Dr. Hönle AG
FSX:HNL.DE
8.96 (EUR) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 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 | |
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Omzet
| 23.947 | 24.321 | 23.787 | 26.602 | 26.22 | 25.903 | 27.618 | 31.388 | 28.901 | 32.822 | 33.418 | 30.238 | 27.327 | 30.932 | 26.673 | 22.142 | 20.882 | 25.354 | 25.499 | 26.507 | 25.251 | 25.74 | 30.25 | 37.742 | 28.079 | 31.135 | 29.535 | 29.874 | 24.824 | 25.049 | 22.18 | 24.654 | 23.95 | 22.17 | 22.641 | 25.007 | 22.958 | 22.417 | 21.79 | 20.7 | 20.945 | 20.191 | 20.254 | 21.742 | 19.399 | 19.59 | 16.543 | 20.367 | 17.548 | 18.404 | 15.773 | 19.842 | 15.931 | 17.599 | 14.506 | 15.601 | 13.967 | 12.684 | 12.372 | 11.374 | 11.031 | 9.829 | 12.751 |
Kosten van de omzet
| 9.098 | 20.712 | 20.873 | 10.921 | 21.32 | 9.869 | 10.884 | 24.909 | 11.946 | 13.189 | 14.199 | 14.776 | 10.319 | 10.94 | 9.792 | 8.361 | 7.564 | 9.271 | 8.143 | 9.268 | 8.457 | 8.262 | 8.936 | 12.584 | 9.41 | 9.987 | 9.111 | 9.995 | 9.109 | 9.127 | 7.896 | 9.073 | 8.295 | 8.078 | 8.117 | 9.159 | 7.946 | 7.865 | 8.204 | 6.867 | 7.823 | 7.712 | 7.134 | 8.221 | 7.388 | 7.406 | 5.826 | 7.481 | 6.183 | 7.099 | 5.792 | 8.195 | 6.592 | 6.884 | 6.319 | 6.475 | 6.186 | 4.935 | 4.812 | 5.746 | 4.729 | 4.474 | 6.367 |
Brutowinst
| 14.849 | 3.609 | 2.914 | 15.681 | 4.9 | 16.034 | 16.734 | 6.479 | 16.955 | 19.633 | 19.219 | 15.462 | 17.008 | 19.992 | 16.881 | 13.781 | 13.318 | 16.083 | 17.356 | 17.239 | 16.794 | 17.478 | 21.314 | 25.158 | 18.669 | 21.148 | 20.424 | 19.879 | 15.715 | 15.922 | 14.284 | 15.581 | 15.655 | 14.092 | 14.524 | 15.848 | 15.012 | 14.552 | 13.586 | 13.833 | 13.122 | 12.479 | 13.12 | 13.521 | 12.011 | 12.184 | 10.717 | 12.886 | 11.365 | 11.305 | 9.981 | 11.647 | 9.339 | 10.715 | 8.187 | 9.126 | 7.781 | 7.749 | 7.56 | 5.628 | 6.302 | 5.355 | 6.384 |
Brutowinstmarge
| 0.62 | 0.148 | 0.123 | 0.589 | 0.187 | 0.619 | 0.606 | 0.206 | 0.587 | 0.598 | 0.575 | 0.511 | 0.622 | 0.646 | 0.633 | 0.622 | 0.638 | 0.634 | 0.681 | 0.65 | 0.665 | 0.679 | 0.705 | 0.667 | 0.665 | 0.679 | 0.692 | 0.665 | 0.633 | 0.636 | 0.644 | 0.632 | 0.654 | 0.636 | 0.641 | 0.634 | 0.654 | 0.649 | 0.623 | 0.668 | 0.626 | 0.618 | 0.648 | 