Manitou BF SA
EPA:MTU.PA
17.62 (EUR) • At close November 8, 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 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,406.78 | 1,469.796 | 1,401.516 | 1,304.91 | 1,056.717 | 904.957 | 969.626 | 823.479 | 761.626 | 930.09 | 1,163.487 | 942.12 | 941.458 | 786.001 | 804.967 | 642.226 | 689.307 | 605.95 | 681.207 | 604.583 | 641.873 | 585.19 | 591.224 | 294.104 | 316.193 | 316.193 | 316.193 | 316.193 | 282.786 | 282.786 | 282.786 | 282.786 | 209.577 | 209.577 | 209.577 | 209.577 | 171.028 | 171.028 | 171.028 | 171.028 | 319.429 | 319.429 | 319.429 | 319.429 | 315.062 | 315.062 | 315.062 | 315.062 | 281.988 | 281.988 | 281.988 | 281.988 | 246.258 | 246.258 | 246.258 | 246.258 | 204.935 | 204.935 | 204.935 | 204.935 | 170.506 | 170.506 | 170.506 | 170.506 | 169.048 | 169.048 | 169.048 | 169.048 |
Kosten van de omzet
| 1,131.036 | 1,203.317 | 1,180.323 | 1,148.585 | 900.693 | 765.826 | 792.412 | 684.957 | 651.357 | 776.41 | 971.099 | 781.989 | 787.809 | 655.113 | 677.278 | 538.417 | 576.498 | 507.883 | 576.147 | 512.653 | 549.845 | 503.239 | 510.416 | 253.414 | 271.79 | 271.79 | 271.79 | 271.79 | 239.383 | 239.383 | 239.383 | 239.383 | 143.179 | 143.179 | 143.179 | 143.179 | 122.986 | 122.986 | 122.986 | 122.986 | 218.55 | 218.55 | 218.55 | 218.55 | 212.573 | 212.573 | 212.573 | 212.573 | 186.307 | 186.307 | 186.307 | 186.307 | 164.431 | 164.431 | 164.431 | 164.431 | 133.883 | 133.883 | 133.883 | 133.883 | 130.563 | 130.563 | 130.563 | 130.563 | 128.21 | 128.21 | 128.21 | 128.21 |
Brutowinst
| 275.744 | 266.479 | 221.193 | 156.325 | 156.024 | 139.131 | 177.214 | 138.522 | 110.269 | 153.68 | 192.388 | 160.131 | 153.649 | 130.888 | 127.689 | 103.809 | 112.809 | 98.067 | 105.06 | 91.93 | 92.028 | 81.951 | 80.808 | 40.69 | 44.403 | 44.403 | 44.403 | 44.403 | 43.403 | 43.403 | 43.403 | 43.403 | 66.399 | 66.399 | 66.399 | 66.399 | 48.042 | 48.042 | 48.042 | 48.042 | 100.88 | 100.88 | 100.88 | 100.88 | 102.489 | 102.489 | 102.489 | 102.489 | 95.682 | 95.682 | 95.682 | 95.682 | 81.828 | 81.828 | 81.828 | 81.828 | 71.052 | 71.052 | 71.052 | 71.052 | 39.943 | 39.943 | 39.943 | 39.943 | 40.838 | 40.838 | 40.838 | 40.838 |
Brutowinstmarge
| 0.196 | 0.181 | 0.158 | 0.12 | 0.148 | 0.154 | 0.183 | 0.168 | 0.145 | 0.165 | 0.165 | 0.17 | 0.163 | 0.167 | 0.159 | 0.162 | 0.164 | 0.162 | 0.154 | 0.152 | 0.143 | 0.14 | 0.137 | 0.138 | 0.14 | 0.14 | 0.14 | 0.14 | 0.153 | 0.153 | 0.153 | 0.153 | 0.317 | 0.317 | 0.317 | 0.317 | 0.281 | 0.281 | 0.281 | 0.281 | 0.316 | 0.316 | 0.316 | 0.316 | 0.325 | 0.325 | 0.325 | 0.325 | 0.339 | 0.339 | 0.339 | 0.339 | 0.332 | 0.332 | 0.332 | 0.332 | 0.347 | 0.347 | 0.347 | 0.347 | 0.234 | 0.234 | 0.234 | 0.234 | 0.242 | 0.242 | 0.242 | 0.242 |
