IDI
EPA:IDIP.PA
68.6 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 13.073 | -0.015 | 9.342 | 2.786 | 7.012 | 3.485 | 1.616 | 1.465 | 2.415 | 1.599 | 1.071 | 39.62 | 35.595 | 104.029 | 52.574 | 65.979 | 6.811 | 18.296 | 28.984 | 28.449 | 14.837 | 15.867 | 4.327 | 1.1 | 4.327 | 4.327 | 13.823 | 13.823 | 13.823 | 13.823 | 7.679 | 7.679 | 7.679 | 7.679 | 4.056 | 4.056 | 4.056 | 4.056 | 0.558 | 0.558 | 0.558 | 0.558 |
Kosten van de omzet
| 3.161 | 5.732 | 5.309 | 2.683 | 1.801 | 1.859 | 2.101 | 1.785 | 1.607 | 1.793 | 1.347 | 1.87 | 1.173 | 2.017 | 0.986 | 2.457 | 2.402 | 1.029 | 2.648 | 2.116 | 1.122 | 1.75 | 0 | 1.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 9.912 | -5.747 | 4.033 | 0.103 | 5.211 | 1.626 | -0.485 | -0.32 | 0.808 | -0.194 | -0.276 | 37.75 | 34.422 | 102.012 | 51.588 | 63.522 | 4.409 | 17.267 | 26.336 | 26.333 | 13.715 | 14.117 | 4.327 | -0.513 | 4.327 | 4.327 | 13.823 | 13.823 | 13.823 | 13.823 | 7.679 | 7.679 | 7.679 | 7.679 | 4.056 | 4.056 | 4.056 | 4.056 | 0.558 | 0.558 | 0.558 | 0.558 |
Brutowinstmarge
| 0.758 | 383.133 | 0.432 | 0.037 | 0.743 | 0.467 | -0.3 | -0.218 | 0.335 | -0.121 | -0.258 | 0.953 | 0.967 | 0.981 | 0.981 | 0.963 | 0.647 | 0.944 | 0.909 | 0.926 | 0.924 | 0.89 | 1 | -0.466 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.599 | 1.495 | 1.495 | 1.495 | 1.495 | 4.393 | 4.393 | 4.393 | 4.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.365 | -0.988 | -0.988 | -0.988 | -0.988 | -4.119 | -4.119 | -4.119 | -4.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6.168 | 9.971 | 0.437 | 1.213 | 0.221 | 0.223 | 0.22 | 0.222 | 0.219 | 0.216 | 1.81 | 1.317 | 2.426 | 1.241 | 1.809 | 0.619 | 1.538 | 0.731 | 0.971 | 0.571 | 0.91 | 0.577 | 0.507 | 0.756 | 0.507 | 0.507 | 0.275 | 0.275 | 0.275 | 0.275 | 5.532 | 5.532 | 5.532 | 5.532 | 3.264 | 3.264 | 3.264 | 3.264 | 1.467 | 1.467 | 1.467 | 1.467 |
Overige kosten
| 1.716 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 17.719 | 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 |
Bedrijfskosten
| 7.884 | 1.006 | 11.5 | 6.767 | 4.987 | 7.045 | 6.098 | 3.593 | 4.475 | 10.747 | -17.719 | 4.799 | 5.695 | 5.469 | 3.965 | 3.6 | 3.05 | 3.131 | 2.534 | 2.137 | 2.876 | 2.771 | 0.507 | 2.877 | 0.507 | 0.507 | 0.275 | 0.275 | 0.275 | 0.275 | 5.532 | 5.532 | 5.532 | 5.532 | 3.264 | 3.264 | 3.264 | 3.264 | 1.467 | 1.467 | 1.467 | 1.467 |
Bedrijfsresultaat
| 2.028 | -6.091 | 77.952 | 50.823 | 30.052 | 42.175 | 84.063 | 57.866 | -25.507 | 17.866 | 17.443 | 31.955 | 29.525 | 94.666 | 48.16 | 60.021 | 1.389 | 15.637 | 23.528 | 24.212 | 10.899 | 13.251 | 1.989 | -3.39 | 1.989 | 1.989 | 4.262 | 4.262 | 4.262 | 4.262 | 4.928 | 4.928 | 4.928 | 4.928 | 18.817 | 18.817 | 18.817 | 18.817 | 6.369 | 6.369 | 6.369 | 6.369 |
Bedrijfsresultaat ratio
| 0.155 | 406.067 | 8.344 | 18.242 | 4.286 | 12.102 | 52.019 | 39.499 | -10.562 | 11.173 | 16.287 | 0.807 | 0.829 | 0.91 | 0.916 | 0.91 | 0.204 | 0.855 | 0.812 | 0.851 | 0.735 | 0.835 | 0.46 | -3.082 | 0.46 | 0.46 | 0.308 | 0.308 | 0.308 | 0.308 | 0.642 | 0.642 | 0.642 | 0.642 | 4.639 | 4.639 | 4.639 | 4.639 | 11.409 | 11.409 | 11.409 | 11.409 |
Totaal overige inkomsten en kosten netto
