LANXESS Aktiengesellschaft
FSX:LXS.DE
24.24 (EUR) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,678 | 1,607 | 1,436 | 1,601 | 1,778 | 1,899 | 1,973 | 2,185 | 1,999 | 2,432 | 2,082 | 1,951 | 1,831 | 1,693 | 1,503 | 1,461 | 1,436 | 1,704 | 1,389 | 1,781 | 1,810 | 1,822 | 1,766 | 1,786 | 1,829 | 2,565 | 2,337 | 2,404 | 2,522 | 2,401 | 1,915 | 1,921 | 1,943 | 1,920 | 1,806 | 1,953 | 2,105 | 2,038 | 1,904 | 2,040 | 2,019 | 2,043 | 2,014 | 2,050 | 2,141 | 2,095 | 2,123 | 2,159 | 2,424 | 2,388 | 2,123 | 2,336 | 2,243 | 1,613 | 1,832 | 1,847 | 1,828 | 1,613 | 1,392 | 1,373 | 1,238 | 1,054 |
Kosten van de omzet
| 1,314 | 1,327 | 1,204 | 1,312 | 1,467 | 1,463 | 1,519 | 1,658 | 1,515 | 1,865 | 1,621 | 1,469 | 1,356 | 1,266 | 1,126 | 1,111 | 1,042 | 1,269 | 1,064 | 1,313 | 1,315 | 1,351 | 1,381 | 1,308 | 1,332 | 1,966 | 1,855 | 1,853 | 1,956 | 1,855 | 1,545 | 1,475 | 1,466 | 1,459 | 1,441 | 1,498 | 1,620 | 1,595 | 1,574 | 1,639 | 1,579 | 1,626 | 1,654 | 1,662 | 1,736 | 1,700 | 1,659 | 1,698 | 1,833 | 1,796 | 1,705 | 1,805 | 1,704 | 1,219 | 1,421 | 1,387 | 1,354 | 1,219 | 1,072 | 1,050 | 977 | 857 |
Brutowinst
| 364 | 280 | 232 | 289 | 311 | 436 | 454 | 527 | 484 | 567 | 461 | 482 | 475 | 427 | 377 | 350 | 394 | 435 | 325 | 468 | 495 | 471 | 385 | 478 | 497 | 599 | 482 | 551 | 566 | 546 | 370 | 446 | 477 | 461 | 365 | 455 | 485 | 443 | 330 | 401 | 440 | 417 | 360 | 388 | 405 | 395 | 464 | 461 | 591 | 592 | 418 | 531 | 539 | 394 | 411 | 460 | 474 | 394 | 320 | 323 | 261 | 197 |
Brutowinstmarge
| 0.217 | 0.174 | 0.162 | 0.181 | 0.175 | 0.23 | 0.23 | 0.241 | 0.242 | 0.233 | 0.221 | 0.247 | 0.259 | 0.252 | 0.251 | 0.24 | 0.274 | 0.255 | 0.234 | 0.263 | 0.273 | 0.259 | 0.218 | 0.268 | 0.272 | 0.234 | 0.206 | 0.229 | 0.224 | 0.227 | 0.193 | 0.232 | 0.245 | 0.24 | 0.202 | 0.233 | 0.23 | 0.217 | 0.173 | 0.197 | 0.218 | 0.204 | 0.179 | 0.189 | 0.189 | 0.189 | 0.219 | 0.214 | 0.244 | 0.248 | 0.197 | 0.227 | 0.24 | 0.244 | 0.224 | 0.249 | 0.259 | 0.244 | 0.23 | 0.235 | 0.211 | 0.187 |
Onderzoek- en ontwikkelingskosten
| 27 | 28 | 23 | 24 | 25 | 27 | 26 | 26 | 26 | 29 | 28 | 31 | 29 | 27 | 28 | 26 | 28 | 26 | 24 | 31 | 31 | 28 | 30 | 30 | 28 | 39 | 33 | 40 | 38 | 34 | 35 | 34 | 32 | 30 | 32 | 32 | 34 | 32 | 36 | 39 | 40 | 45 | 52 | 43 | 43 | 48 | 45 | 49 | 53 | 45 | 39 | 40 | 34 | 24 | 27 | 34 | 31 | 24 | 26 | 26 | 25 | 24 |
Algemene en administratieve kosten
