Miko NV
EBR:MIKO.BR
53.8 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 137.849 | 146.74 | 142.529 | 137.437 | 128.364 | 98.232 | 48.357 | 95.092 | 100.096 | 110.015 | 114.362 | 102.323 | 107.338 | 51.053 | 98.094 | 106.706 | 49.948 | 96.16 | 95.02 | 46.612 | 84.342 | 43.376 | 93.616 | 43.376 | 75.678 | 38.77 | 84.049 | 38.77 | 72.08 | 36.088 | 76.497 | 36.088 | 36.088 | 33.617 | 33.617 | 33.617 | 33.617 | 32.554 | 32.554 | 32.554 | 32.554 | 29.454 | 29.454 | 29.454 | 29.454 | 27.79 | 27.79 | 27.79 | 27.79 | 28.332 | 28.332 | 28.332 | 28.332 |
Kosten van de omzet
| 62.041 | 79.218 | 124.218 | 120.284 | 109.008 | 81.07 | 41.255 | 76.271 | 83.157 | 91.255 | 93.24 | 59.082 | 57.132 | 27.509 | 55.743 | 55.592 | 26.187 | 54.31 | 47.458 | 23.844 | 49.939 | 23.46 | 49.337 | 23.46 | 43.538 | 20.5 | 43.351 | 20.5 | 41.047 | 19.331 | 40.302 | 19.331 | 19.331 | 18.269 | 18.269 | 18.269 | 18.269 | 17.36 | 17.36 | 17.36 | 17.36 | 0 | 0 | 0 | 0 | 12.398 | 12.398 | 12.398 | 12.398 | 13.485 | 13.485 | 13.485 | 13.485 |
Brutowinst
| 75.808 | 67.522 | 18.311 | 17.153 | 19.356 | 17.162 | 7.102 | 18.821 | 16.939 | 18.76 | 21.122 | 43.241 | 50.206 | 23.544 | 42.351 | 51.114 | 23.761 | 41.85 | 47.562 | 22.768 | 34.403 | 19.916 | 44.279 | 19.916 | 32.14 | 18.271 | 40.698 | 18.271 | 31.033 | 16.757 | 36.195 | 16.757 | 16.757 | 15.348 | 15.348 | 15.348 | 15.348 | 15.194 | 15.194 | 15.194 | 15.194 | 29.454 | 29.454 | 29.454 | 29.454 | 15.392 | 15.392 | 15.392 | 15.392 | 14.848 | 14.848 | 14.848 | 14.848 |
Brutowinstmarge
| 0.55 | 0.46 | 0.128 | 0.125 | 0.151 | 0.175 | 0.147 | 0.198 | 0.169 | 0.171 | 0.185 | 0.423 | 0.468 | 0.461 | 0.432 | 0.479 | 0.476 | 0.435 | 0.501 | 0.488 | 0.408 | 0.459 | 0.473 | 0.459 | 0.425 | 0.471 | 0.484 | 0.471 | 0.431 | 0.464 | 0.473 | 0.464 | 0.464 | 0.457 | 0.457 | 0.457 | 0.457 | 0.467 | 0.467 | 0.467 | 0.467 | 1 | 1 | 1 | 1 | 0.554 | 0.554 | 0.554 | 0.554 | 0.524 | 0.524 | 0.524 | 0.524 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.176 | 0.176 | 0.157 | 0.157 | 0.157 | 0.143 | 0.143 | 0.143 | 0.125 | 0.125 | 0.125 | 0.146 | 0.146 | 0.146 | 0.146 | 0.154 | 0.154 | 0.154 | 0.154 | 0.157 | 0.157 | 0.157 | 0.157 | 0.135 | 0.135 | 0.135 | 0.135 | 0 | 0 | 0 | 0 | 14.309 | 14.309 | 14.309 | 14.