MEDICLIN Aktiengesellschaft
FSX:MED.DE
2.42 (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 | 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
| 182.536 | 185.447 | 182.935 | 182.353 | 188.082 | 176.701 | 178.371 | 170.982 | 181.106 | 174.242 | 175.045 | 174.938 | 166.752 | 156.366 | 161.194 | 175.159 | 156.133 | 167.414 | 168.4 | 169.295 | 167.798 | 167.6 | 159.9 | 163.75 | 163.511 | 157.69 | 156.6 | 153.577 | 151.835 | 147.088 | 145.149 | 146.033 | 147.28 | 141.882 | 140.936 | 140.218 | 137.631 | 136.563 | 135.242 | 136.106 | 134.293 | 132.395 | 125.25 | 132.275 | 132.968 | 124.462 | 125.94 | 129.68 | 128.719 | 125.4 | 125.845 | 124.825 | 242.893 | 119.979 | 124.195 | 121.99 | 122.755 | 118.227 | 119.837 | 119.815 | 118.442 | 112.485 |
Kosten van de omzet
| 161.717 | 169.575 | 193.616 | 33.871 | 34.085 | 36.36 | 33.67 | 33.795 | 31.548 | 33.787 | 33.218 | 30.084 | 30.313 | 28.485 | 27.198 | 29.821 | 26.562 | 29.119 | 29.778 | 31.328 | 30.632 | 29.262 | 34.273 | 28.246 | 28.852 | 28.029 | 28.78 | 28.743 | 27.471 | 27.616 | 27.946 | 27.157 | 27.154 | 26.418 | 26.152 | 25.59 | 25.379 | 25.946 | 26.911 | 25.623 | 26.209 | 28.197 | 27.501 | 27.11 | 28.226 | 28.113 | 28.405 | 27.655 | 27.717 | 27.379 | 28.485 | 27.738 | 54.213 | 26.929 | 28.869 | 27.443 | 26.948 | 27.069 | 26.844 | 26.935 | 26.836 | 26.803 |
Brutowinst
| 20.819 | 15.872 | -10.681 | 148.482 | 153.997 | 140.341 | 144.7 | 137.186 | 149.558 | 140.456 | 141.827 | 144.854 | 136.439 | 127.881 | 133.996 | 145.338 | 129.571 | 138.295 | 138.622 | 137.967 | 137.166 | 138.338 | 125.627 | 135.504 | 134.659 | 129.661 | 127.82 | 124.834 | 124.364 | 119.472 | 117.203 | 118.876 | 120.126 | 115.464 | 114.784 | 114.628 | 112.252 | 110.617 | 108.331 | 110.483 | 108.084 | 104.198 | 97.749 | 105.165 | 104.742 | 96.349 | 97.535 | 102.025 | 101.002 | 98.021 | 97.36 | 97.087 | 188.68 | 93.05 | 95.326 | 94.547 | 95.807 | 91.158 | 92.994 | 92.88 | 91.606 | 85.682 |
Brutowinstmarge
| 0.114 | 0.086 | -0.058 | 0.814 | 0.819 | 0.794 | 0.811 | 0.802 | 0.826 | 0.806 | 0.81 | 0.828 | 0.818 | 0.818 | 0.831 | 0.83 | 0.83 | 0.826 | 0.823 | 0.815 | 0.817 | 0.825 | 0.786 | 0.828 | 0.824 | 0.822 | 0.816 | 0.813 | 0.819 | 0.812 | 0.807 | 0.814 | 0.816 | 0.814 | 0.814 | 0.817 | 0.816 | 0.81 | 0.801 | 0.812 | 0.805 | 0.787 | 0.78 | 0.795 | 0.788 | 0.774 | 0.774 | 0.787 | 0.785 | 0.782 | 0.774 | 0.778 | 0.777 | 0.776 | 0.768 | 0.775 | 0.78 | 0.771 | 0.776 | 0.775 | 0.773 | 0.762 |
Onderzoek- en ontwikkelingskosten
| 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 | 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