| 63 | 68 | 64 | 73 | 71 | 71 | 100 | 78 | 71 | 78 | 91 | 70 | 70 | 73 | 72 | 57 | 64 | 74 | 71 | 68 | 69 | 66 | 89 | 72 | 69 | 98 | 123 | 92 | 95 | 72 | 91 | 67 | 73 | 72 | 82 | 70 | 68 | 64 | 71 | 62 | 71 | 74 | 71 | 76 | 75 | 79 | 103 | 80 | 84 | 72 | 104 | 77 | 74 | 60 | 101 | 70 | 67 | 60 | 64 | 57 | 54 | 60 |
Verkoop- en marketingkosten
| 230 | 223 | 204 | 213 | 240 | 276 | 291 | 296 | 241 | 275 | 277 | 241 | 225 | 208 | 193 | 184 | 194 | 202 | 154 | 214 | 228 | 216 | 213 | 202 | 212 | 248 | 256 | 241 | 238 | 218 | 204 | 192 | 191 | 194 | 186 | 190 | 200 | 183 | 182 | 186 | 188 | 186 | 180 | 186 | 200 | 189 | 199 | 183 | 195 | 186 | 192 | 183 | 187 | 142 | 176 | 166 | 162 | 142 | 144 | 135 | 137 | 114 |
Verkoop-, algemene en administratieve kosten
| 293 | 291 | 268 | 286 | 311 | 347 | 391 | 374 | 312 | 353 | 368 | 311 | 295 | 281 | 265 | 241 | 258 | 276 | 225 | 282 | 297 | 282 | 302 | 274 | 281 | 346 | 379 | 333 | 333 | 290 | 295 | 259 | 264 | 266 | 268 | 260 | 268 | 247 | 253 | 248 | 259 | 260 | 251 | 262 | 275 | 268 | 302 | 263 | 279 | 258 | 296 | 260 | 261 | 202 | 277 | 236 | 229 | 202 | 208 | 192 | 191 | 174 |
Overige kosten
| 16 | 0 | 0 | 0 | 0 | 28 | -113 | 61 | 49 | 29 | 42 | 36 | 26 | 21 | -110 | 30 | 47 | 29 | -108 | 38 | 24 | 22 | -87 | -28 | -29 | -10 | -264 | -47 | -133 | -30 | -94 | -31 | -5 | -34 | -156 | -59 | -6 | -101 | -86 | 31 | -19 | -37 | 61 | -31 | -37 | -12 | -56 | -7 | 8 | 12 | 31 | 8 | -11 | 4 | 29 | 21 | 18 | 4 | 43 | 41 | 2 | 0 |
Bedrijfskosten
| 320 | 319 | 291 | 354 | 367 | 402 | 304 | 461 | 387 | 411 | 286 | 378 | 350 | 329 | 183 | 297 | 333 | 331 | 141 | 351 | 352 | 332 | 245 | 332 | 338 | 395 | 174 | 420 | 504 | 354 | 236 | 324 | 301 | 330 | 144 | 351 | 308 | 380 | 203 | 318 | 318 | 342 | 364 | 336 | 355 | 328 | 291 | 305 | 340 | 315 | 366 | 308 | 284 | 230 | 333 | 291 | 278 | 230 | 277 | 259 | 218 | 198 |
Bedrijfsresultaat
| 44 | -39 | -59 | -65 | -56 | 34 | 14 | 140 | 97 | 156 | 23 | 104 | 125 | 98 | 35 | 53 | 61 | 104 | 8 | 117 | 143 | 139 | 45 | 146 | 159 | 204 | 49 | 131 | 62 | 192 | 35 | 122 | 176 | 131 | 71 | 104 | 177 | 63 | -62 | 83 | 122 | 75 | -262 | 52 | 50 | 67 | 126 | 156 | 251 | 277 | 52 | 223 | 255 | 164 | 78 | 169 | 196 | 164 | 43 | 64 | 43 | -1 |
Bedrijfsresultaat ratio
