Holaluz-Clidom, S.A.
MSE:HLZ.MC
1.115 (EUR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 919.816 | 571.488 | 235.978 | 208.818 | 150.233 | 126.219 | 84.772 |
| Kosten van de omzet
| 827.079 | 536.529 | 205.876 | 190.381 | 137.219 | 116.701 | 78.427 |
| Brutowinst
| 92.737 | 34.96 | 30.102 | 18.437 | 13.014 | 9.517 | 6.345 |
| Brutowinstmarge
| 0.101 | 0.061 | 0.128 | 0.088 | 0.087 | 0.075 | 0.075 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 17.447 | 13.253 | 6.55 | 3.771 | 7.176 | 0 | 0 |
| Verkoop- en marketingkosten
| 25.313 | 11.779 | 7.291 | 2.672 | 1.845 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 42.76 | 25.032 | 13.84 | 6.442 | 9.021 | 4.19 | 2.512 |
| Overige kosten
| -0.024 | -0.241 | 14.613 | 11.196 | 0 | 0 | 0 |
| Bedrijfskosten
| 84.061 | 42.066 | 28.454 | 17.639 | -12.723 | -9.712 | -5.72 |
| Bedrijfsresultaat
| -6.512 | -11.542 | 1.125 | 0.524 | -0.2 | -0.075 | 0.624 |
| Bedrijfsresultaat ratio
| -0.007 | -0.02 | 0.005 | 0.003 | -0.001 | -0.001 | 0.007 |
| Totaal overige inkomsten en kosten netto
| -2.135 | -0.761 | -2.988 | -1.325 | 0.376 | -0.273 | -0.14 |
| Inkomen voor belasting
| -8.647 | -12.302 | -1.863 | -0.801 | 0.176 | -0.348 | 0.485 |
| Inkomen voor belasting ratio
| -0.009 | -0.022 | -0.008 | -0.004 | 0.001 | -0.003 | 0.006 |
| Belastingkosten
| -3.526 | -3.89 | -1.147 | -0.165 | 0.205 | 0.474 | 0.045 |
| Nettowinst
| -5.122 | -8.413 | -0.715 | -0.635 | 0.381 | 0.126 | 0.53 |
| Nettowinstmarge
| -0.006 | -0.015 | -0.003 | -0.003 | 0.003 | 0.001 | 0.006 |
| WPA (Winst Per Aandeel)
| -0.23 | -0.39 | -0.035 | -0.031 | 0.84 | 0.28 | 1.16 |
| Verwaterde WPA
| -0.23 | -0.39 | -0.035 | -0.031 | 0.84 | 0.28 | 1.16 |
| EBITDA
| 7.853 | -4.196 | 4.945 | 3.121 | 1.249 | 0.494 | 0.913 |
| EBITDA ratio
| 0.009 | -0.007 | 0.021 | 0.015 | 0.008 | 0.004 | 0.011 |