LU-VE S.p.A.
MIL:LUVE.MI
21.4 (EUR) • At close April 22, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 154.813 | 141.569 | 296.318 | 144.149 | 168.859 | 151.441 | 149.418 | 150.23 | 168.585 | 148.842 | 132.949 | 131.096 | 227.159 | 113.82 | 205.628 | 103.309 | 194.4 | 97.42 | 204.09 | 102.426 | 186.266 | 93.366 | 77.035 | 77.035 | 76.4 | 76.4 | 68.497 | 68.497 | 66.519 | 66.519 | 59.687 | 59.687 | 58.39 | 58.39 | 52.811 | 52.811 | 52.838 | 52.838 | 55.222 | 55.222 | 52.451 | 52.451 |
Kosten van de omzet
| 138.037 | 129.175 | 243.156 | 75.179 | 89.77 | 76.585 | 82.169 | 80.87 | 92.582 | 77.566 | 71.233 | 69.755 | 190.837 | 72.61 | 171.078 | 65.432 | 163.037 | 61.648 | 167.984 | 65.126 | 153.177 | 62.717 | 50.341 | 50.341 | 50.318 | 50.318 | 45.146 | 45.146 | 44.556 | 44.556 | 38.221 | 38.221 | 37.345 | 37.345 | 34.147 | 34.147 | 33.857 | 33.857 | 33.583 | 33.583 | 34.357 | 34.357 |
Brutowinst
| 16.776 | 12.394 | 53.162 | 68.97 | 79.089 | 74.856 | 67.249 | 69.36 | 76.003 | 71.276 | 61.716 | 61.341 | 36.322 | 41.21 | 34.55 | 37.877 | 31.363 | 35.773 | 36.106 | 37.3 | 33.089 | 30.65 | 26.694 | 26.694 | 26.083 | 26.083 | 23.351 | 23.351 | 21.964 | 21.964 | 21.466 | 21.466 | 21.046 | 21.046 | 18.664 | 18.664 | 18.982 | 18.982 | 21.64 | 21.64 | 18.094 | 18.094 |
Brutowinstmarge
| 0.108 | 0.088 | 0.179 | 0.478 | 0.468 | 0.494 | 0.45 | 0.462 | 0.451 | 0.479 | 0.464 | 0.468 | 0.16 | 0.362 | 0.168 | 0.367 | 0.161 | 0.367 | 0.177 | 0.364 | 0.178 | 0.328 | 0.347 | 0.347 | 0.341 | 0.341 | 0.341 | 0.341 | 0.33 | 0.33 | 0.36 | 0.36 | 0.36 | 0.36 | 0.353 | 0.353 | 0.359 | 0.359 | 0.392 | 0.392 | 0.345 | 0.345 |
Onderzoek- en ontwikkelingskosten
| 0.48 | 0 | 1.418 | 0.581 | 0.581 | 0 | 1.79 | 0 | 0 | 0 | 1.885 | 0 | 0 | 0 | 0.861 | 0.861 | 0 | 0 | 0.851 | 0.851 | 0 | 0 | 0.729 | 0.729 | 0 | 0 | 0.685 | 0.685 | 0 | 0 | 0.786 | 0.786 | 0 | 0 | 0.831 | 0.831 | 0 | 0 | 0.924 | 0.924 | 0 | 0 |
Algemene en administratieve kosten
| 34.777 | 0 | 31.181 | 28.35 | 33.326 | 0 | 32.472 | 28.171 | 32.539 | 0 | 27.767 | 24.521 | 24.132 | 27.136 | 26.077 | 26.241 | 22.528 | 23.334 | 23.635 | 22.562 | 22.62 | 19.583 | 16.313 | 16.313 | 16.296 | 16.296 | 14.383 | 14.383 | 14.912 | 14.912 | 13.201 | 13.201 | 12.788 | 12.788 | 11.764 | 11.764 | 12.376 | 12.376 | 11.258 | 11.258 | 11.497 | 11.497 |
Verkoop- en marketingkosten
| 1.278 | 0 | 1.347 | 0.961 | 0.961 | 0 | 1.722 | 1.138 | 1.138 | 0 | 0.562 | 0.254 | 0.127 | 0.127 | 0.028 | 0.028 | 0.208 | 0.208 | 0.28 | 0.28 | 0.314 | 0.314 | 0.253 | 0.253 | 0.261 | 0.261 | 0.181 | 0.181 | 0.268 | 0.268 | 0.395 | 0.395 | 0.251 | 0.251 | 0.124 | 0.124 | 0.2 | 0.2 | 0.331 | 0.331 | 0.155 | 0.155 |
