Mincon Group plc
ISE:MIO.IR
0.45 (EUR) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 34.006 | 34.006 | 38.173 | 38.173 | 40.293 | 40.293 | 42.42 | 42.42 | 42.584 | 42.584 | 38.681 | 38.681 | 33.5 | 33.5 | 32.624 | 32.624 | 32.327 | 32.327 | 31.912 | 31.912 | 29.961 | 29.961 | 30.984 | 30.984 | 27.861 | 27.861 | 25.201 | 25.201 | 23.478 | 23.478 | 19.934 | 19.934 | 18.157 | 18.157 | 18.763 | 18.763 | 16.37 | 16.37 | 15.566 | 15.566 | 11.706 | 11.706 | 12.399 | 12.399 | 13.773 | 13.773 | 16.483 | 16.483 |
Kosten van de omzet
| 25.328 | 25.328 | 28.234 | 28.234 | 27.47 | 27.47 | 28.916 | 28.916 | 29.053 | 29.053 | 25.753 | 25.753 | 22.047 | 22.047 | 21.495 | 21.495 | 20.599 | 20.599 | 19.53 | 19.53 | 20.549 | 20.549 | 19.651 | 19.651 | 16.88 | 16.88 | 15.466 | 15.466 | 14.295 | 14.295 | 12.12 | 12.12 | 10.691 | 10.691 | 11.364 | 11.364 | 9.631 | 9.631 | 9.311 | 9.311 | 6.186 | 6.186 | 6.503 | 6.503 | 6.808 | 6.808 | 9.731 | 9.731 |
Brutowinst
| 8.678 | 8.678 | 9.939 | 9.939 | 12.823 | 12.823 | 13.504 | 13.504 | 13.531 | 13.531 | 12.929 | 12.929 | 11.453 | 11.453 | 11.13 | 11.13 | 11.729 | 11.729 | 12.382 | 12.382 | 9.412 | 9.412 | 11.333 | 11.333 | 10.981 | 10.981 | 9.736 | 9.736 | 9.184 | 9.184 | 7.815 | 7.815 | 7.466 | 7.466 | 7.4 | 7.4 | 6.739 | 6.739 | 6.256 | 6.256 | 5.521 | 5.521 | 5.897 | 5.897 | 6.965 | 6.965 | 6.752 | 6.752 |
Brutowinstmarge
| 0.255 | 0.255 | 0.26 | 0.26 | 0.318 | 0.318 | 0.318 | 0.318 | 0.318 | 0.318 | 0.334 | 0.334 | 0.342 | 0.342 | 0.341 | 0.341 | 0.363 | 0.363 | 0.388 | 0.388 | 0.314 | 0.314 | 0.366 | 0.366 | 0.394 | 0.394 | 0.386 | 0.386 | 0.391 | 0.391 | 0.392 | 0.392 | 0.411 | 0.411 | 0.394 | 0.394 | 0.412 | 0.412 | 0.402 | 0.402 | 0.472 | 0.472 | 0.476 | 0.476 | 0.506 | 0.506 | 0.41 | 0.41 |
Onderzoek- en ontwikkelingskosten
| 0.121 | 0.121 | 2.172 | 2.172 | 0.121 | 0.121 | 2.111 | 2.111 | 0 | 0 | 1.4 | 1.4 | 0 | 0 | 1.3 | 1.3 | 0 | 0 | 0.9 | 0.9 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 3.039 | 3.039 | 0 | 0 | 3.24 | 3.24 | 0 | 0 | 3.03 | 3.03 | 0 | 0 | 2.588 | 2.588 | 0 | 0 | 2.092 | 2.092 | 0 | 0 | 2.058 | 2.058 | 0 | 0 | 1.574 | 1.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.632 | 1.632 | 1.632 | 1.632 | 2.101 | 2.101 |
Verkoop- en marketingkosten
| 0 | 0 | 0.396 | 0.396 | 0 | 0 | 0.353 | 0.353 | 0 | 0 | 0.347 | 0.347 | 0 | 0 | 0.271 | 0.271 | 0 | 0 | 0.443 | 0.443 | 0 | 0 | 0.349 | 0.349 | 0 | 0 | 0.293 | 0.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.237 | 1.237 | 1.237 | 1.237 | 1.798 | 1.798 |
Verkoop-, algemene en administratieve kosten
