Holland Colours N.V.

AMS:HOLCO.AS

92 (EUR) • At close December 20, 2024
Overzicht | Financiële gegevens

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

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q22016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q3
Omzet 56.81251.05952.22648.51762.92155.75654.70947.49948.5349.27852.26145.27245.6342.42939.02236.65237.0835.18333.06331.03934.91115.43115.43117.52217.52215.3115.3115.12715.12715.12715.12712.75912.75912.75912.75913.33413.33413.33413.33415.04415.04415.04415.04415.98415.98415.98415.98415.64615.64615.64615.64614.79714.79714.79714.79714.76114.76114.76114.76115.5415.5415.5415.5415.13215.13215.13215.132
Kosten van de omzet 43.38328.07541.68739.84349.72243.69740.91235.19937.5838.33340.51435.44535.22122.98719.70620.40919.02119.55717.3117.66418.4098.8358.8359.6479.6478.5768.5767.767.767.767.766.7126.7126.7126.7127.0967.0967.0967.0967.9827.9827.9827.9828.4678.4678.4678.4678.1418.1418.1418.1417.8057.8057.8057.8057.7127.7127.7127.7127.9777.9777.9777.9778.0858.0858.0858.085
Brutowinst 13.42922.98410.5398.67413.19912.05913.79712.310.9510.94511.7479.82710.40919.44219.31616.24318.05915.62615.75313.37516.5026.5966.5967.8757.8756.7356.7357.3667.3667.3667.3666.0486.0486.0486.0486.2386.2386.2386.2387.0627.0627.0627.0627.5177.5177.5177.5177.5057.5057.5057.5056.9926.9926.9926.9927.0497.0497.0497.0497.5637.5637.5637.5637.0477.0477.0477.047
Brutowinstmarge 0.2360.450.2020.1790.210.2160.2520.2590.2260.2220.2250.2170.2280.4580.4950.4430.4870.4440.4760.4310.4730.4270.4270.4490.4490.440.440.4870.4870.4870.4870.4740.4740.4740.4740.4680.4680.4680.4680.4690.4690.4690.4690.470.470.470.470.480.480.480.480.4730.4730.4730.4730.4780.4780.4780.4780.4870.4870.4870.4870.4660.4660.4660.466
Onderzoek- en ontwikkelingskosten 01.39201.60502.00702.3900000001.18601.03800.99201.126000000000000000000000000000000000000000000000
Algemene en administratieve kosten 00000000000000000000000000000002.7362.7362.7362.7363.1183.1183.1183.1180000000000002.4842.4842.4842.4842.4382.4382.4382.4382.5132.5132.5132.5132.3992.3992.3992.399
Verkoop- en marketingkosten 0000000000000000000000000000000-0.747-0.747-0.747-0.747-0.53-0.53-0.53-0.530000000000000.5540.5540.5540.5540.4810.4810.4810.4810.6880.6880.6880.6880.3720.3720.3720.372
Verkoop-, algemene en administratieve kosten 8.6539.5717.3296.6857.8956.3035.9235.9774.8576.3045.65.6985.7718.6378.9478.3778.4337.8287.3137.4117.1433.5423.5423.463.462.2652.2652.1982.1982.1982.1981.9891.9891.9891.9892.5882.5882.5882.5884.9034.9034.9034.9032.8882.8882.8882.8882.762.762.762.763.0383.0383.0383.0382.9192.9192.9192.9193.2013.2013.2013.2012.772.772.772.77
Overige kosten 0000000000000000000000000000000000000000000000000000000000000000000
Bedrijfskosten 8.65319.1837.3296.6857.8956.3035.9235.9774.8576.3045.65.6985.77114.82715.34713.56314.99113.21512.84711.48612.998-5.768-5.768-6.261-6.2612.2652.2652.1982.1982.1982.1981.9891.9891.9891.9892.5882.5882.5882.5884.9034.9034.9034.9032.8882.8882.8882.8882.762.762.762.763.0383.0383.0383.0382.9192.9192.9192.9193.2013.2013.2013.2012.772.772.772.77
Bedrijfsresultaat 4.7764.4493.211.9895.3045.7567.8746.3236.0934.6416.1474.1294.6384.6153.9692.9853.0682.1462.9061.9963.5041.2211.2210.7890.7890.7890.7891.341.341.341.340.6750.6750.6750.675-0.158-0.158-0.158-0.1584.4734.4734.4734.4730.8610.8610.8610.8611.1611.1611.1611.1610.7270.7270.7270.7270.950.950.950.951.0811.0811.0811.0811.0341.0341.0341.034
Bedrijfsresultaat ratio 0.0840.0870.0610.0410.0840.1030.1440.1330.1260.0940.1180.0910.1020.1090.1020.0810.0830.0610.0880.0640.10.0790.0790.0450.0450.0520.0520.0890.0890.0890.0890.0530.0530.0530.053-0.012-0.012-0.012-0.0120.2970.2970.2970.2970.0540.0540.0540.0540.0740.0740.0740.0740.0490.0490.0490.0490.0640.0640.0640.0640.070.070.070.070.0680.0680.0680.068