Verkoop-, algemene en administratieve kosten
| 0.942 | 0.839 | 32.528 | 29.311 | 34.287 | 33.253 | 34.194 | 29.309 | 33.677 | 30.72 | 28.329 | 24.775 | 24.259 | 27.263 | 26.105 | 26.269 | 22.735 | 23.541 | 23.915 | 22.842 | 22.934 | 19.897 | 16.565 | 16.565 | 16.557 | 16.557 | 14.564 | 14.564 | 15.18 | 15.18 | 13.596 | 13.596 | 13.039 | 13.039 | 11.888 | 11.888 | 12.576 | 12.576 | 11.589 | 11.589 | 11.652 | 11.652 |
Overige kosten
| 0.799 | 0.346 | -0.323 | 0 | -0.767 | 63.625 | 0.623 | 60.896 | 61.242 | 59.549 | 54.146 | 50.176 | -0.455 | 0 | -0.94 | 0 | -0.658 | 0 | -0.444 | 0 | -0.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 0.942 | 0.493 | 32.851 | 57.477 | 64.929 | 63.625 | 60.172 | 60.896 | 61.242 | 59.549 | 54.146 | 50.176 | 24.714 | 34.75 | 27.045 | 34.693 | 23.393 | 32.118 | 24.359 | 30.419 | 23.513 | 26.59 | 21.431 | 21.431 | 21.933 | 21.933 | 19.844 | 19.844 | 20.552 | 20.552 | 15.318 | 15.318 | 16.48 | 16.48 | 16.457 | 16.457 | 14.926 | 14.926 | 16.448 | 16.448 | 14.342 | 14.342 |
Bedrijfsresultaat
| 15.834 | 11.901 | 20.311 | 11.423 | 14.04 | 11.333 | 5.51 | 25.117 | 14.753 | 11.691 | 3.883 | 14.095 | 11.608 | 6.044 | 7.505 | 2.949 | 7.97 | 4.918 | 11.747 | 6.826 | 9.576 | 4.815 | 5.009 | 5.009 | 5.081 | 5.081 | 4 | 4 | 2.965 | 2.965 | 4.048 | 4.048 | 4.427 | 4.427 | 3.409 | 3.409 | 3.049 | 3.049 | 5.899 | 5.899 | 3.853 | 3.853 |
Bedrijfsresultaat ratio
| 0.102 | 0.084 | 0.069 | 0.079 | 0.083 | 0.075 | 0.037 | 0.167 | 0.088 | 0.079 | 0.029 | 0.108 | 0.051 | 0.053 | 0.036 | 0.029 | 0.041 | 0.05 | 0.058 | 0.067 | 0.051 | 0.052 | 0.065 | 0.065 | 0.067 | 0.067 | 0.058 | 0.058 | 0.045 | 0.045 | 0.068 | 0.068 | 0.076 | 0.076 | 0.065 | 0.065 | 0.058 | 0.058 | 0.107 | 0.107 | 0.073 | 0.073 |
Totaal overige inkomsten en kosten netto
| -3.152 | 1.701 | -5.921 | -1.657 | 0.269 | -3.662 | -2.128 | -9.548 | 2.313 | 11.328 | 3.878 | -3.52 | 0.678 | 0.099 | -1.944 | -0.169 | -1.631 | -1.749 | 1.242 | -0.161 | -1.771 | -1.155 | -0.282 | -0.282 | -1.127 | -1.127 | -1.002 | -1.002 | -1.706 | -1.706 | 1.454 | 1.454 | -0.069 | -0.069 | -1.609 | -1.609 | 0.422 | 0.422 | -1.151 | -1.151 | -1.06 | -1.06 |
Inkomen voor belasting
| 12.682 | 13.602 | 14.39 | 9.766 | 14.309 | 7.671 | 3.382 | 15.569 | 17.066 | 23.019 | 7.761 | 10.575 | 12.286 | 6.143 | 5.561 | 2.781 | 6.339 | 3.17 | 12.989 | 6.665 | 7.805 | 3.66 | 4.727 | 4.727 | 3.954 | 3.954 | 2.998 | 2.998 | 1.259 | 1.259 | 5.502 | 5.502 | 4.358 | 4.358 | 1.8 | 1.8 | 3.47 | 3.47 | 4.748 | 4.748 | 2.793 | 2.793 |
Inkomen voor belasting ratio
