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 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 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 21.077 | -2.159 | 28.865 | 34.24 | 25.195 | 21.259 | 20.574 | 29.385 | 19.4 | 18.924 | 18.331 | 23.778 | 18.711 | 18.466 | 17.059 | 22.494 | 18.667 | 17.322 | 23.581 | 21.94 | 14.784 | 13.285 | 13.461 | 17.643 | 12.881 | 16.115 | 12.467 | 15.748 | 11.854 | 11.996 | 13.492 | 16.72 | 12.806 | 13.014 | 17.116 | 15.856 | 10.932 | 15.568 | 11.158 | 12.129 | 20.556 | 5.675 | 11.139 | 12.875 | 21.287 | 10.323 | 7.056 | 13.282 | 17.395 | 8.541 | 12.465 | 9.367 | 19.29 | 9.607 | 9.972 | 10.213 | 10.77 | 11.096 |
Kosten van de omzet
| 2.601 | -20.731 | 12.227 | 16.963 | 4.221 | 5.34 | 5.483 | 12.563 | -0.574 | 3.615 | 4.14 | 10.337 | -0.943 | 4.494 | 4.195 | 10.128 | -0.538 | 3.83 | 5.894 | 7.612 | 2.206 | 1.45 | 2.1 | 6.953 | 2.031 | 5.548 | 2.056 | 5.974 | 0.999 | 1.354 | 2.501 | 5.521 | 1.501 | 1.71 | 6.309 | 2.512 | 0.752 | 5.908 | 1.496 | 2.536 | 10.496 | -4.004 | 1.46 | 2.905 | 11.029 | -3.989 | 2.313 | 2.422 | 3.017 | 1.631 | 0.979 | 1.195 | 7.486 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 18.476 | 18.572 | 16.638 | 17.277 | 20.974 | 15.919 | 15.091 | 16.822 | 19.974 | 15.309 | 14.191 | 13.441 | 19.654 | 13.972 | 12.864 | 12.366 | 19.205 | 13.492 | 17.687 | 14.328 | 12.578 | 11.835 | 11.361 | 10.69 | 10.85 | 10.567 | 10.411 | 9.774 | 10.855 | 10.642 | 10.991 | 11.199 | 11.305 | 11.304 | 10.807 | 13.344 | 10.18 | 9.66 | 9.662 | 9.593 | 10.06 | 9.679 | 9.679 | 9.97 | 10.258 | 14.312 | 4.743 | 10.86 | 14.378 | 6.91 | 11.486 | 8.172 | 11.804 | 9.607 | 9.972 | 10.213 | 10.77 | 11.096 |
Brutowinstmarge
| 0.877 | -8.602 | 0.576 | 0.505 | 0.832 | 0.749 | 0.733 | 0.572 | 1.03 | 0.809 | 0.774 | 0.565 | 1.05 | 0.757 | 0.754 | 0.55 | 1.029 | 0.779 | 0.75 | 0.653 | 0.851 | 0.891 | 0.844 | 0.606 | 0.842 | 0.656 | 0.835 | 0.621 | 0.916 | 0.887 | 0.815 | 0.67 | 0.883 | 0.869 | 0.631 | 0.842 | 0.931 | 0.621 | 0.866 | 0.791 | 0.489 | 1.706 | 0.869 | 0.774 | 0.482 | 1.386 | 0.672 | 0.818 | 0.827 | 0.809 | 0.921 | 0.872 | 0.612 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4.457 | 1.986 | -0.821 | 3.505 | 0.087 | 0.807 | 1.453 | 1.358 | 0.753 | 0.734 | 0.819 | 1.404 | 0.038 | 1.036 | 0.86 | 1.34 | 0.107 | 0.64 | -0.475 | 2.603 | -2.705 | 1.505 | 1.654 | 2.031 | -2.505 | 1.38 | 1.534 | 1.892 | -2.002 | 1.301 | 1.279 | 1.277 | -1.807 | 1.205 | 1.094 | 1.071 | -1.521 | 1.026 | 1.031 | 0.955 | -1.477 | 0.891 | 0.927 | 0.917 | -1.122 | 0.945 | 0.788 | 1.086 | 5.184 | -1.378 | 2.054 | 0.296 | 2.51 | -0.861 | 0.883 | 0.774 | 0.852 | 0.948 |