Totaal overige inkomsten en kosten netto 0.109-0.680.038-0.041-0.038-0.051-0.035-0.047-0.028-0.025-0.058-0.013-0.054-0.013-0.051-0.343-0.0950.14-0.135-0.19-0.159-0.54-0.097-0.137-0.137-0.137-0.137-0.159-0.159-0.159-0.159-0.228-0.228-0.228-0.228-0.228-0.228-0.228-0.228-3.952-3.952-3.952-3.952-0.117-0.117-0.117-0.117-0.367-0.367-0.367-0.367-0.19-0.19-0.19-0.19-0.243-0.243-0.243-0.243-0.305-0.305-0.305-0.305-0.376-0.376-0.376-0.376
Inkomen voor belasting 4.8853.7693.2481.9485.2665.7057.8396.2766.0654.6166.0894.1164.5844.6023.9182.6422.9732.2862.7711.8063.3451.1241.1240.6520.6520.6520.6521.1811.1811.1811.1810.4470.4470.4470.447-0.386-0.386-0.386-0.3860.5210.5210.5210.5210.7440.7440.7440.7440.7940.7940.7940.7940.5370.5370.5370.5370.7070.7070.7070.7070.7760.7760.7760.7760.6580.6580.6580.658
Inkomen voor belasting ratio 0.0860.0740.0620.040.0840.1020.1430.1320.1250.0940.1170.0910.10.1080.10.0720.080.0650.0840.0580.0960.0730.0730.0370.0370.0430.0430.0780.0780.0780.0780.0350.0350.0350.035-0.029-0.029-0.029-0.0290.0350.0350.0350.0350.0470.0470.0470.0470.0510.0510.0510.0510.0360.0360.0360.0360.0480.0480.0480.0480.050.050.050.050.0440.0440.0440.044
Belastingkosten 1.4260.83510.1691.1761.5121.7891.2161.5461.1541.6321.1191.2141.2721.3150.9411.0570.7560.8570.4741.1410.3940.3940.2260.2260.2260.2260.3920.3920.3920.3920.1580.1580.1580.158-0.231-0.231-0.231-0.231-0.183-0.183-0.183-0.1830.2650.2650.2650.2650.2940.2940.2940.294-0.19-0.19-0.19-0.19-0.238-0.238-0.238-0.238-0.286-0.286-0.286-0.286-0.193-0.193-0.193-0.193
Nettowinst 3.4592.9342.2481.7794.094.1636.0164.9974.4743.4164.4072.753.3033.2572.6121.7131.931.5351.9271.332.2110.730.730.4260.4260.4260.4260.7890.7890.7890.7890.2890.2890.2890.289-0.155-0.155-0.155-0.1550.1990.1990.1990.1990.4780.4780.4780.4780.50.50.50.50.3260.3260.3260.3260.4580.4580.4580.4580.4930.4930.4930.4930.4670.4670.4670.467
Nettowinstmarge 0.0610.0570.0430.0370.0650.0750.110.1050.0920.0690.0840.0610.0720.0770.0670.0470.0520.0440.0580.0430.0630.0470.0470.0240.0240.0280.0280.0520.0520.0520.0520.0230.0230.0230.023-0.012-0.012-0.012-0.0120.0130.0130.0130.0130.030.030.030.030.0320.0320.0320.0320.0220.0220.0220.0220.0310.0310.0310.0310.0320.0320.0320.0320.0310.0310.0310.031
WPA (Winst Per Aandeel) 4.023.412.612.074.754.846.995.815.23.975.123.23.843.793.041.992.241.782.241.552.570.850.850.50.50.50.50.920.920.920.920.340.340.340.34-0.18-0.18-0.18-0.180.230.230.230.230.560.560.560.560.580.580.580.580.380.380.380.380.530.530.530.530.160.160.160.160.540.540.540.54
Verwaterde WPA 4.023.412.612.074.754.846.995.815.23.975.123.23.843.793.041.992.241.782.241.552.570.850.850.50.50.50.50.920.920.920.920.340.340.340.34-0.18-0.18-0.18-0.180.230.230.230.230.560.560.560.560.580.580.580.580.380.380.380.380.530.530.530.530.160.160.160.160.540.540.540.54
EBITDA 6.5085.415.0133.9066.8697.779.3167.8677.5856.1837.4945.0985.5745.6064.9343.894.0883.0473.872.8464.4751.7281.7281.3461.3461.3461.3461.9561.9561.9561.9561.3251.3251.3251.3250.6190.6190.6190.6191.0521.0521.0521.0521.7531.7531.7531.7531.7461.7461.7461.7460.3260.3260.3260.3260.4630.4630.4630.4630.2130.2130.2130.2130.2810.2810.2810.281
EBITDA ratio 0.1150.1120.0920.0770.1080.1390.170.1660.1560.1250.1430.1130.1220.1320.1260.1060.110.0870.1170.0920.1280.1120.1120.0770.0770.0880.0880.1290.1290.1290.1290.1040.1040.1040.1040.0460.0460.0460.0460.070.070.070.070.110.110.110.110.1120.1120.1120.1120.0220.0220.0220.0220.0310.0310.0310.0310.0140.0140.0140.0140.0190.0190.0190.019