| 0.082 | 0.096 | 0.049 | 0.068 | 0.085 | 0.051 | 0.023 | 0.104 | 0.101 | 0.155 | 0.058 | 0.081 | 0.054 | 0.054 | 0.027 | 0.027 | 0.033 | 0.033 | 0.064 | 0.065 | 0.042 | 0.039 | 0.061 | 0.061 | 0.052 | 0.052 | 0.044 | 0.044 | 0.019 | 0.019 | 0.092 | 0.092 | 0.075 | 0.075 | 0.034 | 0.034 | 0.066 | 0.066 | 0.086 | 0.086 | 0.053 | 0.053 |
Belastingkosten
| 3.625 | 2.565 | 2.134 | 1.667 | 1.977 | 0.896 | -0.136 | 3.316 | 5.214 | 1.577 | 1.187 | 2.09 | 2.57 | 1.285 | 0.823 | 0.412 | 0.378 | 0.189 | 0.592 | 0.311 | 1.85 | 0.868 | 0.011 | 0.011 | 0.645 | 0.645 | 0.857 | 0.857 | 0.26 | 0.26 | 1.108 | 1.108 | 0.511 | 0.511 | 0.018 | 0.018 | 0.453 | 0.453 | 1.312 | 1.312 | 0.783 | 0.783 |
Nettowinst
| 8.741 | 10.695 | 11.592 | 7.754 | 11.823 | 6.33 | 3.088 | 11.935 | 11.642 | 21.049 | 6.261 | 8.185 | 9.293 | 4.647 | 4.304 | 2.152 | 5.574 | 2.787 | 11.945 | 6.128 | 5.628 | 2.629 | 4.543 | 4.543 | 3.161 | 3.161 | 1.894 | 1.894 | 0.928 | 0.928 | 4.204 | 4.204 | 3.686 | 3.686 | 1.739 | 1.739 | 2.811 | 2.811 | 4.397 | 4.397 | 0.661 | 0.661 |
Nettowinstmarge
| 0.056 | 0.076 | 0.039 | 0.054 | 0.07 | 0.042 | 0.021 | 0.079 | 0.069 | 0.141 | 0.047 | 0.062 | 0.041 | 0.041 | 0.021 | 0.021 | 0.029 | 0.029 | 0.059 | 0.06 | 0.03 | 0.028 | 0.059 | 0.059 | 0.041 | 0.041 | 0.028 | 0.028 | 0.014 | 0.014 | 0.07 | 0.07 | 0.063 | 0.063 | 0.033 | 0.033 | 0.053 | 0.053 | 0.08 | 0.08 | 0.013 | 0.013 |
WPA (Winst Per Aandeel)
| 0.39 | 0.48 | 0.52 | 0.35 | 0.82 | 0.29 | 0.68 | 0.54 | 0.52 | 0.95 | 0.28 | 0.37 | 0.42 | 0.21 | 0.19 | 0.098 | 0.25 | 0.13 | 0.54 | 0.27 | 0.25 | 0.12 | 0.21 | 0.21 | 0.14 | 0.14 | 0.086 | 0.086 | 0.04 | 0.04 | 0.18 | 0.18 | 0.17 | 0.17 | 0.088 | 0.088 | 92.44 | 92.44 | 144.6 | 0 | 0 | 0 |
Verwaterde WPA
| 0.39 | 0.48 | 0.52 | 0.35 | 0.82 | 0.29 | 0.68 | 0.54 | 0.52 | 0.95 | 0.28 | 0.37 | 0.42 | 0.21 | 0.19 | 0.098 | 0.25 | 0.13 | 0.54 | 0.28 | 0.25 | 0.12 | 0.21 | 0.21 | 0.14 | 0.14 | 0.086 | 0.086 | 0.04 | 0.04 | 0.18 | 0.18 | 0.17 | 0.17 | 0.089 | 0.089 | 92.44 | 92.44 | 144.6 | 0 | 0 | 0 |
EBITDA
| 23.659 | 19.643 | 36.386 | 22.907 | 24.28 | 19.671 | 14.283 | 33.441 | 20.689 | 22.431 | 11.984 | 21.715 | 26.027 | 13.254 | 22.439 | 5.585 | 21.334 | 11.6 | 25.706 | 9.906 | 19.828 | 10.183 | 7.678 | 7.678 | 9.025 | 9.025 | 6.759 | 6.759 | 6.449 | 6.449 | 6.652 | 6.652 | 7.565 | 7.565 | 5.757 | 5.757 | 6.04 | 6.04 | 7.684 | 7.684 | 7.039 | 7.039 |
EBITDA ratio
| 0.153 | 0.139 | 0.123 | 0.159 | 0.144 | 0.13 | 0.096 | 0.223 | 0.123 | 0.151 | 0.09 | 0.166 | 0.115 | 0.116 | 0.109 | 0.054 | 0.11 | 0.119 | 0.126 | 0.097 | 0.106 | 0.109 | 0.1 | 0.1 | 0.118 | 0.118 | 0.099 | 0.099 | 0.097 | 0.097 | 0.111 | 0.111 | 0.13 | 0.13 | 0.109 | 0.109 | 0.114 | 0.114 | 0.139 | 0.139 | 0.134 | 0.134 |