Intervest Offices & Warehouses
EBR:INTO.BR
20.95 (EUR) • At close April 25, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 82.023 | 96.413 | 80.433 | 76.73 | 81.51 | 59.173 | 57.211 | 54.062 | 58.792 | 49.787 | 50.245 | 51.948 | 47.768 | 49.082 | 48.403 | 42.92 | 41.083 | 42.527 | 42.14 | 39.576 | 44.836 |
| Kosten van de omzet
| 11.06 | 27.607 | 17.518 | 17.874 | 16.798 | 12.709 | 15.609 | 10.375 | 12.032 | 10.692 | 10.857 | 11.775 | 6.822 | 9.832 | 5.617 | 0.366 | 0 | 3.953 | 4.011 | 7.024 | 5.35 |
| Brutowinst
| 70.963 | 68.806 | 62.915 | 58.856 | 64.712 | 46.464 | 41.602 | 43.687 | 46.76 | 39.095 | 39.388 | 40.173 | 40.946 | 39.25 | 42.786 | 42.554 | 41.083 | 38.574 | 38.129 | 32.552 | 39.486 |
| Brutowinstmarge
| 0.865 | 0.714 | 0.782 | 0.767 | 0.794 | 0.785 | 0.727 | 0.808 | 0.795 | 0.785 | 0.784 | 0.773 | 0.857 | 0.8 | 0.884 | 0.991 | 1 | 0.907 | 0.905 | 0.823 | 0.881 |
| Onderzoek- en ontwikkelingskosten
| 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
| 9.127 | 3.705 | 3.71 | 3.274 | 2.875 | 2.485 | 2.301 | 1.855 | 1.563 | 1.491 | 1.258 | 1.697 | 6.156 | 3.306 | 3.599 | 3.693 | 3.839 | 0.088 | 0.133 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.238 | 0.41 | 0.259 | 0.246 | 0.334 | 0.117 | 0.166 | 0.251 | 0.145 | 0.158 | 0.106 | 0.17 | 0.263 | 0.274 | 0.349 | 0.57 | 0.366 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 9.365 | 4.115 | 3.969 | 3.52 | 3.209 | 2.602 | 2.467 | 2.106 | 1.708 | 1.649 | 1.364 | 1.867 | 6.419 | 3.58 | 3.948 | 4.263 | 4.205 | 0.088 | 0.133 | 0 | 0 |
| Overige kosten
| -14.133 | 1.406 | 17.91 | 13.581 | 9.556 | 6.925 | 4.214 | 3.315 | 2.952 | 2.532 | 2.391 | 2.261 | 0.09 | 0.655 | 33.221 | 13.586 | -11.96 | -19.979 | 2.926 | -1.2 | 0.214 |
| Bedrijfskosten
| 14.133 | 5.521 | 21.879 | 17.101 | 12.765 | 9.527 | 6.681 | 5.421 | 4.66 | 4.181 | 3.755 | 4.128 | 6.509 | 12.948 | 37.169 | 17.849 | -7.755 | -19.891 | 3.059 | -1.2 | 0.214 |
| Bedrijfsresultaat
| 56.83 | 36.878 | 108.443 | 56.959 | 77.901 | 44.115 | 27.714 | 28.216 | 36.617 | 28.485 | 43.446 | 21.474 | 34.437 | 26.302 | 5.457 | 24.705 | 49.155 | 56.284 | 35.07 | 36.829 | 39.272 |
| Bedrijfsresultaat ratio
| 0.693 | 0.383 | 1.348 | 0.742 | 0.956 | 0.746 | 0.484 | 0.522 | 0.623 | 0.572 | 0.865 | 0.413 | 0.721 | 0.536 | 0.113 | 0.576 | 1.196 | 1.323 | 0.832 | 0.931 | 0.876 |
| Totaal overige inkomsten en kosten netto
| -41.956 | 21.38 | -2.868 | -10.235 | -11.566 | -9.62 | -6.348 | -7.6 | -10.355 | -12.159 | -8.838 | -14.284 | -16.193 | -8.854 | -8.002 | -9.412 | -9.428 | -12.041 | -11.371 | -10.604 | -10.717 |
| Inkomen voor belasting
| 14.874 | 58.258 | 105.575 | 46.724 | 66.335 | 34.495 | 21.366 | 20.616 | 26.262 | 16.326 | 34.608 | 7.19 | 18.244 | 17.448 | -2.545 | 15.293 | 39.727 | 44.243 | 23.699 | 26.225 | 28.555 |
| Inkomen voor belasting ratio
| 0.181 | 0.604 | 1.313 | 0.609 | 0.814 | 0.583 | 0.373 | 0.381 | 0.447 | 0.328 | 0.689 | 0.138 | 0.382 | 0.355 | -0.053 | 0.356 | 0.967 | 1.04 | 0.562 | 0.663 | 0.637 |
| Belastingkosten
| 1.399 | 0.978 | 0.834 | 0.664 | 0.587 | 0.39 | 0.18 | 0.034 | 0.31 | 0.036 | 0.027 | 0.035 | 0.227 | 0.017 | 0.052 | 0.044 | 0.029 | 0.038 | -0.034 | 0.019 | -0.038 |
| Nettowinst
| 5.918 | 51.714 | 98.1 | 43.431 | 65.765 | 34.114 | 21.186 | 20.582 | 25.954 | 16.292 | 34.582 | 7.156 | 18.017 | 17.431 | -2.597 | 15.249 | 39.698 | 44.205 | 23.734 | 26.206 | 28.593 |
| Nettowinstmarge
| 0.072 | 0.536 | 1.22 | 0.566 | 0.807 | 0.577 | 0.37 | 0.381 | 0.441 | 0.327 | 0.688 | 0.138 | 0.377 | 0.355 | -0.054 | 0.355 | 0.966 | 1.039 | 0.563 | 0.662 | 0.638 |
| WPA (Winst Per Aandeel)
| 0.2 | 1.94 | 3.78 | 1.73 | 2.68 | 1.78 | 1.16 | 1.17 | 1.53 | 1.06 | 2.3 | 0.49 | 1.24 | 1.37 | -0.18 | 1.05 | 2.73 | 3.03 | 163.17 | 1.89 | 2.06 |
| Verwaterde WPA
| 0.2 | 1.94 | 3.78 | 1.73 | 2.68 | 1.78 | 1.16 | 1.17 | 1.53 | 1.06 | 2.3 | 0.49 | 1.24 | 1.37 | -0.18 | 1.05 | 2.73 | 3.03 | 163.17 | 1.89 | 2.06 |
| EBITDA
| 57.931 | 37.461 | 109.255 | 57.762 | 78.335 | 44.518 | 28.218 | 28.684 | 36.766 | 29.458 | 43.816 | 21.642 | 30.484 | 27.135 | 5.366 | 25.638 | 49.347 | 56.418 | 35.194 | 37.073 | 40.495 |
| EBITDA ratio
| 0.706 | 0.389 | 1.358 | 0.753 | 0.961 | 0.752 | 0.493 | 0.531 | 0.625 | 0.592 | 0.872 | 0.417 | 0.638 | 0.553 | 0.111 | 0.597 | 1.201 | 1.327 | 0.835 | 0.937 | 0.903 |