Masterflex SE
FSX:MZX.DE
9.04 (EUR) • At close November 7, 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 | |
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Omzet
| 25.392 | 26.207 | 22.148 | 26.283 | 25.051 | 27.633 | 24.225 | 26.937 | 25.209 | 23.903 | 19.491 | 20.706 | 19.359 | 19.512 | 16.103 | 18.4 | 16.868 | 20.51 | 17.441 | 20.588 | 20.817 | 21.123 | 18.099 | 19.451 | 19.657 | 20.036 | 17.102 | 18.805 | 18.8 | 19.968 | 15.396 | 16.811 | 16.818 | 17.461 | 15.087 | 16.038 | 16.225 | 16.762 | 14.387 | 16.105 | 15.986 | 15.988 | 13.751 | 15.187 | 14.627 | 14.339 | 12.959 | 13.764 | 13.75 | 14.511 | 12.901 | 12.922 | 13.247 | 13.929 | 8.277 | 12.863 | 12.783 | 14.775 | 21.152 | 10.843 | 11.684 | 14.792 |
Kosten van de omzet
| 17.847 | 7.796 | 16.941 | 7.982 | 8.309 | 8.783 | 8.893 | 8.669 | 7.984 | 8.173 | 6.729 | 6.618 | 6.056 | 5.968 | 5.387 | 6.205 | 5.509 | 6.015 | 5.58 | 6.321 | 6.81 | 6.814 | 5.038 | 6.005 | 6.173 | 6.14 | 4.721 | 6.175 | 5.97 | 6.605 | 4.405 | 5.216 | 5.173 | 5.421 | 4.435 | 4.642 | 4.872 | 5.181 | 4.755 | 4.976 | 5.256 | 4.814 | 4.285 | 4.76 | 4.492 | 4.196 | 3.688 | 4.239 | 4.515 | 5.32 | 4.702 | 3.932 | 3.97 | 4.141 | 0 | 3.533 | 4.403 | 5.6 | 0 | 0 | 4.893 | 6.04 |
Brutowinst
| 7.545 | 18.411 | 5.207 | 18.301 | 16.742 | 18.85 | 15.332 | 18.268 | 17.225 | 15.73 | 12.762 | 14.088 | 13.303 | 13.544 | 10.716 | 12.195 | 11.359 | 14.495 | 11.861 | 14.267 | 14.007 | 14.309 | 13.061 | 13.446 | 13.484 | 13.896 | 12.381 | 12.63 | 12.83 | 13.363 | 10.991 | 11.595 | 11.645 | 12.04 | 10.652 | 11.396 | 11.353 | 11.581 | 9.632 | 11.129 | 10.73 | 11.174 | 9.466 | 10.427 | 10.135 | 10.143 | 9.271 | 9.525 | 9.235 | 9.191 | 8.199 | 8.99 | 9.277 | 9.788 | 8.277 | 9.33 | 8.38 | 9.175 | 21.152 | 10.843 | 6.791 | 8.752 |
Brutowinstmarge
| 0.297 | 0.703 | 0.235 | 0.696 | 0.668 | 0.682 | 0.633 | 0.678 | 0.683 | 0.658 | 0.655 | 0.68 | 0.687 | 0.694 | 0.665 | 0.663 | 0.673 | 0.707 | 0.68 | 0.693 | 0.673 | 0.677 | 0.722 | 0.691 | 0.686 | 0.694 | 0.724 | 0.672 | 0.682 | 0.669 | 0.714 | 0.69 | 0.692 | 0.69 | 0.706 | 0.711 | 0.7 | 0.691 | 0.669 | 0.691 | 0.671 | 0.699 | 0.688 | 0.687 | 0.693 | 0.707 | 0.715 | 0.692 | 0.672 | 0.633 | 0.636 | 0.696 | 0.7 | 0.703 | 1 | 0.725 | 0.656 | 0.621 | 1 | 1 | 0.581 | 0.592 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.794 | 0 | 0 | 0 | 0.691 | 0 | 0 | 0 | 0.498 | 0 | 0 | 0 | 0.494 | 0 | 0 | 0 | 0.506 | 0 | 0 | 0 | 0.423 | 0 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0.42 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0.256 | 0 | 0 | 0 | 0.228 | 0 | 0 | 0 | 0.226 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.113 | 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 | 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 | 4.826 | 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