| 0.026 | -0.024 | -0.041 | -0.041 | -0.031 | 0.018 | 0.007 | 0.064 | 0.049 | 0.064 | 0.011 | 0.053 | 0.068 | 0.058 | 0.023 | 0.036 | 0.042 | 0.061 | 0.006 | 0.066 | 0.079 | 0.076 | 0.025 | 0.082 | 0.087 | 0.08 | 0.021 | 0.054 | 0.025 | 0.08 | 0.018 | 0.064 | 0.091 | 0.068 | 0.039 | 0.053 | 0.084 | 0.031 | -0.033 | 0.041 | 0.06 | 0.037 | -0.13 | 0.025 | 0.023 | 0.032 | 0.059 | 0.072 | 0.104 | 0.116 | 0.024 | 0.095 | 0.114 | 0.102 | 0.043 | 0.091 | 0.107 | 0.102 | 0.031 | 0.047 | 0.035 | -0.001 |
Totaal overige inkomsten en kosten netto
| -29 | -34 | -573 | -77 | -101 | -21 | -35 | -20 | -30 | -22 | -34 | -10 | -17 | -13 | -170 | -19 | 867 | -16 | -192 | -21 | -3 | -21 | -126 | -28 | -21 | -41 | -297 | -40 | -1 | -30 | -136 | -22 | -29 | -37 | -179 | -36 | -33 | -29 | -234 | -28 | -28 | -37 | -297 | -32 | -39 | -36 | -103 | -34 | -23 | -28 | -48 | -23 | -23 | -20 | -46 | -24 | -24 | -20 | -44 | -32 | -21 | -20 |
Inkomen voor belasting
| 15 | -73 | -632 | -142 | -157 | 13 | -21 | 120 | 67 | 134 | 16 | 94 | 108 | 85 | 24 | 34 | 928 | 88 | -8 | 96 | 140 | 118 | 14 | 118 | 138 | 163 | 11 | 91 | 61 | 162 | -2 | 100 | 147 | 94 | 42 | 68 | 144 | 34 | -107 | 55 | 94 | 38 | -301 | 20 | 11 | 31 | 70 | 122 | 228 | 249 | 4 | 200 | 232 | 144 | 32 | 145 | 172 | 144 | -1 | 32 | 22 | -21 |
Inkomen voor belasting ratio
| 0.009 | -0.045 | -0.44 | -0.089 | -0.088 | 0.007 | -0.011 | 0.055 | 0.034 | 0.055 | 0.008 | 0.048 | 0.059 | 0.05 | 0.016 | 0.023 | 0.646 | 0.052 | -0.006 | 0.054 | 0.077 | 0.065 | 0.008 | 0.066 | 0.075 | 0.064 | 0.005 | 0.038 | 0.024 | 0.067 | -0.001 | 0.052 | 0.076 | 0.049 | 0.023 | 0.035 | 0.068 | 0.017 | -0.056 | 0.027 | 0.047 | 0.019 | -0.149 | 0.01 | 0.005 | 0.015 | 0.033 | 0.057 | 0.094 | 0.104 | 0.002 | 0.086 | 0.103 | 0.089 | 0.017 | 0.079 | 0.094 | 0.089 | -0.001 | 0.023 | 0.018 | -0.02 |
Belastingkosten
| 4 | -21 | -85 | -11 | -12 | 3 | -7 | 35 | 19 | 36 | 5 | 26 | 31 | 22 | 6 | 9 | 125 | 25 | -1 | 29 | 42 | 35 | -1 | 38 | -18 | 54 | 60 | 35 | 47 | 59 | -1 | 40 | 64 | 41 | 24 | 27 | 57 | 13 | -38 | 20 | 40 | 14 | -90 | 9 | 3 | 7 | 19 | 28 | 51 | 56 | -1 | 46 | 51 | 39 | 6 | 26 | 41 | 39 | -14 | 9 | 5 | -7 |
Nettowinst
| -16 | -98 | -753 | -131 | 1,208 | 10 | -14 | 80 | 48 | 98 | 29 | 74 | 100 | 64 | -3 | 26 | 798 | 64 | -48 | 69 | 100 | 84 | 99 | 110 | 126 | 96 | -49 | 55 | 3 | 78 | 2 | 62 | 75 | 53 | 15 | 41 | 87 | 22 | -68 | 35 | 55 | 25 | -204 | 11 | 9 | 25 | 51 | 94 | 177 | 193 | 5 | 154 | 181 | 105 | 26 | 119 | 131 | 105 | 13 | 23 | 17 | -14 |
