NorCom Information Technology GmbH & Co. KGaA
FSX:NC5A.DE
4.16 (EUR) • At close November 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3.905 | 4.081 | 5.213 | 3.697 | 5.135 | 4.126 | 5.426 | 4.199 | 5.906 | 4.914 | 7.032 | 5.551 | 7.068 | 5.805 | 7.48 | 10.068 | 7.767 | 8.49 | 7.741 | 7.318 | 7.417 | 9.753 | 8.416 | 4.542 | 4.943 | 4.943 | 4.943 | 4.943 | 8.143 | 8.143 | 8.143 | 8.143 | 8.649 | 8.649 | 8.649 | 8.649 | 7.953 | 7.953 | 7.953 | 7.953 | 7.443 | 7.443 | 7.443 | 7.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 2.224 | 2.397 | 4.952 | 3.765 | 4.929 | 3.899 | 5.065 | 3.962 | 5.685 | 6.328 | 6.23 | 2.059 | 2.729 | 1.885 | 3.117 | 5.355 | 3.84 | 4.171 | 3.812 | 3.731 | 3.882 | 4.804 | 3.762 | 2.141 | 2.311 | 2.311 | 2.311 | 2.311 | 3.274 | 3.274 | 3.274 | 3.274 | 3.292 | 3.292 | 3.292 | 3.292 | 3 | 3 | 3 | 3 | 2.704 | 2.704 | 2.704 | 2.704 | -2.76 | -2.76 | -2.76 | -2.76 | -2.072 | -2.072 | -2.072 | -2.072 |
Brutowinst
| 1.681 | 1.684 | 0.261 | -0.069 | 0.206 | 0.227 | 0.361 | 0.237 | 0.222 | -1.415 | 0.802 | 3.491 | 4.339 | 3.92 | 4.363 | 4.712 | 3.927 | 4.319 | 3.929 | 3.587 | 3.535 | 4.949 | 4.654 | 2.401 | 2.631 | 2.631 | 2.631 | 2.631 | 4.869 | 4.869 | 4.869 | 4.869 | 5.356 | 5.356 | 5.356 | 5.356 | 4.953 | 4.953 | 4.953 | 4.953 | 4.739 | 4.739 | 4.739 | 4.739 | 2.76 | 2.76 | 2.76 | 2.76 | 2.072 | 2.072 | 2.072 | 2.072 |
Brutowinstmarge
| 0.43 | 0.413 | 0.05 | -0.019 | 0.04 | 0.055 | 0.066 | 0.056 | 0.038 | -0.288 | 0.114 | 0.629 | 0.614 | 0.675 | 0.583 | 0.468 | 0.506 | 0.509 | 0.508 | 0.49 | 0.477 | 0.507 | 0.553 | 0.529 | 0.532 | 0.532 | 0.532 | 0.532 | 0.598 | 0.598 | 0.598 | 0.598 | 0.619 | 0.619 | 0.619 | 0.619 | 0.623 | 0.623 | 0.623 | 0.623 | 0.637 | 0.637 | 0.637 | 0.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.263 | 0 | 0.175 | 0 | 0.081 | 0 | 0 | 0 | 2.215 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.117 | 0 | 2.984 | 0 | 2.967 | 0 | 0 | 0 | 0.04 | 0.145 | 0.145 | 0.024 | 0.024 | 0.024 | 0.024 | 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 | 0.129 | 0 | 0.092 | 0 | 0.076 | 0 | 0 | 0 | 0.108 | 0.165 | 0.165 | 0.203 | 0.203 | 0.203 | 0.203 | 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
| 1.558 | 1.631 | 0.402 | 0.899 | 0.55 | 0.483 | 0.546 | 0.409 | 0.393 | 0.701 | 0.522 | 2.351 | 2.981 | 3.246 | 3.011 | 3.076 | 3.043 | 3.043 | 2.871 | 2.73 | 2.936 | 3.765 | 4.452 | 0.31 | 0.227 | 0.227 | 0.227 | 0.227 | 0.943 | 0.943 | 0.943 | 0.943 | 1.184 | 1.184 | 1.184 | 1.184 | 1.187 | 1.187 | 1.187 | 1.187 | 1.504 | 1.504 | 1.504 | 1.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.378 | 0.067 | 0.001 | 0.255 | 0.042 | 0.109 | 0.005 | 0.008 | 0.131 | 1.808 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.016 | 0.673 | 0.673 | 0.343 | 0.343 | 0.343 | 0.343 | 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