| 4.473 | 8.964 | 4.07 | 4.121 | 4.209 | 4.523 | 4.402 | 5.053 | 4.19 | 3.626 | 4.239 | 3.285 | 3.359 | 2.847 | 6.118 | 7.587 | 7.301 | 8.145 | 8.018 | 8.316 | 8.211 | 8.138 | 10.389 | 7.752 | 7.694 | 7.487 | 9.529 | 6.952 | 7.163 | 7.265 | 6.939 | 6.582 | 6.335 | 6.716 | 8.669 | 6.575 | 6.347 | 6.437 | 7.83 | 5.83 | 5.883 | 5.734 | 6.942 | 5.529 | 5.54 | 5.462 | 6.595 | 5.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.109 | -21.944 | 0.401 | 0.163 | 0.199 | 14.716 | 14.797 | 14.551 | 13.56 | 12.731 | 13.731 | 12.098 | 11.828 | 11.339 | 10.529 | 0.246 | 0.404 | 0.148 | -0.755 | 0.123 | 0.244 | 0.424 | 12.148 | 0.131 | -0.138 | 0.098 | -0.908 | 0.099 | 0.163 | -0.203 | -0.2 | 0.143 | 0.163 | 0.232 | 10.77 | 0.599 | 0.315 | 0.12 | 8.75 | 0.192 | 0.046 | 0.084 | 7.947 | 0.073 | 0.145 | 0.191 | 8.333 | -0.09 | -0.092 | -2.628 | 6.555 | 7.239 | 7.593 | 7.389 | -1.645 | -0.87 | -0.366 | -0.439 | 2.328 | -0.491 | -1.416 | -0.416 |
Bedrijfskosten
| 4.364 | 21.944 | 3.669 | 14.293 | 14.428 | 14.716 | 14.797 | 14.551 | 13.56 | 12.731 | 13.731 | 12.098 | 11.828 | 11.339 | 10.529 | 11.674 | 11.078 | 12.527 | 12.385 | 12.664 | 12.535 | 12.248 | 12.148 | 11.842 | 11.845 | 11.933 | 11.117 | 10.647 | 10.963 | 11.41 | 9.878 | 10.195 | 10.016 | 10.218 | 10.77 | 10.012 | 9.984 | 9.904 | 8.75 | 9.355 | 9.277 | 9.089 | 7.947 | 9.074 | 8.585 | 8.391 | 8.333 | 7.631 | 7.346 | 5.465 | 6.555 | 7.239 | 7.593 | 7.389 | -6.664 | 11.563 | 6.765 | 8.375 | 2.328 | 10.176 | 6.062 | 8.518 |
Bedrijfsresultaat
| 3.181 | 4.263 | 1.538 | 4.173 | 2.516 | 4.135 | 1.019 | 3.718 | 3.668 | 2.999 | -0.307 | 1.99 | 1.475 | 2.205 | 0.187 | 0.521 | 0.281 | 1.968 | -0.524 | 1.603 | 1.472 | 2.061 | 0.913 | 1.604 | 1.422 | 1.963 | 1.264 | 1.983 | 1.867 | 1.953 | 0.825 | 1.4 | 1.629 | 1.822 | -0.118 | 1.384 | 1.369 | 1.677 | 0.882 | 1.774 | 1.453 | 2.085 | 1.519 | 1.353 | 1.55 | 1.752 | 0.938 | 1.894 | 1.889 | 3.726 | 1.644 | 1.751 | 1.705 | 2.399 | 1.603 | 1.3 | 1.615 | 0.8 | -3.995 | 0.667 | 0.729 | 0.234 |
Bedrijfsresultaat ratio
| 0.125 | 0.163 | 0.069 | 0.159 | 0.1 | 0.15 | 0.042 | 0.138 | 0.146 | 0.125 | -0.016 | 0.096 | 0.076 | 0.113 | 0.012 | 0.028 | 0.017 | 0.096 | -0.03 | 0.078 | 0.071 | 0.098 | 0.05 | 0.082 | 0.072 | 0.098 | 0.074 | 0.105 | 0.099 | 0.098 | 0.054 | 0.083 | 0.097 | 0.104 | -0.008 | 0.086 | 0.084 | 0.1 | 0.061 | 0.11 | 0.091 | 0.13 | 0.11 | 0.089 | 0.106 | 0.122 | 0.072 | 0.138 | 0.137 | 0.257 | 0.127 | 0.136 | 0.129 | 0.172 | 0.194 | 0.101 | 0.126 | 0.054 | -0.189 | 0.062 | 0.062 | 0.016 |
