Ernst Russ AG
FSX:HXCK.DE
5.68 (EUR) • At close November 14, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 40.668 | 48.2 | 53.369 | 52.863 | 48.237 | 48.2 | 53.738 | 55.336 | 47.264 | 35.4 | 28.485 | 24.223 | 22.677 | 16.9 | 13.767 | 12.871 | 29.982 | 14.6 | 25.023 | 12.977 | 22.258 | 10.397 | 12.585 | 12.585 | 13.954 | 13.954 | 11.642 | 11.642 | 10.378 | 10.378 | 11.463 | 11.463 | 8.515 | 8.515 | 5.383 | 5.383 | 4.976 | 4.976 | 4.718 | 4.718 | 5.124 | 5.124 | 6.688 | 6.688 | 6.189 | 6.189 | 7.575 | 7.575 | 6.603 | 12.341 | 10.218 | 6.611 | 9.243 | 8.792 | 8.853 | 7.177 | 10.665 | 10.076 | 8.346 | 10.157 | 13.37 | 10.692 |
| Kosten van de omzet
| 42.28 | 0 | 59.231 | 49.424 | 63.537 | 0 | 65.235 | 37.403 | 52.509 | 0 | 29.467 | 23.997 | 27.99 | 0 | 23.069 | 18.33 | 22.641 | 0 | 27.673 | 11.944 | 11.227 | 4.644 | 4.596 | 4.596 | 6.894 | 6.894 | 5.8 | 5.8 | 1.654 | 1.654 | 1.697 | 1.697 | 1.426 | 1.426 | 0.527 | 0.527 | 0.29 | 0.29 | 0.204 | 0.204 | 0 | 0 | 0.12 | 0.12 | 0.112 | 0.112 | 0.343 | 0.343 | 0.031 | 2.804 | 1.979 | 0.39 | 2.418 | 0.082 | 2.102 | 0.737 | 1.809 | 1.029 | 4.925 | 2.739 | 5.468 | 3.208 |
| Brutowinst
| -1.612 | 48.2 | -5.862 | 3.439 | -15.3 | 48.2 | -11.497 | 17.933 | -5.245 | 35.4 | -0.982 | 0.226 | -5.313 | 16.9 | -9.302 | -5.459 | 7.341 | 14.6 | -2.65 | 1.034 | 11.031 | 5.753 | 7.989 | 7.989 | 7.06 | 7.06 | 5.842 | 5.842 | 8.724 | 8.724 | 9.767 | 9.767 | 7.089 | 7.089 | 4.856 | 4.856 | 4.687 | 4.687 | 4.515 | 4.515 | 5.124 | 5.124 | 6.568 | 6.568 | 6.077 | 6.077 | 7.232 | 7.232 | 6.572 | 9.537 | 8.239 | 6.221 | 6.825 | 8.71 | 6.751 | 6.44 | 8.856 | 9.047 | 3.421 | 7.418 | 7.902 | 7.484 |
| Brutowinstmarge
| -0.04 | 1 | -0.11 | 0.065 | -0.317 | 1 | -0.214 | 0.324 | -0.111 | 1 | -0.034 | 0.009 | -0.234 | 1 | -0.676 | -0.424 | 0.245 | 1 | -0.106 | 0.08 | 0.496 | 0.553 | 0.635 | 0.635 | 0.506 | 0.506 | 0.502 | 0.502 | 0.841 | 0.841 | 0.852 | 0.852 | 0.833 | 0.833 | 0.902 | 0.902 | 0.942 | 0.942 | 0.957 | 0.957 | 1 | 1 | 0.982 | 0.982 | 0.982 | 0.982 | 0.955 | 0.955 | 0.995 | 0.773 | 0.806 | 0.941 | 0.738 | 0.991 | 0.763 | 0.897 | 0.83 | 0.898 | 0.41 | 0.73 | 0.591 | 0.7 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1.551 | 0 | 1.43 | 0 | 1.414 | 0 | 1.093 | 0 | 1.027 | 0 | 1.48 | 0 | 1.275 | 0 | 1.868 | 0 | 0.942 | 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