Nettowinstmarge
| -0.01 | -0.061 | -0.524 | -0.082 | 0.679 | 0.005 | -0.007 | 0.037 | 0.024 | 0.04 | 0.014 | 0.038 | 0.055 | 0.038 | -0.002 | 0.018 | 0.556 | 0.038 | -0.035 | 0.039 | 0.055 | 0.046 | 0.056 | 0.062 | 0.069 | 0.037 | -0.021 | 0.023 | 0.001 | 0.032 | 0.001 | 0.032 | 0.039 | 0.028 | 0.008 | 0.021 | 0.041 | 0.011 | -0.036 | 0.017 | 0.027 | 0.012 | -0.101 | 0.005 | 0.004 | 0.012 | 0.024 | 0.044 | 0.073 | 0.081 | 0.002 | 0.066 | 0.081 | 0.065 | 0.014 | 0.064 | 0.072 | 0.065 | 0.009 | 0.017 | 0.014 | -0.013 |
WPA (Winst Per Aandeel)
| -0.19 | -1.13 | -8.72 | -1.52 | 15.88 | 0.12 | -0.16 | 0.93 | 0.56 | 1.13 | 0.1 | 0.86 | 1.16 | 0.74 | -0.035 | 0.3 | 9.24 | 0.73 | -0.55 | 0.79 | 1.14 | 0.93 | 1.08 | 1.2 | 1.38 | 1.05 | -0.54 | 0.6 | 0.04 | 0.85 | 0.022 | 0.68 | 0.82 | 0.58 | 0.16 | 0.45 | 0.95 | 0.24 | -0.74 | 0.38 | 0.63 | 0.3 | -2.45 | 0.13 | 0.11 | 0.3 | 0.61 | 1.1 | 2.09 | 2.31 | 0.06 | 1.85 | 2.17 | 2 | 0.31 | 1.42 | 1.57 | 2 | 0.16 | 0.28 | 0.2 | -0.17 |
Verwaterde WPA
| -0.19 | -1.13 | -8.72 | -1.52 | 15.88 | 0.12 | -0.16 | 0.93 | 0.56 | 1.13 | 0.1 | 0.86 | 1.16 | 0.74 | -0.035 | 0.3 | 9.24 | 0.73 | -0.55 | 0.79 | 1.14 | 0.93 | 1.08 | 1.2 | 1.38 | 1.05 | -0.54 | 0.6 | 0.04 | 0.85 | 0.022 | 0.68 | 0.82 | 0.58 | 0.16 | 0.45 | 0.95 | 0.24 | -0.74 | 0.38 | 0.63 | 0.3 | -2.45 | 0.13 | 0.11 | 0.3 | 0.61 | 1.1 | 2.09 | 2.31 | 0.06 | 1.85 | 2.17 | 2 | 0.31 | 1.42 | 1.57 | 2 | 0.16 | 0.28 | 0.2 | -0.17 |
EBITDA
| 185 | 101 | 515 | 19 | -4 | 180 | 163 | 280 | 217 | 290 | 189 | 242 | 246 | 218 | 198 | 164 | 1,083 | 220 | 195 | 234 | 277 | 248 | 187 | 239 | 260 | 338 | 236 | 297 | 253 | 307 | 183 | 237 | 280 | 232 | 176 | 200 | 281 | 165 | 73 | 171 | 209 | 166 | 143 | 162 | 155 | 159 | 220 | 242 | 347 | 362 | 126 | 310 | 341 | 234 | 131 | 241 | 263 | 234 | 105 | 123 | 111 | 56 |
EBITDA ratio
| 0.11 | 0.063 | 0.359 | 0.012 | -0.002 | 0.095 | 0.083 | 0.128 | 0.109 | 0.119 | 0.091 | 0.124 | 0.134 | 0.129 | 0.132 | 0.112 | 0.754 | 0.129 | 0.14 | 0.131 | 0.153 | 0.136 | 0.106 | 0.134 | 0.142 | 0.132 | 0.101 | 0.124 | 0.1 | 0.128 | 0.096 | 0.123 | 0.144 | 0.121 | 0.097 | 0.102 | 0.133 | 0.081 | 0.038 | 0.084 | 0.104 | 0.081 | 0.071 | 0.079 | 0.072 | 0.076 | 0.104 | 0.112 | 0.143 | 0.152 | 0.059 | 0.133 | 0.152 | 0.145 | 0.072 | 0.13 | 0.144 | 0.145 | 0.075 | 0.09 | 0.09 | 0.053 |