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Financiële Gegevens

9.17 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Omzet Numbers are in millions	41.346	61.353	59.598	60.809	47.588	48.367	52.024	54.511	50.822	0.53	40.681	40.919	40.59	37.045	37.259	36.261	36.76	37.018	41.773	41.622	33.243	33.681	33.51	35.453	34.657	32.944	28.543	29.008	28.781	27.226	26.121	26.163	25.36	26.404	24.918	24.967	21.749	19.806	18.784	17.904	15.862	15.732	15.351	14.947	14.569	14.068	13.816	14.315	14.772	14.174	13.982	14.211	13.612	13.642	13.113	13.39	13.559	13.306	13.053	13.957	13.973	13.29	12.775	14.192	14.734	14.76	14.618	15.432	15.42	14.655	14.246	15.191	15.113	14.883	15.085	15.017	14.424	14.269	13.991	14.526	13.512	12.696	12.269	12.396	11.65	11.829	12.643	12.841	11.756	11.283	10.669	10.491	11.877	12.267	12.301	22.544	8.518	7.704	6.931	6.9	7	5.6	6.2	6.4	5.7	4.6	3.9
Kosten van de omzet Numbers are in millions	41.344	61.251	59.583	60.807	47.586	48.365	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	0.261	0.269	0.259	0.236	0.221	0.174	0.183	0.182	0.171	0.17	0.179	0.164	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	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	0	0
Brutowinst Numbers are in millions	0.002	0.102	0.015	0.002	0.002	0.002	52.024	54.511	50.822	0.53	40.681	40.919	40.59	37.045	37.259	36.261	36.76	37.018	41.773	41.622	33.243	33.681	33.51	35.453	34.657	32.944	28.543	29.008	28.781	27.226	26.121	26.163	25.36	26.404	24.918	24.706	21.48	19.547	18.548	17.683	15.688	15.549	15.169	14.776	14.399	13.889	13.652	14.315	14.772	14.174	13.982	14.211	13.612	13.642	13.113	13.39	13.559	13.306	13.053	13.957	13.973	13.29	12.775	14.192	14.734	14.76	14.618	15.432	15.42	14.655	14.246	15.191	15.113	14.883	15.085	15.017	14.424	14.269	13.991	14.526	13.512	12.696	12.269	12.396	11.65	11.829	12.643	12.841	11.756	11.283	10.669	10.491	11.877	12.267	12.301	22.544	8.518	7.704	6.931	6.9	7	5.6	6.2	6.4	5.7	4.6	3.9
Brutowinstmarge Numbers are in millions	0	0.002	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.99	0.988	0.987	0.987	0.988	0.989	0.988	0.988	0.989	0.988	0.987	0.988	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	17.388	17.433	1.327	0.001	14.147	13.987	14.809	13.915	14.119	13.476	13.821	12.871	12.461	12.572	13.958	12.457	11.967	12.3	14.203	18.819	10.467	10.698	10.77	9.699	10.719	14.806	9.777	9.263	9.071	9.209	9.486	8.608	8.363	8.742	8.947	9.034	10.358	7.712	8.042	6.96	6.228	6.819	6.243	5.803	5.772	5.864	6.011	5.342	5.584	5.579	5.892	6.029	5.167	5.494	5.917	6.243	6.121	6.51	7.072	8.362	5.73	7.58	7.181	4.93	5.665	5.97	6.059	5.747	5.84	5.086	4.888	4.711	4.941	4.987	5.109	5.805	4.375	4.76	4.905	4.277	4.301	5.456	4.72	4.311	4.423	4.521	4.712	4.355	4.58	4.648	4.534	3.93	4.734	4.629	5.081	7.879	2.921	3.81	2.867	1.8	3.1	2.5	2.4	0.8	2.6	1.8	1.6
