Knaus Tabbert AG
FSX:KTA.DE
20.95 (EUR) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 322.686 | 376.7 | 367.556 | 319.29 | 385.674 | 368.5 | 355.593 | 246.577 | 225.051 | 222.3 | 228.159 | 192.89 | 202.671 | 238.9 | 240.291 | 194.951 | 140.549 | 218.8 | 207.286 | 179.054 | 198.323 | 198.323 |
Kosten van de omzet
| 271.05 | 316.7 | 315.151 | 228.847 | 279.723 | 270 | 259.437 | 179.624 | 158.962 | 155.2 | 164.883 | 135.365 | 137.139 | 164 | 164.446 | 139.458 | 96.442 | 149.2 | 151.445 | 123.95 | 137.675 | 137.675 |
Brutowinst
| 51.636 | 60 | 52.405 | 90.443 | 105.951 | 98.5 | 96.156 | 66.953 | 66.089 | 67.1 | 63.276 | 57.525 | 65.532 | 74.9 | 75.845 | 55.493 | 44.107 | 69.6 | 55.841 | 55.104 | 60.648 | 60.648 |
Brutowinstmarge
| 0.16 | 0.159 | 0.143 | 0.283 | 0.275 | 0.267 | 0.27 | 0.272 | 0.294 | 0.302 | 0.277 | 0.298 | 0.323 | 0.314 | 0.316 | 0.285 | 0.314 | 0.318 | 0.269 | 0.308 | 0.306 | 0.306 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1.41 | 0 | 0 | 0 | 1.403 | 0 | 0 | 0 | 1.678 | 0 | 0 | 0 | 1.606 | 0.3 | 0.3 | 0 | 1.937 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 32.586 | 32 | 28.768 | 37.885 | 29.041 | 26.8 | 25.427 | 26.918 | 21.487 | 17.6 | 18.697 | 25.335 | 18.796 | 14.8 | 28.918 | 28.049 | 24.026 | 30.4 | 28.027 | 23.978 | 28.061 | 28.061 |
Overige kosten
| 1.47 | 1.8 | 2.378 | 3.272 | 1.75 | 72.1 | 63.165 | 67.155 | 62.794 | 56.6 | 54.128 | 61.234 | 54.208 | 52.3 | 59.845 | 47.021 | 38.979 | 51.3 | 42.377 | 51.386 | 0 | 0 |
Bedrijfskosten
| 31.116 | 30.2 | 26.39 | 78.024 | 75.372 | 72.1 | 63.165 | 67.155 | 62.794 | 56.6 | 54.128 | 61.234 | 54.208 | 52.3 | 59.845 | 47.021 | 38.979 | 51.3 | 42.377 | 51.386 | 46.358 | 46.358 |
Bedrijfsresultaat
| 20.52 | 29.8 | 26.015 | 12.419 | 30.579 | 26.4 | 31.291 | -0.202 | 3.295 | 10.5 | 7.934 | -3.709 | 11.324 | 22.6 | 15.948 | 8.252 | 5.148 | 18.3 | 13.896 | 5.206 | 14.291 | 14.291 |
Bedrijfsresultaat ratio
| 0.064 | 0.079 | 0.071 | 0.039 | 0.079 | 0.072 | 0.088 | -0.001 | 0.015 | 0.047 | 0.035 | -0.019 | 0.056 | 0.095 | 0.066 | 0.042 | 0.037 | 0.084 | 0.067 | 0.029 | 0.072 | 0.072 |
Totaal overige inkomsten en kosten netto
| -2.887 | -3.8 | -3.043 | -2.899 | -1.211 | -2.5 | -0.407 | -1.206 | -0.696 | -0.8 | -0.245 | -0.275 | -0.362 | -0.3 | -1.968 | -0.065 | -0.835 | -0.7 | -0.484 | -2.336 | -0.577 | -0.577 |
Inkomen voor belasting
| 17.633 | 26 | 22.972 | 9.52 | 29.368 | 23.9 | 30.884 | -1.408 | 2.599 | 9.7 | 7.689 | -3.984 | 10.962 | 22.3 | 13.98 | 8.187 | 4.313 | 17.6 | 13.412 | 2.87 | 13.715 | 13.715 |
Inkomen voor belasting ratio
| 0.055 | 0.069 | 0.062 | 0.03 | 0.076 | 0.065 | 0.087 | -0.006 | 0.012 | 0.044 | 0.034 | -0.021 | 0.054 | 0.093 | 0.058 | 0.042 | 0.031 | 0.08 | 0.065 | 0.016 | 0.069 | 0.069 |
Belastingkosten
| 4.896 | 7.8 | 7.493 | 2.716 | 8.329 | 6.9 | 8.341 | -0.198 | 0.512 | 3.5 | 1.818 | -0.441 | 3.485 | 6.2 | 3.851 | 2.389 | 1.311 | 5.2 | 3.443 | 1.406 | 3.847 | 3.847 |
Nettowinst
| 12.738 | 18.2 | 15.479 | 6.804 | 21.039 | 17 | 22.543 | -1.21 | 2.087 | 6.2 | 5.83 | -3.503 | 7.477 | 16.1 | 10.127 | 5.799 | 3.001 | 12.4 | 10.47 | 0.965 | 9.868 | 9.868 |
Nettowinstmarge
| 0.039 | 0.048 | 0.042 | 0.021 | 0.055 | 0.046 | 0.063 | -0.005 | 0.009 | 0.028 | 0.026 | -0.018 | 0.037 | 0.067 | 0.042 | 0.03 | 0.021 | 0.057 | 0.051 | 0.005 | 0.05 | 0.05 |
WPA (Winst Per Aandeel)
| 1.23 | 1.75 | 1.49 | 0.66 | 2.1 | 1.57 | 2.17 | -0.011 | 0.019 | 0.62 | 0.056 | -0.34 | 0.72 | 1.55 | 0.98 | 0.56 | 0.61 | 2.51 | 2.12 | 0.3 | 1.995 | 1.995 |
Verwaterde WPA
| 1.23 | 1.75 | 1.49 | 0.66 | 2.03 | 1.57 | 2.17 | -0.011 | 0.019 | 0.62 | 0.055 | -0.34 | 0.72 | 1.55 | 0.98 | 0.56 | 0.61 | 2.51 | 2.12 | 0.3 | 1.995 | 1.995 |
EBITDA
| 28.704 | 38 | 35.145 | 18.912 | 36.998 | 32.7 | 37.953 | 5.569 | 9.018 | 16.2 | 13.802 | 1.477 | 16.329 | 27.6 | 21.293 | 12.936 | 9.864 | 23 | 19.691 | 9.687 | 18.351 | 18.351 |
EBITDA ratio
| 0.089 | 0.101 | 0.096 | 0.059 | 0.096 | 0.089 | 0.107 | 0.023 | 0.04 | 0.073 | 0.06 | 0.008 | 0.081 | 0.116 | 0.089 | 0.066 | 0.07 | 0.105 | 0.095 | 0.054 | 0.093 | 0.093 |