| 0 | 0 | 18.195 | 0 | 0 | 0 | 15.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 2.3 | 0 | 0 | 0 | 2.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 17.656 | 18.097 | 20.495 | 16.03 | 17.368 | 16.142 | 18.033 | 13.242 | 16.699 | 14.32 | 16.459 | 13.753 | 13.268 | 12.843 | 3.2 | 0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 53.3 | 0 | 0 | 0 | 72.5 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 50.7 | 0 | 0 | 0 | 50.7 | 0 | 0 | 0 | 50.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4.689 | 6.317 | 14.513 | 10.457 | 7.013 | 141.996 | 136.316 | 133.67 | 140.326 | 143.116 | 132.312 | 130.056 | 137.997 | 139.74 | 136.698 | 134.567 | 134.435 | 142.195 | 132.031 | 129.275 | 132.645 | 136.724 | 129.295 | 124.025 | 129.019 | 128.986 | 141.402 | 111.141 | 118.264 | 119.949 | -0 | 110.153 | 112.726 | 113.765 | 109.556 | 103.755 | 107.271 | 109.024 | 105.734 | 101.384 | 103.956 | 105.245 | 98.524 | 99.391 | 102.435 | 102.252 | 100.1 | 96.929 | 98.789 | 99.176 | 93.524 | 91.828 | 186.909 | 93.585 | 90.583 | 87.345 | 90.86 | 91.182 | 89.362 | 84.847 | 86.246 | 85.745 |
Bedrijfskosten
| 12.967 | 11.78 | 5.982 | 130.382 | 141.058 | 141.996 | 136.316 | 133.67 | 140.326 | 143.116 | 132.312 | 130.056 | 137.997 | 139.74 | 136.698 | 134.567 | 134.435 | 142.195 | 132.031 | 129.275 | 132.645 | 136.724 | 129.295 | 124.025 | 129.019 | 128.986 | 141.402 | 111.141 | 118.264 | 119.949 | 111.875 | 110.153 | 112.726 | 113.765 | 109.556 | 103.755 | 107.271 | 109.024 | 105.734 | 101.384 | 103.956 | 105.245 | 98.524 | 99.391 | 102.435 | 102.252 | 100.1 | 96.929 | 98.789 | 99.176 | 93.524 | 91.828 | 186.909 | 93.585 | 90.583 | 87.345 | 90.86 | 91.182 | 89.362 | 84.847 | 86.246 | 85.745 |
Bedrijfsresultaat
| 7.852 | 4.092 | -16.663 | 18.568 | 12.939 | -1.582 | 9.432 | 3.517 | 9.232 | -2.644 | 10.182 | 14.798 | -1.558 | -11.859 | -1.856 | 10.771 | -4.864 | -3.9 | 7.555 | 8.715 | 4.521 | 1.621 | -2.696 | 11.444 | 5.64 | 0.675 | -12.741 | 13.734 | 6.1 | -0.477 | 6.202 | 8.723 | 7.4 | 1.699 | 6.161 | 10.873 | 4.981 | 1.593 | 3.383 | 9.099 | 4.128 | -1.047 | -0.03 | 5.774 | 2.307 | -5.903 | -1.878 | 5.096 | 2.213 | -1.155 | 3.836 | 5.259 | 1.771 | -0.535 | 4.744 | 7.202 | 4.947 | -0.024 | 3.632 | 8.033 | 5.36 | -0.063 |
Bedrijfsresultaat ratio
| 0.043 | 0.022 | -0.091 | 0.102 | 0.069 | -0.009 | 0.053 | 0.021 | 0.051 | -0.015 | 0.058 | 0.085 | -0.009 | -0.076 | -0.012 | 0.061 | -0.031 | -0.023 | 0.045 | 0.051 | 0.027 | 0.01 | -0.017 | 0.07 | 0.034 | 0.004 | -0.081 | 0.089 | 0.04 | -0.003 | 0.043 | 0.06 | 0.05 | 0.012 | 0.044 | 0.078 | 0.036 | 0.012 | 0.025 | 0.067 | 0.031 | -0.008 | -0 | 0.044 | 0.017 | -0.047 | -0.015 | 0.039 | 0.017 | -0.009 | 0.03 | 0.042 | 0.007 | -0.004 | 0.038 | 0.059 | 0.04 | -0 | 0.03 | 0.067 | 0.045 | -0.001 |