Verkoop- en marketingkosten
| 0.238 | 0 | 0 | 0 | 0.41 | 0 | -0.141 | 0.141 | 0.259 | 0 | -0.145 | 0.145 | 0.246 | 0 | -0.114 | 0.114 | 0.334 | 0 | 0 | 0.058 | -0.005 | -0.027 | 0.113 | 0.036 | -0.013 | 0.066 | 0.059 | 0.054 | -0.03 | 0.044 | 0.062 | 0.175 | -0.079 | 0.051 | 0.091 | 0.082 | 0.047 | 0.031 | 0.054 | 0.026 | -0.036 | 0.06 | 0.034 | 0.048 | -0.038 | 0.072 | 0.104 | 0.032 | 0.263 | 0 | 0.093 | 0 | 0.274 | 0 | 0.095 | 0.068 | 0.064 | 0.088 |
Verkoop-, algemene en administratieve kosten
| 4.695 | 1.986 | -0.821 | 3.505 | 0.497 | 0.807 | 1.312 | 1.499 | 1.012 | 0.734 | 0.674 | 1.549 | 0.284 | 1.036 | 0.746 | 1.454 | 0.441 | 0.64 | -0.533 | 2.661 | -2.71 | 1.478 | 1.767 | 2.067 | -2.518 | 1.446 | 1.593 | 1.946 | -2.032 | 1.345 | 1.341 | 1.452 | -1.886 | 1.256 | 1.185 | 1.153 | -1.474 | 1.057 | 1.085 | 0.981 | -1.513 | 0.951 | 0.961 | 0.965 | -1.16 | 1.017 | 0.892 | 1.118 | 5.447 | -1.471 | 2.147 | 0.296 | 2.784 | -1.024 | 0.978 | 0.842 | 0.916 | 1.036 |
Overige kosten
| -6.397 | -3.015 | 2.097 | 0.18 | 1.093 | 0.113 | 0.104 | 0.096 | 17.68 | 0.078 | 0.072 | 0.08 | 13.395 | 0.058 | 0.082 | 0.046 | 9.58 | -0.023 | -0.003 | 0.002 | 4.832 | 0.566 | 1.525 | 0.002 | 4.209 | 0.003 | -0.003 | 0.005 | 3.382 | -0.024 | -0.025 | -0.018 | 3.08 | -0.035 | -0.065 | -0.028 | 2.58 | -0.021 | -0.011 | -0.016 | 2.426 | -0.012 | -0.012 | -0.011 | 2.298 | -0.106 | 3.666 | -0.854 | 3.497 | -0.029 | -3.828 | 0.45 | 1.235 | 1.182 | 3.458 | 3.493 | 4.14 | 15.354 |
Bedrijfskosten
| 6.397 | 1.561 | -0.576 | 3.685 | 1.59 | 0.92 | 1.416 | 1.595 | 18.692 | 0.812 | 0.746 | 1.629 | 13.679 | 1.094 | 0.828 | 1.5 | 10.021 | 0.617 | -0.536 | 2.663 | 2.122 | 2.044 | 3.292 | 2.069 | 1.691 | 1.449 | 1.59 | 1.951 | 1.35 | 1.321 | 1.316 | 1.434 | 1.194 | 1.221 | 1.12 | 1.125 | 1.106 | 1.036 | 1.074 | 0.965 | 0.913 | 0.939 | 0.949 | 0.954 | 1.138 | 0.911 | 1.943 | 0.136 | 8.944 | -1.5 | -1.681 | 0.746 | 4.019 | 0.158 | 4.436 | 4.335 | 5.056 | 16.39 |
Bedrijfsresultaat
| 12.079 | 19.768 | 24.798 | 9.196 | -28.592 | 13.922 | 28.1 | 23.448 | 28.51 | 27.178 | 21.965 | 30.79 | 15.098 | 19.286 | 6.199 | 16.376 | 22.99 | 21.982 | 19.954 | 12.975 | 8.049 | 10.51 | 14.705 | 10.851 | 6.719 | 9.508 | 3.914 | 7.573 | 12.756 | 9.795 | 9.722 | -4.057 | 6.925 | 9.968 | 8.148 | 11.576 | 7.478 | 6.705 | 6.169 | 8.133 | 8.966 | 8.117 | 17.662 | 8.701 | -4.46 | 8.132 | 7.078 | 10.724 | 5.434 | 8.41 | 13.167 | 7.426 | 7.785 | 7.103 | 5.536 | 5.878 | 5.714 | -5.294 |
Bedrijfsresultaat ratio