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.613 | 2.613 | 2.474 | 2.474 | 2.474 | 2.511 | 2.511 | 2.511 | 2.381 | 2.381 | 2.381 | 1.809 | 1.809 | 1.809 | 1.809 | 1.586 | 1.586 | 1.586 | 1.586 | 1.455 | 1.455 | 1.455 | 1.455 | 1.48 | 1.48 | 1.48 | 1.48 | 0 | 0 | 0 | 0 | -10.53 | -10.53 | -10.53 | -10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 42.56 | 41.487 | 19.562 | 20.867 | 18.377 | 15.414 | 7.191 | 15.359 | 15.364 | 17.63 | 16.145 | 24.583 | 23.388 | 2.631 | 21.683 | 23.026 | 2.654 | 21.873 | 21.765 | 2.506 | 19.519 | 1.955 | 20.038 | 1.955 | 18.008 | 1.74 | 18.512 | 1.74 | 16.561 | 1.611 | 17.164 | 1.611 | 1.611 | 1.614 | 1.614 | 1.614 | 1.614 | 4.252 | 4.252 | 4.252 | 4.252 | 3.779 | 3.779 | 3.779 | 3.779 | 4.126 | 4.126 | 4.126 | 4.126 | 4.435 | 4.435 | 4.435 | 4.435 |
Overige kosten
| 26.778 | 22.317 | 3.968 | 2.123 | 2.276 | 2.882 | 2.241 | 2.364 | 2.316 | 2.522 | 3.336 | 2.868 | 2.72 | 2.72 | 2.72 | 2.338 | 2.338 | 2.338 | 2.404 | 2.404 | 2.404 | 2.905 | 2.905 | 2.905 | 2.905 | 2.617 | 2.617 | 2.617 | 2.617 | 2.349 | 2.349 | 2.349 | 2.349 | 1.978 | 1.978 | 1.978 | 1.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 69.338 | 63.804 | 15.594 | 18.744 | 16.101 | 12.532 | 4.95 | 12.995 | 13.048 | 15.108 | 12.809 | 37.732 | 42.236 | 5.351 | 34.268 | 43.024 | 4.992 | 34.022 | 39.809 | 4.91 | 30.382 | 4.86 | 37.208 | 4.86 | 27.748 | 4.356 | 34.367 | 4.356 | 27.081 | 3.961 | 30.359 | 3.961 | 3.961 | 3.592 | 3.592 | 3.592 | 3.592 | 4.252 | 4.252 | 4.252 | 4.252 | 3.779 | 3.779 | 3.779 | 3.779 | 4.126 | 4.126 | 4.126 | 4.126 | 4.435 | 4.435 | 4.435 | 4.435 |
Bedrijfsresultaat
| 6.47 | 3.718 | 2.717 | -1.591 | 3.255 | 4.63 | 2.152 | 5.826 | 3.891 | 3.652 | 8.313 | 5.689 | 7.854 | 3.339 | 8.303 | 7.983 | 3.802 | 7.96 | 7.742 | 3.474 | 3.06 | 2.843 | 6.901 | 2.843 | 4.526 | 2.695 | 6.252 | 2.695 | 3.962 | 2.414 | 5.714 | 2.414 | 2.414 | 2.192 | 2.192 | 2.192 | 2.192 | 2.039 | 2.039 | 2.039 | 2.039 | 2.636 | 2.636 | 2.636 | 2.636 | 2.836 | 2.836 | 2.836 | 2.836 | 1.775 | 1.775 | 1.775 | 1.775 |
Bedrijfsresultaat ratio
| 0.047 | 0.025 | 0.019 | -0.012 | 0.025 | 0.047 | 0.045 | 0.061 | 0.039 | 0.033 | 0.073 | 0.056 | 0.073 | 0.065 | 0.085 | 0.075 | 0.076 | 0.083 | 0.081 | 0.075 | 0.036 | 0.066 | 0.074 | 0.066 | 0.06 | 0.07 | 0.074 | 0.07 | 0.055 | 0.067 | 0.075 | 0.067 | 0.067 | 0.065 | 0.065 | 0.065 | 0.065 | 0.063 | 0.063 | 0.063 | 0.063 | 0.089 | 0.089 | 0.089 | 0.089 | 0.102 | 0.102 | 0.102 | 0.102 | 0.063 | 0.063 | 0.063 | 0.063 |