Totaal overige inkomsten en kosten netto
| -5.39 | -5.305 | -5.467 | -6.079 | -4.412 | -5.994 | -3.991 | -1.688 | -1.979 | -2.101 | -1.998 | -2.054 | -2.936 | -2.203 | -2.048 | -2.625 | -2.353 | -2.366 | -2.334 | -2.493 | -2.469 | -2.511 | 0.276 | -1.194 | -0.776 | -0.569 | -0.007 | -0.529 | -0.395 | -0.547 | -0.051 | -0.807 | -0.698 | -0.694 | -0.407 | -0.703 | -0.769 | -0.789 | -0.229 | -0.924 | -0.947 | -0.991 | -0.965 | -1.153 | -1.006 | -0.849 | -1.769 | -0.823 | -0.749 | -1.029 | -1.275 | -1.286 | -2.562 | -1.297 | -1.242 | -1.281 | -1.325 | -1.446 | -1.341 | -1.371 | -1.185 | -1.446 |
Inkomen voor belasting
| 2.462 | -1.213 | -22.13 | 12.49 | 8.527 | -7.576 | 5.441 | 1.829 | 7.252 | -4.745 | 8.257 | 12.744 | -4.494 | -14.062 | -4.75 | 8.146 | -7.217 | -6.266 | 4.257 | 6.199 | 2.052 | -0.897 | -3.393 | 10.285 | 4.864 | 0.106 | -13.588 | 13.164 | 5.705 | -1.024 | 5.277 | 7.916 | 6.702 | 1.005 | 4.822 | 10.17 | 4.212 | 0.804 | 2.368 | 8.175 | 3.181 | -2.038 | -1.739 | 4.621 | 1.301 | -6.752 | -4.335 | 4.273 | 1.464 | -2.184 | 2.561 | 3.973 | -0.791 | -1.832 | 3.502 | 5.921 | 3.622 | -1.47 | 2.291 | 6.662 | 4.175 | -1.509 |
Inkomen voor belasting ratio
| 0.013 | -0.007 | -0.121 | 0.068 | 0.045 | -0.043 | 0.031 | 0.011 | 0.04 | -0.027 | 0.047 | 0.073 | -0.027 | -0.09 | -0.029 | 0.047 | -0.046 | -0.037 | 0.025 | 0.037 | 0.012 | -0.005 | -0.021 | 0.063 | 0.03 | 0.001 | -0.087 | 0.086 | 0.038 | -0.007 | 0.036 | 0.054 | 0.046 | 0.007 | 0.034 | 0.073 | 0.031 | 0.006 | 0.018 | 0.06 | 0.024 | -0.015 | -0.014 | 0.035 | 0.01 | -0.054 | -0.034 | 0.033 | 0.011 | -0.017 | 0.02 | 0.032 | -0.003 | -0.015 | 0.028 | 0.049 | 0.03 | -0.012 | 0.019 | 0.056 | 0.035 | -0.013 |
Belastingkosten
| 0.461 | 0.223 | 3.822 | 1.971 | -2.508 | -1.249 | 0.161 | -0.28 | 1.006 | -0.83 | 1.93 | 1.898 | -0.502 | -2.365 | -0.162 | 1.521 | -1.319 | -1.094 | 0.336 | 1.16 | 0.405 | 0.027 | 0.521 | 2.677 | 1.042 | -0.142 | -2.256 | 1.686 | 1.045 | -0.18 | 1.286 | 1.618 | 1.243 | 0.152 | 0.735 | 1.957 | 0.699 | 0.019 | 1.986 | 1.09 | 0.516 | -0.27 | -0.457 | 0.441 | 0.402 | -0.215 | -0.459 | 0.847 | 0.504 | -0.197 | 0.157 | 1.87 | 0.739 | 0.231 | -0.332 | 1.159 | 0.522 | 0.126 | -0.457 | 1.128 | 0.388 | 0.201 |
Nettowinst
| 1.998 | -1.399 | -26.05 | 10.503 | 11.037 | -6.327 | 5.09 | 2.046 | 6.156 | -3.915 | 6.279 | 10.775 | -3.969 | -11.623 | -4.543 | 6.562 | -5.9 | -5.116 | 3.9 | 5.025 | 1.646 | -0.908 | -3.944 | 7.6 | 3.827 | 0.233 | -11.385 | 11.501 | 4.623 | -0.83 | 4.01 | 6.249 | 5.433 | 0.854 | 4.063 | 8.204 | 3.487 | 0.782 | 0.484 | 7.065 | 2.701 | -1.747 | -1.218 | 4.199 | 0.887 | -6.506 | -3.85 | 3.435 | 0.96 | -1.987 | 2.404 | 2.103 | -1.53 | -2.063 | 3.834 | 4.762 | 3.1 | -1.596 | 2.749 | 5.534 | 3.787 | -1.71 |