| 1.936 | 1.962 | 0.402 | 0.643 | 0.508 | 0.374 | 0.541 | 0.401 | 0.261 | -1.106 | 0.442 | 3.211 | 3.707 | 3.659 | 3.491 | 3.593 | 3.435 | 3.667 | 3.479 | 3.161 | 3.526 | 8.015 | 5.413 | 0.983 | 0.57 | 0.57 | 0.57 | 0.57 | 0.943 | 0.943 | 0.943 | 0.943 | 1.184 | 1.184 | 1.184 | 1.184 | 1.187 | 1.187 | 1.187 | 1.187 | 1.504 | 1.504 | 1.504 | 1.504 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| -0.255 | -0.278 | -0.141 | -0.712 | -0.302 | -0.147 | -0.181 | -0.165 | -0.04 | -0.308 | 0.359 | 0.278 | 0.632 | 0.251 | 0.872 | 1.07 | 0.492 | 0.57 | 0.451 | 0.426 | 0.009 | -2.965 | -0.759 | -0.96 | -2.926 | -2.926 | -2.926 | -2.926 | -0.349 | -0.349 | -0.349 | -0.349 | -0.23 | -0.23 | -0.23 | -0.23 | -0.256 | -0.256 | -0.256 | -0.256 | -0.679 | -0.679 | -0.679 | -0.679 | 2.76 | 2.76 | 2.76 | 2.76 | 2.072 | 2.072 | 2.072 | 2.072 |
Bedrijfsresultaat ratio
| -0.065 | -0.068 | -0.027 | -0.193 | -0.059 | -0.036 | -0.033 | -0.039 | -0.007 | -0.063 | 0.051 | 0.05 | 0.089 | 0.043 | 0.117 | 0.106 | 0.063 | 0.067 | 0.058 | 0.058 | 0.001 | -0.304 | -0.09 | -0.211 | -0.592 | -0.592 | -0.592 | -0.592 | -0.043 | -0.043 | -0.043 | -0.043 | -0.027 | -0.027 | -0.027 | -0.027 | -0.032 | -0.032 | -0.032 | -0.032 | -0.091 | -0.091 | -0.091 | -0.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -0.019 | -0.022 | -0.024 | -0.03 | -0.034 | -0.034 | -0.043 | -0.048 | -0.004 | -0.108 | -0.015 | -0.026 | 0.001 | 0.01 | -0.006 | -0.002 | -0.004 | -0 | -0.002 | -0.001 | -0.006 | -0.1 | -0 | 0.004 | 0.191 | 0.191 | 0.191 | 0.191 | -0.011 | -0.011 | -0.011 | -0.011 | -0.004 | -0.004 | -0.004 | -0.004 | -0.029 | -0.029 | -0.029 | -0.029 | -0.012 | -0.012 | -0.012 | -0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -0.275 | -0.299 | -0.165 | -0.742 | -0.336 | -0.181 | -0.224 | -0.213 | -0.043 | -0.417 | 0.345 | 0.255 | 0.632 | 0.261 | 0.866 | 1.118 | 0.488 | 0.652 | 0.449 | 0.425 | 0.003 | -3.065 | -0.759 | -0.956 | -2.734 | -2.734 | -2.734 | -2.734 | -0.36 | -0.36 | -0.36 | -0.36 | -0.234 | -0.234 | -0.234 | -0.234 | -0.285 | -0.285 | -0.285 | -0.285 | -0.692 | -0.692 | -0.692 | -0.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.07 | -0.073 | -0.032 | -0.201 | -0.066 | -0.044 | -0.041 | -0.051 | -0.007 | -0.085 | 0.049 | 0.046 | 0.089 | 0.045 | 0.116 | 0.111 | 0.063 | 0.077 | 0.058 | 0.058 | 0 | -0.314 | -0.09 | -0.21 | -0.553 | -0.553 | -0.553 | -0.553 | -0.044 | -0.044 | -0.044 | -0.044 | -0.027 | -0.027 | -0.027 | -0.027 | -0.036 | -0.036 | -0.036 | -0.036 | -0.093 | -0.093 | -0.093 | -0.