Totaal overige inkomsten en kosten netto
| -1.629 | -1.623 | -0.949 | -1.168 | 0.802 | -1.28 | -0.251 | -1.042 | -0.484 | -0.388 | -0.369 | -0.43 | -0.268 | -0.153 | -0.348 | -0.396 | 0.084 | -0.22 | -0.433 | 0.289 | 0.533 | -0.259 | -0.159 | -0.259 | -0.625 | -0.2 | -0.171 | -0.2 | -0.341 | -0.111 | -0.123 | -0.111 | -0.111 | -0.151 | -0.151 | -0.151 | -0.151 | -0.254 | -0.254 | -0.254 | -0.254 | -0.237 | -0.237 | -0.237 | -0.237 | -0.261 | -0.261 | -0.261 | -0.261 | -0.405 | -0.405 | -0.405 | -0.405 |
Inkomen voor belasting
| 4.841 | 2.095 | 1.768 | -2.759 | 4.057 | 3.35 | 1.901 | 4.784 | 3.407 | 3.264 | 7.944 | 5.259 | 7.586 | 3.186 | 7.955 | 7.587 | 3.886 | 7.74 | 7.309 | 3.762 | 3.593 | 2.584 | 6.742 | 2.584 | 3.901 | 2.496 | 6.081 | 2.496 | 3.621 | 2.303 | 5.591 | 2.303 | 2.303 | 2.041 | 2.041 | 2.041 | 2.041 | 1.785 | 1.785 | 1.785 | 1.785 | 2.399 | 2.399 | 2.399 | 2.399 | 2.575 | 2.575 | 2.575 | 2.575 | 1.37 | 1.37 | 1.37 | 1.37 |
Inkomen voor belasting ratio
| 0.035 | 0.014 | 0.012 | -0.02 | 0.032 | 0.034 | 0.039 | 0.05 | 0.034 | 0.03 | 0.069 | 0.051 | 0.071 | 0.062 | 0.081 | 0.071 | 0.078 | 0.08 | 0.077 | 0.081 | 0.043 | 0.06 | 0.072 | 0.06 | 0.052 | 0.064 | 0.072 | 0.064 | 0.05 | 0.064 | 0.073 | 0.064 | 0.064 | 0.061 | 0.061 | 0.061 | 0.061 | 0.055 | 0.055 | 0.055 | 0.055 | 0.081 | 0.081 | 0.081 | 0.081 | 0.093 | 0.093 | 0.093 | 0.093 | 0.048 | 0.048 | 0.048 | 0.048 |
Belastingkosten
| 0.949 | 0.589 | 0.827 | 0.337 | 1.266 | 0.257 | 0.573 | 1.007 | 1.428 | 1.991 | 2.386 | 1.469 | 1.971 | 0.86 | 0.921 | 2.322 | 0.811 | 2.274 | 2.024 | 1.075 | 0.553 | 0.634 | 1.982 | 0.634 | 0.877 | 0.613 | 1.573 | 0.613 | 0.613 | 0.48 | 1.306 | 0.48 | 0.48 | 0.421 | 0.421 | 0.421 | 0.421 | 0.39 | 0.39 | 0.39 | 0.39 | 0.449 | 0.449 | 0.449 | 0.449 | 0.581 | 0.581 | 0.581 | 0.581 | 0.258 | 0.258 | 0.258 | 0.258 |
Nettowinst
| -11.811 | 1.395 | 0.805 | -3.312 | 2.727 | 2.459 | 44.1 | 3.833 | 2.139 | 1.469 | 5.628 | 3.972 | 5.275 | 2.326 | 6.467 | 4.814 | 3.075 | 3.879 | 4.981 | 2.688 | 3.171 | 1.95 | 4.6 | 1.95 | 3.105 | 1.883 | 4.417 | 1.883 | 2.83 | 1.823 | 4.291 | 1.823 | 1.823 | 1.62 | 1.62 | 1.62 | 1.62 | 1.395 | 1.395 | 1.395 | 1.395 | 1.951 | 1.951 | 1.951 | 1.951 | 1.994 | 1.994 | 1.994 | 1.994 | 1.112 | 1.112 | 1.112 | 1.112 |