Verkoop- en marketingkosten Numbers are in millions	0	18.483	17.952	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	0	0	0	-0.689	0.262	0.216	0.211	0.504	0.087	0.269	0.149	0	0	0	0	0.457	0	0	0	0.435	0	0	0	0.395	0	0	0	0.086	0.096	0.106	0.118	0.273	0.186	0.243	0.18	0.284	0.206	0.39	0.212	0.301	0.206	0.347	0.21	0.183	0.29	0.323	0.189	0.228	0.364	0.252	0.247	0.139	0.209	0.228	0.171	0.222	0.185	0.2	0.13	0.226	0.342	0.359	0.223	0.523	0.27	0.147	0.089	0.2	0.2	0.2	0.1	0.2	0.2	0.2	0.2
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.388	17.433	19.279	0.001	14.147	13.987	14.809	13.915	14.119	13.476	13.821	12.871	12.461	12.572	13.958	12.457	11.967	12.3	14.203	18.819	10.467	10.698	10.77	9.699	10.719	14.806	9.777	9.263	9.071	9.209	9.486	8.608	8.363	8.742	8.947	9.034	10.358	7.712	8.042	6.96	6.228	6.819	6.243	5.803	5.772	5.864	6.011	5.342	5.584	5.579	5.892	6.464	5.167	5.494	5.917	6.638	6.121	6.51	7.072	8.448	5.73	7.686	7.299	5.203	5.851	6.213	6.239	6.031	6.046	5.476	5.1	5.012	5.147	5.334	5.319	5.988	4.665	5.083	5.094	4.505	4.665	5.708	4.967	4.45	4.632	4.749	4.883	4.577	4.765	4.848	4.664	4.156	5.076	4.988	5.304	8.402	3.191	3.957	2.956	2	3.3	2.7	2.5	1	2.8	2	1.8
Overige kosten Numbers are in millions	23.958	-9.705	-9.584	-9.205	-8.723	-8.582	-8.192	43.672	-7.365	-14.371	-34.821	42.409	-6.726	-6.98	0	38.47	0	0	0	31.935	0	0	0	35.302	0	0	0	27.766	0	0	0	26.052	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	0	0	18.303	0	0	0	16.622	0	0	0	-7.879	-7.705	-7.946	-8.522	-9.782	0	0	-12.05	-12.837	-11.67	-14.926	-12.09	-11.585	-11.173	-11.267	-11.918	-10.723	-10.206	-9.811	-8.748	-7.207	-8.239	-7.954	-7.016	-15.771	-3.987	-6.01	-4.856	-4.2	-6.4	-5.1	-5.5	-3.9	-5.1	-4.1	-3.5
Bedrijfskosten Numbers are in millions	41.346	9.705	9.584	9.205	0.001	0.001	1.399	3.724	1.23	1.291	-21	5.901	1.211	1.771	1.719	5.338	3.942	2.59	1.435	3.259	0.789	0.753	0.818	1.969	0.721	0.289	0.684	2.982	0.695	0.673	1.071	3.471	1.086	0.708	0.825	28.389	0.874	0.455	0.306	20.346	0.617	0.126	0.586	18.291	0.602	0.4	0.982	15.99	0.587	0.47	1.211	15.181	0.707	0.456	0.839	17.465	0.78	1.144	1.278	17.24	0.787	1.335	1.031	3.836	0.654	1.223	0.845	3.434	0.957	0.791	0.549	-2.867	-2.558	-2.612	-3.203	-3.794	0.801	0.548	-6.956	-8.332	-7.005	-9.218	-7.123	-7.135	-6.541	-6.518	-7.035	-6.146	-5.441	-4.963	-4.084	-3.051	-3.163	-2.966	-1.712	-7.369	-0.796	-2.053	-1.9	-2.2	-3.1	-2.4	-3	-2.9	-2.3	-2.1	-1.7