Onderzoek- en ontwikkelingskosten
| 27.242 | 19.508 | 20.857 | 18.103 | 16.821 | 13.828 | 13.528 | 11.941 | 12.579 | 13.156 | 14.576 | 12.277 | 11.631 | 10.669 | 10.131 | 8.013 | 10.326 | 8.841 | 11.754 | 10.585 | 12.13 | 12.115 | 12.027 | 6.036 | 5.389 | 5.389 | 5.389 | 5.389 | 4.149 | 4.149 | 4.149 | 4.149 | 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
| 42.78 | 42.073 | 39.484 | 34.641 | 32.018 | 30.18 | 29.405 | 27.719 | 24.239 | 31.665 | 29.505 | 28.179 | 27.973 | 25.197 | 24.499 | 22.338 | 23.074 | 21.893 | 22.167 | 19.52 | 20.488 | 17.023 | 23.775 | 10.2 | 10.267 | 10.267 | 10.267 | 10.267 | 10.632 | 10.632 | 10.632 | 10.632 | 1.845 | 1.845 | 1.845 | 1.845 | 2.04 | 2.04 | 2.04 | 2.04 | 34.742 | 34.742 | 34.742 | 34.742 | 33.87 | 33.87 | 33.87 | 33.87 | 0.126 | 0.126 | 0.126 | 0.126 | 0.11 | 0.11 | 0.11 | 0.11 | 0.096 | 0.096 | 0.096 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 84.858 | 79.436 | 73.576 | 65.392 | 61.984 | 57.048 | 51.152 | 44.089 | 45.79 | 55.165 | 58.339 | 53.617 | 51.499 | 48.766 | 45.935 | 42.417 | 40.563 | 37.084 | 40.507 | 35.572 | 36.83 | 35.624 | 37.314 | 18.235 | 18.25 | 18.25 | 18.25 | 18.25 | 15.409 | 15.409 | 15.409 | 15.409 | 24.554 | 24.554 | 24.554 | 24.554 | -1.237 | -1.237 | -1.237 | -1.237 | -31.27 | -31.27 | -31.27 | -31.27 | -32.956 | -32.956 | -32.956 | -32.956 | 30.556 | 30.556 | 30.556 | 30.556 | 26.545 | 26.545 | 26.545 | 26.545 | 23.83 | 23.83 | 23.83 | 23.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 127.638 | 121.509 | 113.06 | 100.033 | 94.002 | 87.228 | 80.557 | 71.808 | 70.029 | 86.83 | 87.844 | 81.796 | 79.472 | 73.963 | 70.434 | 64.755 | 63.637 | 58.977 | 62.674 | 55.092 | 57.318 | 52.647 | 61.089 | 28.434 | 28.516 | 28.516 | 28.516 | 28.516 | 26.041 | 26.041 | 26.041 | 26.041 | 26.398 | 26.398 | 26.398 | 26.398 | 0.803 | 0.803 | 0.803 | 0.803 | 3.472 | 3.472 | 3.472 | 3.472 | 0.914 | 0.914 | 0.914 | 0.914 | 30.682 | 30.682 | 30.682 | 30.682 | 26.655 | 26.655 | 26.655 | 26.655 | 23.926 | 23.926 | 23.926 | 23.926 | 40.954 | 40.954 | 40.954 | 40.954 | 40.557 | 40.557 | 40.557 | 40.557 |
Overige kosten
| 1.833 | 0.801 | 0.314 | 0.544 | 1.001 | 0.793 | 1.327 | 0.492 | 2.416 | 4.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.826 | -34.69 | -34.69 | -34.231 | -34.231 | -34.231 | -34.231 | -29.214 | -29.214 | -29.214 | -29.214 | 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