Nettowinstmarge
| 0.011 | -0.008 | -0.142 | 0.058 | 0.059 | -0.036 | 0.029 | 0.012 | 0.034 | -0.022 | 0.036 | 0.062 | -0.024 | -0.074 | -0.028 | 0.037 | -0.038 | -0.031 | 0.023 | 0.03 | 0.01 | -0.005 | -0.025 | 0.046 | 0.023 | 0.001 | -0.073 | 0.075 | 0.03 | -0.006 | 0.028 | 0.043 | 0.037 | 0.006 | 0.029 | 0.059 | 0.025 | 0.006 | 0.004 | 0.052 | 0.02 | -0.013 | -0.01 | 0.032 | 0.007 | -0.052 | -0.031 | 0.026 | 0.007 | -0.016 | 0.019 | 0.017 | -0.006 | -0.017 | 0.031 | 0.039 | 0.025 | -0.013 | 0.023 | 0.046 | 0.032 | -0.015 |
WPA (Winst Per Aandeel)
| 0.042 | -0.03 | -0.55 | 0.22 | 0.23 | -0.13 | 0.11 | 0.043 | 0.13 | -0.082 | 0.13 | 0.22 | -0.084 | -0.24 | -0.092 | 0.13 | -0.12 | -0.11 | 0.079 | 0.1 | 0.04 | -0.02 | -0.08 | 0.15 | 0.08 | 0.005 | -0.23 | 0.23 | 0.1 | -0.02 | 0.082 | 0.13 | 0.11 | 0.02 | 0.083 | 0.17 | 0.07 | 0.02 | 0.01 | 0.15 | 0.06 | -0.037 | -0.026 | 0.09 | 0.02 | -0.14 | -0.081 | 0.07 | 0.02 | -0.042 | 0.049 | 0.04 | -0.029 | -0.043 | 0.078 | 0.1 | 0.03 | -0.03 | 0.056 | 0.12 | 0.08 | -0.036 |
Verwaterde WPA
| 0.042 | -0.03 | -0.55 | 0.22 | 0.23 | -0.13 | 0.11 | 0.043 | 0.13 | -0.081 | 0.13 | 0.22 | -0.08 | -0.24 | -0.092 | 0.13 | -0.12 | -0.11 | 0.079 | 0.1 | 0.04 | -0.02 | -0.08 | 0.15 | 0.08 | 0.005 | -0.23 | 0.23 | 0.1 | -0.02 | 0.082 | 0.13 | 0.11 | 0.02 | 0.083 | 0.17 | 0.07 | 0.02 | 0.01 | 0.15 | 0.06 | -0.037 | -0.025 | 0.09 | 0.02 | -0.14 | -0.078 | 0.07 | 0.02 | -0.042 | 0.049 | 0.04 | -0.029 | -0.043 | 0.078 | 0.1 | 0.03 | -0.03 | 0.056 | 0.12 | 0.08 | -0.036 |
EBITDA
| 20.242 | 16.189 | 30.481 | 31.703 | 27.059 | 11.382 | 26.044 | 23.096 | 27.055 | 15.608 | 29.028 | 33.166 | 16.757 | 6.479 | 16.932 | 31.257 | 15.242 | 14.222 | 25.73 | 26.621 | 22.287 | 19.111 | 3.269 | 17.162 | 11.09 | 6.099 | -7.777 | 19.096 | 11.428 | 4.463 | 11.293 | 13.544 | 12.074 | 6.395 | 10.935 | 15.579 | 9.544 | 6.059 | 8.727 | 13.564 | 8.48 | 3.294 | 4.372 | 10.195 | 6.682 | -1.522 | 3.585 | 9.207 | 6.185 | 2.868 | 9.378 | 9.219 | 9.366 | 3.149 | 8.509 | 10.745 | 8.349 | 3.308 | 8.625 | 11.255 | 8.725 | 3.04 |
EBITDA ratio
| 0.111 | 0.087 | 0.167 | 0.174 | 0.144 | 0.064 | 0.146 | 0.135 | 0.149 | 0.09 | 0.166 | 0.19 | 0.1 | 0.041 | 0.105 | 0.178 | 0.098 | 0.085 | 0.153 | 0.157 | 0.133 | 0.114 | 0.02 | 0.105 | 0.068 | 0.039 | -0.05 | 0.124 | 0.075 | 0.03 | 0.078 | 0.093 | 0.082 | 0.045 | 0.078 | 0.111 | 0.069 | 0.044 | 0.065 | 0.1 | 0.063 | 0.025 | 0.035 | 0.077 | 0.05 | -0.012 | 0.028 | 0.071 | 0.048 | 0.023 | 0.075 | 0.074 | 0.039 | 0.026 | 0.069 | 0.088 | 0.068 | 0.028 | 0.072 | 0.094 | 0.074 | 0.027 |