| 2.657 | 0.197 | -1.659 | -1.828 | 0 | 0 | 0 | 0 | -0 | 0 | -1.417 | -0.492 | -1.56 | 1.528 | -0.813 | -0.421 | -0.107 | -1.618 | -0.001 | -0.151 | -0.14 | -1.871 | -0.007 | -0.06 | -0.007 | -0.007 | 1.861 | 1.861 | 1.861 | 1.861 | -0.136 | -0.136 | -0.136 | -0.136 | -1.215 | -1.215 | -1.215 | -1.215 | -3.839 | -3.839 | -3.839 | -3.839 |
Inkomen voor belasting
| 4.685 | -5.894 | 76.293 | 48.995 | 0 | 0 | 0 | 0 | -0 | 0 | 16.026 | 31.463 | 27.965 | 96.194 | 47.347 | 59.6 | 1.282 | 14.019 | 23.527 | 24.061 | 10.759 | 11.38 | 1.983 | -3.45 | 1.983 | 1.983 | 6.123 | 6.123 | 6.123 | 6.123 | 4.792 | 4.792 | 4.792 | 4.792 | 17.602 | 17.602 | 17.602 | 17.602 | 2.531 | 2.531 | 2.531 | 2.531 |
Inkomen voor belasting ratio
| 0.358 | 392.933 | 8.167 | 17.586 | 0 | 0 | 0 | 0 | -0 | 0 | 14.964 | 0.794 | 0.786 | 0.925 | 0.901 | 0.903 | 0.188 | 0.766 | 0.812 | 0.846 | 0.725 | 0.717 | 0.458 | -3.136 | 0.458 | 0.458 | 0.443 | 0.443 | 0.443 | 0.443 | 0.624 | 0.624 | 0.624 | 0.624 | 4.34 | 4.34 | 4.34 | 4.34 | 4.533 | 4.533 | 4.533 | 4.533 |
Belastingkosten
| 0.852 | 0.705 | -1.229 | -1.337 | 0 | 0 | 0 | 0 | -0 | 0 | 1.161 | 2.833 | 5.854 | 0.465 | 0.604 | 3.17 | 3.104 | 0.206 | 5.213 | 1.11 | 0.001 | 0.4 | -0.242 | 1.366 | -0.242 | -0.242 | 0.943 | 0.943 | 0.943 | 0.943 | 0.042 | 0.042 | 0.042 | 0.042 | 0.124 | 0.124 | 0.124 | 0.124 | 1.701 | 1.701 | 1.701 | 1.701 |
Nettowinst
| 5.531 | -6.688 | 77.522 | 50.332 | 7.002 | 7.002 | 7.238 | 7.238 | 7.183 | 7.183 | 14.865 | 34.296 | 33.819 | 96.659 | 46.743 | 56.43 | 4.386 | 14.225 | 18.314 | 22.951 | 10.76 | 10.98 | 2.224 | -2.084 | 2.224 | 2.224 | 5.18 | 5.18 | 5.18 | 5.18 | 4.751 | 4.751 | 4.751 | 4.751 | 17.478 | 17.478 | 17.478 | 17.478 | 0.83 | 0.83 | 0.83 | 0.83 |
Nettowinstmarge
| 0.423 | 445.867 | 8.298 | 18.066 | 0.999 | 2.009 | 4.479 | 4.941 | 2.974 | 4.492 | 13.88 | 0.866 | 0.95 | 0.929 | 0.889 | 0.855 | 0.644 | 0.777 | 0.632 | 0.807 | 0.725 | 0.692 | 0.514 | -1.895 | 0.514 | 0.514 | 0.375 | 0.375 | 0.375 | 0.375 | 0.619 | 0.619 | 0.619 | 0.619 | 4.309 | 4.309 | 4.309 | 4.309 | 1.486 | 1.486 | 1.486 | 1.486 |
WPA (Winst Per Aandeel)
| 0.79 | -0.94 | 11.07 | 7.19 | 1 | 1 | 1.03 | 0.99 | 1 | 0.98 | 2.07 | 4.72 | 4.7 | 13.42 | 6.51 | 7.88 | 0.61 | 1.98 | 2.55 | 3.2 | 1.5 | 1.53 | 0.31 | -0.29 | 0.31 | 0.31 | 0.72 | 0.72 | 0.72 | 0.72 | 0.66 | 0.66 | 0.66 | 0.66 | 2.44 | 2.44 | 2.44 | 2.44 | 0.12 | 0.12 | 0.12 | 0.12 |
Verwaterde WPA
| 0.79 | -0.94 | 11.07 | 7.19 | 1 | 1 | 1.03 | 0.99 | 1 | 0.99 | 2.05 | 4.72 | 4.7 | 13.43 | 6.51 | 7.88 | 0.61 | 1.98 | 2.55 | 3.2 | 1.5 | 1.53 | 0.31 | -0.29 | 0.31 | 0.31 | 0.72 | 0.72 | 0.72 | 0.72 | 0.66 | 0.66 | 0.66 | 0.66 | 2.44 | 2.44 | 2.44 | 2.44 | 0.12 | 0.12 | 0.12 | 0.12 |
EBITDA
| 2.683 | 72.782 | 78.389 | 50.834 | -2.655 | -1.62 | 3.81 | 1.346 | -3.017 | 0.213 | 17.656 | 31.966 | 29.538 | 94.68 | 48.179 | 60.038 | 1.41 | 15.288 | 23.912 | 24.231 | 11.333 | 12.529 | 2.422 | -2.629 | 2.422 | 2.422 | 4.372 | 4.372 | 4.372 | 4.372 | 6.398 | 6.398 | 6.398 | 6.398 | 18.112 | 18.112 | 18.112 | 18.112 | 9.519 | 9.519 | 9.519 | 9.519 |
EBITDA ratio
| 0.205 | -4,852.133 | 8.391 | 18.246 | -0.379 | -0.465 | 2.358 | 0.919 | -1.249 | 0.133 | 16.486 | 0.807 | 0.83 | 0.91 | 0.916 | 0.91 | 0.207 | 0.836 | 0.825 | 0.852 | 0.764 | 0.79 | 0.56 | -2.39 | 0.56 | 0.56 | 0.316 | 0.316 | 0.316 | 0.316 | 0.833 | 0.833 | 0.833 | 0.833 | 4.465 | 4.465 | 4.465 | 4.465 | 17.051 | 17.051 | 17.051 | 17.051 |