MVV Energie AG
FSX:MVV1.DE
30.6 (EUR) • At close September 16, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,619.048 | 5,923.588 | 4,233.788 | 3,432.094 | 3,659.742 | 3,902.76 | 4,009.516 | 4,066.446 | 3,421.527 | 3,793.147 | 4,044.028 | 3,894.534 | 3,590.474 | 3,359.215 | 3,160.995 | 2,809.372 | 0 | 0 | 1,957.592 | 1,651.487 | 1,695.223 | 1,678.679 |
| Kosten van de omzet
| 5,451.252 | 5,217.501 | 3,268.965 | 2,478.602 | 2,761.9 | 2,969.615 | 3,074.644 | 3,214.156 | 2,665.722 | 3,046.917 | 3,251.843 | 3,102.409 | 2,796.114 | 2,509.438 | 2,331.191 | 1,832.376 | -1,493.182 | -1,407.75 | 1,233.431 | 1,040.789 | 1,120.783 | 1,178.355 |
| Brutowinst
| 1,167.796 | 706.087 | 964.823 | 953.492 | 897.842 | 933.145 | 934.872 | 852.29 | 755.805 | 746.23 | 792.185 | 792.125 | 794.36 | 849.777 | 829.804 | 976.996 | 1,493.182 | 1,407.75 | 724.161 | 610.698 | 574.44 | 500.324 |
| Brutowinstmarge
| 0.176 | 0.119 | 0.228 | 0.278 | 0.245 | 0.239 | 0.233 | 0.21 | 0.221 | 0.197 | 0.196 | 0.203 | 0.221 | 0.253 | 0.263 | 0.348 | 0 | 0 | 0.37 | 0.37 | 0.339 | 0.298 |
| Onderzoek- en ontwikkelingskosten
| 0.414 | 0.987 | 0.659 | 0.803 | 0.575 | 0.714 | 0.401 | 0.659 | 0.809 | 2.205 | 2.509 | 4.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 35.255 | 31.245 | 31.809 | 26.262 | 27.255 | 32.634 | 24.886 | 19.986 | 12.938 | 14.24 | 15.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294.515 | 250.067 | 0 | 0 |
| Verkoop- en marketingkosten
| 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
| 35.255 | 31.245 | 31.809 | 26.262 | 27.255 | 32.634 | 24.886 | 19.986 | 12.938 | 14.24 | 15.878 | 352.131 | 0 | 0 | 0 | 0 | 0 | 0 | 294.515 | 250.067 | 0 | 0 |
| Overige kosten
| 5.699 | 839.112 | 765.043 | 719.765 | 694.797 | 3.667 | 3.864 | 3.03 | 3.002 | 2.503 | 2.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 936.29 | 870.357 | 796.852 | 746.027 | 722.052 | 705.064 | 726.848 | 715.672 | 599.373 | 602.132 | 595.653 | 622.535 | 510.141 | 541.468 | 819.417 | 640.354 | 0 | 0 | 71.75 | 103.731 | -510.514 | -306.426 |
| Bedrijfsresultaat
| 274.436 | -42.096 | 219.454 | 227.723 | 165.485 | 256.794 | 259.511 | 224.669 | 161.697 | 191.446 | 209.744 | 163.649 | 292.458 | 316.908 | 20.779 | 346.049 | 1,493.182 | 1,407.75 | 652.411 | 506.967 | 1,084.954 | 806.75 |
| Bedrijfsresultaat ratio
| 0.041 | -0.007 | 0.052 | 0.066 | 0.045 | 0.066 | 0.065 | 0.055 | 0.047 | 0.05 | 0.052 | 0.042 | 0.081 | 0.094 | 0.007 | 0.123 | 0 | 0 | 0.333 | 0.307 | 0.64 | 0.481 |
| Totaal overige inkomsten en kosten netto
| 747.33 | 41.326 | 269.871 | -66.581 | -53.071 | -47.092 | -53.891 | -71.527 | -40.276 | -48.678 | -61.589 | -32.647 | -98.474 | -82.634 | -117.165 | -77.269 | 0 | 0 | -657.31 | -484.287 | -957.44 | -798.703 |
| Inkomen voor belasting
| 1,021.766 | -0.77 | 489.325 | 161.142 | 112.414 | 209.702 | 205.62 | 153.142 | 121.421 | 142.768 | 148.155 | 131.002 | 193.984 | 234.274 | -96.386 | 268.78 | 0 | 0 | -4.899 | 22.68 | 127.514 | 8.047 |
| Inkomen voor belasting ratio
| 0.154 | -0 | 0.116 | 0.047 | 0.031 | 0.054 | 0.051 | 0.038 | 0.035 | 0.038 | 0.037 | 0.034 | 0.054 | 0.07 | -0.03 | 0.096 | 0 | 0 | -0.003 | 0.014 | 0.075 | 0.005 |
| Belastingkosten
| 268.56 | -11.397 | 144.293 | 46.95 | 36.155 | 77.289 | 73.135 | 44.494 | 36.189 | 41.371 | 43.253 | 46.977 | 58.362 | 80.801 | -21.374 | 83.764 | 0 | 0 | -38.885 | -14.814 | -24.925 | -42.381 |
| Nettowinst
| 1,045.11 | 10.627 | 345.032 | 93.901 | 76.259 | 130.002 | 121.34 | 106.44 | 71.907 | 92.162 | 83.882 | 62.903 | 135.622 | 153.473 | -75.012 | 185.016 | 0 | 0 | 51.098 | 43.524 | 159.075 | 57.297 |
| Nettowinstmarge
| 0.158 | 0.002 | 0.081 | 0.027 | 0.021 | 0.033 | 0.03 | 0.026 | 0.021 | 0.024 | 0.021 | 0.016 | 0.038 | 0.046 | -0.024 | 0.066 | 0 | 0 | 0.026 | 0.026 | 0.094 | 0.034 |
| WPA (Winst Per Aandeel)
| 15.86 | 0.16 | 5.24 | 1.42 | 1.16 | 1.97 | 1.84 | 1.62 | 1.09 | 1.4 | 1.29 | 0.95 | 1.78 | 2.11 | -1.14 | 2.6 | 0 | 0 | 0.65 | 0.83 | 2.9 | 0.96 |
| Verwaterde WPA
| 15.86 | 0.16 | 5.24 | 1.42 | 1.16 | 1.97 | 1.84 | 1.62 | 1.09 | 1.4 | 1.29 | 0.95 | 1.78 | 2.11 | -1.14 | 2.6 | 0 | 0 | 0.65 | 0.83 | 2.9 | 0.96 |
| EBITDA
| 481.314 | 166.474 | 423.354 | 434.624 | 388.896 | 416.102 | 411.569 | 425.3 | 336.704 | 352.378 | 382.994 | 339.376 | 444.051 | 479.258 | 198.283 | 495.487 | 1,637.27 | 1,586.333 | 786.764 | 694.989 | 1,196.879 | 910.446 |
| EBITDA ratio
| 0.073 | 0.028 | 0.1 | 0.127 | 0.106 | 0.107 | 0.103 | 0.105 | 0.098 | 0.093 | 0.095 | 0.087 | 0.124 | 0.143 | 0.063 | 0.176 | 0 | 0 | 0.402 | 0.421 | 0.706 | 0.542 |