| 0.573 | -9.156 | 0.859 | 0.269 | -1.135 | 0.655 | 1.366 | 0.798 | 1.47 | 1.436 | 1.198 | 1.295 | 0.807 | 1.044 | 0.363 | 0.728 | 1.232 | 1.269 | 0.846 | 0.591 | 0.544 | 0.791 | 1.092 | 0.615 | 0.522 | 0.59 | 0.314 | 0.481 | 1.076 | 0.817 | 0.721 | -0.243 | 0.541 | 0.766 | 0.476 | 0.73 | 0.684 | 0.431 | 0.553 | 0.671 | 0.436 | 1.43 | 1.586 | 0.676 | -0.21 | 0.788 | 1.003 | 0.807 | 0.312 | 0.985 | 1.056 | 0.793 | 0.404 | 0.739 | 0.555 | 0.576 | 0.531 | -0.477 |
Totaal overige inkomsten en kosten netto
| -35.764 | -5.238 | -2.977 | -6.988 | -2.948 | 7.678 | 6.618 | 10.032 | 0.771 | -0.796 | -2.347 | -0.496 | -1.983 | -2.224 | -2.998 | -3.03 | 0.963 | -3.984 | -4.293 | -4.252 | -3.862 | -1.57 | -2.547 | -1.641 | -1.573 | -1.982 | -1.137 | -1.656 | -0.936 | -1.608 | -2.137 | -16.741 | -2.195 | -2.723 | -2.718 | -2.719 | -2.64 | -3.091 | -3.446 | -2.982 | -2.703 | -2.558 | -1.723 | -1.854 | -16.602 | -3.843 | -3.894 | -3.525 | -4.107 | -3.218 | -4.49 | -1.209 | -1.339 | -3.074 | -2.202 | -2.239 | -1.95 | -1.974 |
Inkomen voor belasting
| -23.685 | 14.53 | 21.821 | 2.208 | -31.54 | 21.6 | 34.718 | 33.48 | 29.281 | 26.382 | 19.618 | 30.294 | 13.115 | 17.062 | 3.201 | 13.346 | 23.953 | 17.998 | 15.661 | 8.723 | 4.187 | 8.94 | 12.158 | 9.21 | 5.146 | 7.526 | 2.777 | 5.917 | 11.82 | 8.187 | 7.585 | -6.976 | 4.73 | 7.245 | 5.43 | 8.857 | 4.838 | 3.614 | 2.723 | 5.151 | 6.263 | 5.559 | 15.939 | 6.847 | -7.482 | 4.289 | 3.184 | 7.199 | 1.327 | 2.023 | 8.677 | 6.217 | 6.446 | 4.029 | 3.334 | 3.639 | 3.764 | -7.268 |
Inkomen voor belasting ratio
| -1.124 | -6.73 | 0.756 | 0.064 | -1.252 | 1.016 | 1.687 | 1.139 | 1.509 | 1.394 | 1.07 | 1.274 | 0.701 | 0.924 | 0.188 | 0.593 | 1.283 | 1.039 | 0.664 | 0.398 | 0.283 | 0.673 | 0.903 | 0.522 | 0.4 | 0.467 | 0.223 | 0.376 | 0.997 | 0.682 | 0.562 | -0.417 | 0.369 | 0.557 | 0.317 | 0.559 | 0.443 | 0.232 | 0.244 | 0.425 | 0.305 | 0.98 | 1.431 | 0.532 | -0.351 | 0.415 | 0.451 | 0.542 | 0.076 | 0.237 | 0.696 | 0.664 | 0.334 | 0.419 | 0.334 | 0.356 | 0.349 | -0.655 |
Belastingkosten
| 0.424 | 0.225 | 0.435 | 0.315 | 0.261 | 0.309 | 0.253 | 0.155 | 0.35 | 0.187 | 0.141 | 0.156 | 0.254 | 0.217 | 0.101 | 0.092 | -0.011 | 0.171 | 0.259 | 0.168 | 0.164 | 0.156 | 0.029 | 0.041 | 0.041 | 0.119 | 0.01 | 0.01 | 0.024 | 0.01 | 0.01 | -0.01 | 0.105 | 0.078 | 0.028 | 0.099 | 0.009 | 0.009 | 0.009 | 0.009 | 0.011 | 0.007 | 0.006 | 0.003 | 0.008 | 0.018 | 0.005 | 0.004 | 0.058 | 0.133 | 0.031 | 0.005 | 0.008 | 0.01 | -0.001 | -0.036 | -0.047 | 0.016 |
Nettowinst
