Signify N.V.
AMS:LIGHT.AS
22.94 (EUR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,537 | 1,483 | 1,468 | 1,734 | 1,649 | 1,644 | 1,678 | 1,978 | 1,912 | 1,836 | 1,788 | 2,008 | 1,643 | 1,609 | 1,599 | 1,878 | 1,728 | 1,469 | 1,427 | 1,750 | 1,542 | 1,477 | 1,478 | 1,724 | 1,594 | 1,537 | 1,501 | 1,892 | 1,684 | 1,699 | 1,690 | 1,934 | 1,745 | 1,734 | 1,702 | 2,045 | 1,844 | 1,849 | 1,727 |
Kosten van de omzet
| 918 | 884 | 862 | 1,048 | 1,014 | 1,010 | 1,073 | 1,271 | 1,214 | 1,173 | 1,124 | 1,215 | 1,025 | 979 | 970 | 1,149 | 1,060 | 901 | 895 | 1,121 | 967 | 926 | 927 | 1,092 | 978 | 970 | 936 | 1,201 | 1,015 | 1,024 | 1,024 | 1,211 | 1,097 | 1,055 | 1,075 | 1,335 | 1,199 | 1,170 | 1,106 |
Brutowinst
| 619 | 599 | 606 | 686 | 635 | 634 | 605 | 707 | 698 | 663 | 664 | 793 | 618 | 630 | 629 | 729 | 668 | 568 | 532 | 629 | 575 | 551 | 551 | 632 | 616 | 567 | 565 | 691 | 669 | 675 | 666 | 723 | 648 | 679 | 627 | 710 | 645 | 679 | 621 |
Brutowinstmarge
| 0.403 | 0.404 | 0.413 | 0.396 | 0.385 | 0.386 | 0.361 | 0.357 | 0.365 | 0.361 | 0.371 | 0.395 | 0.376 | 0.392 | 0.393 | 0.388 | 0.387 | 0.387 | 0.373 | 0.359 | 0.373 | 0.373 | 0.373 | 0.367 | 0.386 | 0.369 | 0.376 | 0.365 | 0.397 | 0.397 | 0.394 | 0.374 | 0.371 | 0.392 | 0.368 | 0.347 | 0.35 | 0.367 | 0.36 |
Onderzoek- en ontwikkelingskosten
| 66 | 70 | 70 | 93 | 70 | 69 | 76 | 76 | 75 | 73 | 71 | 76 | 68 | 71 | 71 | 91 | 80 | 67 | 68 | 76 | 68 | 68 | 72 | 67 | 71 | 78 | 95 | 90 | 85 | 91 | 87 | 87 | 86 | 90 | 90 | 96 | 94 | 88 | 88 |
Algemene en administratieve kosten
| 0 | 429 | 447 | 503 | 443 | 464 | 472 | 501 | 477 | 472 | 477 | 510 | 434 | 455 | 484 | 485 | 458 | 416 | 422 | 418 | 406 | 404 | 409 | 415 | 402 | 428 | 430 | 70 | 43 | 53 | 56 | 70 | 63 | 66 | 49 | 68 | 63 | 52 | 50 |
Verkoop- en marketingkosten
| 0 | -1 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 454 | 405 | 437 | 442 | 468 | 423 | 429 | 430 | 477 | 404 | 440 | 430 |
Verkoop-, algemene en administratieve kosten
| 422 | 428 | 432 | 503 | 443 | 464 | 472 | 501 | 477 | 472 | 477 | 510 | 434 | 455 | 484 | 485 | 458 | 416 | 422 | 418 | 406 | 404 | 409 | 415 | 402 | 428 | 430 | 524 | 448 | 490 | 498 | 538 | 486 | 495 | 479 | 545 | 467 | 492 | 480 |
Overige kosten
| 0 | 5 | 0 | -1 | 10 | -12 | 3 | -176 | 15 | 187 | 0 | -16 | 1 | 1 | 11 | 0 | 2 | 3 | 1 | -9 | 13 | 1 | -2 | 15 | 0 | -7 | 0 | -54 | 25 | 17 | 13 | -1 | 17 | 2 | 13 | -18 | 14 | 1 | 2 |
Bedrijfskosten
| 488 | 498 | 502 | 596 | 513 | 533 | 548 | 577 | 552 | 545 | 548 | 586 | 502 | 526 | 555 | 576 | 538 | 483 | 490 | 494 | 474 | 472 | 481 | 487 | 473 | 506 | 525 | 618 | 533 | 581 | 585 | 630 | 572 | 585 | 569 | 641 | 561 | 580 | 568 |
Bedrijfsresultaat
| 131 | 101 | 104 | 89 | 131 | 88 | 61 | 130 | 161 | 306 | 115 | 205 | 118 | 106 | 85 | 155 | 131 | 87 | 43 | 138 | 114 | 80 | 69 | 173 | 143 | 54 | 39 | 74 | 161 | 111 | 94 | 109 | 93 | 96 | 71 | 79 | 97 | 100 | 55 |
Bedrijfsresultaat ratio