| 4.132 | 0 | 10.804 | 3.343 | 3.343 | 0 | 15.08 | 7.651 | 7.651 | 0 | 8.245 | 3.139 | 3.139 | 0 | 5.258 | 1.955 | 1.955 | 0 | 2.475 | 2.475 | 3.525 | 3.525 | 5.274 | 5.274 | 2.539 | 2.539 | 3.467 | 3.467 | 3.501 | 3.501 | 4.615 | 4.615 | 4.495 | 4.495 | 6.68 | 6.68 | 3.014 | 3.014 | 2.592 | 2.592 | 2.886 | 2.886 | 3.483 | 3.483 | 4.932 | 4.932 | 5.958 | 5.958 | 0 | 0 | 0 | 0 | 5.583 | 6.104 | 5.017 | 5.258 | 5.168 | 5.047 | 4.319 | 4.924 | 6.275 | 6.045 |
| Verkoop- en marketingkosten
| 4.742 | 0 | 9.662 | 4.815 | 4.815 | 0 | 9.687 | 4.851 | 4.851 | 0 | -3.887 | 3.077 | 0.854 | 0 | -1.389 | 4.201 | 2.356 | 0 | 1.311 | 1.517 | 3.67 | 3.67 | 4.177 | 4.177 | 4.495 | 4.495 | 3.923 | 3.923 | 6.512 | 6.512 | 6.997 | 6.997 | 4.492 | 4.492 | 2.616 | 2.616 | 2.699 | 2.699 | 2.822 | 2.822 | 3.051 | 3.051 | 3.559 | 3.559 | 3.551 | 3.551 | 4.3 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8.874 | 0 | 20.466 | 8.158 | 8.158 | 0 | 24.767 | 12.502 | 12.502 | 0 | 4.358 | 6.216 | 3.993 | 0 | 3.869 | 6.156 | 4.311 | 0 | 3.786 | 3.992 | 7.195 | 7.195 | 9.45 | 9.45 | 7.033 | 7.033 | 7.39 | 7.39 | 10.013 | 10.013 | 11.612 | 11.612 | 8.987 | 8.987 | 9.296 | 9.296 | 5.713 | 5.713 | 5.414 | 5.414 | 5.936 | 5.936 | 7.042 | 7.042 | 8.483 | 8.483 | 10.258 | 10.258 | 0 | 0 | 0 | 0 | 5.583 | 6.104 | 5.017 | 5.258 | 5.168 | 5.047 | 4.319 | 4.924 | 6.275 | 6.045 |
| Overige kosten
| 19.388 | -27.2 | -7.168 | -25.796 | -32.504 | -34.5 | -38.975 | -31.086 | 4.466 | -11.5 | -21.43 | -11.34 | -15.502 | -15.6 | -16.934 | -12.932 | 0 | 0 | -20.352 | -12.07 | -12 | 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 | 9.222 | 6.543 | 11.971 | 10.214 | 2.842 | 2.998 | 5.446 | 4.577 | 6.975 | 3.334 | 12.137 | 5.985 | 10.078 | 3.679 |
| Bedrijfskosten
| 19.388 | -27.2 | 7.168 | -25.796 | -32.504 | -34.5 | -38.975 | -31.086 | 4.466 | -11.5 | -21.43 | -11.34 | -15.502 | -15.6 | -16.934 | -12.932 | 4.392 | 14.2 | -20.352 | -12.07 | 12 | 6.348 | 5.977 | 5.977 | 6.166 | 6.166 | 3.385 | 3.385 | 7.771 | 7.771 | 5.751 | 5.751 | 7.105 | 7.105 | 8.753 | 8.753 | 4.206 | 4.206 | 3.404 | 3.404 | 7.268 | 7.268 | 5.829 | 5.829 | 7.639 | 7.639 | 11.018 | 11.018 | 9.222 | 6.543 | 11.971 | 10.214 | 8.425 | 9.102 | 10.463 | 9.835 | 12.143 | 8.381 | 16.456 | 10.909 | 16.353 | 9.724 |