0.622 | 0.619 | 0.622 | 0.648 | 0.633 | 0.648 | 0.614 | 0.633 | 0.587 | 0.586 | 0.609 | 0.564 | 0.585 | 0.557 | 0.611 | 0.611 | 0.495 | 0.571 | 0.545 | 0.501 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 4.195 | 0 | 0 | 0 | 7.154 | 0 | 0 | 0 | 6.518 | 0 | 0 | 0 | 5.969 | 0 | 0 | 0 | 6.087 | 0 | 0 | 0 | 5.61 | 0 | 0 | 0 | 4.678 | 0 | 0 | 0 | 4.244 | 2.267 | 0 | 0 | 3.86 | 2.095 | 0 | 0 | 3.11 | 0.246 | 0.263 | 0.258 | 0.368 | 0.214 | 0.273 | 0.283 | 0.232 | 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 | 3.673 | 0 | 0 | 0 | 3.852 | 0 | 0 | 0 | 6.789 | 0 | 0 | 0 | 9.169 | 0 | 0 | 0 | 10.429 | 0 | 0 | 0 | 0.697 | 0 | 0 | 0 | 8.661 | 0 | 0 | 0 | 8.234 | 0 | 0 | 0 | 7.575 | 0 | 0 | 0 | 7.426 | 0 | 0 | 0 | 6.412 | 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 | 1.476 | 0 | 0 | 0 | 1.44 | 0 | 0 | 0 | 0.721 | 0 | 0 | 0 | 0.861 | 0 | 0 | 0 | 0.706 | 0 | 0 | 0 | 0.824 | 0 | 0 | 0 | 1.043 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.667 | 0 | 0 | 0 | 0.679 | 0 | 0 | 0 | 0.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4.04 | 3.624 | 3.819 | 5.269 | 3.627 | 3.792 | 4.042 | 5.149 | 4.632 | 4.037 | 4.875 | 5.292 | 4.455 | 3.743 | 3.954 | 7.51 | 8.523 | 9.144 | 8.803 | 10.03 | 8.742 | 9.144 | 9.343 | 11.135 | 9.185 | 8.851 | 8.386 | 1.521 | 8.282 | 8.222 | 7.924 | 9.704 | 7.762 | 7.808 | 7.569 | 8.934 | 7.337 | 7.464 | 7.099 | 8.242 | 7.003 | 6.956 | 7.04 | 8.105 | 6.669 | 6.584 | 5.999 | 7.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 10.814 | 0.728 | 0.172 | 2.213 | -0.027 | 14.645 | 14.396 | 25.815 | 17.374 | 16.502 | 14.677 | 22.368 | 16.524 | 15.372 | 14.861 | 11.46 | 12.769 | 13.87 | 13.706 | 13.903 | 13.695 | 13.852 | 14.759 | 14.645 | 13.853 | 13.493 | 13.032 | -0.062 | 12.774 | 12.528 | 12.057 | 12.284 | 12.215 | 11.535 | 11.735 | 13.046 | 11.532 | 11.191 | 10.933 | 11.002 | 10.624 | 10.827 | 0.262 | 11.747 | 9.808 | 10.531 | 9.242 | 9.893 | 9.144 | 9.037 | 9.152 | 8.008 | 6.677 | 7.852 | 6.07 | 6.49 | 6.966 | 6.881 | 6.331 | 7.501 | 6.187 | 6.945 | 6.976 |
Bedrijfskosten
