Home Invest Belgium S.A.
EBR:HOMI.BR
17.26 (EUR) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10.086 | 9.002 | 18.209 | 0.308 | 9.433 | 8.531 | 16.664 | -0.02 | 8.443 | 7.465 | 15.307 | -1.034 | 8.352 | 6.53 | 13.822 | 5.89 | 14.057 | 7.36 | 13.069 | 5.951 | 13.125 | 6.613 | 6.977 | 5.28 | 6.865 | 5.914 | 5.948 | 5.948 | 5.762 | 5.762 | 4.976 | 4.976 | 4.888 | 4.888 | 4.633 | 4.633 | 4.657 | 4.657 | 4.848 | 4.848 | 5.045 | 5.045 | 5.225 | 5.225 | 4.828 | 4.828 | 4.439 | 4.439 |
Kosten van de omzet
| 5.305 | 0 | 2.135 | 1.956 | 5.449 | 2.725 | 2.81 | 1.363 | 4.57 | 2.284 | 2.079 | 1.084 | 5.082 | 0 | 2.398 | 2.851 | 4.833 | 0 | 2.428 | 2.635 | 4.892 | 0 | 1.819 | 1.278 | 5.712 | 0 | 1.698 | 1.698 | 2.474 | 2.474 | 1.423 | 1.423 | 2.239 | 2.239 | 1.342 | 1.342 | 2.191 | 2.191 | 1.619 | 1.619 | 1.756 | 1.756 | 1.868 | 1.868 | 1.562 | 1.562 | 1.513 | 1.513 |
Brutowinst
| 4.781 | 9.002 | 16.074 | -1.648 | 3.984 | 5.807 | 13.854 | -1.383 | 3.873 | 5.181 | 13.228 | -2.118 | 3.27 | 6.53 | 11.424 | 3.04 | 9.224 | 7.36 | 10.641 | 3.316 | 8.233 | 6.613 | 5.158 | 4.002 | 1.153 | 5.914 | 4.249 | 4.249 | 3.287 | 3.287 | 3.553 | 3.553 | 2.649 | 2.649 | 3.291 | 3.291 | 2.466 | 2.466 | 3.229 | 3.229 | 3.289 | 3.289 | 3.357 | 3.357 | 3.265 | 3.265 | 2.926 | 2.926 |
Brutowinstmarge
| 0.474 | 1 | 0.883 | -5.351 | 0.422 | 0.681 | 0.831 | 69.125 | 0.459 | 0.694 | 0.864 | 2.048 | 0.392 | 1 | 0.826 | 0.516 | 0.656 | 1 | 0.814 | 0.557 | 0.627 | 1 | 0.739 | 0.758 | 0.168 | 1 | 0.714 | 0.714 | 0.571 | 0.571 | 0.714 | 0.714 | 0.542 | 0.542 | 0.71 | 0.71 | 0.53 | 0.53 | 0.666 | 0.666 | 0.652 | 0.652 | 0.642 | 0.642 | 0.676 | 0.676 | 0.659 | 0.659 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.063 | 0 | 0.032 | 0 | 0.063 | 0 | 0.007 | 0 | 0.043 | 0 | 0.008 | 0 | 0.043 | 0 | 0.009 | 0 | 0.042 | 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
| 0.824 | 0 | 3.386 | 1.812 | 0.906 | 0.906 | 0.666 | 0.666 | 0.81 | 0.81 | 2.545 | 1.324 | 1.324 | 0 | 2.964 | 1.563 | 1.563 | 0 | 2.877 | 1.624 | 1.624 | 0 | 0.888 | 0.369 | 0.369 | 0 | 0.355 | 0.355 | 0.179 | 0.179 | 0.164 | 0.164 | 0.258 | 0.258 | 0.167 | 0.167 | 0.24 | 0.24 | 0.245 | 0.245 | 0.227 | 0.227 | 0.187 | 0.187 | 0.154 | 0.154 | 0.155 | 0.155 |
Verkoop- en marketingkosten
| 0 | 0 | 0.024 | 0 | 0 | 0 | 0.033 | 0.033 | 0 | 0 | 0.045 | 0 | -1.225 | 0 | 0.055 | 0 | -1.461 | 0 | 0.05 | 0 | 0 | 0 | 0.119 | 0 | 0 | 0 | 0.025 | 0.025 | 0 | 0 | 0.048 | 0.048 | 0 | 0 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.824 | 0 | 3.41 | 1.812 | 0.906 | 0.906 | 0.699 | 0.699 | 0.81 | 0.81 | 0.099 | 1.324 | 0.099 | 0 | 0.11 | 1.563 | 0.102 | 0 | 0.071 | 1.624 | 1.624 | 0 | 1.007 | 0.369 | 0.369 | 0 | 0.38 | 0.38 | 0.179 | 0.179 | 0.213 | 0.213 | 0.258 | 0.258 | 0.207 | 0.207 | 0.24 | 0.24 | 0.245 | 0.245 | 0.227 | 0.227 | 0.187 | 0.187 | 0.154 | 0.154 | 0.155 | 0.155 |