| Bedrijfsresultaat
| -21 | 21 | 26.987 | 27.067 | 15.733 | 13.7 | 14.763 | 24.25 | 51.73 | 23.9 | 7.055 | 12.883 | 7.175 | 1.3 | -3.167 | -0.061 | 1.823 | 0.4 | 4.671 | 0.907 | -0.969 | -1.304 | 2.955 | 2.955 | -0.15 | -0.15 | 0.63 | 0.63 | 0.43 | 0.43 | 6.196 | 6.196 | 2.526 | 2.526 | -2.396 | -2.396 | 0.044 | 0.044 | 1.057 | 1.057 | 0.474 | 0.474 | 2.015 | 2.015 | -0.614 | -0.614 | -2.323 | -2.323 | -2.65 | 2.994 | -3.732 | -3.993 | -1.6 | -0.392 | -3.712 | -3.395 | -3.287 | 0.666 | -13.035 | -3.491 | -8.451 | -2.24 |
| Bedrijfsresultaat ratio
| -0.516 | 0.436 | 0.506 | 0.512 | 0.326 | 0.284 | 0.275 | 0.438 | 1.094 | 0.675 | 0.248 | 0.532 | 0.316 | 0.077 | -0.23 | -0.005 | 0.061 | 0.027 | 0.187 | 0.07 | -0.044 | -0.125 | 0.235 | 0.235 | -0.011 | -0.011 | 0.054 | 0.054 | 0.041 | 0.041 | 0.54 | 0.54 | 0.297 | 0.297 | -0.445 | -0.445 | 0.009 | 0.009 | 0.224 | 0.224 | 0.092 | 0.092 | 0.301 | 0.301 | -0.099 | -0.099 | -0.307 | -0.307 | -0.401 | 0.243 | -0.365 | -0.604 | -0.173 | -0.045 | -0.419 | -0.473 | -0.308 | 0.066 | -1.562 | -0.344 | -0.632 | -0.21 |
| Totaal overige inkomsten en kosten netto
| 59.542 | 27.2 | 12.019 | 0.163 | -0.563 | 1.7 | 27.439 | -4.1 | 9.767 | -1.4 | 2.846 | -3.134 | 8.151 | -1.1 | 3.74 | 0.677 | 0.06 | -0.4 | -0.043 | 0.708 | 2.021 | 1.393 | 3.051 | 3.051 | 1.391 | 1.391 | 4.471 | 4.471 | 2.948 | 2.948 | -2.273 | 5.768 | -1.4 | -1.4 | -1.39 | -1.39 | 0.482 | 0.482 | 2.719 | 2.719 | -1.205 | -1.205 | -0.331 | -0.331 | -0.741 | -0.741 | -0.88 | -0.88 | 0.122 | -0.312 | -3.242 | -6.52 | 6.474 | -0.98 | 1.65 | -0.004 | 11.352 | 1.172 | -1.11 | -2.553 | -20.375 | -0.047 |
| Inkomen voor belasting
| 38.542 | 48.2 | 24.411 | 28.623 | 13.777 | 15.4 | 17.719 | 20.15 | 31.35 | 15.1 | 9.901 | 9.749 | 6.851 | 0.2 | 0.573 | 2.869 | 0 | 0 | 4.572 | -18.715 | 0.177 | 0.089 | 1.59 | 1.59 | 1.418 | 1.418 | 2.924 | 2.924 | 1.66 | 1.66 | 3.923 | 3.923 | 1.127 | 1.127 | -3.786 | -3.786 | 0.525 | 0.525 | 1.82 | 1.82 | -2.017 | -2.017 | 1.685 | 1.685 | -1.355 | -1.355 | -3.203 | -3.203 | -2.528 | 2.682 | -6.974 | -10.513 | 4.874 | -1.372 | -2.062 | -3.399 | 8.065 | 1.838 | -14.145 | -6.044 | -28.826 | -2.287 |
