ISS A/S
CSE:ISS.CO
120 (DKK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 78,681 | 76,538 | 71,363 | 69,823 | 78,555 | 73,592 | 79,912 | 79,137 | 79,579 | 74,105 | 78,459 | 79,454 | 77,644 | 74,073 | 69,004 | 68,829 | 63,922 | 55,772 | 46,440 | 40,355 |
Kosten van de omzet
| 7,481 | 6,598 | 5,020 | 5,671 | 7,585 | 7,007 | 7,347 | 6,636 | 6,808 | 6,413 | 6,949 | 7,009 | 56,840 | 54,349 | 50,825 | 50,290 | 46,612 | -4,911 | -3,753 | -3,146 |
Brutowinst
| 71,200 | 69,940 | 66,343 | 64,152 | 70,970 | 66,585 | 72,565 | 72,501 | 72,771 | 67,692 | 71,510 | 72,445 | 20,804 | 19,724 | 18,179 | 18,539 | 17,310 | 60,683 | 50,193 | 43,501 |
Brutowinstmarge
| 0.905 | 0.914 | 0.93 | 0.919 | 0.903 | 0.905 | 0.908 | 0.916 | 0.914 | 0.913 | 0.911 | 0.912 | 0.268 | 0.266 | 0.263 | 0.269 | 0.271 | 1.088 | 1.081 | 1.078 |
Onderzoek- en ontwikkelingskosten
| 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 | 100 | 100 | 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 |
Verkoop-, algemene en administratieve kosten
| 49,649 | 48,468 | 46,818 | 332 | 48,962 | 46,182 | 45,894 | 50,512 | 51,943 | 100 | 100 | 52,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -59 | 67,162 | 64,631 | 67,467 | 68,015 | 62,822 | 68,570 | 68,577 | 68,238 | 63,442 | 67,195 | 68,037 | 16,639 | 15,575 | 14,902 | 14,552 | 13,670 | -55,772 | -46,440 | -40,355 |
Bedrijfskosten
| 67,969 | 67,162 | 64,631 | 67,467 | 68,015 | 62,822 | 68,570 | 68,577 | 68,238 | 63,542 | 67,295 | 68,037 | 16,639 | 15,575 | 14,902 | 14,552 | 13,670 | -55,772 | -46,440 | -40,355 |
Bedrijfsresultaat
| 3,138 | 2,835 | 1,171 | -3,315 | 2,558 | 3,357 | 3,357 | 3,583 | 4,577 | 3,990 | 4,215 | 4,103 | 4,165 | 4,149 | 3,277 | 3,753 | 3,640 | 4,911 | 3,753 | 3,146 |
Bedrijfsresultaat ratio
| 0.04 | 0.037 | 0.016 | -0.047 | 0.033 | 0.046 | 0.042 | 0.045 | 0.058 | 0.054 | 0.054 | 0.052 | 0.054 | 0.056 | 0.047 | 0.055 | 0.057 | 0.088 | 0.081 | 0.078 |
Totaal overige inkomsten en kosten netto
| -607 | -389 | -126 | -1,957 | -704 | -1,561 | -538 | -486 | -709 | -1,296 | -2,270 | -2,714 | -4,016 | -4,165 | -4,679 | -2,728 | -1,236 | 0 | 0 | 0 |
Inkomen voor belasting
| 2,531 | 2,446 | 1,045 | -5,272 | 1,854 | 1,796 | 2,819 | 3,097 | 3,868 | 2,694 | 1,945 | 1,389 | 149 | -16 | -1,402 | 1,025 | 2,404 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.032 | 0.032 | 0.015 | -0.076 | 0.024 | 0.024 | 0.035 | 0.039 | 0.049 | 0.036 | 0.025 | 0.017 | 0.002 | -0 | -0.02 | 0.015 | 0.038 | 0 | 0 | 0 |
Belastingkosten
| 554 | 441 | 509 | -41 | 676 | 573 | 713 | 877 | 1,083 | 878 | 919 | 962 | 656 | 516 | 227 | 249 | 861 | 4,017 | 2,818 | 2,329 |
Nettowinst
| 279 | 2,058 | 615 | -5,231 | 1,350 | 1,223 | 2,002 | 2,216 | 2,211 | 1,816 | 1,026 | 427 | -507 | -532 | -1,629 | 776 | 1,543 | 894 | 935 | 817 |
Nettowinstmarge
| 0.004 | 0.027 | 0.009 | -0.075 | 0.017 | 0.017 | 0.025 | 0.028 | 0.028 | 0.025 | 0.013 | 0.005 | -0.007 | -0.007 | -0.024 | 0.011 | 0.024 | 0.016 | 0.02 | 0.02 |
WPA (Winst Per Aandeel)
| 1.51 | 11.14 | 3.33 | -28.32 | 7.31 | 6.63 | 10.9 | 12.1 | 12 | 10.37 | 7.58 | 3.81 | -5.07 | -3.93 | -16.29 | 5.73 | 11.39 | 6.6 | 25.5 | 19.1 |
Verwaterde WPA
| 1.48 | 10.99 | 3.31 | -28.32 | 7.26 | 6.6 | 10.8 | 12 | 11.9 | 10.33 | 7.58 | 3.81 | -5.07 | -3.93 | -16.29 | 5.73 | 11.39 | 6.6 | 25.4 | 19.1 |
EBITDA
| 4,623 | 4,361 | 2,931 | -1,836 | 4,544 | 4,038 | 5,046 | 4,985 | 4,990 | 4,455 | 4,399 | 4,812 | 5,020 | 4,999 | 4,145 | 4,596 | 4,485 | 5,656 | 4,412 | 3,763 |
EBITDA ratio
| 0.059 | 0.057 | 0.041 | -0.026 | 0.058 | 0.055 | 0.063 | 0.063 | 0.063 | 0.06 | 0.056 | 0.061 | 0.065 | 0.067 | 0.06 | 0.067 | 0.07 | 0.101 | 0.095 | 0.093 |