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Financiële Gegevens

3.715 (EUR) • At close November 4, 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	2011 Q2
Omzet Numbers are in millions	96.572	82.471	101.269	78.336	76.179	68.754	92.896	87.618	78.059	65.871	80.206	62.915	57.115	51.93	48.688	34.963	30.024	26.545	28.173	27.145	15.244	13.331	12.906	12.906	4.8	4.8	-0.015	-0.015	0.015	0.015	0.546	0.546	0	0	0	0	0	0	0.199
Kosten van de omzet Numbers are in millions	68.971	63.22	85.824	78.991	57.222	52.685	45.251	71.946	64.521	54.178	37.315	48.308	44.52	40.951	-16.513	31.393	24.353	22.393	-12.302	24.111	14.086	9.721	5.473	5.473	0.877	0.877	0	0	0	0	0.351	0.351	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	27.601	19.251	15.445	-0.655	18.957	16.069	47.645	15.672	13.538	11.693	42.891	14.607	12.595	10.979	65.201	3.57	5.671	4.152	40.475	3.034	1.158	3.61	7.433	7.433	3.924	3.924	-0.015	-0.015	0.015	0.015	0.195	0.195	0	0	0	0	0	0	0.199
Brutowinstmarge Numbers are in millions	0.286	0.233	0.153	-0.008	0.249	0.234	0.513	0.179	0.173	0.178	0.535	0.232	0.221	0.211	1.339	0.102	0.189	0.156	1.437	0.112	0.076	0.271	0.576	0.576	0.817	0.817	1	1	1	1	0.357	0.357	0	0	0	0	0	0	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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
Algemene en administratieve kosten Numbers are in millions	0	0	18.391	0	0	0	23.324	0	0	0	16.174	0	0	0	11.616	0	0	0	9.495	0	0	0	4.037	4.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.125
Verkoop- en marketingkosten Numbers are in millions	0	0	4.711	0	0	0	1.506	0	0	0	0.349	0	0	0	0.165	0	0	0	0.434	0	0	0	2.568	2.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.721	17.032	23.102	21.168	19.018	19.4	24.83	19.62	17.475	17.318	16.523	13.937	13.072	13.734	11.781	9.358	9.456	10.131	9.929	8.297	5.68	4.771	6.605	6.605	1.368	1.368	0	0	0	0	0.049	0.049	0	0	0	0	0	0	0.125
Overige kosten Numbers are in millions	0.483	0.921	4.789	65.342	0.998	5.02	70.165	2.408	1.567	1.915	35.302	4.65	4.802	5.587	62.451	1.104	2.723	2.053	42.899	2.156	-0.441	1.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.013
Bedrijfskosten Numbers are in millions	7.994	6.988	-4.789	-56.07	6.142	5.02	70.165	2.408	1.567	1.915	35.302	4.65	4.802	5.587	62.451	1.104	2.723	2.053	42.899	2.156	-0.441	1.944	6.549	6.549	3.644	3.644	0.216	0.216	0.116	0.116	1.577	1.577	2.206	2.206	0.139	0.139	0.014	0.014	0.516
Bedrijfsresultaat Numbers are in millions	22.356	12.682	20.234	55.415	12.815	11.049	-8.046	13.264	11.971	9.778	14.568	9.957	7.793	5.392	3.878	2.466	2.948	2.099	0.939	0.878	1.599	1.666	-1.691	-1.691	0.248	0.248	-0.232	-0.232	-0.102	-0.102	-0.336	-0.336	-0.12	-0.12	-0.139	-0.139	-0.014	-0.014	-0.339
Bedrijfsresultaat ratio Numbers are in millions	0.231	0.154	0.2	0.707	0.168	0.161	-0.087	0.151	0.153	0.148	0.182	0.158	0.136	0.104	0.08	0.071	0.098	0.079	0.033	0.032	0.105	0.125	-0.131	-0.131	0.052	0.052	15.433	15.433	-6.767	-6.767	-0.615	-0.615	0	0	0	0	0	0	-1.704