| Inkomen voor belasting ratio
| 0.948 | 1 | 0.457 | 0.541 | 0.286 | 0.32 | 0.33 | 0.364 | 0.663 | 0.427 | 0.348 | 0.402 | 0.302 | 0.012 | 0.042 | 0.223 | 0 | 0 | 0.183 | -1.442 | 0.008 | 0.009 | 0.126 | 0.126 | 0.102 | 0.102 | 0.251 | 0.251 | 0.16 | 0.16 | 0.342 | 0.342 | 0.132 | 0.132 | -0.703 | -0.703 | 0.106 | 0.106 | 0.386 | 0.386 | -0.394 | -0.394 | 0.252 | 0.252 | -0.219 | -0.219 | -0.423 | -0.423 | -0.383 | 0.217 | -0.683 | -1.59 | 0.527 | -0.156 | -0.233 | -0.474 | 0.756 | 0.182 | -1.695 | -0.595 | -2.156 | -0.214 |
| Belastingkosten
| 0.872 | 34.4 | 5.629 | 9.963 | 6.237 | 3.6 | 4.353 | 11.898 | 20.08 | 7.4 | 8.079 | -2.672 | 2.772 | -0.1 | 0.444 | 0.692 | 0 | 0.3 | 0.953 | -0.738 | 0.779 | 0.39 | 0.55 | 0.55 | 0.366 | 0.366 | 1.397 | 1.397 | 0.068 | 0.068 | 1.149 | 1.149 | 0.709 | 0.709 | 3.802 | 3.802 | 0.054 | 0.054 | 0.338 | 0.338 | 0.083 | 0.083 | 0.262 | 0.262 | 0.113 | 0.113 | 0.23 | 0.23 | 0.393 | 0.901 | 0.16 | 0.307 | 0.285 | 0.329 | 2.212 | -2.743 | -0.499 | 0.463 | -0.171 | -0.295 | 4.781 | 0.206 |
| Nettowinst
| 10.225 | 13.8 | 18.782 | 18.66 | 7.54 | 10.2 | 13.366 | 8.252 | 11.27 | 9.1 | -1.024 | 12.421 | 4.079 | 0.3 | 0.129 | 2.177 | 32.434 | 0.3 | 3.619 | -1.491 | -0.609 | -0.305 | 2.073 | 2.073 | 1.035 | 1.035 | 1.213 | 1.213 | 1.566 | 1.566 | 2.7 | 2.7 | 0.414 | 0.414 | 0.016 | 0.016 | 0.471 | 0.471 | 2.158 | 2.158 | -2.1 | -2.1 | 1.423 | 1.423 | -1.243 | -1.243 | -2.973 | -2.973 | -2.921 | 1.781 | -7.134 | -10.82 | 4.589 | -1.701 | -4.274 | -0.656 | 8.564 | 1.375 | -13.974 | -5.749 | -33.607 | -2.493 |
| Nettowinstmarge
| 0.251 | 0.286 | 0.352 | 0.353 | 0.156 | 0.212 | 0.249 | 0.149 | 0.238 | 0.257 | -0.036 | 0.513 | 0.18 | 0.018 | 0.009 | 0.169 | 1.082 | 0.021 | 0.145 | -0.115 | -0.027 | -0.029 | 0.165 | 0.165 | 0.074 | 0.074 | 0.104 | 0.104 | 0.151 | 0.151 | 0.235 | 0.235 | 0.049 | 0.049 | 0.003 | 0.003 | 0.095 | 0.095 | 0.457 | 0.457 | -0.41 | -0.41 | 0.213 | 0.213 | -0.201 | -0.201 | -0.393 | -0.393 | -0.442 | 0.144 | -0.698 | -1.637 | 0.496 | -0.193 | -0.483 | -0.091 | 0.803 | 0.136 | -1.674 | -0.566 | -2.514 | -0.233 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.41 | 1.12 | 0.58 | 0.53 | 0.31 | 0.67 | 0.26 | 0.35 | 0.28 | -0.033 | 0.38 | 32,434,030 | 0.009 | 0.004 | 0.07 | 1 | 0.009 | 0.11 | -0.046 | -0.019 | -0.01 | 0.067 | 0.067 | 0.03 | 0.03 | 0.036 | 0.036 | 0.05 | 0.05 | 0.072 | 0.072 | 0.015 | 0.015 | 0 | 0 | 0.021 | 0.021 | 0.086 | 0.086 | -0.077 | -0.077 | 0.053 | 0.053 | -0.049 | -0.049 | -0.11 | -0.11 | -0.08 | 0.05 | -0.2 | -0.4 | 0.15 | -0.056 | -0.12 | -0.024 | 0.36 | 0.058 | -0.57 | -0.23 | -1.35 | -0.1 |
| Verwaterde WPA
| 0.31 | 0.41 | 1.12 | 0.58 | 0.53 | 0.31 | 0.67 | 0.26 | 0.35 | 0.28 | -0.032 | 0.38 | 598,000 | 0.009 | 0.004 | 0.07 | 1 | 0.009 | 0.11 | -0.046 | -0.019 | -0.01 | 0.068 | 0.068 | 0.03 | 0.03 | 0.036 | 0.036 | 0.05 | 0.05 | 0.072 | 0.072 | 0.015 | 0.015 | 0 | 0 | 0.021 | 0.021 | 0.086 | 0.086 | -0.077 | -0.077 | 0.053 | 0.053 | -0.049 | -0.049 | -0.11 | -0.11 | -0.08 | 0.05 | -0.2 | -0.4 | 0.15 | -0.056 | -0.12 | -0.024 | 0.32 | 0.058 | -0.56 | -0.23 | -1.35 | -0.1 |
| EBITDA
| 18.279 | 21 | 26.987 | 27.067 | 42.152 | 13.7 | 14.763 | 50.377 | 31.65 | 16.5 | 11.026 | 10.725 | 10.308 | 1.3 | 4.775 | -0.061 | 2.373 | 1.888 | 6.906 | -19.19 | 0.095 | -0.335 | 5.523 | 5.523 | 1.292 | 1.292 | 3.063 | 3.063 | 1.401 | 1.401 | 10.802 | 10.802 | 3.611 | 3.611 | -2.257 | -2.257 | 0.175 | 0.175 | 1.148 | 1.148 | 0.564 | 0.564 | 2.116 | 2.116 | -0.502 | -0.502 | -1.778 | -1.778 | -0.503 | 2.911 | -6.253 | -9.551 | 5.469 | -0.742 | -0.135 | -2.505 | 8.852 | 2.693 | -12.938 | -5.263 | -27.431 | -1.348 |
| EBITDA ratio
| 0.449 | 0.436 | 0.506 | 0.512 | 0.326 | 0.284 | 0.275 | 0.438 | 0.67 | 0.466 | 0.387 | 0.443 | 0.316 | 0.077 | 0.347 | -0.005 | 0.008 | 0.129 | 0.276 | -1.479 | 0.044 | -0.032 | 0.439 | 0.439 | 0.093 | 0.093 | 0.263 | 0.263 | 0.135 | 0.135 | 0.942 | 0.942 | 0.424 | 0.424 | -0.419 | -0.419 | 0.035 | 0.035 | 0.243 | 0.243 | 0.11 | 0.11 | 0.316 | 0.316 | -0.081 | -0.081 | -0.235 | -0.235 | -0.076 | 0.236 | -0.612 | -1.445 | 0.592 | -0.084 | -0.015 | -0.349 | 1.633 | 0.404 | -1.55 | -0.518 | -2.052 | -0.126 |