Nagarro SE
FSX:NA9.DE
87.15 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 244.138 | 238.294 | 221.413 | 234.258 | 226.835 | 229.549 | 230.976 | 229.778 | 210.049 | 185.532 | 162.039 | 140.954 | 127.322 | 115.724 | 108.938 | 105.394 | 105.13 | 110.909 | 108.772 |
Kosten van de omzet
| 205.47 | 194.673 | 189.127 | 187.893 | 186.335 | 179.838 | 182.662 | 170.739 | 143.336 | 144.205 | 139.601 | 109.612 | 99.502 | 90.795 | 85.308 | 75.072 | 79.111 | 83.95 | 81.427 |
Brutowinst
| 38.668 | 43.621 | 32.286 | 46.365 | 40.5 | 49.711 | 48.314 | 59.039 | 66.713 | 41.327 | 22.438 | 31.342 | 27.82 | 24.929 | 23.63 | 30.322 | 26.019 | 26.959 | 27.345 |
Brutowinstmarge
| 0.158 | 0.183 | 0.146 | 0.198 | 0.179 | 0.217 | 0.209 | 0.257 | 0.318 | 0.223 | 0.138 | 0.222 | 0.219 | 0.215 | 0.217 | 0.288 | 0.247 | 0.243 | 0.251 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -0.62 | 0 | 21.13 | 0 | 20.78 | 0 | 33.928 | 0 | 18.032 | 0 | 14.611 | 0 | 16.971 | 0 | 0.02 | 0 | 1.166 | 0 | 0.054 |
Verkoop- en marketingkosten
| 2.076 | 0 | 4.215 | 0 | 2.43 | 0 | 2.537 | 0 | 1.209 | 0 | 1.585 | 0 | 0.809 | 0 | 1.198 | 0 | 0.592 | 0 | 0.644 |
Verkoop-, algemene en administratieve kosten
| 18.803 | 23.531 | 25.345 | 22.688 | 23.21 | 24.165 | 36.465 | 18.42 | 19.241 | 17.046 | 16.196 | 14.948 | 17.78 | 9.815 | 1.218 | 0.77 | 1.758 | 0.464 | 0.698 |
Overige kosten
| 3.208 | 6.554 | 14.575 | 6.928 | 5.421 | 26.84 | 29.884 | 20.361 | 41.009 | 20.181 | 13.104 | 17.456 | 22.466 | 14.838 | -0.537 | 17.191 | 16.428 | 19.382 | 0 |
Bedrijfskosten
| 15.595 | 16.977 | 10.77 | 21.787 | 18.736 | 26.84 | 29.884 | 20.361 | 41.009 | 20.181 | 13.104 | 17.456 | 22.466 | 14.838 | -0.537 | 17.191 | 16.428 | 19.382 | 9.919 |
Bedrijfsresultaat
| 23.073 | 26.644 | 21.516 | 24.917 | 17.721 | 23.195 | 29.305 | 38.781 | 33.824 | 21.261 | 11.453 | 13.98 | 9.674 | 10.22 | 17.94 | 13.248 | 18.442 | 7.652 | 9.245 |
Bedrijfsresultaat ratio
| 0.095 | 0.112 | 0.097 | 0.106 | 0.078 | 0.101 | 0.127 | 0.169 | 0.161 | 0.115 | 0.071 | 0.099 | 0.076 | 0.088 | 0.165 | 0.126 | 0.175 | 0.069 | 0.085 |
Totaal overige inkomsten en kosten netto
| -4.505 | -4.468 | -4.261 | -7.659 | -2.067 | -3.518 | -10.779 | -2.896 | -4.885 | -2.911 | -2.704 | -2.278 | 0.45 | -2.554 | -12.238 | -3.033 | -2.641 | -1.627 | 6.976 |
Inkomen voor belasting
| 18.568 | 22.176 | 17.255 | 17.258 | 15.654 | 19.677 | 18.526 | 35.885 | 28.939 | 18.35 | 8.749 | 11.702 | 10.124 | 7.666 | 5.702 | 10.215 | 15.801 | 6.025 | 16.221 |
Inkomen voor belasting ratio
| 0.076 | 0.093 | 0.078 | 0.074 | 0.069 | 0.086 | 0.08 | 0.156 | 0.138 | 0.099 | 0.054 | 0.083 | 0.08 | 0.066 | 0.052 | 0.097 | 0.15 | 0.054 | 0.149 |
Belastingkosten
| 6.548 | 5.612 | 4.258 | 4.699 | 4.204 | 4.541 | 3.131 | 10.156 | 6.662 | 4.429 | 0.404 | 3.332 | 3.862 | 1.638 | 5.531 | 1.15 | 8.664 | 1.428 | 0.386 |
Nettowinst
| 12.02 | 16.564 | 12.997 | 12.558 | 11.45 | 15.136 | 15.395 | 25.761 | 22.276 | 13.936 | 8.347 | 8.369 | 4.122 | 6.438 | -1.677 | 7.419 | 7.644 | 5.061 | 13.383 |
Nettowinstmarge
| 0.049 | 0.07 | 0.059 | 0.054 | 0.05 | 0.066 | 0.067 | 0.112 | 0.106 | 0.075 | 0.052 | 0.059 | 0.032 | 0.056 | -0.015 | 0.07 | 0.073 | 0.046 | 0.123 |
WPA (Winst Per Aandeel)
| 0.9 | 1.24 | 0.98 | 0.94 | 0.84 | 1.11 | 1.13 | 1.87 | 1.62 | 1.01 | 0.61 | 0.96 | 0.54 | 0.57 | -0.15 | 0.65 | 0.67 | 0.44 | 1.188 |
Verwaterde WPA
| 0.9 | 1.24 | 0.98 | 0.9 | 0.82 | 1.1 | 1.12 | 1.86 | 1.6 | 1 | 0.6 | 0.8 | 0.45 | 0.56 | -0.15 | 0.65 | 0.67 | 0.44 | 1.188 |
EBITDA
| 32.79 | 35.992 | 32.563 | 33.438 | 25.506 | 30.915 | 38.302 | 47.216 | 42.121 | 28.657 | 18.894 | 19.791 | 15.451 | 15.757 | 23.586 | 18.484 | 23.765 | 13.088 | 10.563 |
EBITDA ratio
| 0.134 | 0.151 | 0.147 | 0.143 | 0.112 | 0.135 | 0.166 | 0.205 | 0.201 | 0.154 | 0.117 | 0.14 | 0.121 | 0.136 | 0.217 | 0.175 | 0.226 | 0.118 | 0.097 |