| 147.987 | 140.216 | 133.603 | 117.592 | 109.822 | 100.263 | 92.758 | 83.257 | 80.192 | 95.143 | 102.308 | 97.537 | 90.709 | 87.291 | 80.951 | 73.759 | 73.69 | 75.409 | 73.909 | 70.312 | 69.263 | 76.551 | 73.24 | -0.22 | -0.326 | -0.326 | -0.326 | -0.326 | 0.976 | 0.976 | 0.976 | 0.976 | 26.398 | 26.398 | 26.398 | 26.398 | 0.803 | 0.803 | 0.803 | 0.803 | 3.472 | 3.472 | 3.472 | 3.472 | 0.914 | 0.914 | 0.914 | 0.914 | 30.682 | 30.682 | 30.682 | 30.682 | 26.655 | 26.655 | 26.655 | 26.655 | 23.926 | 23.926 | 23.926 | 23.926 | 40.954 | 40.954 | 40.954 | 40.954 | 40.557 | 40.557 | 40.557 | 40.557 |
Bedrijfsresultaat
| 127.457 | 126.263 | 87.59 | 38.733 | 46.202 | 38.868 | 84.456 | 55.265 | 30.077 | 58.537 | 90.071 | 66.25 | 63.044 | 47.267 | 47.9 | 31.933 | 38.611 | 29.895 | 30.642 | 24.803 | 23.284 | 19.77 | 5.549 | 3.415 | 10.867 | 10.867 | 10.867 | 10.867 | 13.751 | 13.751 | 13.751 | 13.751 | 2.888 | 2.888 | 2.888 | 2.888 | -32.186 | -32.186 | -32.186 | -32.186 | 12.889 | 12.889 | 12.889 | 12.889 | 35.124 | 35.124 | 35.124 | 35.124 | 34.424 | 34.424 | 34.424 | 34.424 | 28.465 | 28.465 | 28.465 | 28.465 | 23.331 | 23.331 | 23.331 | 23.331 | 7.537 | 7.537 | 7.537 | 7.537 | 7.701 | 7.701 | 7.701 | 7.701 |
Bedrijfsresultaat ratio
| 0.091 | 0.086 | 0.062 | 0.03 | 0.044 | 0.043 | 0.087 | 0.067 | 0.039 | 0.063 | 0.077 | 0.07 | 0.067 | 0.06 | 0.06 | 0.05 | 0.056 | 0.049 | 0.045 | 0.041 | 0.036 | 0.034 | 0.009 | 0.012 | 0.034 | 0.034 | 0.034 | 0.034 | 0.049 | 0.049 | 0.049 | 0.049 | 0.014 | 0.014 | 0.014 | 0.014 | -0.188 | -0.188 | -0.188 | -0.188 | 0.04 | 0.04 | 0.04 | 0.04 | 0.111 | 0.111 | 0.111 | 0.111 | 0.122 | 0.122 | 0.122 | 0.122 | 0.116 | 0.116 | 0.116 | 0.116 | 0.114 | 0.114 | 0.114 | 0.114 | 0.044 | 0.044 | 0.044 | 0.044 | 0.046 | 0.046 | 0.046 | 0.046 |
Totaal overige inkomsten en kosten netto
| -13.527 | -19.243 | -3.04 | -0.885 | -6.032 | -9.891 | -0.12 | -13.125 | -8.751 | -6.473 | -2.633 | -3.184 | -3.653 | -4.45 | -3.408 | -3.156 | -3.403 | -7.622 | -3.456 | -5.166 | -2.812 | -13.282 | -3.868 | -1.373 | -1.425 | -1.425 | -1.425 | -1.425 | -2.534 | -2.534 | -2.534 | -2.534 | -5.55 | -5.55 | -5.55 | -5.55 | -8.683 | -8.683 | -8.683 | -8.683 | -3.775 | -3.775 | -3.775 | -3.775 | -1.814 | -1.814 | -1.814 | -1.814 | 0.571 | 0.571 | 0.571 | 0.571 | 0.324 | 0.324 | 0.324 | 0.324 | 0.026 | 0.026 | 0.026 | 0.026 | -6.245 | -6.245 | -6.245 | -6.245 | -6.2 | -6.2 | -6.2 | -6.2 |
Inkomen voor belasting
