Highlight Communications AG
FSX:HLG.DE
0.97 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 115.088 | 115.088 | 138.164 | 138.164 | 110.749 | 110.749 | 154.196 | 154.196 | 140.018 | 140.018 | 179.352 | 179.352 | 136.239 | 136.239 | 148.68 | 148.68 | 105.488 | 105.488 | 151.93 | 151.93 | 139.406 | 139.406 | 200.441 | 200.441 | 142.803 | 142.803 | 137.853 | 137.853 | 120.083 | 120.083 | 150.816 | 150.816 | 78.444 | 128.1 | 114.921 | 104.482 | 62.392 | 64.265 | 100.346 | 95.971 | 90.53 | 125.731 | 124.155 | 105.682 | 74.431 | 81.929 | 120.147 | 149.055 | 76.858 | 86.754 | 138.717 | 85.054 | 85.49 | 91.196 | 237.859 | 113.277 | 93.383 | 109.245 | 166.49 | 142.939 | 108.317 | 129.163 |
Kosten van de omzet
| 62.442 | 62.442 | 71.268 | 71.268 | 59.498 | 59.498 | 84.821 | 84.821 | 85.277 | 85.277 | 107.603 | 107.603 | 72.381 | 72.381 | 83.711 | 83.711 | 49.607 | 49.607 | 79.697 | 79.697 | 78.761 | 78.761 | 126.672 | 126.672 | 89.015 | 89.015 | 76.751 | 76.751 | 79.184 | 79.184 | 97.853 | 97.853 | 88.171 | 88.171 | 29.333 | 23.784 | 18.671 | 17.769 | 41.064 | 28.102 | 31.141 | 24.204 | 43.63 | 21.951 | 21.707 | 26.311 | 48.334 | 35.165 | 23.044 | 21.272 | -9.531 | 37.267 | 34.223 | 30.173 | 0 | 68.381 | 28.649 | 46.734 | 85.027 | 71.6 | 43.298 | 53.328 |
Brutowinst
| 52.647 | 52.647 | 66.896 | 66.896 | 51.252 | 51.252 | 69.375 | 69.375 | 54.741 | 54.741 | 71.749 | 71.749 | 63.858 | 63.858 | 64.969 | 64.969 | 55.881 | 55.881 | 72.233 | 72.233 | 60.645 | 60.645 | 73.769 | 73.769 | 53.788 | 53.788 | 61.102 | 61.102 | 40.899 | 40.899 | 52.963 | 52.963 | -9.727 | 39.93 | 85.588 | 80.698 | 43.721 | 46.496 | 59.282 | 67.869 | 59.389 | 101.527 | 80.525 | 83.731 | 52.724 | 55.618 | 71.813 | 113.89 | 53.814 | 65.482 | 148.248 | 47.787 | 51.267 | 61.023 | 237.859 | 44.896 | 64.734 | 62.511 | 81.463 | 71.339 | 65.019 | 75.835 |
Brutowinstmarge
| 0.457 | 0.457 | 0.484 | 0.484 | 0.463 | 0.463 | 0.45 | 0.45 | 0.391 | 0.391 | 0.4 | 0.4 | 0.469 | 0.469 | 0.437 | 0.437 | 0.53 | 0.53 | 0.475 | 0.475 | 0.435 | 0.435 | 0.368 | 0.368 | 0.377 | 0.377 | 0.443 | 0.443 | 0.341 | 0.341 | 0.351 | 0.351 | -0.124 | 0.312 | 0.745 | 0.772 | 0.701 | 0.724 | 0.591 | 0.707 | 0.656 | 0.807 | 0.649 | 0.792 | 0.708 | 0.679 | 0.598 | 0.764 | 0.7 | 0.755 | 1.069 | 0.562 | 0.6 | 0.669 | 1 | 0.396 | 0.693 | 0.572 | 0.489 | 0.499 | 0.6 | 0.587 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1.043 | 1.043 | 0 | 0 | 1.054 | 1.054 | 0 | 0 | 0.868 | 0.868 | 0 | 0 | 0.574 | 0.574 | 0 | 0 | 0.44 | 0.44 | 0 | 0 | 0.247 | 0.247 | 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