| 14.854 | 2.896 | 3.647 | 17.689 | 15.416 | 14.645 | 14.396 | 25.815 | 17.374 | 16.502 | 14.677 | 22.368 | 16.524 | 15.372 | 14.861 | 11.274 | 12.769 | 13.87 | 13.706 | 13.481 | 13.695 | 13.852 | 14.759 | 14.477 | 13.853 | 13.493 | 13.032 | 13.048 | 12.774 | 12.528 | 12.057 | 12.198 | 12.215 | 11.535 | 11.735 | 12.92 | 11.532 | 11.191 | 10.933 | 10.847 | 10.624 | 10.827 | 10.901 | 11.747 | 9.808 | 10.531 | 9.242 | 9.893 | 9.144 | 9.037 | 9.152 | 8.008 | 6.677 | 7.852 | 6.07 | 6.49 | 6.966 | 6.881 | 6.331 | 7.501 | 6.187 | 6.945 | 6.976 |
Bedrijfsresultaat
| -0.005 | 0.713 | -0.733 | -2.591 | -10.512 | 1.338 | 2.348 | -19.336 | -0.41 | 3.138 | 4.526 | -6.813 | 0.429 | 4.615 | 2.119 | 1.812 | 0.5 | 2.106 | 3.681 | 3.747 | 3.069 | 3.632 | 6.555 | 10.822 | 4.817 | 7.656 | 7.392 | 6.643 | 2.941 | 3.394 | 2.228 | 3.615 | 3.439 | 2.559 | 2.788 | 4.03 | 3.481 | 3.36 | 2.653 | 3.115 | 2.497 | 1.652 | 2.218 | 2.375 | 2.202 | 1.653 | 1.475 | 2.993 | 2.221 | 2.268 | 0.829 | 3.638 | 2.662 | 2.863 | 2.117 | 2.636 | 0.815 | 0.868 | 1.229 | -1.873 | 0.115 | -1.59 | -0.592 |
Bedrijfsresultaat ratio
| -0 | 0.029 | -0.031 | -0.097 | -0.401 | 0.052 | 0.085 | -0.616 | -0.014 | 0.096 | 0.135 | -0.225 | 0.016 | 0.149 | 0.079 | 0.082 | 0.024 | 0.083 | 0.144 | 0.141 | 0.122 | 0.141 | 0.217 | 0.287 | 0.172 | 0.246 | 0.25 | 0.222 | 0.118 | 0.135 | 0.1 | 0.147 | 0.144 | 0.115 | 0.123 | 0.161 | 0.152 | 0.15 | 0.122 | 0.15 | 0.119 | 0.082 | 0.11 | 0.109 | 0.114 | 0.084 | 0.089 | 0.147 | 0.127 | 0.123 | 0.053 | 0.183 | 0.167 | 0.163 | 0.146 | 0.169 | 0.058 | 0.068 | 0.099 | -0.165 | 0.01 | -0.162 | -0.046 |
Totaal overige inkomsten en kosten netto
| -0.492 | -0.427 | -0.495 | -0.557 | -0.371 | -0.316 | -0.319 | -0.442 | -0.363 | -0.373 | -0.296 | -0.19 | -0.321 | -0.302 | -0.146 | -0.035 | -0.109 | -0.049 | -0.06 | 0.041 | -0.059 | -0.062 | -0.052 | -0.094 | -0.067 | -0.056 | -0.073 | -0.119 | -0.069 | -0.073 | -0.069 | -0.073 | -0.087 | -0.09 | -0.101 | 0.832 | -0.083 | -0.117 | -0.133 | -0.192 | -0.081 | -0.121 | -0.121 | 1.492 | -0.149 | -0.2 | -0.21 | -0.242 | -0.238 | -0.116 | -0.001 | -0.231 | -0.13 | -0.124 | -0.025 | -0.043 | -0.048 | -0.056 | -0.061 | -0.08 | -0.031 | -0.021 | -0.002 |
Inkomen voor belasting
