KAP AG
FSX:IUR.DE
9.7 (EUR) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 336.967 | 433.469 | 345.617 | 322.719 | 372.886 | 389.897 | 407.597 | 385.855 | 374.562 | 387.368 | 413.794 | 418.77 | 430.021 | 390.166 | 337.641 | 484.033 | 493.417 |
| Kosten van de omzet
| 274.199 | 340.052 | 259.975 | 247.745 | 288.653 | 291.764 | 332.875 | 308.866 | 301.694 | 325.332 | 351.019 | 343.991 | 258.632 | 220.794 | 197.181 | 296.419 | 301.835 |
| Brutowinst
| 62.768 | 93.417 | 85.642 | 74.974 | 84.233 | 98.133 | 74.722 | 76.989 | 72.868 | 62.036 | 62.775 | 74.779 | 171.389 | 169.372 | 140.46 | 187.614 | 191.582 |
| Brutowinstmarge
| 0.186 | 0.216 | 0.248 | 0.232 | 0.226 | 0.252 | 0.183 | 0.2 | 0.195 | 0.16 | 0.152 | 0.179 | 0.399 | 0.434 | 0.416 | 0.388 | 0.388 |
| Onderzoek- en ontwikkelingskosten
| 0.924 | 1.883 | 1.867 | 1.605 | 1.721 | 0.342 | 0.438 | 0.567 | 0.776 | 0.405 | 0.439 | 0.451 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 15.243 | 12.421 | 14.732 | 13.524 | 11.382 | 11.847 | 9.198 | 5.618 | 5.166 | 5.437 | 5.43 | 5.211 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 7.258 | 9.735 | 7.544 | 6.18 | 6.478 | 7.411 | 7.488 | 7.263 | 7.334 | 7.703 | 7.432 | 6.671 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 104.299 | 22.156 | 22.276 | 19.704 | 17.86 | 19.258 | 16.686 | 12.881 | 12.5 | 13.14 | 12.862 | 11.882 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -45.523 | 71.011 | 67.149 | 60.301 | 81.14 | 4.624 | 4.613 | 5.147 | 4.847 | 4.423 | 4.487 | 4.462 | 155.826 | 143.477 | 138.327 | 169.578 | 153.11 |
| Bedrijfskosten
| 59.7 | 93.167 | 89.425 | 80.005 | 99 | 89.69 | 76.12 | 64.967 | 65.474 | 64.496 | 78.22 | 74.783 | 155.826 | 143.477 | 138.327 | 169.578 | 153.11 |
| Bedrijfsresultaat
| 3.068 | 0.352 | 0.009 | -4.227 | -10.881 | 13.835 | 28.339 | 17.987 | 12.035 | 4.961 | -9.39 | 7.607 | 15.564 | 25.895 | 2.134 | 18.036 | 38.471 |
| Bedrijfsresultaat ratio
| 0.009 | 0.001 | 0 | -0.013 | -0.029 | 0.035 | 0.07 | 0.047 | 0.032 | 0.013 | -0.023 | 0.018 | 0.036 | 0.066 | 0.006 | 0.037 | 0.078 |
| Totaal overige inkomsten en kosten netto
| -7.753 | -5.418 | -3.134 | -7.46 | -5.904 | -5.215 | 4.317 | 2.531 | -1.256 | -4.692 | 0.399 | 3.826 | -7.195 | 5.26 | -17.625 | 52.819 | -2.826 |
| Inkomen voor belasting
| -4.685 | 1.209 | 28.292 | -3.279 | -16.49 | 8.62 | 32.655 | 20.518 | 10.779 | 0.269 | -8.991 | 11.433 | 11.712 | 31.155 | -31.964 | 70.855 | 35.645 |
| Inkomen voor belasting ratio
| -0.014 | 0.003 | 0.082 | -0.01 | -0.044 | 0.022 | 0.08 | 0.053 | 0.029 | 0.001 | -0.022 | 0.027 | 0.027 | 0.08 | -0.095 | 0.146 | 0.072 |
| Belastingkosten
| -4.577 | 3.934 | 6.64 | 0.119 | 0.966 | 5.029 | 2.962 | 8.182 | 9.331 | 4.694 | -2.802 | -1.109 | 3.901 | 5.3 | 4.042 | 6.054 | 17.767 |
| Nettowinst
| -0.366 | -2.725 | 21.652 | -3.398 | -17.456 | 14.771 | 31.021 | 12.08 | 0.921 | 53.073 | -7.026 | 12.152 | 4.349 | 21.909 | -48.064 | 59.448 | 29.014 |
| Nettowinstmarge
| -0.001 | -0.006 | 0.063 | -0.011 | -0.047 | 0.038 | 0.076 | 0.031 | 0.002 | 0.137 | -0.017 | 0.029 | 0.01 | 0.056 | -0.142 | 0.123 | 0.059 |
| WPA (Winst Per Aandeel)
| -0.047 | -0.35 | 2.79 | -0.44 | -2.25 | 2.05 | 4.68 | 1.82 | 0.14 | 8.01 | -1.06 | 1.83 | 0.49 | 3.31 | -7.26 | 8.26 | 4.03 |
| Verwaterde WPA
| -0.047 | -0.35 | 2.79 | -0.44 | -2.25 | 2.05 | 4.68 | 1.82 | 0.14 | 8.01 | -1.06 | 1.83 | 0.49 | 3.31 | -7.26 | 8.26 | 4.03 |
| EBITDA
| 58.531 | 41.906 | 55.8 | 29.062 | 35.684 | 36.485 | 55.984 | 45.888 | 38.676 | 27.092 | 18.795 | 46.545 | 31.66 | 55.769 | 36.313 | 105.638 | 59.814 |
| EBITDA ratio
| 0.174 | 0.086 | 0.073 | 0.082 | 0.096 | 0.1 | 0.092 | 0.118 | 0.104 | 0.062 | 0.057 | 0.104 | 0.084 | 0.143 | 0.015 | 0.218 | 0.121 |