| 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 | 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 | 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 |
Verkoop-, algemene en administratieve kosten
| 39.551 | 39.551 | 44.43 | 44.43 | 40.731 | 40.731 | 50.38 | 50.38 | 40.625 | 40.625 | 53.13 | 53.13 | 47.232 | 47.232 | 42.54 | 42.54 | 36.195 | 36.195 | 47.228 | 47.228 | 40.672 | 40.672 | 50.965 | 50.965 | 31.107 | 31.107 | 33.279 | 33.279 | 26.772 | 26.772 | 31.64 | 31.64 | 25.73 | 25.73 | 43.987 | 29.181 | 23.721 | 21.937 | 31.698 | 23.072 | 25.906 | 23.003 | 33.919 | 27.015 | 26.9 | 23.468 | 32.026 | 28.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 15.994 | 15.994 | 12.792 | 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 | -73.241 | -119.4 | 72.907 | 64.99 | 41.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 55.545 | 55.545 | 58.265 | 59.906 | 56.851 | 56.851 | 61.819 | 61.819 | 57.079 | 57.079 | 60.848 | 60.848 | 60.993 | 60.993 | 57.888 | 57.888 | 49.711 | 49.711 | 58.762 | 58.762 | 59.599 | 59.599 | 63.284 | 63.284 | 49.594 | 49.594 | 48.071 | 48.071 | 37.454 | 37.454 | 45.148 | 45.148 | -73.241 | -119.4 | 72.907 | 64.99 | 41.425 | 39.506 | 57.295 | 58.322 | 50.602 | 91.669 | 58.006 | 82.351 | 48.359 | 54.038 | 63.38 | 99.462 | 48.321 | 55.376 | 106.968 | 53.423 | 45.76 | 45.467 | 303.768 | 72.877 | 50.253 | 54.219 | 104.512 | 95.743 | 59.155 | 66.999 |
Bedrijfsresultaat
| -2.898 | -2.898 | 8.631 | 10.221 | -8.963 | -8.963 | 6.519 | 6.519 | -5.615 | -5.615 | 7.369 | 7.369 | -0.79 | -0.79 | 9.497 | 9.497 | 3.003 | 3.003 | 15.364 | 15.364 | -2.479 | -2.479 | 8.982 | 8.982 | 6.813 | 6.813 | 8.911 | 8.911 | 1.478 | 1.478 | 13.59 | 13.59 | 5.203 | 8.7 | 8.174 | 15.708 | 3.427 | 4.953 | 9.738 | 9.547 | 8.787 | 0.941 | 11.171 | 1.38 | 4.365 | 1.58 | 6.029 | 14.428 | 5.493 | 10.106 | 41.28 | -5.636 | 5.507 | 15.556 | 77.855 | -27.981 | 14.481 | 8.292 | 91.595 | -24.404 | 5.864 | 8.836 |
Bedrijfsresultaat ratio
| -0.025 | -0.025 | 0.062 | 0.074 | -0.081 | -0.081 | 0.042 | 0.042 | -0.04 | -0.04 | 0.041 | 0.041 | -0.006 | -0.006 | 0.064 | 0.064 | 0.028 | 0.028 | 0.101 | 0.101 | -0.018 | -0.018 | 0.045 | 0.045 | 0.048 | 0.048 | 0.065 | 0.065 | 0.012 | 0.012 | 0.09 | 0.09 | 0.066 | 0.068 | 0.071 | 0.15 | 0.055 | 0.077 | 0.097 | 0.099 | 0.097 | 0.007 | 0.09 | 0.013 | 0.059 | 0.019 | 0.05 | 0.097 | 0.071 | 0.116 | 0.298 | -0.066 | 0.064 | 0.171 | 0.327 | -0.247 | 0.155 | 0.076 | 0.55 | -0.171 | 0.054 | 0.068 |
Totaal overige inkomsten en kosten netto