| 5.639 | 5.639 | 8.331 | 8.331 | 5.873 | 5.873 | 8.865 | 8.865 | 5.877 | 5.877 | 8.382 | 8.382 | 4.921 | 4.921 | 7.62 | 7.62 | 4.44 | 4.44 | 7.932 | 7.932 | 4.573 | 4.573 | 6.455 | 6.455 | 6.937 | 6.937 | 6.697 | 6.697 | 3.387 | 3.387 | 5.021 | 5.021 | 4.881 | 4.881 | 4.404 | 4.404 | 4.34 | 4.34 | 3.402 | 3.402 | 2.78 | 2.78 | 2.293 | 2.293 | 2.869 | 2.869 | 3.899 | 3.899 |
Overige kosten
| 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 |
Bedrijfskosten
| 8.501 | 8.501 | 7.938 | 7.938 | 9.181 | 9.181 | 8.245 | 8.245 | 8.697 | 8.697 | 7.746 | 7.746 | 7.267 | 7.267 | 6.213 | 6.213 | 7.704 | 7.704 | 5.745 | 5.745 | 8.723 | 8.723 | 7.086 | 7.086 | 7.07 | 7.07 | 6.558 | 6.558 | 6.003 | 6.003 | 4.665 | 4.665 | 4.965 | 4.965 | 4.854 | 4.854 | 4.53 | 4.53 | 3.463 | 3.463 | 2.956 | 2.956 | 3.482 | 3.482 | 3.136 | 3.136 | 3.866 | 3.866 |
Bedrijfsresultaat
| 0.125 | 0.125 | 2.254 | 2.254 | 3.891 | 3.891 | 5.463 | 5.463 | 4.412 | 4.412 | 5.302 | 5.302 | 3.752 | 3.752 | 4.822 | 4.822 | 4.303 | 4.303 | 5.26 | 5.26 | 2.183 | 2.183 | 4.133 | 4.133 | 4.044 | 4.044 | 3.626 | 3.626 | 3.395 | 3.395 | 2.638 | 2.638 | 2.452 | 2.452 | 2.829 | 2.829 | 2.254 | 2.254 | 2.777 | 2.777 | 2.579 | 2.579 | 3.41 | 3.41 | 4.096 | 4.096 | 2.854 | 2.854 |
Bedrijfsresultaat ratio
| 0.004 | 0.004 | 0.059 | 0.059 | 0.097 | 0.097 | 0.129 | 0.129 | 0.104 | 0.104 | 0.137 | 0.137 | 0.112 | 0.112 | 0.148 | 0.148 | 0.133 | 0.133 | 0.165 | 0.165 | 0.073 | 0.073 | 0.133 | 0.133 | 0.145 | 0.145 | 0.144 | 0.144 | 0.145 | 0.145 | 0.132 | 0.132 | 0.135 | 0.135 | 0.151 | 0.151 | 0.138 | 0.138 | 0.178 | 0.178 | 0.22 | 0.22 | 0.275 | 0.275 | 0.297 | 0.297 | 0.173 | 0.173 |
Totaal overige inkomsten en kosten netto
| -0.558 | -0.558 | -0.866 | -0.866 | -0.828 | -0.828 | -0.624 | -0.624 | 0.117 | 0.117 | -0.378 | -0.378 | 0.238 | 0.238 | -0.115 | -0.115 | -0.476 | -0.476 | 1.255 | 1.255 | -1.609 | -1.609 | 0.1 | 0.1 | -0.134 | -0.134 | -0.465 | -0.465 | -0.236 | -0.236 | 0.525 | 0.525 | 0.053 | 0.053 | -0.267 | -0.267 | -0.004 | -0.004 | 0.119 | 0.119 | 0.151 | 0.151 | -0.972 | -0.972 | -0.266 | -0.266 | 0.049 | 0.049 |
Inkomen voor belasting
| -0.434 | -0.434 | 1.389 | 1.389 | 3.064 | 3.064 | 4.839 | 4.839 | 4.529 | 4.529 | 4.924 | 4.924 | 3.99 | 3.99 | 4.707 | 4.707 | 3.828 | 3.828 | 6.515 | 6.515 | 0.574 | 0.574 | 4.232 | 4.232 | 3.91 | 3.91 | 3.161 | 3.161 | 3.159 | 3.159 | 3.163 | 3.163 | 2.504 | 2.504 | 2.562 | 2.562 | 2.25 | 2.25 | 2.896 | 2.896 | 2.729 | 2.729 | 2.438 | 2.438 | 3.831 | 3.831 | 2.902 | 2.902 |
Inkomen voor belasting ratio
| -0.013 | -0.013 | 0.036 | 0.036 | 0.076 | 0.076 | 0.114 | 0.114 | 0.106 | 0.106 | 0.127 | 0.127 | 0.119 | 0.119 | 0.144 | 0.144 | 0.118 | 0.118 | 0.204 | 0.204 | 0.019 | 0.019 | 0.137 | 0.137 | 0.14 | 0.14 | 0.125 | 0.125 | 0.135 | 0.135 | 0.159 | 0.159 | 0.138 | 0.138 | 0.137 | 0.137 | 0.137 | 0.137 | 0.186 | 0.186 | 0.233 | 0.233 | 0.197 | 0.197 | 0.278 | 0.278 | 0.176 | 0.176 |