| 113.93 | 107.02 | 84.55 | 37.848 | 40.17 | 28.977 | 84.336 | 42.14 | 21.326 | 52.064 | 87.438 | 63.066 | 59.391 | 42.817 | 44.492 | 28.777 | 35.208 | 22.273 | 27.186 | 19.637 | 20.472 | 6.488 | 1.681 | 2.042 | 9.442 | 9.442 | 9.442 | 9.442 | 11.217 | 11.217 | 11.217 | 11.217 | -2.662 | -2.662 | -2.662 | -2.662 | -40.869 | -40.869 | -40.869 | -40.869 | 9.114 | 9.114 | 9.114 | 9.114 | 33.31 | 33.31 | 33.31 | 33.31 | 34.994 | 34.994 | 34.994 | 34.994 | 28.789 | 28.789 | 28.789 | 28.789 | 23.357 | 23.357 | 23.357 | 23.357 | 1.292 | 1.292 | 1.292 | 1.292 | 1.5 | 1.5 | 1.5 | 1.5 |
Inkomen voor belasting ratio
| 0.081 | 0.073 | 0.06 | 0.029 | 0.038 | 0.032 | 0.087 | 0.051 | 0.028 | 0.056 | 0.075 | 0.067 | 0.063 | 0.054 | 0.055 | 0.045 | 0.051 | 0.037 | 0.04 | 0.032 | 0.032 | 0.011 | 0.003 | 0.007 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | -0.013 | -0.013 | -0.013 | -0.013 | -0.239 | -0.239 | -0.239 | -0.239 | 0.029 | 0.029 | 0.029 | 0.029 | 0.106 | 0.106 | 0.106 | 0.106 | 0.124 | 0.124 | 0.124 | 0.124 | 0.117 | 0.117 | 0.117 | 0.117 | 0.114 | 0.114 | 0.114 | 0.114 | 0.008 | 0.008 | 0.008 | 0.008 | 0.009 | 0.009 | 0.009 | 0.009 |
Belastingkosten
| 32.151 | 27.502 | 23.098 | 13.027 | 11.923 | 7.866 | 21.313 | 16.059 | 8.792 | 17.621 | 27.359 | 19.726 | 18.377 | 12.493 | 14.71 | 8.506 | 12.377 | 6.802 | 10.117 | 2.621 | 6.954 | 6.821 | 0.593 | 1.854 | -2.095 | -2.095 | -2.095 | -2.095 | 2.09 | 2.09 | 2.09 | 2.09 | 1.779 | 1.779 | 1.779 | 1.779 | -8.328 | -8.328 | -8.328 | -8.328 | 7.137 | 7.137 | 7.137 | 7.137 | 11.273 | 11.273 | 11.273 | 11.273 | 11.779 | 11.779 | 11.779 | 11.779 | 9.473 | 9.473 | 9.473 | 9.473 | 7.995 | 7.995 | 7.995 | 7.995 | -5.821 | -5.821 | -5.821 | -5.821 | -5.757 | -5.757 | -5.757 | -5.757 |
Nettowinst
| 81.753 | 80.86 | 62.531 | 25.659 | 29.066 | 22.92 | 63.837 | 26.124 | 13.459 | 35.883 | 59.742 | 43.399 | 40.71 | 30.235 | 29.72 | 20.12 | 22.792 | 15.306 | 16.992 | 16.931 | 13.456 | -0.385 | 1.057 | 0.189 | 11.536 | 11.536 | 11.536 | 11.536 | 9.127 | 9.127 | 9.127 | 9.127 | -4.441 | -4.441 | -4.441 | -4.441 | -32.541 | -32.541 | -32.541 | -32.541 | 1.977 | 1.977 | 1.977 | 1.977 | 22.037 | 22.037 | 22.037 | 22.037 | 23.215 | 23.215 | 23.215 | 23.215 | 19.316 | 19.316 | 19.316 | 19.316 | 15.362 | 15.362 | 15.362 | 15.362 | 7.113 | 7.113 | 7.113 | 7.113 | 7.258 | 7.258 | 7.258 | 7.258 |
Nettowinstmarge