| 0.085 | 0.068 | 0.071 | 0.051 | 0.079 | 0.054 | 0.036 | 0.066 | 0.084 | 0.167 | 0.064 | 0.102 | 0.072 | 0.066 | 0.053 | 0.083 | 0.076 | 0.059 | 0.03 | 0.079 | 0.074 | 0.054 | 0.047 | 0.1 | 0.09 | 0.035 | 0.026 | 0.039 | 0.096 | 0.065 | 0.056 | 0.056 | 0.053 | 0.055 | 0.042 | 0.039 | 0.053 | 0.054 | 0.032 |
Totaal overige inkomsten en kosten netto
| -17 | -24 | -56 | -18 | -22 | -31 | -30 | -21 | -17 | 10 | -6 | -3 | -4 | -7 | -10 | -12 | -16 | -16 | -10 | -10 | -11 | -11 | -8 | -7 | -13 | -13 | -9 | 49 | -10 | -12 | -10 | 23 | -12 | -26 | -17 | 23 | 2 | -4 | -2 |
Inkomen voor belasting
| 114 | 77 | 48 | 71 | 109 | 57 | 31 | 109 | 144 | 316 | 109 | 202 | 114 | 99 | 75 | 143 | 115 | 71 | 33 | 128 | 103 | 69 | 61 | 166 | 130 | 41 | 30 | 63 | 151 | 99 | 84 | 97 | 81 | 70 | 54 | 75 | 99 | 96 | 53 |
Inkomen voor belasting ratio
| 0.074 | 0.052 | 0.033 | 0.041 | 0.066 | 0.035 | 0.018 | 0.055 | 0.075 | 0.172 | 0.061 | 0.101 | 0.069 | 0.062 | 0.047 | 0.076 | 0.067 | 0.048 | 0.023 | 0.073 | 0.067 | 0.047 | 0.041 | 0.096 | 0.082 | 0.027 | 0.02 | 0.033 | 0.09 | 0.058 | 0.05 | 0.05 | 0.046 | 0.04 | 0.032 | 0.037 | 0.054 | 0.052 | 0.031 |
Belastingkosten
| 6 | 13 | 4 | 12 | 26 | 12 | 3 | 22 | 32 | 68 | 22 | 31 | 20 | 17 | 15 | 6 | 25 | -10 | 6 | 30 | 28 | 19 | 16 | 47 | 37 | 12 | 10 | 26 | 42 | 26 | 23 | 35 | 30 | 14 | 40 | 33 | 25 | 2 | 23 |
Nettowinst
| 106 | 62 | 44 | 56 | 81 | 41 | 25 | 84 | 107 | 246 | 86 | 167 | 90 | 81 | 59 | 131 | 85 | 79 | 30 | 93 | 73 | 52 | 44 | 116 | 95 | 31 | 21 | 43 | 113 | 74 | 64 | 64 | 55 | 55 | 15 | 38 | 70 | 91 | 27 |
Nettowinstmarge
| 0.069 | 0.042 | 0.03 | 0.032 | 0.049 | 0.025 | 0.015 | 0.042 | 0.056 | 0.134 | 0.048 | 0.083 | 0.055 | 0.05 | 0.037 | 0.07 | 0.049 | 0.054 | 0.021 | 0.053 | 0.047 | 0.035 | 0.03 | 0.067 | 0.06 | 0.02 | 0.014 | 0.023 | 0.067 | 0.044 | 0.038 | 0.033 | 0.032 | 0.032 | 0.009 | 0.019 | 0.038 | 0.049 | 0.016 |
WPA (Winst Per Aandeel)
| 0.84 | 0.49 | 0.35 | 0.44 | 0.64 | 0.33 | 0.2 | 0.67 | 0.86 | 1.97 | 0.69 | 1.37 | 0.72 | 0.65 | 0.47 | 1.03 | 0.67 | 0.62 | 0.24 | 0.74 | 0.58 | 0.41 | 0.35 | 0.88 | 0.71 | 0.23 | 0.15 | 0.3 | 0.8 | 0.51 | 0.43 | 0.43 | 0.37 | 0.37 | 0.1 | 0.25 | 0.47 | 0.61 | 0.18 |
Verwaterde WPA
| 0.84 | 0.49 | 0.35 | 0.44 | 0.64 | 0.33 | 0.2 | 0.66 | 0.86 | 1.94 | 0.69 | 1.37 | 0.72 | 0.63 | 0.47 | 1.03 | 0.67 | 0.62 | 0.24 | 0.74 | 0.58 | 0.41 | 0.35 | 0.88 | 0.71 | 0.23 | 0.15 | 0.3 | 0.8 | 0.51 | 0.43 | 0.43 | 0.37 | 0.37 | 0.1 | 0.25 | 0.47 | 0.61 | 0.18 |
EBITDA
| 204 | 165 | 172 | 172 | 204 | 161 | 137 | -10 | 242 | 413 | 200 | 253 | 204 | 194 | 167 | 229 | 217 | 177 | 126 | 192 | 192 | 150 | 145 | 209 | 207 | 116 | 101 | 103 | 230 | 176 | 163 | 147 | 167 | 164 | 151 | 137 | 182 | 175 | 128 |
EBITDA ratio
| 0.133 | 0.111 | 0.117 | 0.099 | 0.124 | 0.098 | 0.082 | -0.005 | 0.127 | 0.225 | 0.112 | 0.126 | 0.124 | 0.121 | 0.104 | 0.122 | 0.126 | 0.12 | 0.088 | 0.11 | 0.125 | 0.102 | 0.098 | 0.121 | 0.13 | 0.075 | 0.067 | 0.054 | 0.137 | 0.104 | 0.096 | 0.076 | 0.096 | 0.095 | 0.089 | 0.067 | 0.099 | 0.095 | 0.074 |