NFON AG
FSX:NFN.DE
5.35 (EUR) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 21.298 | 21.245 | 20.639 | 20.521 | 20.393 | 20.786 | 20.357 | 20.346 | 19.826 | 20.263 | 19.362 | 18.65 | 19.006 | 18.875 | 18.202 | 16.7 | 16.379 | 16.391 | 15.65 | 15.139 | 14.23 | 12.098 | 11.781 | 10.63 | 10.638 | 9.979 | 9.66 | 9.048 | 8.473 | 8.473 |
| Kosten van de omzet
| 12.061 | 13.963 | 7.801 | 11.198 | 12.744 | 3.366 | 34.015 | -17.962 | 14 | 3.754 | 3.711 | 3.376 | 3.718 | 3.648 | 3.905 | 3.2 | 3.155 | 3.672 | 3.88 | 3.729 | 3.365 | 2.69 | 3.215 | 2.444 | 2.835 | 2.58 | 2.459 | 2.485 | 5.795 | 5.795 |
| Brutowinst
| 9.237 | 7.282 | 12.838 | 9.323 | 7.649 | 17.42 | -13.658 | 38.308 | 5.826 | 16.509 | 15.651 | 15.274 | 15.288 | 15.227 | 14.297 | 13.5 | 13.224 | 12.719 | 11.77 | 11.41 | 10.865 | 9.408 | 8.566 | 8.186 | 7.803 | 7.399 | 7.201 | 6.563 | 2.678 | 2.678 |
| Brutowinstmarge
| 0.434 | 0.343 | 0.622 | 0.454 | 0.375 | 0.838 | -0.671 | 1.883 | 0.294 | 0.815 | 0.808 | 0.819 | 0.804 | 0.807 | 0.785 | 0.808 | 0.807 | 0.776 | 0.752 | 0.754 | 0.764 | 0.778 | 0.727 | 0.77 | 0.734 | 0.741 | 0.745 | 0.725 | 0.316 | 0.316 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 5.787 | 0.005 | 0 | 0 | 5.047 | 0.007 | 0 | 0 | 4.427 | 0.017 | 0 | 0 | 1.582 | 0 | 0 | 0 | 1.579 | 0 | 0 | 0 | 3.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 1.362 | 5.738 | 6.349 | 6.013 | 0.484 | 3.642 | 6.652 | 5.99 | 1.676 | 4.197 | 4.7 | 4.731 | 0.98 | 0 | 0.399 | 0 | 0.85 | 0 | 0 | 0 | 1.249 | 0 | -1.493 | 0 | 0.651 | 0 | 0.118 | 0.118 |
| Verkoop- en marketingkosten
| 0 | 0 | 1.069 | 1.366 | 1.034 | 0.9 | 8.463 | 5.029 | 3.129 | 1.9 | 9.794 | 3.607 | 2.507 | 1.1 | 1.723 | 1.801 | 1.494 | 1.7 | 3 | 2.101 | 0 | 0 | 1.852 | 1.3 | 1.498 | 0.8 | 3.636 | 0 | 0.884 | 0.884 |
| Verkoop-, algemene en administratieve kosten
| -2.305 | 6.705 | 2.431 | 7.104 | 7.383 | 6.913 | 8.947 | 8.671 | 9.781 | 7.89 | 11.47 | 7.804 | 7.207 | 5.831 | 2.703 | 1.801 | 1.893 | 1.7 | 3.85 | 2.101 | 0.003 | 0.003 | 3.101 | 1.3 | 0.005 | 0.8 | 4.287 | 2.026 | 1.002 | 1.002 |
| Overige kosten
| 9.237 | 0.173 | 0.339 | 0.129 | 0.276 | 17.293 | -10.463 | 40.2 | 11 | 18.221 | 20.59 | 16.791 | 17.423 | 15.309 | 14.886 | 13.5 | 13.162 | 13.678 | 13.94 | 14.032 | 13.759 | 11.667 | 9.963 | 8.335 | 13.998 | 8.058 | 7.863 | 6.587 | 0 | 0 |
| Bedrijfskosten
| 6.932 | 6.532 | 12.57 | 8.799 | 8.889 | 17.293 | -10.463 | 40.2 | 11 | 18.221 | 20.59 | 16.791 | 17.423 | 15.309 | 14.886 | 13.5 | 13.162 | 13.678 | 13.94 | 14.032 | 13.759 | 11.667 | 9.963 | 8.335 | 13.998 | 8.058 | 7.863 | 6.587 | 3.193 | 3.193 |
| Bedrijfsresultaat
| 0.348 | 0.75 | 0.238 | 0.583 | -1.202 | 0.134 | -3.192 | -1.892 | -5.173 | -1.712 | -5.22 | -1.516 | -2.132 | -0.078 | -0.814 | -0.1 | 0.066 | -0.954 | -2.166 | -2.611 | -2.88 | -2.253 | -1.393 | -0.146 | -6.192 | -0.656 | -0.659 | 0.02 | -0.514 | -0.514 |
| Bedrijfsresultaat ratio