Belastingkosten
| 0.058 | 0.058 | 0.103 | 0.103 | 0.614 | 0.614 | 0.752 | 0.752 | 1.264 | 1.264 | 0.803 | 0.803 | 0.812 | 0.812 | 0.693 | 0.693 | 0.649 | 0.649 | 0.285 | 0.285 | 0.612 | 0.612 | 0.463 | 0.463 | 0.756 | 0.756 | 0.576 | 0.576 | 0.546 | 0.546 | 0.575 | 0.575 | 0.465 | 0.465 | 0.322 | 0.322 | 0.476 | 0.476 | 0.491 | 0.491 | 0.501 | 0.501 | 0.229 | 0.229 | 0.937 | 0.937 | 0.518 | 0.518 |
Nettowinst
| -0.492 | -0.492 | 1.286 | 1.286 | 2.45 | 2.45 | 4.087 | 4.087 | 3.265 | 3.265 | 4.122 | 4.122 | 3.179 | 3.179 | 4.012 | 4.012 | 3.099 | 3.099 | 6.223 | 6.223 | -0.059 | -0.059 | 3.726 | 3.726 | 3.061 | 3.061 | 2.51 | 2.51 | 2.536 | 2.536 | 2.583 | 2.583 | 2.034 | 2.034 | 2.233 | 2.233 | 1.757 | 1.757 | 2.382 | 2.382 | 2.186 | 2.186 | 2.206 | 2.206 | 2.775 | 2.775 | 2.332 | 2.332 |
Nettowinstmarge
| -0.014 | -0.014 | 0.034 | 0.034 | 0.061 | 0.061 | 0.096 | 0.096 | 0.077 | 0.077 | 0.107 | 0.107 | 0.095 | 0.095 | 0.123 | 0.123 | 0.096 | 0.096 | 0.195 | 0.195 | -0.002 | -0.002 | 0.12 | 0.12 | 0.11 | 0.11 | 0.1 | 0.1 | 0.108 | 0.108 | 0.13 | 0.13 | 0.112 | 0.112 | 0.119 | 0.119 | 0.107 | 0.107 | 0.153 | 0.153 | 0.187 | 0.187 | 0.178 | 0.178 | 0.201 | 0.201 | 0.141 | 0.141 |
WPA (Winst Per Aandeel)
| -0.002 | -0.002 | 0.006 | 0.006 | 0.011 | 0.011 | 0.019 | 0.019 | 0.015 | 0.015 | 0.019 | 0.019 | 0.015 | 0.015 | 0.019 | 0.019 | 0.014 | 0.014 | 0.029 | 0.029 | -0 | -0 | 0.018 | 0.018 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.01 | 0.01 | 0.011 | 0.01 | 0.008 | 0.008 | 0.012 | 0.012 | 0.011 | 0.011 | 0.014 | 0.014 | 0.019 | 0.019 | 0.008 | 0.008 |
Verwaterde WPA
| -0.002 | -0.002 | 0.006 | 0.006 | 0.011 | 0.011 | 0.019 | 0.019 | 0.015 | 0.015 | 0.019 | 0.019 | 0.015 | 0.015 | 0.019 | 0.019 | 0.014 | 0.014 | 0.029 | 0.029 | -0 | -0 | 0.018 | 0.018 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.01 | 0.01 | 0.01 | 0.011 | 0.008 | 0.008 | 0.012 | 0.012 | 0.011 | 0.011 | 0.014 | 0.014 | 0.019 | 0.019 | 0.008 | 0.008 |
EBITDA
| 2.218 | 2.218 | 3.217 | 3.217 | 5.932 | 5.932 | 6.378 | 6.378 | 6.403 | 6.403 | 6.165 | 6.165 | 5.546 | 5.546 | 5.58 | 5.58 | 5.878 | 5.878 | 5.933 | 5.933 | 3.458 | 3.458 | 5.141 | 5.141 | 4.983 | 4.983 | 4.452 | 4.452 | 4.076 | 4.076 | 3.246 | 3.246 | 3.009 | 3.009 | 3.429 | 3.429 | 2.827 | 2.827 | 3.35 | 3.35 | 3.032 | 3.032 | 3.898 | 3.898 | 4.546 | 4.546 | 3.357 | 3.357 |
EBITDA ratio
| 0.065 | 0.065 | 0.084 | 0.084 | 0.147 | 0.147 | 0.15 | 0.15 | 0.15 | 0.15 | 0.159 | 0.159 | 0.166 | 0.166 | 0.171 | 0.171 | 0.182 | 0.182 | 0.186 | 0.186 | 0.115 | 0.115 | 0.166 | 0.166 | 0.179 | 0.179 | 0.177 | 0.177 | 0.174 | 0.174 | 0.163 | 0.163 | 0.166 | 0.166 | 0.183 | 0.183 | 0.173 | 0.173 | 0.215 | 0.215 | 0.259 | 0.259 | 0.314 | 0.314 | 0.33 | 0.33 | 0.204 | 0.204 |