HomeToGo SE
FSX:HTG.DE
1.72 (EUR) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 35.562 | 87.383 | 52.929 | 36.404 | 23.505 | 73.86 | 42.786 | 21.883 | 20.658 | 69.679 | 37.638 | 18.864 | 21.206 | 43.601 | 20.522 | 9.51 | 8.494 | 34.306 |
| Kosten van de omzet
| 7.266 | 1.977 | 5.82 | 3.347 | 4.979 | 1.76 | 1.72 | 3.404 | 3.006 | 3.565 | 3.952 | 1.679 | 1.308 | 1.197 | 1.088 | 0.743 | 0.739 | 0.762 |
| Brutowinst
| 28.296 | 85.406 | 47.109 | 33.057 | 18.526 | 72.1 | 41.066 | 18.479 | 17.652 | 66.114 | 33.686 | 17.185 | 19.899 | 42.403 | 19.434 | 8.767 | 7.756 | 33.543 |
| Brutowinstmarge
| 0.796 | 0.977 | 0.89 | 0.908 | 0.788 | 0.976 | 0.96 | 0.844 | 0.854 | 0.949 | 0.895 | 0.911 | 0.938 | 0.973 | 0.947 | 0.922 | 0.913 | 0.978 |
| Onderzoek- en ontwikkelingskosten
| 9.546 | 11.096 | 11.227 | 8.854 | 9.656 | 9.718 | 7.857 | 8.316 | 7.914 | 7.36 | 6.884 | 6.521 | 7.777 | 7.162 | 4.304 | 4.483 | 3.969 | 3.601 |
| Algemene en administratieve kosten
| -17.085 | 14.001 | -4.856 | 9.723 | -17.657 | 9.385 | -5.665 | 9.277 | -17.824 | 11.618 | -1.692 | 8.03 | -87.208 | 89.417 | 13.097 | 4.926 | 121.825 | 2.712 |
| Verkoop- en marketingkosten
| 7.126 | 34.322 | 28.462 | 41.754 | -0.51 | 32.731 | 22.915 | 35.54 | 6.457 | 35.564 | 27.721 | 32.714 | 1.221 | 27.369 | 27.678 | 20.552 | -1.444 | 14.818 |
| Verkoop-, algemene en administratieve kosten
| -9.959 | 48.323 | 42.084 | 49.954 | 18.811 | 42.116 | 17.25 | 44.817 | -11.367 | 47.182 | 26.029 | 40.744 | -85.986 | 116.786 | 40.775 | 25.478 | 120.382 | 17.53 |
| Overige kosten
| 52.453 | -0.343 | 0 | -0.31 | 0.831 | -0.342 | -0.158 | -0.12 | 50.388 | -1.467 | 21.159 | -0.616 | 100.509 | -0.549 | 0.553 | 0.551 | 0.319 | -0.072 |
| Bedrijfskosten
| 52.04 | 59.076 | 53.101 | 58.808 | 28.467 | 51.834 | 47.09 | 53.133 | 46.935 | 53.075 | 54.072 | 46.649 | 22.299 | 123.399 | 49.653 | 29.41 | 135.179 | 20.795 |
| Bedrijfsresultaat
| -23.744 | 26.33 | -5.992 | -25.751 | -9.941 | 19.924 | -6.181 | -34.655 | -29.282 | 13.04 | -20.386 | -29.464 | -2.401 | -80.996 | -30.219 | -20.643 | -127.717 | 12.748 |
| Bedrijfsresultaat ratio
| -0.668 | 0.301 | -0.113 | -0.707 | -0.423 | 0.27 | -0.144 | -1.584 | -1.417 | 0.187 | -0.542 | -1.562 | -0.113 | -1.858 | -1.473 | -2.171 | -15.035 | 0.372 |
| Totaal overige inkomsten en kosten netto
| 1.174 | 0.231 | -0.011 | 0.349 | 1.407 | 0.26 | 0.255 | -0.457 | 7.218 | -0.503 | -0.382 | -0.579 | -0.357 | -21.253 | -4.287 | -3.134 | 4.152 | -1.114 |
| Inkomen voor belasting
| -22.57 | 26.561 | -6.003 | -25.402 | -8.534 | 21.496 | -5.926 | -35.112 | -22.064 | 12.537 | -19.167 | -30.044 | -1.758 | -102.248 | -34.506 | -23.777 | -123.565 | 11.635 |
| Inkomen voor belasting ratio
| -0.635 | 0.304 | -0.113 | -0.698 | -0.363 | 0.291 | -0.139 | -1.605 | -1.068 | 0.18 | -0.509 | -1.593 | -0.083 | -2.345 | -1.681 | -2.5 | -14.547 | 0.339 |
| Belastingkosten
| -1.633 | 1.068 | 0.315 | 0.917 | 1.027 | 0.134 | -0.156 | -0.8 | -5.039 | 0.062 | -0.444 | 0.182 | 1.958 | -1.635 | -0.149 | 0.028 | -0.575 | -0.128 |
| Nettowinst
| -23.654 | 23.836 | -6.317 | -26.319 | -9.561 | 21.362 | -5.77 | -34.312 | -17.025 | 12.475 | -18.723 | -30.226 | -3.716 | -100.613 | -34.357 | -23.805 | -122.99 | 11.763 |
| Nettowinstmarge
| -0.665 | 0.273 | -0.119 | -0.723 | -0.407 | 0.289 | -0.135 | -1.568 | -0.824 | 0.179 | -0.497 | -1.602 | -0.175 | -2.308 | -1.674 | -2.503 | -14.479 | 0.343 |
| WPA (Winst Per Aandeel)
| -0.19 | 0.19 | -0.053 | -0.22 | -0.08 | 0.17 | -0.045 | -0.27 | -0.15 | 0.098 | -0.15 | -0.24 | -0.047 | -0.86 | -0.3 | -0.36 | -1.84 | 0.18 |
| Verwaterde WPA
| -0.19 | 0.19 | -0.053 | -0.22 | -0.08 | 0.17 | -0.045 | -0.27 | -0.15 | 0.098 | -0.15 | -0.24 | -0.047 | -0.86 | -0.3 | -0.21 | -1.1 | 0.1 |
| EBITDA
| -10.42 | 29.281 | -1.327 | -23.83 | -5.537 | 23.964 | -3.601 | -30.274 | -18.255 | 16.935 | -14.454 | -28.095 | 0.485 | -79.028 | -25.692 | -19.664 | -126.664 | 13.743 |
| EBITDA ratio
| -0.293 | 0.335 | -0.025 | -0.655 | -0.236 | 0.324 | -0.084 | -1.383 | -0.884 | 0.243 | -0.384 | -1.489 | 0.023 | -1.813 | -1.252 | -2.068 | -14.911 | 0.401 |