| 0.016 | 0.035 | 0.012 | 0.028 | -0.059 | 0.006 | -0.157 | -0.093 | -0.261 | -0.084 | -0.27 | -0.081 | -0.112 | -0.004 | -0.045 | -0.006 | 0.004 | -0.058 | -0.138 | -0.172 | -0.202 | -0.186 | -0.118 | -0.014 | -0.582 | -0.066 | -0.068 | 0.002 | -0.061 | -0.061 |
| Totaal overige inkomsten en kosten netto
| -0.043 | -0.04 | -0.289 | -0.028 | -0.06 | -0.081 | -0.129 | -0.083 | 0.016 | -0.015 | 0.009 | -0.167 | -0.142 | 0.025 | -0.11 | -0.1 | -0.114 | -0.117 | -0.328 | -0.3 | -0.197 | -0.07 | -0.114 | -0.015 | -0.063 | -0.049 | -0.019 | -0.05 | -0.043 | -0.043 |
| Inkomen voor belasting
| 0.305 | 0.71 | -0.051 | 0.555 | -1.262 | 0.053 | -3.321 | -1.975 | -5.157 | -1.727 | -5.211 | -1.683 | -2.274 | -0.053 | -0.924 | -0.2 | -0.048 | -1.071 | -2.494 | -2.911 | -3.077 | -2.323 | -1.507 | -0.161 | -6.255 | -0.705 | -0.678 | -0.03 | -0.557 | -0.557 |
| Inkomen voor belasting ratio
| 0.014 | 0.033 | -0.002 | 0.027 | -0.062 | 0.003 | -0.163 | -0.097 | -0.26 | -0.085 | -0.269 | -0.09 | -0.12 | -0.003 | -0.051 | -0.012 | -0.003 | -0.065 | -0.159 | -0.192 | -0.216 | -0.192 | -0.128 | -0.015 | -0.588 | -0.071 | -0.07 | -0.003 | -0.066 | -0.066 |
| Belastingkosten
| 0.309 | 0.168 | -0.045 | 0.095 | 0.023 | 0.024 | -0.264 | 3.485 | 0.105 | 0.076 | -0.554 | 0.116 | 0.095 | 0.03 | -0.087 | 0.1 | 0.004 | 0.029 | 0.029 | 0.018 | 0.391 | -0.318 | -0.515 | 0.015 | -0.053 | 0.053 | 0.102 | 0.093 | 0.002 | 0.002 |
| Nettowinst
| -0.004 | 0.542 | -0.005 | 0.46 | -1.285 | 0.028 | -3.057 | -5.46 | -5.262 | -1.803 | -4.659 | -1.8 | -2.369 | -0.083 | -0.737 | -0.3 | -0.052 | -1.1 | -2.521 | -2.929 | -3.482 | -2.006 | -0.992 | -0.161 | -6.202 | -0.758 | -3.723 | 0.307 | 0.698 | 0.698 |
| Nettowinstmarge
| -0 | 0.026 | -0 | 0.022 | -0.063 | 0.001 | -0.15 | -0.268 | -0.265 | -0.089 | -0.241 | -0.097 | -0.125 | -0.004 | -0.04 | -0.018 | -0.003 | -0.067 | -0.161 | -0.193 | -0.245 | -0.166 | -0.084 | -0.015 | -0.583 | -0.076 | -0.385 | 0.034 | 0.082 | 0.082 |
| WPA (Winst Per Aandeel)
| -0 | 0.033 | -0 | 0.028 | -0.078 | 0.002 | -0.18 | -0.33 | -0.32 | -0.11 | -0.29 | -0.11 | -0.15 | -0.005 | -0.047 | -0.02 | -0.004 | -0.07 | -0.17 | -0.21 | -0.25 | -0.14 | -0.063 | -0.01 | -0.51 | -0.086 | -0.24 | 0.83 | 0.072 | 0.072 |
| Verwaterde WPA
| -0 | 0.033 | -0 | 0.028 | -0.078 | 0.002 | -0.18 | -0.32 | -0.31 | -0.11 | -0.28 | -0.11 | -0.15 | -0.005 | -0.047 | -0.02 | -0.003 | -0.07 | -0.16 | -0.21 | -0.25 | -0.14 | -0.063 | -0.01 | -0.51 | -0.086 | -0.24 | 0.83 | 0.072 | 0.072 |
| EBITDA
| 2.705 | 2.73 | 2.25 | 2.372 | 0.571 | 1.882 | -0.425 | -0.553 | -3.835 | -0.396 | -3.872 | 0.234 | 0.226 | 1.406 | 0.536 | 1 | 0.931 | -0.101 | -1.316 | -1.806 | -2.078 | -1.705 | -1.169 | 0.012 | -6.043 | -0.497 | -0.486 | 0.191 | -0.352 | -0.352 |
| EBITDA ratio
| 0.127 | 0.129 | 0.109 | 0.116 | 0.028 | 0.091 | -0.021 | -0.027 | -0.193 | -0.02 | -0.2 | 0.013 | 0.012 | 0.074 | 0.029 | 0.06 | 0.057 | -0.006 | -0.084 | -0.119 | -0.146 | -0.141 | -0.099 | 0.001 | -0.568 | -0.05 | -0.05 | 0.021 | -0.042 | -0.042 |