| -0.497 | 0.19 | -1.274 | -3.147 | -10.883 | 1.022 | 2.028 | -17.684 | -0.814 | 2.762 | 4.189 | -7.003 | 0.108 | 4.313 | 1.973 | 1.777 | 0.391 | 2.057 | 3.621 | 3.788 | 3.01 | 3.57 | 6.503 | 10.728 | 4.75 | 7.6 | 7.318 | 6.524 | 2.872 | 3.321 | 2.159 | 3.542 | 3.352 | 2.469 | 2.687 | 4.862 | 3.398 | 3.243 | 2.52 | 2.923 | 2.416 | 1.531 | 2.097 | 3.796 | 2.076 | 1.477 | 1.288 | 2.751 | 1.983 | 2.152 | 0.828 | 3.407 | 2.532 | 2.741 | 2.092 | 2.593 | 0.767 | 0.812 | 1.168 | -1.953 | 0.084 | -1.611 | -0.594 |
Inkomen voor belasting ratio
| -0.021 | 0.008 | -0.054 | -0.118 | -0.415 | 0.039 | 0.073 | -0.563 | -0.028 | 0.084 | 0.125 | -0.232 | 0.004 | 0.139 | 0.074 | 0.08 | 0.019 | 0.081 | 0.142 | 0.143 | 0.119 | 0.139 | 0.215 | 0.284 | 0.169 | 0.244 | 0.248 | 0.218 | 0.116 | 0.133 | 0.097 | 0.144 | 0.14 | 0.111 | 0.119 | 0.194 | 0.148 | 0.145 | 0.116 | 0.141 | 0.115 | 0.076 | 0.104 | 0.175 | 0.107 | 0.075 | 0.078 | 0.135 | 0.113 | 0.117 | 0.052 | 0.172 | 0.159 | 0.156 | 0.144 | 0.166 | 0.055 | 0.064 | 0.094 | -0.172 | 0.008 | -0.164 | -0.047 |
Belastingkosten
| -0.248 | 0.075 | -0.413 | 1.231 | -1.651 | 0.262 | 0.431 | 0.25 | -0.116 | 0.527 | 0.991 | 2.706 | -0.188 | 1.385 | 0.348 | 0.911 | 0.045 | 0.272 | 1.013 | 0.628 | 0.926 | 1.076 | 1.847 | 3.21 | 1.307 | 2.035 | 2.119 | 1.987 | 0.814 | 1.005 | 0.656 | 0.965 | 1.2 | 0.786 | 0.809 | 1.251 | 1.013 | 0.72 | 0.719 | 0.967 | 0.602 | 0.315 | 0.588 | 0.673 | 0.539 | 0.365 | 0.349 | 0.546 | 0.709 | 0.523 | 0.445 | 1.094 | 0.735 | 0.799 | 0.644 | -0.412 | 0.249 | 0.352 | 0.347 | 0.475 | 0.053 | -0.505 | -0.014 |
Nettowinst
| -0.265 | 0.181 | -0.901 | -4.381 | -9.223 | 0.68 | 1.921 | -17.934 | -0.698 | 2.176 | 3.196 | -9.597 | 0.129 | 2.996 | 1.652 | 0.879 | 0.36 | 1.81 | 2.629 | 3.184 | 2.113 | 2.521 | 4.659 | 7.516 | 3.432 | 5.545 | 5.245 | 4.556 | 2.035 | 2.328 | 1.508 | 2.597 | 2.14 | 1.663 | 1.879 | 3.569 | 2.352 | 2.455 | 1.752 | 1.851 | 1.713 | 1.165 | 1.526 | 3.139 | 1.45 | 1.058 | 0.855 | 2.014 | 1.121 | 1.48 | 0.425 | 2.069 | 1.647 | 1.77 | 1.395 | 2.937 | 0.498 | 0.407 | 0.757 | -2.428 | 0.031 | -1.106 | -0.58 |
Nettowinstmarge
| -0.011 | 0.007 | -0.038 | -0.165 | -0.352 | 0.026 | 0.07 | -0.571 | -0.024 | 0.066 | 0.096 | -0.317 | 0.005 | 0.097 | 0.062 | 0.04 | 0.017 | 0.071 | 0.103 | 0.12 | 0.084 | 0.098 | 0.154 | 0.199 | 0.122 | 0.178 | 0.178 | 0.153 | 0.082 | 0.093 | 0.068 | 0.105 | 0.089 | 0.075 | 0.083 | 0.143 | 0.102 | 0.11 | 0.08 | 0.089 | 0.082 | 0.058 | 0.075 | 0.144 | 0.075 | 0.054 | 0.052 | 0.099 | 0.064 | 0.08 | 0.027 | 0.104 | 0.103 | 0.101 | 0.096 | 0.188 | 0.036 | 0.032 | 0.061 | -0.213 | 0.003 | -0.113 | -0.045 |