Bedrijfsresultaat Numbers are in millions	14.401	0.013	14.42	0.018	0.022	0.023	32.733	32.938	28.05	22.645	19.681	21.154	20.998	13.519	17.33	17.992	17.482	17.084	5.091	11.015	18.535	18.549	19.06	20.688	19.513	2.7	13.576	15.685	15.466	13.192	11.343	12.513	11.645	12.432	10.59	-87.964	6.254	7.7	7.076	-66.752	6.247	5.503	5.148	-60.231	5.35	4.634	3.749	-58.918	4.463	5.117	4.216	-55.548	3.608	4.758	3.702	-57.383	2.783	-57.062	-1.263	-57.278	-0.028	-5.359	-4.126	5.045	8.901	1.693	9.179	11.756	13.726	12.079	11.685	12.324	12.555	12.271	11.882	11.223	10.709	8.665	7.035	6.194	6.507	3.478	5.146	5.261	5.109	5.311	5.608	6.695	6.315	6.32	6.585	7.44	8.714	9.301	10.589	15.175	7.722	5.651	5.031	4.7	3.9	3.2	3.2	3.5	3.4	2.5	2.2
Bedrijfsresultaat ratio Numbers are in millions	0.348	0	0.242	0	0	0	0.629	0.604	0.552	42.726	0.484	0.517	0.517	0.365	0.465	0.496	0.476	0.462	0.122	0.265	0.558	0.551	0.569	0.584	0.563	0.082	0.476	0.541	0.537	0.485	0.434	0.478	0.459	0.471	0.425	-3.523	0.288	0.389	0.377	-3.728	0.394	0.35	0.335	-4.03	0.367	0.329	0.271	-4.116	0.302	0.361	0.302	-3.909	0.265	0.349	0.282	-4.286	0.205	-4.288	-0.097	-4.104	-0.002	-0.403	-0.323	0.355	0.604	0.115	0.628	0.762	0.89	0.824	0.82	0.811	0.831	0.824	0.788	0.747	0.742	0.607	0.503	0.426	0.482	0.274	0.419	0.424	0.439	0.449	0.444	0.521	0.537	0.56	0.617	0.709	0.734	0.758	0.861	0.673	0.907	0.734	0.726	0.681	0.557	0.571	0.516	0.547	0.596	0.543	0.564
Totaal overige inkomsten en kosten netto Numbers are in millions	0.046	-8.633	-8.257	51.241	-8.006	-7.433	-6.793	76.656	-6.135	-6.146	-5.914	-5.79	-6.008	-9.185	-5.293	-5.507	-5.566	-5.791	-8.72	-15.475	-5.103	-5.416	-0.741	-6.137	-4.912	-11.487	-4.423	-5.674	-3.926	-4.156	-3.703	-3.616	-3.727	-2.831	-3.828	-6.28	-6.563	-3.63	-3.094	-6.604	-1.358	-2	-2.065	-1.972	-2.125	-0.578	-0.415	-0.369	3.425	-1.212	-1.19	58.67	-1.32	-1.543	-1.79	59.593	-2.53	-59.846	-4.24	54.985	-3.9	-9.494	-9.007	-0.726	-6.151	-4.038	-6.791	-7.261	-8.324	-5.924	-5.503	43.087	-5.754	-5.766	-5.069	-4.773	-4.269	-3.668	-3.196	-2.677	-2.484	-2.298	-2.189	-2.309	-2.369	-2.56	-2.769	-3.296	-3.655	-3.994	-4.292	-5.25	-5.803	-6.231	-7.082	-11.78	-5.526	-4.362	-3.433	-7.7	-2.7	-2.2	-2.2	-2.6	-2.4	-1.7	-1.4
Inkomen voor belasting Numbers are in millions	14.447	13.072	14.42	18.463	22.249	23.116	26.591	29.485	25.917	20.968	17.996	19.307	19.273	11.763	15.527	16.052	15.395	14.892	2.729	7.773	15.91	15.976	16.653	18.37	17.354	0.884	12.047	14.179	13.832	12.018	10.472	11.646	10.819	11.672	9.832	7.235	5.631	7.167	6.568	5.595	5.747	4.996	4.627	4.787	4.723	3.949	3.035	3.847	3.425	3.905	3.026	3.121	2.288	3.215	1.912	2.211	0.253	-59.846	-4.24	-2.293	-3.9	-9.494	-9.007	-0.726	2.75	-4.038	2.388	4.495	5.402	6.155	6.182	6.388	6.801	6.505	6.813	6.45	6.44	4.997	3.839	3.517	4.023	1.18	2.957	2.952	2.74	2.751	2.839	3.399	2.66	2.326	2.293	2.19	2.911	3.07	3.507	3.395	2.196	1.289	1.598	1.4	1.2	1	1	0.9	1	0.8	0.8
