Innofactor Oyj (IFA1V.HE) - Winst- en verliesrekening per kwartaal

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IFA1V.HE
Financiële Gegevens

1.125 (EUR) • At close November 17, 2023

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 Numbers are in millions	19.866	21.186	21.93	18.015	20.095	20.223	20.536	16.683	16.946	16.964	17.531	13.73	17.296	17.807	18.251	14.005	16.755	17.152	17.432	13.968	16.651	16.148	15.89	13.773	17.01	16.47	17.139	13.93	17.452	17.517	17.992	11.803	15.224	14.597	12.59	9.322	11.507	11.271	12.516	9.659	11.226	10.718	11.09	8.317	7.737	5.541	6.297	4.567	3.982	3.972	5.136	3.766	4.36	3.943	6.638	2.192	2.148	1.188	1.311	0.806	1.001	1.212
Kosten van de omzet Numbers are in millions	17.168	16.957	18.126	14.667	16.396	3.275	10.636	13.165	2.564	2.172	40.411	2.05	2.292	2.233	40.622	1.384	1.664	1.463	1.72	1.376	1.499	1.478	1.341	1.691	1.974	1.807	1.317	1.775	2.005	1.144	37.508	0.95	1.451	1.468	27.517	0.7	1.03	0.672	27.193	0.893	1.262	1.023	20.448	0.628	0.67	0.359	11.514	0.33	0.474	0.429	0.571	0.325	0.389	0.231	0.18	0.112	0.137	0.227	0.12	0.077	0.103	0.19
Brutowinst Numbers are in millions	2.698	4.229	3.804	3.348	3.699	16.948	9.9	3.518	14.382	14.792	-22.88	11.68	15.004	15.574	-22.371	12.621	15.091	15.689	15.712	12.592	15.152	14.67	14.549	12.082	15.036	14.663	15.822	12.155	15.447	16.373	-19.516	10.853	13.773	13.129	-14.927	8.622	10.477	10.599	-14.677	8.766	9.964	9.695	-9.358	7.689	7.067	5.182	-5.217	4.237	3.508	3.543	4.565	3.441	3.971	3.712	6.458	2.08	2.011	0.961	1.191	0.729	0.898	1.022
Brutowinstmarge Numbers are in millions	0.136	0.2	0.173	0.186	0.184	0.838	0.482	0.211	0.849	0.872	-1.305	0.851	0.867	0.875	-1.226	0.901	0.901	0.915	0.901	0.901	0.91	0.908	0.916	0.877	0.884	0.89	0.923	0.873	0.885	0.935	-1.085	0.92	0.905	0.899	-1.186	0.925	0.91	0.94	-1.173	0.908	0.888	0.905	-0.844	0.924	0.913	0.935	-0.828	0.928	0.881	0.892	0.889	0.914	0.911	0.941	0.973	0.949	0.936	0.809	0.908	0.904	0.897	0.843
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.585	1.448	1.526	1.129	1.252	1.201	1.178	0.886	1.001	1.088	1.162	0.58	0.721	1.041	1.119	0	0.866	0	0.622	0.749	0.699	0.725	0.687	0.56	0.79	0.823	1.066	0.594	0.789	0.849	0.889	0.757	0.895	0.853	0.886	0.538	0.668	0.403	0.458	0.428	0.527	0.568	0.498	0.529	0.529	0.512	0.548	0.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	-0.039	0	0	0	1.272	0	0	0	1.642	0	0	0	0.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.679	0	0	0	1.381	0	0	0	0.702	0	0	0	0	0	0	0	0	0	0	0.026	0	0	0	0.047
Verkoop- en marketingkosten Numbers are in millions	0	0	0.438	0	0	0	0.744	0	0	0	0.561	0	0	0	0.49	0	0	0	0.519	0	0	0	0.716	0	0	0	0.809	0	0	0	0.647	0	0	0	0.36	0	0	0	0.459	0	0	0	0.375	0	0	0	0.378	0	0	0	0	0	0	0	0.207	0	0	0.016	0.033	0.014	-0.002	0.058
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.285	0.205	0.399	0.29	0.71	0.503	2.016	0.865	0.89	0.459	2.203	0.815	0.811	0.436	1.072	0	0	0	0.519	0	0	0	0.716	0	0	0	0.809	0	0	0	0.647	0	0	0	0.36	0	0	0	2.138	0	0	0	1.756	0	0	0	1.08	0	0	0	0	0	0	0	0.207	0	0	0.042	0.033	0.014	-0.049	0.105