| -2.867 | -2.867 | -5.366 | -6.956 | 0.698 | 0.698 | -1.017 | -1.017 | 1.605 | 1.605 | 1.923 | 1.923 | 2.106 | 2.106 | -3.845 | -3.845 | 1.448 | 1.448 | -3.787 | -3.787 | 2.117 | 2.117 | 0.296 | 0.296 | -3.604 | -3.604 | 3.823 | 3.823 | 1.324 | 1.324 | -5.147 | -5.147 | 3.481 | 3.481 | 0.244 | -0.967 | -2.334 | -3.751 | -0.587 | -3.487 | -1.784 | 0.195 | -2.695 | 0.245 | -0.872 | 0.741 | -1.146 | -0.036 | -1.696 | -1.316 | -28.982 | 15.767 | 1.612 | -2.846 | -57.337 | 44.946 | -6.435 | -1.312 | -74.342 | 43.229 | -4.519 | -2.013 |
Inkomen voor belasting
| -5.765 | -5.765 | 3.266 | 3.266 | -8.265 | -8.265 | 5.502 | 5.502 | -4.01 | -4.01 | 9.291 | 9.291 | 1.316 | 1.316 | 5.652 | 5.652 | 4.451 | 4.451 | 11.577 | 11.577 | -0.362 | -0.362 | 9.278 | 9.278 | 3.209 | 3.209 | 12.733 | 12.733 | 2.801 | 2.801 | 8.443 | 8.443 | 5.059 | 5.059 | 8.418 | 14.741 | 1.093 | 1.202 | 9.151 | 6.06 | 7.003 | 1.136 | 8.476 | 1.625 | 3.493 | 2.321 | 4.883 | 14.392 | 3.797 | 8.79 | 12.298 | 10.131 | 7.119 | 12.71 | 20.518 | 16.965 | 8.046 | 6.98 | 17.253 | 18.825 | 1.345 | 6.823 |
Inkomen voor belasting ratio
| -0.05 | -0.05 | 0.024 | 0.024 | -0.075 | -0.075 | 0.036 | 0.036 | -0.029 | -0.029 | 0.052 | 0.052 | 0.01 | 0.01 | 0.038 | 0.038 | 0.042 | 0.042 | 0.076 | 0.076 | -0.003 | -0.003 | 0.046 | 0.046 | 0.022 | 0.022 | 0.092 | 0.092 | 0.023 | 0.023 | 0.056 | 0.056 | 0.064 | 0.039 | 0.073 | 0.141 | 0.018 | 0.019 | 0.091 | 0.063 | 0.077 | 0.009 | 0.068 | 0.015 | 0.047 | 0.028 | 0.041 | 0.097 | 0.049 | 0.101 | 0.089 | 0.119 | 0.083 | 0.139 | 0.086 | 0.15 | 0.086 | 0.064 | 0.104 | 0.132 | 0.012 | 0.053 |
Belastingkosten
| 0.214 | 0.214 | 0.808 | 0.808 | 1.114 | 1.114 | 1.425 | 1.425 | 1.318 | 1.318 | 1.613 | 1.613 | 1.316 | 1.316 | 1.694 | 1.694 | 2.429 | 2.429 | 2.003 | 2.003 | 0.538 | 0.538 | 1.914 | 1.914 | 1.591 | 1.591 | 3.081 | 3.081 | 0.608 | 0.608 | 2.373 | 2.373 | 2.443 | 3.3 | 2.406 | 3.778 | 1.132 | 0.566 | 1.396 | 1.643 | 2.139 | 0.106 | 4.992 | -0.813 | 1.315 | 0.124 | 0.518 | 4.133 | 0.26 | 1.08 | 3.632 | 1.705 | 0.723 | 2.857 | 4.602 | 2.149 | 2.129 | 0.877 | 3.415 | 4.882 | 0.655 | 1.593 |
Nettowinst
| -6.169 | -6.169 | 4.268 | 4.268 | -9.574 | -9.574 | 3.815 | 3.815 | -5.285 | -5.285 | 7.482 | 7.482 | -0.082 | -0.082 | 3.973 | 3.973 | 2.117 | 2.117 | 12.84 | 12.84 | -0.253 | -0.253 | 7.524 | 7.524 | 1.672 | 1.672 | 9.359 | 9.359 | 2.007 | 2.007 | 5.791 | 5.791 | 2.76 | 5.4 | 5.596 | 11.076 | -0.039 | 0.696 | 7.085 | 3.97 | 4.919 | 0.677 | 3.617 | 1.946 | 2.342 | 1.826 | 4.635 | 9.575 | 3.634 | 7.71 | 6.555 | 8.202 | 6.396 | 9.853 | 15.916 | 14.816 | 5.917 | 6.103 | 13.838 | 13.943 | 0.69 | 5.23 |
