HELMA Eigenheimbau Aktiengesellschaft (H5E.DE) - Winst- en verliesrekening per kwartaal

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H5E.DE
Financiële Gegevens

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.

	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 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Omzet Numbers are in millions	125.686	133.236	169.214	170.114	161.372	159.746	114.247	152.937	110.306	156.68	96.596	157.351	110.067	160.955	103.01	133.628	76.997	105.317	65.18	88.375	49.7	34.505	28.497	28.497	28.497	28.497	25.897	25.897	25.897	25.897	18.634	18.634	18.634	18.634	15.612	15.612	15.612	15.612	14.146	14.146	14.146	14.146	9.642	9.642	9.642	9.642
Kosten van de omzet Numbers are in millions	123.715	95.539	126.778	142.555	137.203	136.342	98.291	130.09	95.242	122.098	69.248	125.023	85.441	126.681	80.033	102.435	56.99	79.856	48.252	67.083	36.554	25.895	21.54	21.54	21.54	21.54	20.169	20.169	20.169	20.169	14.515	14.515	14.515	14.515	12.173	12.173	12.173	12.173	10.834	10.834	10.834	10.834	7.829	7.829	7.829	7.829
Brutowinst Numbers are in millions	1.971	37.697	42.436	27.559	24.169	23.404	15.956	22.847	15.064	34.582	27.348	32.328	24.626	34.274	22.977	31.193	20.007	25.461	16.928	21.293	13.145	8.609	6.957	6.957	6.957	6.957	5.728	5.728	5.728	5.728	4.119	4.119	4.119	4.119	3.439	3.439	3.439	3.439	3.312	3.312	3.312	3.312	1.813	1.813	1.813	1.813
Brutowinstmarge Numbers are in millions	0.016	0.283	0.251	0.162	0.15	0.147	0.14	0.149	0.137	0.221	0.283	0.205	0.224	0.213	0.223	0.233	0.26	0.242	0.26	0.241	0.264	0.25	0.244	0.244	0.244	0.244	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.221	0.22	0.22	0.22	0.22	0.234	0.234	0.234	0.234	0.188	0.188	0.188	0.188
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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	10.682	0	10.372	0	7.537	0	7.393	0	13.284	0	11.741	0	11.194	0	9.913	0	8.399	0	8.015	0	0.338	0.304	0.304	0.304	0.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	2.757	0	2.866	0	2.558	0	2.521	0	2.435	0	2.474	0	2.057	0	2.078	0	1.582	0	1.339	0	1.295	1.1	1.1	1.1	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.618	-1.618	-1.618	-1.618
Verkoop-, algemene en administratieve kosten Numbers are in millions	13.696	18.633	15.269	13.238	12.193	10.095	9.817	9.914	7.824	15.719	11.824	14.215	10.428	13.251	9.723	11.991	8.58	9.981	7.725	9.354	6.379	1.633	1.403	1.403	1.403	1.403	1.833	1.833	1.833	1.833	1.322	1.322	1.322	1.322	1.252	1.252	1.252	1.252	1.303	1.303	1.303	1.303	-1.633	-1.633	-1.633	-1.633
Overige kosten Numbers are in millions	1.067	2.93	0.709	0.925	0.682	1.945	0.776	2.06	0.549	0	0	0	0	0	0	0	0	0	0	0	0	-0.803	-0.65	-0.65	-0.65	-0.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	25.491	49.875	28.383	12.313	11.511	8.15	9.041	7.854	7.275	18.611	19.957	17.704	18.526	20.937	16.658	19.843	15.096	16.549	13.311	14.388	10.966	0.83	0.753	0.753	0.753	0.753	1.833	1.833	1.833	1.833	1.322	1.322	1.322	1.322	1.252	1.252	1.252	1.252	1.303	1.303	1.303	1.303	-1.633	-1.633	-1.633	-1.633
Bedrijfsresultaat Numbers are in millions	-21.768	8.557	13.99	15.246	12.658	15.254	6.915	14.993	7.789	14.201	7.367	14.306	6.064	14.919	6.317	12.797	4.911	10.29	3.617	7.92	2.18	2.567	1.825	1.825	1.825	1.825	1.218	1.218	1.218	1.218	0.697	0.697	0.697	0.697	0.282	0.282	0.282	0.282	-0.054	-0.054	-0.054	-0.054	3.432	3.432	3.432	3.432
