HAEMATO AG
FSX:HAEK.DE
21.4 (EUR) • At close February 29, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 133.638 | 127.17 | 120.972 | 133.518 | 151.525 | 122.525 | 115.808 | 103.826 | 94.009 | 130.376 | 143.745 | 150.621 | 138.815 | 133.337 | 142.277 | 128.25 | 101.477 | 88.545 | 114.13 | 110.352 | 63.214 | 7.825 | 7.825 | 4.697 | 4.697 |
Kosten van de omzet
| 125.902 | 120.505 | 112.336 | 124.282 | 139.007 | 118.092 | 111.086 | 102.019 | 90.44 | 119.758 | 133.237 | 139.885 | 129.626 | 123.651 | 132.494 | 120.668 | 93.738 | 88.143 | 102.734 | 104.22 | 57.625 | 5.572 | 5.572 | 3.39 | 3.39 |
Brutowinst
| 7.736 | 6.664 | 8.636 | 9.236 | 12.518 | 4.432 | 4.722 | 1.806 | 3.569 | 10.617 | 10.508 | 10.736 | 9.189 | 9.686 | 9.783 | 7.582 | 7.739 | 0.401 | 11.396 | 6.132 | 5.589 | 2.253 | 2.253 | 1.307 | 1.307 |
Brutowinstmarge
| 0.058 | 0.052 | 0.071 | 0.069 | 0.083 | 0.036 | 0.041 | 0.017 | 0.038 | 0.081 | 0.073 | 0.071 | 0.066 | 0.073 | 0.069 | 0.059 | 0.076 | 0.005 | 0.1 | 0.056 | 0.088 | 0.288 | 0.288 | 0.278 | 0.278 |
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 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 2.644 | 3.13 | 4.808 | 5.559 | 5.491 | 4.251 | 3.764 | 3.729 | 3.125 | 3.231 | 3.091 | 3.182 | 3.027 | 2.092 | 2.968 | 2.935 | 2.474 | 2.041 | 2.041 | 2.348 | 1.192 | 0.191 | 0.191 | 0.218 | 0.218 |
Overige kosten
| 0.166 | 0.374 | 0.559 | 0.255 | 0.203 | 0.213 | 0.267 | 1.194 | 0.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2.478 | 2.756 | 4.249 | 5.304 | 5.288 | 4.037 | 3.497 | 2.535 | 2.863 | 8.6 | 4.025 | 5.171 | 5.368 | 2.177 | 3.866 | 3.825 | 3.841 | 2.167 | 5.732 | 0.868 | 0.935 | 0.391 | 0.391 | 0.609 | 0.609 |
Bedrijfsresultaat
| 5.258 | 3.908 | 4.387 | 3.931 | 7.23 | 0.395 | 1.225 | -0.728 | 0.706 | 3.18 | 3.377 | 2.298 | 1.247 | 1.63 | 2.14 | 1.997 | 1.229 | 1.448 | 5.665 | 2.622 | 4.654 | 0.028 | 0.028 | 1.916 | 1.916 |
Bedrijfsresultaat ratio
| 0.039 | 0.031 | 0.036 | 0.029 | 0.048 | 0.003 | 0.011 | -0.007 | 0.008 | 0.024 | 0.023 | 0.015 | 0.009 | 0.012 | 0.015 | 0.016 | 0.012 | 0.016 | 0.05 | 0.024 | 0.074 | 0.004 | 0.004 | 0.408 | 0.408 |
Totaal overige inkomsten en kosten netto
| -1.477 | 4.537 | -2.348 | -3.096 | 1.292 | -2.356 | -3.826 | 1.677 | -2.847 | -1.178 | 2.382 | 3.108 | 1.407 | 5.062 | 3.412 | 0.91 | 1.89 | 0.362 | -0.609 | 1.95 | -0.236 | 2.556 | 2.556 | -0.151 | -0.151 |
Inkomen voor belasting
| 3.781 | 8.445 | 2.039 | 0.835 | 8.522 | -1.961 | -2.601 | 0.949 | -2.141 | 2.002 | 5.76 | 5.406 | 2.654 | 6.692 | 5.552 | 2.907 | 3.119 | 1.81 | 5.056 | 4.572 | 4.419 | 2.584 | 2.584 | 1.765 | 1.765 |
Inkomen voor belasting ratio
| 0.028 | 0.066 | 0.017 | 0.006 | 0.056 | -0.016 | -0.022 | 0.009 | -0.023 | 0.015 | 0.04 | 0.036 | 0.019 | 0.05 | 0.039 | 0.023 | 0.031 | 0.02 | 0.044 | 0.041 | 0.07 | 0.33 | 0.33 | 0.376 | 0.376 |
Belastingkosten
| 1.5 | 1.116 | 1.176 | 1.339 | 1.484 | 0.05 | 0.219 | 0.02 | -0.04 | 0.77 | 0.715 | 0.613 | 0.49 | 0.145 | 1.062 | 0.135 | 0.351 | 0.292 | 0.18 | 0.04 | 0.651 | 0.494 | 0.494 | 0.148 | 0.148 |
Nettowinst
| 2.281 | 7.33 | 0.863 | -0.504 | 7.038 | -2.011 | -2.82 | 0.929 | -2.101 | 1.232 | 5.045 | 4.793 | 2.164 | 6.547 | 4.49 | 2.772 | 2.768 | 2.103 | 4.876 | 5.257 | 2.683 | 1.967 | 1.967 | 1.452 | 1.452 |
Nettowinstmarge
| 0.017 | 0.058 | 0.007 | -0.004 | 0.046 | -0.016 | -0.024 | 0.009 | -0.022 | 0.009 | 0.035 | 0.032 | 0.016 | 0.049 | 0.032 | 0.022 | 0.027 | 0.024 | 0.043 | 0.048 | 0.042 | 0.251 | 0.251 | 0.309 | 0.309 |
WPA (Winst Per Aandeel)
| 0.44 | 1.41 | 0.17 | -0.097 | 1.35 | -0.42 | -1.23 | 0.41 | -0.92 | 0.54 | 2.3 | 2.25 | 1 | 3.1 | 2.2 | 1.33 | 1.33 | 1.01 | 2.35 | 2.53 | 0 | 1.57 | 1.57 | 0 | 0 |
Verwaterde WPA
| 0.44 | 1.41 | 0.17 | -0.097 | 1.35 | -0.42 | -1.23 | 0.41 | -0.92 | 0.54 | 2.3 | 2.25 | 1 | 3.1 | 2.2 | 1.33 | 1.33 | 1.01 | 2.35 | 2.53 | 0 | 1.57 | 1.57 | 0 | 0 |
EBITDA
| 5.718 | 4.603 | 5.058 | 4.65 | 7.986 | 1.247 | 2.061 | 0.21 | 1.683 | 3.906 | 4.107 | 3.235 | 2.164 | 2.531 | 3.044 | 2.91 | 2.116 | 2.491 | 6.678 | 2.18 | 6.909 | 0.234 | 0.234 | 2.102 | 2.102 |
EBITDA ratio
| 0.043 | 0.036 | 0.042 | 0.035 | 0.053 | 0.01 | 0.018 | 0.002 | 0.018 | 0.03 | 0.029 | 0.021 | 0.016 | 0.019 | 0.021 | 0.023 | 0.021 | 0.028 | 0.059 | 0.02 | 0.109 | 0.03 | 0.03 | 0.447 | 0.447 |