.381 |