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0 | 0.001 | -0 | 0.283 | -0 | 0.421 | 0 | -0.432 | 0.012 | 0.311 | -0 | 0.227 | 0 | 0.83 | 0 | 0 | 0.003 | 0.001 | 0 | 0 | 0 | 0.047 | 0.035 | 0.02 | 0.567 | 0.567 | 0.567 | 0.567 | -0.106 | -0.106 | -0.106 | -0.106 | 0.036 | 0.036 | 0.036 | 0.036 | 0.055 | 0.055 | 0.055 | 0.055 | -0.065 | -0.065 | -0.065 | -0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -0.275 | -0.298 | -0.165 | -1.025 | -0.336 | -0.602 | -0.224 | 0.219 | -0.055 | -0.728 | 0.345 | 0.028 | 0.632 | 1.092 | 0.866 | 1.118 | 0.484 | 0.652 | 0.449 | 0.425 | 0.003 | -3.149 | -0.775 | -0.977 | -3.301 | -3.301 | -3.301 | -3.301 | -0.253 | -0.253 | -0.253 | -0.253 | -0.27 | -0.27 | -0.27 | -0.27 | -0.34 | -0.34 | -0.34 | -0.34 | -0.627 | -0.627 | -0.627 | -0.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.07 | -0.073 | -0.032 | -0.277 | -0.066 | -0.146 | -0.041 | 0.052 | -0.009 | -0.148 | 0.049 | 0.005 | 0.089 | 0.188 | 0.116 | 0.111 | 0.062 | 0.077 | 0.058 | 0.058 | 0 | -0.323 | -0.092 | -0.215 | -0.668 | -0.668 | -0.668 | -0.668 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.043 | -0.043 | -0.043 | -0.043 | -0.084 | -0.084 | -0.084 | -0.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.13 | -0.14 | -0.082 | -0.51 | -0.17 | -0.3 | -0.11 | 0.11 | -0.028 | -0.36 | 0.17 | 0.013 | 0.32 | 0.48 | 0.43 | 0.49 | 0.24 | 0.32 | 0.22 | 0.21 | 0.002 | -1.58 | -0.39 | -0.49 | -1.65 | -1.65 | -1.65 | -1.65 | -0.13 | -0.13 | -0.13 | -0.13 | -0.14 | -0.14 | -0.14 | -0.14 | -0.17 | -0.17 | -0.17 | -0.17 | -0.31 | -0.31 | -0.31 | -0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| -0.13 | -0.14 | -0.082 | -0.51 | -0.17 | -0.3 | -0.11 | 0.11 | -0.028 | -0.36 | 0.17 | 0.012 | 0.32 | 0.48 | 0.43 | 0.5 | 0.24 | 0.32 | 0.22 | 0.21 | 0.002 | -1.58 | -0.39 | -0.49 | -1.65 | -1.65 | -1.65 | -1.65 | -0.13 | -0.13 | -0.13 | -0.13 | -0.14 | -0.14 | -0.14 | -0.14 | -0.17 | -0.17 | -0.17 | -0.17 | -0.31 | -0.31 | -0.31 | -0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 0.041 | -0.544 | 0.136 | -0.479 | -0.063 | 0.048 | 0.049 | 0.006 | 0.175 | 1.2 | 0.713 | 0.392 | 0.745 | 0.289 | 0.901 | 1.149 | 0.513 | 0.584 | 0.48 | 0.465 | 0.04 | -3.006 | -0.612 | -0.869 | -0.713 | -0.713 | -0.713 | -0.713 | 0.063 | 0.063 | 0.063 | 0.063 | 0.112 | 0.112 | 0.112 | 0.112 | 0.297 | 0.297 | 0.297 | 0.297 | -0.307 | -0.307 | -0.307 | -0.307 | 2.937 | 2.937 | 2.937 | 2.937 | 2.252 | 2.252 | 2.252 | 2.252 |
EBITDA ratio
| 0.011 | -0.133 | 0.026 | -0.13 | -0.012 | 0.01 | 0.009 | 0.001 | 0.022 | 0.244 | 0.101 | 0.071 | 0.105 | 0.048 | 0.12 | 0.109 | 0.066 | 0.069 | 0.062 | 0.064 | 0.005 | -0.308 | -0.073 | -0.191 | -0.144 | -0.144 | -0.144 | -0.144 | 0.008 | 0.008 | 0.008 | 0.008 | 0.013 | 0.013 | 0.013 | 0.013 | 0.037 | 0.037 | 0.037 | 0.037 | -0.041 | -0.041 | -0.041 | -0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |