Kendrion N.V.
AMS:KENDR.AS
11.34 (EUR) • At close October 17, 2024
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 | |
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Omzet
| 77.7 | 75.1 | 120.3 | 124.5 | 136.9 | 136.8 | 129.6 | 132.9 | 126.9 | 129.9 | 116.2 | 113.2 | 119.3 | 115.3 | 103.1 | 98.6 | 85.1 | 109.6 | 92.3 | 102.8 | 109 | 108.3 | 101.9 | 107.1 | 119 | 120.6 | 109.5 | 116.7 | 117.3 | 118.3 | 107.9 | 110.1 | 114.1 | 111.3 | 104.5 | 108.9 | 114.3 | 114.4 | 106.2 | 107 | 110.5 | 105.2 | 98.5 | 97.1 | 87 | 71.4 | 65.5 | 68.1 | 74 | 77.3 | 64.9 | 69.3 | 67.9 | 65.8 | 58.6 | 59.1 | 55.5 | 48.5 | 40.5 | 38.9 | 33.7 | 36.1 |
Kosten van de omzet
| 67.6 | 64.8 | 109.4 | 64.6 | 74.8 | 71.7 | 68.7 | 71.1 | 64.9 | 65.8 | 61.4 | 58.3 | 61.2 | 57.5 | 54.8 | 51.5 | 44.1 | 55.3 | 49.6 | 55.1 | 58.1 | 56.6 | 55 | 55.4 | 62.8 | 63.6 | 58.8 | 61.1 | 60.4 | 60.8 | 56.7 | 57.4 | 59.5 | 56.9 | 54.4 | 56 | 58.7 | 59.1 | 56.6 | 56.6 | 57.8 | 53.5 | 51.1 | 50.3 | 44.8 | 37.1 | 35.7 | 35.5 | 38.9 | 39.1 | 32.6 | 35.4 | 35.1 | 32.7 | 29.3 | 28.6 | -0.8 | -2.2 | 52.6 | 18.8 | 1.3 | 1 |
Brutowinst
| 10.1 | 10.3 | 10.9 | 59.9 | 62.1 | 65.1 | 60.9 | 61.8 | 62 | 64.1 | 54.8 | 54.9 | 58.1 | 57.8 | 48.3 | 47.1 | 41 | 54.3 | 42.7 | 47.7 | 50.9 | 51.7 | 46.9 | 51.7 | 56.2 | 57 | 50.7 | 55.6 | 56.9 | 57.5 | 51.2 | 52.7 | 54.6 | 54.4 | 50.1 | 52.9 | 55.6 | 55.3 | 49.6 | 50.4 | 52.7 | 51.7 | 47.4 | 46.8 | 42.2 | 34.3 | 29.8 | 32.6 | 35.1 | 38.2 | 32.3 | 33.9 | 32.8 | 33.1 | 29.3 | 30.5 | 56.3 | 50.7 | -12.1 | 20.1 | 32.4 | 35.1 |
Brutowinstmarge
| 0.13 | 0.137 | 0.091 | 0.481 | 0.454 | 0.476 | 0.47 | 0.465 | 0.489 | 0.493 | 0.472 | 0.485 | 0.487 | 0.501 | 0.468 | 0.478 | 0.482 | 0.495 | 0.463 | 0.464 | 0.467 | 0.477 | 0.46 | 0.483 | 0.472 | 0.473 | 0.463 | 0.476 | 0.485 | 0.486 | 0.475 | 0.479 | 0.479 | 0.489 | 0.479 | 0.486 | 0.486 | 0.483 | 0.467 | 0.471 | 0.477 | 0.491 | 0.481 | 0.482 | 0.485 | 0.48 | 0.455 | 0.479 | 0.474 | 0.494 | 0.498 | 0.489 | 0.483 | 0.503 | 0.5 | 0.516 | 1.014 | 1.045 | -0.299 | 0.517 | 0.961 | 0.972 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 28.3 | 0 | 0 | 0 | 30.3 | 0 | 0 | 0 | 32.7 | 0 | 0 | 0 | 30.8 | 0 | 0 | 0 | 24.3 | 0 | 0 | 0 | 26.2 | 0 | 0 | 0 | 28.6 | 0 | 0 | 0 | 27.7 | 0 | 0 | 0 | 26.4 | 0 | 0 | 0 | 23.2 | 0 | 0 | 0 | 19.4 | 0 | 0 | 0 | 17.1 | 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 | 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 | 15.3 | 0 | 0 | 0 | 11.7 | 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 | 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 | 27.2 | 25.5 | 0 | 0 | 14.4 | 16.3 |
Verkoop-, algemene en administratieve kosten
| 0.1 | 4.9 | 7.9 | 9.9 | 11.1 | 10.4 | 9.7 | 8.8 | 10.5 | 8.2 | 9.7 | 8.6 | 8.4 | 7.8 | 34.4 | 28.7 | 27.4 | 33.5 | 34.1 | 30.9 | 31.1 | 31.9 | 31 | 31.5 | 37.4 | 34.1 | 37 | 33 | 33.8 | 34.7 | 37.1 | 32.1 | 33.3 | 32.9 | 42.1 | 32.4 | 33.6 | 33.9 | 39.6 | 30.3 | 32.1 | 31.7 | 37 | 31.4 | 26.6 | 21.3 | 25.4 | 19.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.3 | 27.2 | 25.5 | 11.2 | 11.7 | 14.4 | 16.3 |
Overige kosten
| 10.9 | 0.1 | 0.1 | 0 | 0 | 56.1 | 57.4 | 55.7 | 55.6 | 56.5 | 50.3 | 0.2 | 49.3 | 48.7 | 0.1 | 43.4 | 0.1 | 0.1 | 45.5 | 44.1 | 46.4 | 45.5 | 45.5 | 0.1 | 50 | 46.8 | 46.8 | 48.3 | 47.9 | 49 | 47 | 46.3 | 47.7 | 50.3 | 48.7 | 46.8 | 48.6 | 47.9 | 43.6 | 0.1 | 0.1 | 44.3 | -4.3 | 4.4 | 0.1 | 29.9 | 27.6 | 25.4 | 28.8 | 30.1 | 66.7 | 26.1 | 25 | 25.8 | 22.9 | 8 | 23 | 21.4 | -25.1 | 6.2 | 16.6 | 29.2 |
Bedrijfskosten
| 0.1 | 4.8 | 7.8 | 54.1 | 54.8 | 56.1 | 57.4 | 55.7 | 55.6 | 56.5 | 50.3 | 50.1 | 49.3 | 48.7 | 44.9 | 43.4 | 40.8 | 49.4 | 45.5 | 44.1 | 46.4 | 45.5 | 45.5 | 45.3 | 50 | 46.8 | 46.8 | 48.3 | 47.9 | 49 | 47 | 46.3 | 47.7 | 50.3 | 48.7 | 46.8 | 48.6 | 47.9 | 43.6 | 42.8 | 44.4 | 44.3 | 36.6 | 44.7 | 38.8 | 29.9 | 27.6 | 25.4 | 28.8 | 30.1 | 66.7 | 26.1 | 25 | 25.8 | 22.9 | 23.3 | 50.2 | 46.9 | -13.9 | 17.9 | 31 | 45.5 |
Bedrijfsresultaat
| 10 | 5.5 | 3.1 | 5.9 | 7.3 | 9 | -55.4 | 6.1 | 6.4 | 8.1 | 0.8 | 5 | 8.8 | 9.1 | 0.2 | 3.7 | 0.3 | 5 | -3.3 | 3.6 | 6.6 | 6.2 | 1.1 | 6.6 | 6.2 | 10.2 | 3.3 | 7.4 | 9 | 8.5 | 3.9 | 6.5 | 6.9 | 4.1 | 1.1 | 6.1 | 7.1 | 7.4 | 6.6 | 7.7 | 8.5 | 7.5 | 6.3 | 6.6 | 3.6 | 4.4 | 2.6 | 7.2 | 6.3 | 8.1 | -34.4 | 7.8 | 7.8 | 7.3 | 8.8 | 7.2 | 6.1 | 3.8 | 1.9 | 2.2 | 1.5 | -10.3 |
Bedrijfsresultaat ratio
| 0.129 | 0.073 | 0.026 | 0.047 | 0.053 | 0.066 | -0.427 | 0.046 | 0.05 | 0.062 | 0.007 | 0.044 | 0.074 | 0.079 | 0.002 | 0.038 | 0.004 | 0.046 | -0.036 | 0.035 | 0.061 | 0.057 | 0.011 | 0.062 | 0.052 | 0.085 | 0.03 | 0.063 | 0.077 | 0.072 | 0.036 | 0.059 | 0.06 | 0.037 | 0.011 | 0.056 | 0.062 | 0.065 | 0.062 | 0.072 | 0.077 | 0.071 | 0.064 | 0.068 | 0.041 | 0.062 | 0.04 | 0.106 | 0.085 | 0.105 | -0.53 | 0.113 | 0.115 | 0.111 | 0.15 | 0.122 | 0.11 | 0.078 | 0.047 | 0.057 | 0.045 | -0.285 |
Totaal overige inkomsten en kosten netto
| -7.8 | -1.4 | -4.1 | -2.3 | -2.7 | -2.3 | -2.4 | -0.5 | -1 | -1 | -1.8 | -0.8 | -1.3 | -0.7 | -0.6 | -1.3 | -0.9 | -0.7 | -0.5 | -0.7 | -0.9 | -0.4 | -0.6 | -0.9 | -0.8 | -0.7 | -0.1 | -0.9 | -0.8 | -0.6 | -0.7 | -0.7 | -0.7 | -0.7 | -0.4 | -0.9 | -0.9 | -0.8 | -1.2 | -1.3 | -1.4 | -1.5 | -0.9 | -1.7 | -1.5 | -1.1 | -1.1 | -1.2 | -1.3 | -1.1 | -0.6 | -0.4 | -0.5 | -0.5 | -1.3 | -1.3 | -0.6 | -0.8 | -0.3 | -1.2 | -0.9 | -1.3 |
Inkomen voor belasting
| 2.2 | 4.1 | -1 | 3.6 | 4.6 | 6.7 | -57.8 | 5.6 | 5.4 | 7.1 | 0.1 | 4.2 | 7.5 | 8.4 | -0.4 | 2.4 | -0.6 | 4.3 | -3.8 | 2.9 | 5.7 | 5.8 | 0.5 | 5.7 | 5.4 | 9.5 | 3.2 | 6.5 | 8.2 | 7.9 | 3.2 | 5.8 | 6.2 | 3.4 | 0.7 | 5.2 | 6.2 | 6.6 | 5.4 | 6.4 | 7.1 | 6 | 5.4 | 4.9 | 2.1 | 3.3 | 1.5 | 6 | 5 | 7 | -35 | 7.4 | 7.3 | 6.8 | 5.3 | 5.9 | 5.5 | 3 | 1.6 | 1 | 0.6 | -11.6 |
Inkomen voor belasting ratio
| 0.028 | 0.055 | -0.008 | 0.029 | 0.034 | 0.049 | -0.446 | 0.042 | 0.043 | 0.055 | 0.001 | 0.037 | 0.063 | 0.073 | -0.004 | 0.024 | -0.007 | 0.039 | -0.041 | 0.028 | 0.052 | 0.054 | 0.005 | 0.053 | 0.045 | 0.079 | 0.029 | 0.056 | 0.07 | 0.067 | 0.03 | 0.053 | 0.054 | 0.031 | 0.007 | 0.048 | 0.054 | 0.058 | 0.051 | 0.06 | 0.064 | 0.057 | 0.055 | 0.05 | 0.024 | 0.046 | 0.023 | 0.088 | 0.068 | 0.091 | -0.539 | 0.107 | 0.108 | 0.103 | 0.09 | 0.1 | 0.099 | 0.062 | 0.04 | 0.026 | 0.018 | -0.321 |
Belastingkosten
| 1.2 | -0.1 | 0.1 | 1.2 | 0.9 | 1.8 | 1.3 | 1.6 | 1.7 | 2 | -0.2 | 1.3 | 2.1 | 2.5 | -0.1 | 0.8 | -0.6 | 1.3 | -0.8 | 0.8 | 1.2 | 1.5 | 2.3 | 1.7 | 1.1 | 2.2 | 0.6 | 1.8 | 2 | 1.9 | 0.1 | 1.3 | 1.5 | 0.8 | -0.9 | 0.7 | 0.6 | 1.5 | 0.7 | 1.4 | 1.6 | 1 | -1.1 | 0.3 | -0.9 | 0.7 | -1.8 | 0.7 | 0.9 | 1.7 | 1.2 | 1.8 | 1.9 | 1.7 | -0.9 | 1.7 | 1.5 | 0.9 | -0.3 | 1.2 | 0.1 | 1.7 |
Nettowinst
| 1.5 | 2.7 | -1.1 | 2.4 | 3.7 | 4.9 | -59.1 | 4 | 3.7 | 5.1 | 0.2 | 2.9 | 5.4 | 5.9 | -0.3 | 1.6 | 0 | 3 | -3 | 2.1 | 4.5 | 4.3 | -1.8 | 4 | 4.3 | 7.3 | 2.6 | 4.7 | 6.2 | 6 | 3.1 | 4.5 | 4.7 | 2.6 | 1.6 | 4.5 | 5.6 | 5.1 | 4.7 | 5 | 5.5 | 5 | 6.5 | 4.6 | 3 | 2.6 | 3.3 | 5.3 | 4.1 | 5.3 | -36.1 | 5.6 | 5.4 | 5.1 | 6.2 | 4.2 | 4 | 2.1 | 1.9 | 1 | 0.5 | 0.6 |
Nettowinstmarge
| 0.019 | 0.036 | -0.009 | 0.019 | 0.027 | 0.036 | -0.456 | 0.03 | 0.029 | 0.039 | 0.002 | 0.026 | 0.045 | 0.051 | -0.003 | 0.016 | 0 | 0.027 | -0.033 | 0.02 | 0.041 | 0.04 | -0.018 | 0.037 | 0.036 | 0.061 | 0.024 | 0.04 | 0.053 | 0.051 | 0.029 | 0.041 | 0.041 | 0.023 | 0.015 | 0.041 | 0.049 | 0.045 | 0.044 | 0.047 | 0.05 | 0.048 | 0.066 | 0.047 | 0.034 | 0.036 | 0.05 | 0.078 | 0.055 | 0.069 | -0.556 | 0.081 | 0.08 | 0.078 | 0.106 | 0.071 | 0.072 | 0.043 | 0.047 | 0.026 | 0.015 | 0.017 |
WPA (Winst Per Aandeel)
| 0.097 | 0.18 | -0.072 | 0.16 | 0.24 | 0.33 | -3.93 | 0.27 | 0.25 | 0.35 | 0.014 | 0.2 | 0.36 | 0.4 | -0.021 | 0.11 | 0 | 0.2 | -0.23 | 0.16 | 0.33 | 0.32 | -0.14 | 0.3 | 0.32 | 0.54 | 0.19 | 0.35 | 0.46 | 0.44 | 0.25 | 0.34 | 0.36 | 0.2 | 0.12 | 0.34 | 0.43 | 0.39 | 0.36 | 0.38 | 0.42 | 0.38 | 0.49 | 0.35 | 0.24 | 0.22 | 0.28 | 0.45 | 0.35 | 0.46 | -3.26 | 0.49 | 0.47 | 0.45 | 0.55 | 0.37 | 0.36 | 0.19 | 0.17 | 0.09 | 0.05 | 0.06 |
Verwaterde WPA
| 0.097 | 0.18 | -0.072 | 0.16 | 0.24 | 0.32 | -3.93 | 0.26 | 0.25 | 0.35 | 0.014 | 0.2 | 0.36 | 0.4 | -0.021 | 0.11 | 0 | 0.2 | -0.23 | 0.16 | 0.33 | 0.32 | -0.14 | 0.3 | 0.32 | 0.54 | 0.19 | 0.35 | 0.46 | 0.44 | 0.25 | 0.34 | 0.36 | 0.2 | 0.12 | 0.34 | 0.43 | 0.39 | 0.36 | 0.38 | 0.42 | 0.38 | 0.49 | 0.35 | 0.24 | 0.22 | 0.28 | 0.45 | 0.35 | 0.46 | -3.16 | 0.49 | 0.47 | 0.45 | 0.55 | 0.37 | 0.36 | 0.19 | 0.17 | 0.09 | 0.05 | 0.06 |
EBITDA
| 14.5 | 10.2 | 10.2 | 12.4 | 13.9 | 15.6 | -48.2 | 13.3 | 13.4 | 14.7 | 7.6 | 11.9 | 15.7 | 16.3 | 8.2 | 10.9 | 7.6 | 12.6 | 3.3 | 10.1 | 13.2 | 12.7 | 7.3 | 13 | 12.6 | 16.6 | 9.1 | 13.2 | 15 | 14.4 | 9.9 | 12.4 | 13 | 10.1 | 6.9 | 11.9 | 13 | 13.1 | 11.8 | 12.7 | 13.3 | 12.3 | 11.1 | 11 | 7.2 | 7.6 | 5.8 | 10.4 | 9.4 | 11.3 | -31.6 | 10.6 | 10.5 | 9.9 | 9.5 | 9.3 | 8.5 | 6 | 4.1 | 4.2 | 3.6 | -8.1 |
EBITDA ratio
| 0.187 | 0.136 | 0.085 | 0.1 | 0.102 | 0.114 | -0.372 | 0.1 | 0.106 | 0.113 | 0.065 | 0.105 | 0.132 | 0.141 | 0.08 | 0.111 | 0.089 | 0.115 | 0.036 | 0.098 | 0.121 | 0.117 | 0.072 | 0.121 | 0.106 | 0.138 | 0.083 | 0.113 | 0.128 | 0.122 | 0.092 | 0.113 | 0.114 | 0.091 | 0.066 | 0.109 | 0.114 | 0.115 | 0.111 | 0.119 | 0.12 | 0.117 | 0.113 | 0.113 | 0.083 | 0.106 | 0.089 | 0.153 | 0.127 | 0.146 | -0.487 | 0.153 | 0.155 | 0.15 | 0.162 | 0.157 | 0.153 | 0.124 | 0.101 | 0.108 | 0.107 | -0.224 |