Totaal overige inkomsten en kosten netto Numbers are in millions	-15.659	-14.543	-14.465	-12.769	-12.737	-10.46	-15.126	-8.816	-7.736	-6.63	-9.719	-6.406	-4.559	-2.139	-2.168	-1.864	-1.833	-1.625	-2.165	-1.802	-1.034	-0.84	1.892	1.892	-0.106	-0.106	-0.014	-0.014	-0.007	-0.007	-1.265	-1.265	2.326	2.326	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	6.697	-1.861	5.769	42.646	0.078	0.589	-23.172	4.448	4.235	3.148	4.849	3.551	3.234	3.253	1.71	0.602	1.115	0.474	-1.226	-0.924	0.565	0.826	0.201	0.201	0.143	0.143	-0.245	-0.245	-0.109	-0.109	-1.601	-1.601	2.206	2.206	-0.139	-0.139	-0.014	-0.014	-0.339
Inkomen voor belasting ratio Numbers are in millions	0.069	-0.023	0.057	0.544	0.001	0.009	-0.249	0.051	0.054	0.048	0.06	0.056	0.057	0.063	0.035	0.017	0.037	0.018	-0.044	-0.034	0.037	0.062	0.016	0.016	0.03	0.03	16.333	16.333	-7.233	-7.233	-2.932	-2.932	0	0	0	0	0	0	-1.704
Belastingkosten Numbers are in millions	0.434	-2.468	0.737	3.408	-1.424	0.016	5.915	1.338	1.204	0.606	-2.55	0.541	-0.12	0.96	-0.266	0.345	0.7	0.415	-1.538	-0.985	0.225	0.286	0.258	0.258	0.19	0.19	0.002	0.002	-0.081	-0.081	0.646	0.646	2.326	2.326	0	0	0	0	-0.027
Nettowinst Numbers are in millions	6.261	0.603	4.903	39.26	1.744	0.573	-29.087	3.179	3.048	2.539	7.402	3.016	3.352	2.291	1.894	0.129	0.375	0.473	-0.794	0.049	0.136	0.217	-0.054	-0.054	0.379	0.379	-0.097	-0.097	-0.028	-0.028	-1.028	-1.028	2.206	2.206	-0.139	-0.139	-0.014	-0.014	-0.316
Nettowinstmarge Numbers are in millions	0.065	0.007	0.048	0.501	0.023	0.008	-0.313	0.036	0.039	0.039	0.092	0.048	0.059	0.044	0.039	0.004	0.012	0.018	-0.028	0.002	0.009	0.016	-0.004	-0.004	0.079	0.079	6.467	6.467	-1.867	-1.867	-1.883	-1.883	0	0	0	0	0	0	-1.588
WPA (Winst Per Aandeel) Numbers are in millions	0.04	0.004	0.032	0.25	0.011	0.004	-0.18	0.02	0.02	0.017	0.049	0.02	0.02	0.02	0.026	0.02	0.01	0.01	-0.014	0.01	0.01	0.01	-0.001	-0.001	0.009	0.009	-0.002	-0.002	-0.001	-0.001	-0.025	-0.025	0.21	0.21	-0.007	-0.007	-0.001	-0.001	-0.12
Verwaterde WPA Numbers are in millions	0.03	0.003	0.028	0.22	0.01	0.003	-0.18	0.02	0.02	0.017	0.049	0.02	0.02	0.02	0.026	0.02	0.01	0.01	-0.014	0.001	0.01	0.01	-0.001	-0.001	0.009	0.009	-0.002	-0.002	-0.001	-0.001	-0.025	-0.025	0.21	0.21	-0.007	-0.007	-0.001	-0.001	-0.12
EBITDA Numbers are in millions	30.553	20.613	28.016	63.739	19.985	17.426	26.819	21.371	20.04	16.872	21.807	17.51	14.539	12.092	9.364	5.906	6.316	5.313	4.163	3.921	3.753	3.788	0.38	0.38	1.337	1.337	-0.056	-0.056	-0.094	-0.094	-0.324	-0.046	2.326	2.326	0	0	0	0	-0.484
EBITDA ratio Numbers are in millions	0.316	0.25	0.277	0.814	0.262	0.253	0.289	0.244	0.257	0.256	0.272	0.278	0.255	0.233	0.192	0.169	0.21	0.2	0.148	0.144	0.246	0.284	0.029	0.029	0.278	0.278	3.7	3.7	-6.267	-6.267	-0.594	-0.084	0	0	0	0	0	0	-2.432

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