Overige kosten
| -3.47 | 48.453 | -10.918 | 0 | -12.453 | -14.188 | 4.832 | -2.041 | -2.11 | -4.703 | 5.455 | -3.078 | 4.739 | 4.704 | 8.345 | 9.775 | 5.539 | 1.173 | 15.593 | 7.868 | 4.863 | 35.732 | 9.887 | 37.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -3.47 | 48.453 | 10.918 | -2.123 | -12.453 | -14.188 | 4.832 | -2.041 | -2.11 | -4.703 | 5.455 | -3.078 | 4.739 | 4.704 | 8.345 | 9.775 | 5.539 | 1.173 | 15.593 | 7.868 | 4.863 | 35.732 | 9.887 | 37.581 | 21.457 | 1.3 | 1.55 | 1.55 | 1.834 | 1.834 | 4.058 | 4.058 | 0.214 | 0.214 | 1.429 | 1.429 | 2.136 | 2.136 | 1.167 | 1.167 | 2.249 | 2.249 | 5.478 | 5.478 | 2.267 | 2.267 | 0.923 | 0.923 |
Bedrijfsresultaat
| 6.616 | 57.455 | 5.156 | 2.43 | -3.02 | -5.657 | 9.579 | 7.574 | 6.333 | 2.762 | 14.522 | 8.319 | 13.091 | 11.234 | 8.345 | 9.775 | 5.539 | 1.173 | 15.593 | 7.868 | 4.863 | 35.732 | 9.887 | 37.581 | 4.374 | 2.032 | 3.461 | 3.461 | 3.018 | 3.018 | 3.36 | 3.36 | 2.355 | 2.355 | 3.071 | 3.071 | 2.226 | 2.226 | 2.978 | 2.978 | 3.05 | 3.05 | 3.095 | 3.095 | 3.055 | 3.055 | 2.772 | 2.772 |
Bedrijfsresultaat ratio
| 0.656 | 6.382 | 0.283 | 7.89 | -0.32 | -0.663 | 0.575 | -378.7 | 0.75 | 0.37 | 0.949 | -8.045 | 1.567 | 1.72 | 0.604 | 1.659 | 0.394 | 0.159 | 1.193 | 1.322 | 0.37 | 5.403 | 1.417 | 7.117 | 0.637 | 0.344 | 0.582 | 0.582 | 0.524 | 0.524 | 0.675 | 0.675 | 0.482 | 0.482 | 0.663 | 0.663 | 0.478 | 0.478 | 0.614 | 0.614 | 0.605 | 0.605 | 0.592 | 0.592 | 0.633 | 0.633 | 0.624 | 0.624 |
Totaal overige inkomsten en kosten netto
| -4.117 | 4.345 | -6.399 | -0.651 | -0.746 | -3.133 | -0.454 | 10.573 | 9.03 | 12.089 | 1.525 | 0.016 | -0.172 | 0.551 | 0.845 | -1.204 | -3.096 | -2.226 | 0 | 0.166 | -4.302 | -4.267 | 1.571 | 33.517 | 17.086 | 1.566 | -1.625 | -1.625 | 1.239 | 1.239 | 3.494 | 3.494 | -0.222 | -0.222 | 0.935 | 0.935 | 1.468 | 1.468 | 0.364 | 0.364 | 1.588 | 1.588 | 4.753 | 4.753 | 1.499 | 1.499 | 0.239 | 0.239 |
Inkomen voor belasting
| 2.499 | 61.8 | -1.243 | 1.779 | -3.766 | -8.79 | 9.125 | 18.147 | 15.363 | 14.851 | 16.047 | 8.335 | 12.919 | 11.785 | 9.189 | 8.571 | 2.443 | -1.053 | 0 | 4.688 | 0.56 | 31.465 | 6.22 | 37.795 | 21.46 | 3.598 | 1.835 | 1.835 | 4.256 | 4.256 | 6.855 | 6.855 | 2.134 | 2.134 | 4.006 | 4.006 | 3.694 | 3.694 | 3.342 | 3.342 | 4.638 | 4.638 | 7.847 | 7.847 | 4.554 | 4.554 | 3.011 | 3.011 |
Inkomen voor belasting ratio
| 0.248 | 6.865 | -0.068 | 5.776 | -0.399 | -1.03 | 0.548 | -907.35 | 1.82 | 1.989 | 1.048 | -8.061 | 1.547 | 1.805 | 0.665 | 1.455 | 0.174 | -0.143 | 0 | 0.788 | 0.043 | 4.758 | 0.892 | 7.158 | 3.126 | 0.609 | 0.309 | 0.309 | 0.739 | 0.739 | 1.378 | 1.378 | 0.437 | 0.437 | 0.865 | 0.865 | 0.793 | 0.793 | 0.689 | 0.689 | 0.919 | 0.919 | 1.502 | 1.502 | 0.943 | 0.943 | 0.678 | 0.678 |