WPA (Winst Per Aandeel)
| -0.044 | 0.03 | -0.15 | -0.72 | -1.52 | 0.11 | 0.32 | -2.96 | -0.12 | 0.36 | 0.53 | -1.59 | 0.021 | 0.49 | 0.27 | 0.16 | 0.065 | 0.33 | 0.43 | 0.58 | 0.38 | 0.46 | 0.85 | 1.36 | 0.62 | 1.01 | 0.95 | 0.83 | 0.37 | 0.42 | 0.27 | 0.47 | 0.39 | 0.3 | 0.34 | 0.65 | 0.43 | 0.45 | 0.32 | 0.34 | 0.31 | 0.21 | 0.28 | 0.57 | 0.26 | 0.19 | 0.16 | 0.37 | 0.2 | 0.28 | 0.08 | 0.42 | 0.3 | 0.32 | 0.27 | 0.55 | 0.09 | 0.074 | 0.15 | -0.44 | 0.006 | -0.21 | -0.11 |
Verwaterde WPA
| -0.044 | 0.03 | -0.15 | -0.72 | -1.52 | 0.11 | 0.32 | -2.96 | -0.12 | 0.36 | 0.53 | -1.58 | 0.021 | 0.49 | 0.27 | 0.16 | 0.065 | 0.33 | 0.43 | 0.58 | 0.38 | 0.46 | 0.85 | 1.36 | 0.62 | 1.01 | 0.95 | 0.83 | 0.37 | 0.42 | 0.27 | 0.47 | 0.39 | 0.3 | 0.34 | 0.65 | 0.43 | 0.45 | 0.32 | 0.34 | 0.31 | 0.21 | 0.28 | 0.57 | 0.26 | 0.19 | 0.16 | 0.37 | 0.2 | 0.28 | 0.08 | 0.42 | 0.3 | 0.32 | 0.27 | 0.55 | 0.09 | 0.074 | 0.15 | -0.44 | 0.006 | -0.21 | -0.11 |
EBITDA
| 1.385 | 2.061 | 0.607 | 2.837 | -9.053 | 2.854 | 3.886 | -8.235 | 1.355 | 4.923 | 6.375 | 0.432 | 2.491 | 6.804 | 4.267 | 3.695 | 2.188 | 3.758 | 5.279 | 4.606 | 3.902 | 4.47 | 7.367 | 11.622 | 5.595 | 8.42 | 8.209 | 7.421 | 3.687 | 4.12 | 2.914 | 4.325 | 3.981 | 3.041 | 3.149 | 5.761 | 4.135 | 4.009 | 3.307 | 3.703 | 2.61 | 2.288 | 2.85 | 4.55 | 2.856 | 2.278 | 2.093 | 3.623 | 2.99 | 2.976 | 1.223 | 4.149 | 3.017 | 3.194 | 2.462 | 2.938 | 1.138 | 1.587 | 1.52 | -1.576 | 0.433 | -1.274 | -0.25 |
EBITDA ratio
| 0.058 | 0.086 | 0.027 | 0.132 | -0.345 | 0.121 | 0.142 | -0.314 | 0.048 | 0.15 | 0.191 | 0.012 | 0.094 | 0.22 | 0.156 | 0.181 | 0.106 | 0.153 | 0.206 | 0.188 | 0.156 | 0.173 | 0.244 | 0.308 | 0.199 | 0.271 | 0.278 | 0.248 | 0.149 | 0.164 | 0.132 | 0.175 | 0.173 | 0.146 | 0.153 | 0.23 | 0.181 | 0.179 | 0.152 | 0.179 | 0.152 | 0.115 | 0.143 | 0.209 | 0.148 | 0.117 | 0.127 | 0.178 | 0.17 | 0.162 | 0.078 | 0.209 | 0.189 | 0.181 | 0.17 | 0.188 | 0.081 | 0.125 | 0.123 | -0.139 | 0.039 | -0.13 | -0.02 |