Totaal overige inkomsten en kosten netto
| -0.343 | -4.263 | -0.338 | -0.315 | -0.306 | -0.257 | -0.225 | -0.127 | -0.12 | -0.125 | -0.179 | -0.172 | -0.214 | -0.208 | -0.868 | -0.233 | -0.239 | -0.192 | -0.633 | -0.245 | -0.14 | -0.343 | -0.272 | -0.231 | -0.355 | -0.219 | -0.515 | -0.303 | -0.327 | -0.502 | -0.488 | -0.133 | -0.544 | -0.225 | 0.316 | -0.271 | -0.244 | -0.241 | -0.116 | -0.255 | -0.294 | -0.335 | -0.497 | -0.281 | -0.577 | -0.282 | 0.165 | -0.426 | -0.392 | -1.992 | 0.326 | -0.546 | -0.452 | -0.635 | 7.362 | -1.473 | -1.249 | -1.3 | -4.321 | -1.62 | -2.255 | -1.239 |
Inkomen voor belasting
| 2.838 | 3.917 | 1.2 | 3.858 | 2.21 | 3.878 | 0.794 | 3.591 | 3.548 | 2.874 | -0.486 | 1.818 | 1.261 | 1.997 | -0.681 | 0.288 | 0.042 | 1.776 | -1.157 | 1.358 | 1.332 | 1.718 | 0.641 | 1.373 | 1.284 | 1.744 | 0.749 | 1.68 | 1.54 | 1.451 | 0.625 | 1.267 | 1.085 | 1.597 | 0.198 | 1.113 | 1.125 | 1.436 | 0.766 | 1.519 | 1.159 | 1.75 | 1.022 | 1.072 | 0.973 | 1.47 | 1.103 | 1.468 | 1.497 | 1.734 | 1.97 | 1.205 | 1.232 | 1.764 | 8.965 | -0.173 | 0.366 | -0.5 | -8.316 | -0.953 | -1.526 | -1.005 |
Inkomen voor belasting ratio
| 0.112 | 0.149 | 0.054 | 0.147 | 0.088 | 0.14 | 0.033 | 0.133 | 0.141 | 0.12 | -0.025 | 0.088 | 0.065 | 0.102 | -0.042 | 0.016 | 0.002 | 0.087 | -0.066 | 0.066 | 0.064 | 0.081 | 0.035 | 0.071 | 0.065 | 0.087 | 0.044 | 0.089 | 0.082 | 0.073 | 0.041 | 0.075 | 0.065 | 0.091 | 0.013 | 0.069 | 0.069 | 0.086 | 0.053 | 0.094 | 0.073 | 0.109 | 0.074 | 0.071 | 0.067 | 0.103 | 0.085 | 0.107 | 0.109 | 0.119 | 0.153 | 0.093 | 0.093 | 0.127 | 1.083 | -0.013 | 0.029 | -0.034 | -0.393 | -0.088 | -0.131 | -0.068 |
Belastingkosten
| 0.815 | 1.073 | 0.441 | 0.868 | 1.359 | 0.441 | 0.352 | 0.899 | 0.974 | 0.755 | 0.013 | 0.49 | 0.299 | 0.487 | -0.035 | 0.132 | 0.048 | 0.479 | -0.494 | 0.375 | 0.471 | 0.458 | 0.475 | 0.373 | 0.368 | 0.552 | -0.55 | 0.583 | 0.533 | 0.489 | 0.018 | 0.428 | 0.212 | 0.498 | 0.248 | 0.448 | 0.429 | 0.495 | 0.41 | 0.547 | 0.418 | 0.587 | 0.113 | 0.376 | 0.39 | 0.503 | -0.72 | 0.44 | 0.581 | 0.597 | 0.444 | 0.208 | 0.751 | 0.512 | 0.725 | 0.168 | 0.242 | -0.11 | -0.72 | -0.426 | -0.36 | -0.256 |
Nettowinst
| 2.001 | 2.839 | 0.753 | 2.972 | 0.845 | 3.423 | 0.44 | 2.674 | 2.554 | 2.109 | -0.481 | 1.325 | 0.944 | 1.494 | -0.636 | 0.137 | -0.019 | 1.311 | -0.589 | 0.991 | 0.883 | 1.247 | 0.252 | 1.063 | 0.868 | 1.19 | 1.289 | 1.082 | 0.982 | 0.958 | 0.678 | 0.82 | 0.327 | 1.103 | -0.29 | 0.65 | 0.665 | 0.923 | 0.249 | 0.934 | 0.724 | 1.136 | 0.797 | 0.617 | 0.525 | 0.945 | 1.71 | 0.793 | 0.877 | 1.063 | 1.502 | 0.934 | 0.512 | 0.935 | 3.543 | -0.887 | -4.491 | -0.39 | -10.113 | -0.96 | -1.734 | -0.634 |