Overige kosten Numbers are in millions	0.029	0.025	0.052	0.041	2.715	15.236	8.369	2.559	13.714	13.473	8.592	2.164	2.346	-0.244	47.801	3.192	2.979	3.478	3.853	3.146	3.366	3.162	4.306	3.45	3.113	2.902	3.728	3.423	3.429	3.616	44.24	2.317	2.658	2.587	32.796	1.518	1.999	2.133	32.084	1.506	1.734	1.46	24.189	1.271	1.523	0.905	4.969	3.889	3.759	3.89	4.102	3.161	3.829	3.693	5.798	2.057	2.003	0.99	0.952	0.668	0.859	0.811
Bedrijfskosten Numbers are in millions	2.841	2.393	1.873	2.139	2.715	15.236	8.369	2.559	13.714	13.473	-23.403	10.764	13.733	11.764	-22.773	12.224	14.208	14.873	15.23	12.34	15	14.759	16.243	13.268	15.665	15.027	16.054	13.699	15.247	15.886	-20.842	10.599	13.327	12.823	-16.397	8.06	10.183	10.145	-16.6	8.226	9.606	9.322	-10.344	7.286	6.625	4.758	-6.085	3.889	3.759	3.89	4.102	3.161	3.829	3.693	6.005	2.057	2.003	1.032	0.985	0.682	0.81	0.916
Bedrijfsresultaat Numbers are in millions	-0.143	1.836	1.931	1.209	0.984	1.712	1.805	0.959	0.668	1.319	0.523	0.915	1.272	3.809	0.404	0.397	0.884	0.816	0.48	0.252	0.153	-0.09	-1.693	-1.186	-0.63	-0.364	-0.232	-1.544	0.2	0.487	1.326	0.254	0.446	0.306	1.47	0.562	0.294	0.454	1.449	0.54	0.358	0.373	0.986	0.403	0.442	0.424	0.869	0.348	-0.251	-0.347	0.463	0.28	0.142	0.019	0.453	0.023	0.008	-0.071	0.206	0.047	0.088	0.106
Bedrijfsresultaat ratio Numbers are in millions	-0.007	0.087	0.088	0.067	0.049	0.085	0.088	0.057	0.039	0.078	0.03	0.067	0.074	0.214	0.022	0.028	0.053	0.048	0.028	0.018	0.009	-0.006	-0.107	-0.086	-0.037	-0.022	-0.014	-0.111	0.011	0.028	0.074	0.022	0.029	0.021	0.117	0.06	0.026	0.04	0.116	0.056	0.032	0.035	0.089	0.048	0.057	0.077	0.138	0.076	-0.063	-0.087	0.09	0.074	0.033	0.005	0.068	0.01	0.004	-0.06	0.157	0.058	0.088	0.087
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.059	-0.093	-0.308	0.219	-0.171	-0.401	-0.127	-0.2	-0.029	-0.217	-0.192	-0.161	0.016	-0.453	0.549	-0.371	0.313	-0.939	-0.211	-0.21	-0.256	-0.108	0.365	-0.037	-0.153	-0.113	0.224	-0.073	-0.128	-0.141	-0.13	-0.097	-0.05	-0.135	-0.075	-0.077	-0.343	-0.112	-0.708	-0.521	0.098	0.197	0.039	-0.133	-0.286	-0.012	-0.008	-0.02	0	0	-0.006	-0.006	-0.003	-0.003	0.128	0.001	-0.001	0.349	0	0	0	0
Inkomen voor belasting Numbers are in millions	-0.202	1.743	1.623	1.428	0.813	1.311	1.678	0.759	0.639	1.102	0.33	0.755	1.287	3.357	0.951	0.026	1.196	-0.123	0.271	0.042	-0.104	-0.197	-1.329	-1.223	-0.782	-0.477	-0.008	-1.617	0.072	0.346	1.196	0.157	0.396	0.171	1.395	0.485	-0.049	0.342	1.215	0.019	0.456	0.57	1.025	0.27	0.156	0.412	0.86	0.328	-0.251	-0.347	0.457	0.274	0.139	0.016	0.581	0.024	0.007	0.278	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.01	0.082	0.074	0.079	0.04	0.065	0.082	0.045	0.038	0.065	0.019	0.055	0.074	0.189	0.052	0.002	0.071	-0.007	0.016	0.003	-0.006	-0.012	-0.084	-0.089	-0.046	-0.029	-0	-0.116	0.004	0.02	0.066	0.013	0.026	0.012	0.111	0.052	-0.004	0.03	0.097	0.002	0.041	0.053	0.092	0.032	0.02	0.074	0.137	0.072	-0.063	-0.087	0.089	0.073	0.032	0.004	0.088	0.011	0.003	0.234	0	0	0	0