| 0.058 | 0.055 | 0.045 | 0.02 | 0.028 | 0.025 | 0.066 | 0.032 | 0.018 | 0.039 | 0.051 | 0.046 | 0.043 | 0.038 | 0.037 | 0.031 | 0.033 | 0.025 | 0.025 | 0.028 | 0.021 | -0.001 | 0.002 | 0.001 | 0.036 | 0.036 | 0.036 | 0.036 | 0.032 | 0.032 | 0.032 | 0.032 | -0.021 | -0.021 | -0.021 | -0.021 | -0.19 | -0.19 | -0.19 | -0.19 | 0.006 | 0.006 | 0.006 | 0.006 | 0.07 | 0.07 | 0.07 | 0.07 | 0.082 | 0.082 | 0.082 | 0.082 | 0.078 | 0.078 | 0.078 | 0.078 | 0.075 | 0.075 | 0.075 | 0.075 | 0.042 | 0.042 | 0.042 | 0.042 | 0.043 | 0.043 | 0.043 | 0.043 |
WPA (Winst Per Aandeel)
| 2.14 | 2.11 | 1.63 | 0.67 | 0.76 | 0.6 | 1.67 | 0.68 | 0.35 | 0.94 | 1.56 | 1.14 | 1.06 | 0.78 | 0.78 | 0.53 | 0.58 | 0.39 | 0.43 | 0.41 | 0.36 | -0.012 | 0.03 | 0.006 | 0.29 | 0.29 | 0.29 | 0.29 | 0.24 | 0.24 | 0.24 | 0.24 | -0.12 | -0.12 | -0.12 | -0.12 | -0.88 | -0.88 | -0.88 | -0.88 | 0.053 | 0.053 | 0.053 | 0.053 | 0.59 | 0.59 | 0.59 | 0.59 | 0.61 | 0.61 | 0.61 | 0.61 | 0.51 | 0.51 | 0.51 | 0.51 | 0.41 | 0.41 | 0.41 | 0.41 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
Verwaterde WPA
| 2.14 | 2.11 | 1.63 | 0.67 | 0.76 | 0.6 | 1.67 | 0.68 | 0.35 | 0.94 | 1.56 | 1.14 | 1.06 | 0.78 | 0.78 | 0.53 | 0.58 | 0.39 | 0.43 | 0.41 | 0.36 | -0.012 | 0.03 | 0.006 | 0.29 | 0.29 | 0.29 | 0.29 | 0.24 | 0.24 | 0.24 | 0.24 | -0.12 | -0.12 | -0.12 | -0.12 | -0.88 | -0.88 | -0.88 | -0.88 | 0.053 | 0.053 | 0.053 | 0.053 | 0.59 | 0.59 | 0.59 | 0.59 | 0.61 | 0.61 | 0.61 | 0.61 | 0.51 | 0.51 | 0.51 | 0.51 | 0.41 | 0.41 | 0.41 | 0.41 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
EBITDA
| 153.896 | 158.039 | 116.549 | 66.402 | 73.444 | 66.145 | 110.97 | 83.408 | 55.011 | 82.742 | 111.582 | 84.427 | 80.792 | 64.647 | 63.892 | 45.841 | 54.193 | 46.575 | 47.24 | 40.769 | 39.099 | 36.199 | 21.079 | 11.405 | 18.267 | 18.267 | 18.267 | 18.267 | 21.388 | 21.388 | 21.388 | 21.388 | 11.144 | 11.144 | 11.144 | 11.144 | -23.192 | -23.192 | -23.192 | -23.192 | 19.396 | 19.396 | 19.396 | 19.396 | 39.832 | 39.832 | 39.832 | 39.832 | 37.908 | 37.908 | 37.908 | 37.908 | 31.838 | 31.838 | 31.838 | 31.838 | 26.458 | 26.458 | 26.458 | 26.458 | 10.809 | 10.809 | 10.809 | 10.809 | 11.069 | 11.069 | 11.069 | 11.069 |
EBITDA ratio
| 0.109 | 0.108 | 0.083 | 0.051 | 0.07 | 0.073 | 0.114 | 0.101 | 0.072 | 0.089 | 0.096 | 0.09 | 0.086 | 0.082 | 0.079 | 0.071 | 0.079 | 0.077 | 0.069 | 0.067 | 0.061 | 0.062 | 0.036 | 0.039 | 0.058 | 0.058 | 0.058 | 0.058 | 0.076 | 0.076 | 0.076 | 0.076 | 0.053 | 0.053 | 0.053 | 0.053 | -0.136 | -0.136 | -0.136 | -0.136 | 0.061 | 0.061 | 0.061 | 0.061 | 0.126 | 0.126 | 0.126 | 0.126 | 0.134 | 0.134 | 0.134 | 0.134 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0.063 | 0.063 | 0.063 | 0.063 | 0.065 | 0.065 | 0.065 | 0.065 |