Holland Colours N.V. (HOLCO.AS) - Winst- en verliesrekening

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HOLCO.AS
Financiële Gegevens

92 (EUR) • At close December 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Omzet Numbers are in millions	103.285	111.438	110.465	96.029	101.539	90.902	83.513	77.485	73.732	68.246	65.95	65.904	61.241	60.506	51.037	53.337	60.176	63.934	62.582	59.187	59.043	62.161	60.527
Kosten van de omzet Numbers are in millions	84.589	95.948	86.026	73.826	78.72	73.005	45.196	40.664	39.43	36.867	36.073	36.964	34.302	31.041	26.846	28.384	31.928	33.867	32.563	31.221	30.849	31.909	32.34
Brutowinst Numbers are in millions	18.696	15.49	24.439	22.203	22.819	17.897	38.317	36.821	34.302	31.379	29.877	28.94	26.939	29.465	24.191	24.953	28.248	30.067	30.019	27.966	28.194	30.252	28.187
Brutowinstmarge Numbers are in millions	0.181	0.139	0.221	0.231	0.225	0.197	0.459	0.475	0.465	0.46	0.453	0.439	0.44	0.487	0.474	0.468	0.469	0.47	0.48	0.473	0.478	0.487	0.466
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.392	1.77	2.078	2.497	1.451	1.58	1.586	1.559	1.186	1.038	0.992	1.126	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	3.43	3.533	3.03	2.531	1.954	1.987	1.62	1.397	1.67	1.535	0	0	0	0	10.944	12.471	0	0	0	9.935	9.751	10.053	9.594
Verkoop- en marketingkosten Numbers are in millions	6.48	2.162	5.701	4.759	8.626	3.551	16.355	16.303	15.14	13.606	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.91	5.695	8.731	7.29	10.58	5.538	17.975	17.7	16.81	15.141	14.554	14.004	0	0	10.944	12.471	0	0	0	9.935	9.751	10.053	9.594
Overige kosten Numbers are in millions	0	-0.067	0	0	0	-2.012	0	0	0	0	0	0	23.782	24.106	10.549	13.112	10.358	26.622	25.376	15.124	14.645	15.874	14.457
Bedrijfskosten Numbers are in millions	40.132	7.532	10.809	9.787	12.031	9.13	30.093	29.587	28.554	26.062	24.484	-24.057	23.782	24.106	21.493	25.583	10.358	26.622	25.376	25.059	24.396	25.927	24.051
Bedrijfsresultaat Numbers are in millions	7.182	7.958	13.63	12.416	10.788	8.767	8.249	7.356	6.053	5.052	5.5	4.883	3.157	5.446	2.698	-0.63	3.005	3.829	3.903	2.907	3.798	4.325	4.136
Bedrijfsresultaat ratio Numbers are in millions	0.07	0.071	0.123	0.129	0.106	0.096	0.099	0.095	0.082	0.074	0.083	0.074	0.052	0.09	0.053	-0.012	0.05	0.06	0.062	0.049	0.064	0.07	0.068
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.165	-0.744	-0.086	-0.075	-0.083	-0.067	-0.074	-0.265	-0.438	0.005	-0.349	-0.394	-0.549	-0.723	-0.912	-0.913	-0.921	-0.793	-0.728	-0.758	-0.97	-1.221	-1.503
Inkomen voor belasting Numbers are in millions	7.017	7.147	13.544	12.341	10.705	8.7	8.175	7.091	5.615	5.057	5.151	4.497	2.608	4.723	1.786	-1.543	2.084	2.976	3.175	2.149	2.828	3.104	2.633
Inkomen voor belasting ratio Numbers are in millions	0.068	0.064	0.123	0.129	0.105	0.096	0.098	0.092	0.076	0.074	0.078	0.068	0.043	0.078	0.035	-0.029	0.035	0.047	0.051	0.036	0.048	0.05	0.044
Belastingkosten Numbers are in millions	1.835	1.278	3.301	2.762	2.786	2.333	2.182	1.699	1.998	1.613	1.615	1.575	0.903	1.569	0.632	-0.922	-0.733	1.058	1.177	3.815	3.013	-1.143	-0.773
Nettowinst Numbers are in millions	5.182	5.869	10.179	9.471	7.823	6.053	5.836	5.19	3.643	3.462	3.541	2.921	1.705	3.154	1.154	-0.621	0.796	1.912	1.998	1.303	1.832	1.971	1.866
Nettowinstmarge Numbers are in millions	0.05	0.053	0.092	0.099	0.077	0.067	0.07	0.067	0.049	0.051	0.054	0.044	0.028	0.052	0.023	-0.012	0.013	0.03	0.032	0.022	0.031	0.032	0.031
WPA (Winst Per Aandeel) Numbers are in millions	6.02	6.82	11.83	11.01	9.09	7.04	6.78	6.28	4.23	4.02	4.12	3.4	1.97	3.65	1.34	-0.72	0.92	2.23	232	1.51	2.13	2.29	2.17
Verwaterde WPA Numbers are in millions	6.02	6.82	11.83	11.01	9.09	7.04	6.78	6.28	4.23	4.02	4.12	3.4	1.97	3.65	1.34	-0.72	0.92	2.23	232	1.51	2.13	2.29	2.17
EBITDA Numbers are in millions	10.379	10.66	17.065	15.39	13.57	10.605	10.181	9.135	7.931	7.362	7.38	6.913	5.317	7.825	5.301	2.474	5.95	6.914	6.982	5.879	5.818	6.192	6.039
EBITDA ratio Numbers are in millions	0.1	0.1	0.154	0.16	0.133	0.117	0.12	0.118	0.108	0.101	0.111	0.105	0.088	0.129	0.104	0.046	0.104	0.11	0.121	0.099	0.099	0.1	0.1

Holland Colours N.V.

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