Belastingkosten Numbers are in millions	0.141	0.366	0.745	0.363	0.354	0.274	0.35	0.16	0.092	0.256	0.033	0.174	0.298	0.721	0.693	0.257	-0.078	-0.327	-0.101	-0.09	-0.106	-0.109	-0.129	-0.243	-0.157	-0.095	-0.002	-0.324	0.015	0.069	0.239	0.032	0.079	0.034	0.279	0.097	-0.01	0.068	0.243	0.003	0.091	0.114	0.249	0.066	0.039	0.102	0.044	0.104	-0.003	-0.003	0.096	0.069	0.031	0.003	0.191	0.006	0.002	0.103	-0.062	0.484	-0.274	0.091
Nettowinst Numbers are in millions	-0.343	1.378	0.878	1.064	0.459	1.036	1.328	0.599	0.547	0.846	0.297	0.581	0.989	2.637	0.316	-0.033	1.219	0.204	0.372	0.132	0.002	-0.088	-1.2	-0.98	-0.625	-0.382	-0.006	-1.293	0.057	0.277	0.957	0.125	0.317	0.137	1.116	0.388	-0.039	0.209	0.972	0.016	0.365	0.456	0.776	0.204	0.117	0.31	0.816	0.224	-0.248	-0.344	0.361	0.205	0.108	0.013	0.39	0.017	0.005	-0.174	0.05	-0.219	0.362	0.015
Nettowinstmarge Numbers are in millions	-0.017	0.065	0.04	0.059	0.023	0.051	0.065	0.036	0.032	0.05	0.017	0.042	0.057	0.148	0.017	-0.002	0.073	0.012	0.021	0.009	0	-0.005	-0.076	-0.071	-0.037	-0.023	-0	-0.093	0.003	0.016	0.053	0.011	0.021	0.009	0.089	0.042	-0.003	0.019	0.078	0.002	0.033	0.043	0.07	0.025	0.015	0.056	0.13	0.049	-0.062	-0.087	0.07	0.054	0.025	0.003	0.059	0.008	0.002	-0.146	0.038	-0.272	0.362	0.012
WPA (Winst Per Aandeel) Numbers are in millions	-0.01	0.038	0.024	0.03	0.013	0.029	0.037	0.016	0.015	0.023	0.008	0.016	0.027	0.071	0.009	-0.001	0.033	0.005	0.01	0.004	0	-0.002	-0.033	-0.027	-0.017	-0.011	-0	-0.037	0.002	0.009	0.029	0.004	0.01	0.004	0.034	0.012	-0.001	0.007	0.03	0.001	0.011	0.014	0.022	0.006	0.004	0.01	0.027	0.007	-0.008	-0.012	0.012	0.007	0.004	0	0.044	0.001	0	-0.01	0.008	-0.034	0.056	0.002
Verwaterde WPA Numbers are in millions	-0.01	0.038	0.024	0.03	0.013	0.029	0.037	0.016	0.015	0.023	0.008	0.016	0.027	0.071	0.009	-0.001	0.033	0.005	0.01	0.004	0	-0.002	-0.033	-0.027	-0.017	-0.011	-0	-0.037	0.002	0.009	0.029	0.004	0.01	0.004	0.034	0.012	-0.001	0.007	0.03	0.001	0.011	0.014	0.022	0.006	0.004	0.01	0.027	0.007	-0.008	-0.012	0.012	0.007	0.004	0	0.044	0.001	0	-0.01	0.008	-0.034	0.056	0.002
EBITDA Numbers are in millions	0.604	2.643	2.879	1.971	1.781	2.497	2.627	1.791	1.378	2.072	1.663	1.698	2.44	4.67	2.347	1.757	2.062	1.191	1.561	1.54	1.133	0.873	0.02	-0.488	0.047	0.344	1.042	-0.877	0.873	1.168	1.994	0.86	1.068	0.915	1.743	0.756	0.642	0.804	1.396	0.892	0.925	1.038	2.083	0.716	0.668	0.586	1.047	0.495	-0.104	-0.206	0.609	0.412	0.276	0.151	0.661	0.095	0.078	-0.045	0.097	0.296	0.128	0.145
EBITDA ratio Numbers are in millions	0.03	0.125	0.131	0.109	0.089	0.123	0.128	0.107	0.081	0.122	0.095	0.124	0.141	0.262	0.129	0.125	0.123	0.069	0.09	0.11	0.068	0.054	0.001	-0.035	0.003	0.021	0.061	-0.063	0.05	0.067	0.111	0.073	0.07	0.063	0.138	0.081	0.056	0.071	0.112	0.092	0.082	0.097	0.188	0.086	0.086	0.106	0.166	0.108	-0.026	-0.052	0.119	0.109	0.063	0.038	0.1	0.043	0.036	-0.038	0.074	0.367	0.128	0.12

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