Nettowinstmarge
| 0.079 | 0.108 | 0.034 | 0.113 | 0.034 | 0.124 | 0.018 | 0.099 | 0.101 | 0.088 | -0.025 | 0.064 | 0.049 | 0.077 | -0.039 | 0.007 | -0.001 | 0.064 | -0.034 | 0.048 | 0.042 | 0.059 | 0.014 | 0.055 | 0.044 | 0.059 | 0.075 | 0.058 | 0.052 | 0.048 | 0.044 | 0.049 | 0.019 | 0.063 | -0.019 | 0.041 | 0.041 | 0.055 | 0.017 | 0.058 | 0.045 | 0.071 | 0.058 | 0.041 | 0.036 | 0.066 | 0.132 | 0.058 | 0.064 | 0.073 | 0.116 | 0.072 | 0.039 | 0.067 | 0.428 | -0.069 | -0.351 | -0.026 | -0.478 | -0.089 | -0.148 | -0.043 |
WPA (Winst Per Aandeel)
| 0.21 | 0.3 | 0.078 | 0.31 | 0.088 | 0.36 | 0.046 | 0.28 | 0.27 | 0.22 | -0.051 | 0.14 | 0.09 | 0.16 | -0.093 | 0.02 | -0.002 | 0.14 | -0.31 | 0.1 | 0.09 | 0.13 | 0.13 | 0.11 | 0.08 | 0.13 | 0.68 | 0.12 | 0.1 | 0.1 | 0.36 | 0.1 | 0.03 | 0.13 | -0.15 | 0.08 | 0.08 | 0.1 | 0.13 | 0.11 | 0.08 | 0.13 | 0.42 | 0.07 | 0.06 | 0.11 | 0.9 | 0.09 | 0.1 | 0.12 | 0.82 | 0.11 | 0.05 | 0.11 | 1.9 | -0.1 | -1.05 | -0.086 | -5.32 | -0.22 | -0.4 | -0.15 |
Verwaterde WPA
| 0.21 | 0.3 | 0.078 | 0.31 | 0.088 | 0.36 | 0.046 | 0.27 | 0.27 | 0.22 | -0.05 | 0.14 | 0.09 | 0.16 | -0.093 | 0.02 | -0.002 | 0.14 | -0.31 | 0.1 | 0.09 | 0.13 | 0.13 | 0.11 | 0.08 | 0.13 | 0.68 | 0.12 | 0.1 | 0.1 | 0.36 | 0.1 | 0.03 | 0.13 | -0.15 | 0.08 | 0.08 | 0.1 | 0.13 | 0.11 | 0.08 | 0.13 | 0.42 | 0.07 | 0.06 | 0.11 | 0.9 | 0.09 | 0.1 | 0.12 | 0.82 | 0.11 | 0.05 | 0.11 | 1.9 | -0.1 | -1.05 | -0.086 | -5.32 | -0.22 | -0.4 | -0.15 |
EBITDA
| 4.466 | 5.515 | 2.918 | 5.492 | 3.823 | 5.42 | 2.392 | 4.955 | 4.881 | 4.217 | 0.998 | 3.184 | 2.668 | 3.405 | 0.69 | 1.961 | 1.49 | 3.179 | 0.875 | 2.673 | 2.655 | 2.965 | 1.915 | 2.429 | 2.33 | 2.771 | 1.625 | 2.74 | 2.696 | 2.525 | 1.778 | 2.073 | 2.288 | 2.488 | 1.163 | 2.119 | 2.094 | 2.391 | 1.74 | 2.526 | 2.161 | 2.773 | 2.132 | 2.002 | 2.196 | 2.383 | 2.165 | 2.559 | 2.498 | 2.775 | 3.089 | 2.454 | 2.5 | 3.082 | 10.749 | 1.371 | 2 | 1.523 | -5.523 | 0.953 | 0.085 | 1.041 |
EBITDA ratio
| 0.176 | 0.21 | 0.132 | 0.209 | 0.153 | 0.196 | 0.099 | 0.184 | 0.194 | 0.176 | 0.051 | 0.154 | 0.138 | 0.175 | 0.043 | 0.107 | 0.088 | 0.155 | 0.05 | 0.13 | 0.128 | 0.14 | 0.106 | 0.125 | 0.119 | 0.138 | 0.095 | 0.146 | 0.143 | 0.126 | 0.115 | 0.123 | 0.136 | 0.142 | 0.077 | 0.132 | 0.129 | 0.143 | 0.121 | 0.157 | 0.135 | 0.173 | 0.155 | 0.132 | 0.15 | 0.166 | 0.167 | 0.186 | 0.182 | 0.191 | 0.239 | 0.19 | 0.189 | 0.221 | 1.299 | 0.107 | 0.156 | 0.103 | -0.261 | 0.088 | 0.007 | 0.07 |