Belastingkosten
| 0.092 | 0.093 | 0.137 | 0.083 | 0.112 | 0.086 | 0.064 | 0.062 | 0.061 | 0.069 | 0.059 | 0.069 | 0.032 | 0.061 | 0.086 | 0.048 | 0.068 | 0.061 | -2.417 | 1.983 | -0.09 | 0.021 | 4.164 | -1.327 | 0.07 | 0.07 | 0.137 | 0.137 | 0.043 | 0.043 | 0.019 | 0.019 | 0.016 | 0.016 | 0.036 | 0.036 | 0.009 | 0.009 | 0.003 | 0.003 | 0.008 | 0.008 | 0.052 | 0.052 | 0.001 | 0.001 | 0.003 | 0.003 |
Nettowinst
| 6.798 | 57.316 | -1.527 | 1.696 | -3.878 | -8.876 | 9.06 | 18.086 | 15.302 | 14.782 | 15.99 | 8.265 | 12.887 | 11.724 | 9.103 | 8.523 | 2.375 | -1.114 | 18.724 | 4.672 | 0.65 | 31.444 | 6.114 | 37.746 | 21.39 | 3.528 | 1.698 | 1.698 | 4.213 | 4.213 | 6.835 | 6.835 | 2.118 | 2.118 | 3.97 | 3.97 | 3.686 | 3.686 | 3.338 | 3.338 | 4.631 | 4.631 | 7.899 | 7.899 | 4.555 | 4.555 | 3.007 | 3.007 |
Nettowinstmarge
| 0.674 | 6.367 | -0.084 | 5.506 | -0.411 | -1.04 | 0.544 | -904.3 | 1.812 | 1.98 | 1.045 | -7.993 | 1.543 | 1.795 | 0.659 | 1.447 | 0.169 | -0.151 | 1.433 | 0.785 | 0.05 | 4.755 | 0.876 | 7.149 | 3.116 | 0.597 | 0.285 | 0.285 | 0.731 | 0.731 | 1.374 | 1.374 | 0.433 | 0.433 | 0.857 | 0.857 | 0.791 | 0.791 | 0.689 | 0.689 | 0.918 | 0.918 | 1.512 | 1.512 | 0.943 | 0.943 | 0.677 | 0.677 |
WPA (Winst Per Aandeel)
| 3.26 | 2.92 | -0.078 | 0.087 | -0.22 | -0.5 | 1.53 | 0.17 | 0.14 | 0.9 | 0.15 | 0.5 | 3.92 | 0.71 | 2.77 | 2.59 | 0.72 | -0.068 | 5.69 | 1.42 | 0.2 | 1.91 | 1.86 | 11.48 | 1.3 | 0.21 | 0.11 | 0.11 | 0.27 | 0.27 | 0.43 | 0.43 | 0.13 | 0.13 | 0.25 | 0.25 | 0.23 | 0.23 | 0.21 | 0.21 | 0.3 | 0.3 | 0.52 | 0.52 | 0.3 | 0.3 | 0.2 | 0.2 |
Verwaterde WPA
| 3.26 | 2.92 | -0.078 | 0.087 | -0.22 | -0.5 | 1.53 | 0.17 | 0.14 | 0.9 | 0.15 | 0.5 | 3.92 | 0.71 | 2.77 | 2.59 | 0.72 | -0.068 | 5.69 | 1.42 | 0.2 | 1.91 | 1.86 | 11.48 | 1.3 | 0.21 | 0.11 | 0.11 | 0.27 | 0.27 | 0.43 | 0.43 | 0.13 | 0.13 | 0.25 | 0.25 | 0.23 | 0.23 | 0.21 | 0.21 | 0.3 | 0.3 | 0.52 | 0.52 | 0.3 | 0.3 | 0.2 | 0.2 |
EBITDA
| 2.683 | 62.345 | 5.278 | 2.904 | -2.789 | -5.112 | 9.937 | 8.886 | 7.205 | 4.245 | 15.125 | 8.867 | 13.692 | 11.685 | 10.326 | 9.931 | 5.125 | 1.909 | 8.319 | 16.359 | 4.515 | 36.132 | 10.676 | 36.851 | 4.411 | 2.058 | 3.466 | 3.466 | 3.064 | 3.064 | 3.377 | 3.377 | 2.375 | 2.375 | 3.089 | 3.089 | 2.246 | 2.246 | 3.001 | 3.001 | 3.076 | 3.076 | 3.113 | 3.113 | 3.073 | 3.073 | 2.788 | 2.788 |
EBITDA ratio
| 0.266 | 6.926 | 0.29 | 9.429 | -0.296 | -0.599 | 0.596 | -444.3 | 0.853 | 0.569 | 0.988 | -8.575 | 1.639 | 1.789 | 0.747 | 1.686 | 0.365 | 0.259 | 0.637 | 2.749 | 0.344 | 5.464 | 1.53 | 6.979 | 0.642 | 0.348 | 0.583 | 0.583 | 0.532 | 0.532 | 0.679 | 0.679 | 0.486 | 0.486 | 0.667 | 0.667 | 0.482 | 0.482 | 0.619 | 0.619 | 0.61 | 0.61 | 0.596 | 0.596 | 0.637 | 0.637 | 0.628 | 0.628 |