Inkomen voor belasting ratio Numbers are in millions	0.349	0.213	0.242	0.304	0.468	0.478	0.511	0.541	0.51	39.562	0.442	0.472	0.475	0.318	0.417	0.443	0.419	0.402	0.065	0.187	0.479	0.474	0.497	0.518	0.501	0.027	0.422	0.489	0.481	0.441	0.401	0.445	0.427	0.442	0.395	0.29	0.259	0.362	0.35	0.313	0.362	0.318	0.301	0.32	0.324	0.281	0.22	0.269	0.232	0.276	0.216	0.22	0.168	0.236	0.146	0.165	0.019	-4.498	-0.325	-0.164	-0.279	-0.714	-0.705	-0.051	0.187	-0.274	0.163	0.291	0.35	0.42	0.434	0.421	0.45	0.437	0.452	0.43	0.446	0.35	0.274	0.242	0.298	0.093	0.241	0.238	0.235	0.233	0.225	0.265	0.226	0.206	0.215	0.209	0.245	0.25	0.285	0.151	0.258	0.167	0.231	0.203	0.171	0.179	0.161	0.141	0.175	0.174	0.205
Belastingkosten Numbers are in millions	3.94	3.838	4.254	5.135	6.454	6.713	7.674	8.686	7.848	6.147	5.13	5.342	5.555	2.95	4.323	4.429	4.198	4.274	0.868	2.088	4.633	4.623	4.507	5.138	4.979	-0.031	3.238	12.796	5.249	4.569	3.934	4.431	4.054	4.377	3.726	2.812	2.172	2.69	2.43	1.993	2.322	1.672	1.551	1.433	1.51	1.156	0.855	1.178	0.939	1.226	0.951	0.234	-2.529	1.129	0.331	0.506	-0.398	-5.753	-0.12	-1.719	-1.824	-4.113	-5.052	-1.426	0.309	-0.955	0.684	1.687	2.162	2.14	2.149	2.036	2.448	2.316	2.437	2.193	2.245	1.657	1.185	0.734	1.135	0.38	0.95	0.91	0.8	0.88	0.91	1.107	0.848	0.765	0.78	0.816	1.088	1.18	1.326	1.224	0.785	0.48	0.56	0.5	0.4	0.3	0.4	0.3	0.4	0.3	0.3
Nettowinst Numbers are in millions	10.507	9.234	10.166	13.328	15.795	16.403	18.917	20.799	18.069	14.821	12.866	13.965	13.718	8.813	11.204	11.623	11.197	10.618	1.861	5.685	11.277	11.353	12.146	13.232	12.375	0.915	8.809	1.258	8.583	7.449	6.538	7.215	5.961	6.215	5.199	3.769	2.9	3.698	3.416	2.973	2.825	2.742	2.537	3.103	2.65	2.304	1.798	2.669	2.05	2.209	2.075	2.286	4.285	2.086	1.581	1.705	0.651	-54.093	-4.12	-0.574	-2.076	-5.381	-3.955	0.7	2.441	-3.083	1.704	2.808	3.24	4.015	4.033	4.352	4.353	4.189	4.376	4.257	4.195	3.34	2.653	2.783	3.092	0.769	1.971	2.042	1.94	1.871	1.929	2.292	1.812	1.561	1.513	1.374	1.823	1.89	2.181	2.171	1.411	0.809	1.038	0.9	0.8	0.7	0.6	0.6	0.6	0.5	0.5
Nettowinstmarge Numbers are in millions	0.254	0.151	0.171	0.219	0.332	0.339	0.364	0.382	0.356	27.964	0.316	0.341	0.338	0.238	0.301	0.321	0.305	0.287	0.045	0.137	0.339	0.337	0.362	0.373	0.357	0.028	0.309	0.043	0.298	0.274	0.25	0.276	0.235	0.235	0.209	0.151	0.133	0.187	0.182	0.166	0.178	0.174	0.165	0.208	0.182	0.164	0.13	0.186	0.139	0.156	0.148	0.161	0.315	0.153	0.121	0.127	0.048	-4.065	-0.316	-0.041	-0.149	-0.405	-0.31	0.049	0.166	-0.209	0.117	0.182	0.21	0.274	0.283	0.286	0.288	0.281	0.29	0.283	0.291	0.234	0.19	0.192	0.229	0.061	0.161	0.165	0.167	0.158	0.153	0.178	0.154	0.138	0.142	0.131	0.153	0.154	0.177	0.096	0.166	0.105	0.15	0.13	0.114	0.125	0.097	0.094	0.105	0.109	0.128