Nettowinstmarge
| -0.086 | 0.01 | 0.006 | -0.024 | 0.021 | 0.025 | 0.912 | 0.04 | 0.021 | 0.013 | 0.049 | 0.039 | 0.049 | 0.046 | 0.066 | 0.045 | 0.062 | 0.04 | 0.052 | 0.058 | 0.038 | 0.045 | 0.049 | 0.045 | 0.041 | 0.049 | 0.053 | 0.049 | 0.039 | 0.051 | 0.056 | 0.051 | 0.051 | 0.048 | 0.048 | 0.048 | 0.048 | 0.043 | 0.043 | 0.043 | 0.043 | 0.066 | 0.066 | 0.066 | 0.066 | 0.072 | 0.072 | 0.072 | 0.072 | 0.039 | 0.039 | 0.039 | 0.039 |
WPA (Winst Per Aandeel)
| -9.51 | 1.12 | 0.65 | -2.67 | 2.2 | 1.98 | 35.51 | 3.09 | 1.72 | 1.18 | 4.53 | 3.17 | 4.25 | 1.86 | 5.18 | 3.83 | 2.46 | 3.1 | 3.99 | 2.15 | 2.53 | 1.56 | 3.68 | 1.56 | 2.48 | 1.51 | 3.54 | 1.51 | 2.28 | 1.46 | 3.43 | 1.46 | 1.46 | 1.3 | 1.3 | 1.3 | 1.3 | 1.12 | 1.12 | 1.12 | 1.12 | 1.57 | 1.57 | 1.57 | 1.57 | 1.61 | 1.61 | 1.61 | 1.61 | 0.9 | 0.9 | 0.9 | 0.9 |
Verwaterde WPA
| -9.51 | 1.12 | 0.65 | -2.67 | 2.2 | 1.98 | 35.49 | 3.09 | 1.72 | 1.18 | 4.51 | 3.16 | 4.25 | 1.86 | 5.18 | 3.83 | 2.46 | 3.1 | 3.99 | 2.15 | 2.53 | 1.56 | 3.68 | 1.56 | 2.48 | 1.51 | 3.54 | 1.51 | 2.28 | 1.46 | 3.43 | 1.46 | 1.46 | 1.3 | 1.3 | 1.3 | 1.3 | 1.12 | 1.12 | 1.12 | 1.12 | 1.57 | 1.57 | 1.57 | 1.57 | 1.61 | 1.61 | 1.61 | 1.61 | 0.9 | 0.9 | 0.9 | 0.9 |
EBITDA
| 18.616 | 6.363 | 13.739 | 9.354 | 14.092 | 13.641 | 6.682 | 15.429 | 12.707 | 12.566 | 16.604 | 11.563 | 13.718 | 6.298 | 14.684 | 13.69 | 6.845 | 13.84 | 13.273 | 6.343 | 8.635 | 5.592 | 12.215 | 5.592 | 8.985 | 5.108 | 11.124 | 5.108 | 9.133 | 4.632 | 9.365 | 4.632 | 4.632 | 4.147 | 4.147 | 4.147 | 4.147 | 3.873 | 3.873 | 3.873 | 3.873 | 4.515 | 4.515 | 4.515 | 4.515 | 4.64 | 4.64 | 4.64 | 4.64 | 3.74 | 3.74 | 3.74 | 3.74 |
EBITDA ratio
| 0.135 | 0.043 | 0.096 | 0.068 | 0.11 | 0.139 | 0.138 | 0.162 | 0.127 | 0.114 | 0.145 | 0.113 | 0.128 | 0.123 | 0.15 | 0.128 | 0.137 | 0.144 | 0.14 | 0.136 | 0.102 | 0.129 | 0.13 | 0.129 | 0.119 | 0.132 | 0.132 | 0.132 | 0.127 | 0.128 | 0.122 | 0.128 | 0.128 | 0.123 | 0.123 | 0.123 | 0.123 | 0.119 | 0.119 | 0.119 | 0.119 | 0.153 | 0.153 | 0.153 | 0.153 | 0.167 | 0.167 | 0.167 | 0.167 | 0.132 | 0.132 | 0.132 | 0.132 |