| -27.024 | 15.231 | 16.076 | 1.634 | -31.801 | 17.32 | 32.599 | 33.102 | 24.262 | 24.646 | 19.192 | 30 | 10.22 | 16.853 | 3.1 | 13.258 | 23.968 | 17.831 | 15.409 | 8.557 | 4.029 | 8.787 | 12.129 | 9.169 | 5.105 | 7.407 | 2.767 | 5.907 | 11.795 | 8.177 | 7.575 | -6.965 | 4.626 | 7.167 | 5.403 | 8.758 | 4.83 | 3.605 | 2.715 | 5.142 | 6.252 | 5.552 | 15.928 | 6.85 | -7.49 | 4.271 | 3.18 | 7.195 | 1.269 | 1.89 | 8.646 | 6.212 | 6.438 | 4.019 | 3.335 | 3.639 | 3.764 | -7.284 |
Nettowinstmarge
| -1.282 | -7.055 | 0.557 | 0.048 | -1.262 | 0.815 | 1.584 | 1.126 | 1.251 | 1.302 | 1.047 | 1.262 | 0.546 | 0.913 | 0.182 | 0.589 | 1.284 | 1.029 | 0.653 | 0.39 | 0.273 | 0.661 | 0.901 | 0.52 | 0.396 | 0.46 | 0.222 | 0.375 | 0.995 | 0.682 | 0.561 | -0.417 | 0.361 | 0.551 | 0.316 | 0.552 | 0.442 | 0.232 | 0.243 | 0.424 | 0.304 | 0.978 | 1.43 | 0.532 | -0.352 | 0.414 | 0.451 | 0.542 | 0.073 | 0.221 | 0.694 | 0.663 | 0.334 | 0.418 | 0.334 | 0.356 | 0.349 | -0.656 |
WPA (Winst Per Aandeel)
| -0.88 | 0.5 | 0.55 | 0.056 | -1.09 | 0.66 | 1.24 | 1.26 | 1.11 | 0.97 | 0.75 | 1.18 | 0.41 | 0.68 | 0.13 | 0.54 | 0.97 | 0.72 | 0.62 | 0.35 | 0.16 | 0.36 | 0.49 | 0.48 | 0.21 | 0.3 | 0.11 | 0.33 | 0.48 | 0.33 | 0.31 | -0.41 | 0.19 | 0.29 | 0.22 | 0.52 | 0.2 | 0.15 | 0.11 | 0.35 | 0.25 | 0.23 | 0.65 | 0.46 | -0.3 | 0.17 | 0.13 | 0.5 | 0.052 | 0.077 | 0.35 | 0.41 | 0.26 | 0.16 | 0.14 | 0.25 | 0.15 | -0.5 |
Verwaterde WPA
| -0.88 | 0.5 | 0.55 | 0.056 | -1.09 | 0.66 | 1.24 | 1.26 | 1.11 | 0.97 | 0.75 | 1.18 | 0.41 | 0.68 | 0.13 | 0.54 | 0.97 | 0.72 | 0.62 | 0.35 | 0.16 | 0.36 | 0.49 | 0.48 | 0.21 | 0.3 | 0.11 | 0.33 | 0.48 | 0.33 | 0.31 | -0.41 | 0.19 | 0.29 | 0.22 | 0.52 | 0.2 | 0.15 | 0.11 | 0.35 | 0.25 | 0.23 | 0.65 | 0.46 | -0.3 | 0.17 | 0.13 | 0.5 | 0.052 | 0.077 | 0.35 | 0.41 | 0.26 | 0.16 | 0.14 | 0.25 | 0.15 | -0.5 |
EBITDA
| -1.49 | 19.812 | 24.865 | 9.085 | -28.64 | 13.825 | 28.032 | 23.438 | 28.48 | 27.183 | 22.005 | 30.784 | 15.126 | 19.293 | 6.215 | 16.379 | 22.988 | 21.986 | 19.998 | 12.971 | 8.05 | 10.539 | 14.707 | 10.853 | 6.722 | 9.531 | 4.043 | 7.572 | 12.793 | 9.854 | 9.826 | -4.063 | 6.838 | 10.037 | 8.151 | 11.575 | 8.272 | 6.718 | 6.194 | 8.142 | 9.033 | 8.155 | 17.677 | 8.784 | -4.46 | 7.15 | 5.986 | 9.869 | 4.457 | 5.283 | 11.567 | 9.007 | 9.285 | 6.917 | 5.345 | 5.444 | 5.698 | -5.272 |
EBITDA ratio
| -0.071 | -9.176 | 0.861 | 0.265 | -1.137 | 0.65 | 1.362 | 0.798 | 1.468 | 1.436 | 1.2 | 1.295 | 0.808 | 1.045 | 0.364 | 0.728 | 1.231 | 1.269 | 0.848 | 0.591 | 0.545 | 0.793 | 1.093 | 0.615 | 0.522 | 0.591 | 0.324 | 0.481 | 1.079 | 0.821 | 0.728 | -0.243 | 0.534 | 0.771 | 0.476 | 0.73 | 0.757 | 0.432 | 0.555 | 0.671 | 0.439 | 1.437 | 1.587 | 0.682 | -0.21 | 0.693 | 0.848 | 0.743 | 0.256 | 0.619 | 0.928 | 0.962 | 0.481 | 0.72 | 0.536 | 0.533 | 0.529 | -0.475 |