Nettowinstmarge
| -0.054 | -0.054 | 0.031 | 0.031 | -0.086 | -0.086 | 0.025 | 0.025 | -0.038 | -0.038 | 0.042 | 0.042 | -0.001 | -0.001 | 0.027 | 0.027 | 0.02 | 0.02 | 0.085 | 0.085 | -0.002 | -0.002 | 0.038 | 0.038 | 0.012 | 0.012 | 0.068 | 0.068 | 0.017 | 0.017 | 0.038 | 0.038 | 0.035 | 0.042 | 0.049 | 0.106 | -0.001 | 0.011 | 0.071 | 0.041 | 0.054 | 0.005 | 0.029 | 0.018 | 0.031 | 0.022 | 0.039 | 0.064 | 0.047 | 0.089 | 0.047 | 0.096 | 0.075 | 0.108 | 0.067 | 0.131 | 0.063 | 0.056 | 0.083 | 0.098 | 0.006 | 0.04 |
WPA (Winst Per Aandeel)
| -0.11 | -0.11 | 0.075 | 0.075 | -0.17 | -0.17 | 0.067 | 0.067 | -0.095 | -0.095 | 0.13 | 0.13 | -0.001 | -0.001 | 0.07 | 0.07 | 0.035 | 0.035 | 0.22 | 0.22 | -0.005 | -0.005 | 0.13 | 0.13 | 0.028 | 0.028 | 0.15 | 0.15 | 0.04 | 0.04 | 0.14 | 0.14 | 0.07 | 0.12 | 0.12 | 0.25 | -0.001 | 0.02 | 0.16 | 0.08 | 0.11 | 0.02 | 0.08 | 0.04 | 0.05 | 0.04 | 0.11 | 0.2 | 0.08 | 0.17 | 0.18 | 0.19 | 0.12 | 0.2 | 0.31 | 0.15 | 0.19 | 0.13 | 0.29 | 0.28 | 0.01 | 0.11 |
Verwaterde WPA
| -0.11 | -0.11 | 0.075 | 0.075 | -0.17 | -0.17 | 0.067 | 0.067 | -0.093 | -0.093 | 0.13 | 0.13 | -0.001 | -0.001 | 0.07 | 0.07 | 0.037 | 0.037 | 0.23 | 0.23 | -0.005 | -0.005 | 0.13 | 0.13 | 0.028 | 0.028 | 0.15 | 0.15 | 0.041 | 0.041 | 0.14 | 0.14 | 0.061 | 0.12 | 0.12 | 0.25 | -0.001 | 0.02 | 0.16 | 0.08 | 0.11 | 0.02 | 0.08 | 0.04 | 0.05 | 0.04 | 0.11 | 0.2 | 0.08 | 0.17 | 0.18 | 0.19 | 0.12 | 0.2 | 0.31 | 0.15 | 0.19 | 0.13 | 0.29 | 0.28 | 0.01 | 0.11 |
EBITDA
| -2.6 | -2.6 | 12.173 | 12.173 | -4.996 | -4.996 | 8.663 | 8.663 | -2.064 | -2.064 | 10.147 | 10.147 | 2.267 | 2.267 | 11.622 | 11.622 | 5.744 | 5.744 | 17.468 | 17.468 | 0.365 | 0.365 | 11.065 | 11.065 | 8.643 | 8.643 | 9.247 | 9.247 | 2.009 | 2.009 | 14.263 | 14.263 | 6.966 | 8.7 | 37.737 | 40.223 | 12.507 | 21.27 | 10.861 | 42.393 | 20.422 | 77.545 | 45.802 | 42.841 | 17.169 | 23.015 | 36.12 | 76.555 | 16.107 | 31.07 | 59.081 | 33.895 | 21.755 | 33.338 | 69.812 | 51.277 | 25.915 | 29.933 | 89.533 | 67.48 | 19.671 | 31.852 |
EBITDA ratio
| -0.023 | -0.023 | 0.088 | 0.088 | -0.045 | -0.045 | 0.056 | 0.056 | -0.015 | -0.015 | 0.057 | 0.057 | 0.017 | 0.017 | 0.078 | 0.078 | 0.054 | 0.054 | 0.115 | 0.115 | 0.003 | 0.003 | 0.055 | 0.055 | 0.061 | 0.061 | 0.067 | 0.067 | 0.017 | 0.017 | 0.095 | 0.095 | 0.089 | 0.068 | 0.328 | 0.385 | 0.2 | 0.331 | 0.108 | 0.442 | 0.226 | 0.617 | 0.369 | 0.405 | 0.231 | 0.281 | 0.301 | 0.514 | 0.21 | 0.358 | 0.426 | 0.399 | 0.254 | 0.366 | 0.294 | 0.453 | 0.278 | 0.274 | 0.538 | 0.472 | 0.182 | 0.247 |