Bedrijfsresultaat ratio Numbers are in millions	-0.173	0.064	0.083	0.09	0.078	0.095	0.061	0.098	0.071	0.091	0.076	0.091	0.055	0.093	0.061	0.096	0.064	0.098	0.055	0.09	0.044	0.074	0.064	0.064	0.064	0.064	0.047	0.047	0.047	0.047	0.037	0.037	0.037	0.037	0.018	0.018	0.018	0.018	-0.004	-0.004	-0.004	-0.004	0.356	0.356	0.356	0.356
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.983	-18.491	-0.53	-0.395	-0.223	0.601	-0.309	1.122	-0.31	-0.091	-0.324	-0.88	-0.36	-0.575	-1.093	-1.106	-1.646	-0.609	-1.608	-0.939	-0.89	-0.499	-0.386	-0.386	-0.386	-0.386	-0.373	-0.373	-0.373	-0.373	-0.22	-0.22	-0.22	-0.22	-0.221	-0.221	-0.221	-0.221	-0.244	-0.244	-0.244	-0.244	0	0	0	0
Inkomen voor belasting Numbers are in millions	-24.751	-9.934	13.46	14.851	12.435	15.855	6.606	16.115	7.479	14.11	7.043	13.426	5.704	14.344	5.224	11.691	3.265	9.681	2.009	6.981	1.29	2.068	1.439	1.439	1.439	1.439	0.845	0.845	0.845	0.845	0.478	0.478	0.478	0.478	0.061	0.061	0.061	0.061	-0.298	-0.298	-0.298	-0.298	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.197	-0.075	0.08	0.087	0.077	0.099	0.058	0.105	0.068	0.09	0.073	0.085	0.052	0.089	0.051	0.087	0.042	0.092	0.031	0.079	0.026	0.06	0.05	0.05	0.05	0.05	0.033	0.033	0.033	0.033	0.026	0.026	0.026	0.026	0.004	0.004	0.004	0.004	-0.021	-0.021	-0.021	-0.021	0	0	0	0
Belastingkosten Numbers are in millions	7.752	3.155	4.541	4.719	3.759	4.984	2.081	5.131	2.288	4.51	2.125	4.423	1.683	4.443	1.596	3.901	1.072	2.908	0.619	2.156	0.422	0.644	0.464	0.464	0.464	0.464	0.258	0.258	0.258	0.258	0.147	0.147	0.147	0.147	0.011	0.011	0.011	0.011	-0.064	-0.064	-0.064	-0.064	0	0	0	0
Nettowinst Numbers are in millions	-17.017	-6.797	8.901	10.112	8.66	10.856	4.509	10.969	5.175	9.585	4.902	8.988	4.005	9.886	3.612	7.775	2.177	6.758	1.374	4.781	0.825	1.423	0.974	0.974	0.974	0.974	0.588	0.588	0.588	0.588	0.33	0.33	0.33	0.33	0.05	0.05	0.05	0.05	-0.234	-0.234	-0.234	-0.234	0	0	0	0
Nettowinstmarge Numbers are in millions	-0.135	-0.051	0.053	0.059	0.054	0.068	0.039	0.072	0.047	0.061	0.051	0.057	0.036	0.061	0.035	0.058	0.028	0.064	0.021	0.054	0.017	0.041	0.034	0.034	0.034	0.034	0.023	0.023	0.023	0.023	0.018	0.018	0.018	0.018	0.003	0.003	0.003	0.003	-0.017	-0.017	-0.017	-0.017	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-4.25	-1.7	2.23	2.52	2.17	2.71	1.13	2.74	1.29	2.39	1.23	2.25	1	2.47	0.9	2.03	0.61	1.98	0.42	1.54	0.28	0.47	0.34	0.34	0.34	0.34	0.21	0.21	0.21	0.21	0.13	0.13	0.13	0.13	0.019	0.019	0.019	0.019	-0.09	-0.09	-0.09	-0.09	0	0	0	0
Verwaterde WPA Numbers are in millions	-4.25	-1.7	2.23	2.53	2.17	2.71	1.13	2.74	1.29	2.4	1.23	2.25	1	2.47	0.9	2.03	0.61	1.98	0.42	1.54	0.28	0.47	0.34	0.34	0.34	0.34	0.21	0.21	0.21	0.21	0.13	0.13	0.13	0.13	0.019	0.019	0.019	0.019	-0.09	-0.09	-0.09	-0.09	0	0	0	0
EBITDA Numbers are in millions	-20.241	10.047	15.378	16.651	13.996	16.63	8.126	16.227	8.944	15.241	8.319	15.269	6.998	15.8	7.166	13.566	5.781	11.191	4.439	8.648	2.88	2.942	2.185	2.185	2.185	2.185	1.54	1.54	1.54	1.54	0.979	0.979	0.979	0.979	0.597	0.597	0.597	0.597	2.771	2.771	2.771	2.771	3.672	3.672	3.672	3.672
EBITDA ratio Numbers are in millions	-0.161	0.075	0.091	0.098	0.087	0.104	0.071	0.106	0.081	0.097	0.086	0.097	0.064	0.098	0.07	0.102	0.075	0.106	0.068	0.098	0.058	0.085	0.077	0.077	0.077	0.077	0.059	0.059	0.059	0.059	0.053	0.053	0.053	0.053	0.038	0.038	0.038	0.038	0.196	0.196	0.196	0.196	0.381	0.381	0.381	0.381

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