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.15	0.17	0.22	0.26	0.27	0.31	0.34	0.3	0.24	0.21	0.23	0.23	0.15	0.19	0.19	0.19	0.18	0.031	0.099	0.26	0.26	0.28	0.31	0.29	0.022	0.23	0.036	0.22	0.2	0.17	0.19	0.2	0.23	0.19	0.14	0.12	0.17	0.16	0.14	0.13	0.13	0.12	0.1	0.1	0.087	0.083	0.1	0.095	0.084	0.072	0.1	0.18	0.065	0.048	0.052	0.025	-4.58	-0.35	-0.049	-0.18	-0.46	-0.33	0.059	0.21	-0.26	0.14	0.23	0.24	0.34	0.35	0.37	0.37	0.35	0.37	0.37	0.36	0.28	0.23	0.24	0.24	0.073	0.17	0.18	0.17	0.17	0.17	0.2	0.16	0.14	0.14	0.13	0.16	0.17	0.2	0.2	0.13	0.077	0.15	0.13	0.1	0.1	0.091	0.091	0.058	0.049	0.049
Verwaterde WPA Numbers are in millions	0.17	0.15	0.17	0.22	0.26	0.27	0.31	0.34	0.3	0.24	0.21	0.23	0.23	0.15	0.19	0.19	0.19	0.18	0.031	0.097	0.26	0.26	0.28	0.3	0.28	0.022	0.23	0.036	0.22	0.19	0.17	0.19	0.2	0.22	0.19	0.14	0.12	0.17	0.16	0.14	0.13	0.13	0.12	0.1	0.1	0.087	0.083	0.1	0.095	0.084	0.072	0.1	0.18	0.065	0.048	0.052	0.025	-4.58	-0.35	-0.049	-0.18	-0.46	-0.33	0.059	0.21	-0.26	0.14	0.23	0.24	0.33	0.34	0.37	0.36	0.35	0.36	0.37	0.35	0.27	0.22	0.24	0.24	0.062	0.16	0.18	0.17	0.16	0.17	0.2	0.16	0.14	0.13	0.13	0.16	0.17	0.19	0.2	0.13	0.072	0.13	0.13	0.091	0.091	0.091	0.091	0.051	0.042	0.042
EBITDA Numbers are in millions	14.447	0	15.273	0	0	0	27.465	30.415	26.858	21.911	18.938	19.667	20.311	12.782	16.503	17.255	16.597	16.102	0	0	16.661	16.743	17.394	19.164	18.171	0	12.484	15.126	14.329	12.655	11.007	12.236	11.415	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	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	0	0	0	0	0	0	0	0	4.7	0	0	0	0	0	0	0
EBITDA ratio Numbers are in millions	0.349	0	0	0	0	0	0.646	0.621	0.57	44.506	0.507	0.542	0.543	0.392	0.491	0.529	0.508	0.494	0.148	0.297	0.58	0.573	0.591	0.606	0.587	0.102	0.491	0.557	0.555	0.508	0.455	0.501	0.483	0.493	0.448	0.342	0.308	0.407	0.397	0.367	0.413	0.368	0.354	0.379	0.388	0.351	0.293	0.342	0.323	0.383	0.324	0.328	0.289	0.373	0.307	0.357	0.23	-4.263	-0.07	0.108	0.024	-0.376	-0.295	0.423	0.585	0.151	0.665	0.798	0.914	0.837	0.839	0.81	0.815	0.829	0.782	0.779	0.767	0.69	0.505	0.467	0.528	0.325	0.467	0.447	0.506	0.512	0.505	0.592	0.538	0.61	0.672	0.675	0.773	0.785	0.895	0.715	0.936	0.759	0.759	0.681	0.586	0.607	0.548	0.578	0.649	0.587	0.59

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