NH Hotel Group, S.A. (NHH.MC) - Winst- en verliesrekening per kwartaal

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NHH.MC
Financiële Gegevens

6.3 (EUR) • At close February 4, 2025

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	2021 Q4	2021 Q2	2021 Q1	2020 Q4	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
Omzet Numbers are in millions	680.35	459.6	546.595	585.7	0	0	0	0	344.9	113.85	61.2	82	29.856	276.996	458.568	433.53	465.904	350.076	429.57	402.596	443.179	338.043	395.471	398.15	423.865	328.6	352.403	380.5	399.828	301.8	349.534	361.8	377.003	278.1	312.155	320.6	332.072	271.9	328.492	311.2	347.619	273.6	306.433	334.786	360.314	284.5	313.286	350.911
Kosten van de omzet Numbers are in millions	39.736	342.9	322.715	345.6	0	0	0	0	276.8	191.692	177.1	173.7	1.173	13.356	21.201	18.462	19.703	17.399	20.391	17.4	19.995	17.024	19.693	18.321	0	0	0	0	0	0	0	0	0	0	67.321	0	31.061	0.9	72.944	0	32.936	0	73.854	-32.052	37.152	0.9	76.878	-44.469
Brutowinst Numbers are in millions	640.614	116.7	223.88	240.1	0	0	0	0	68.1	-77.842	-115.9	-91.7	28.683	263.64	437.367	415.068	446.201	332.677	409.179	385.196	423.184	321.019	375.778	379.829	423.865	328.6	352.403	380.5	399.828	301.8	349.534	361.8	377.003	278.1	244.834	320.6	301.011	271	255.548	311.2	314.683	273.6	232.579	366.838	323.162	283.6	236.408	395.38
Brutowinstmarge Numbers are in millions	0.942	0.254	0.41	0.41	0	0	0	0	0.197	-0.684	-1.894	-1.118	0.961	0.952	0.954	0.957	0.958	0.95	0.953	0.957	0.955	0.95	0.95	0.954	1	1	1	1	1	1	1	1	1	1	0.784	1	0.906	0.997	0.778	1	0.905	1	0.759	1.096	0.897	0.997	0.755	1.127
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	48.912	0	36.405	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	0	0	0
Verkoop- en marketingkosten Numbers are in millions	21.118	0	31.384	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	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	70.03	47.9	67.789	60.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	517.507	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
Overige kosten Numbers are in millions	400.74	0	-178.685	0	0	0	0	0	0	40.281	1	0	172.231	301.711	360.18	344.386	340.349	-0.018	0	0	0	0	-43.276	43.195	-6.007	0	37	0	11.8	0	0.06	0	-0.1	0.1	0.2	0	0	0	0	0.1	42.264	-0.1	0	0	0	0	-3.325	0
Bedrijfskosten Numbers are in millions	470.77	47.9	-110.896	60.3	0	0	0	0	0	-40.281	-1	0	172.231	301.711	360.18	344.386	340.349	315.75	369.229	339.054	347.574	329.907	358.263	336.533	316.739	342.6	271.283	353.4	326.65	329.5	279.675	342.8	304.818	304.6	253.506	309.8	282.854	303	297.193	305	285.443	305.2	336.819	361.542	292.258	307.7	235.001	366.572
Bedrijfsresultaat Numbers are in millions	169.844	68.8	334.776	179.8	0	0	0	0	68.1	-37.561	-114.9	-91.7	-144.318	-37.12	52.084	70.948	106.059	17.438	12.48	48.082	78.808	-8.29	-15.118	44.214	78.241	-14	42.808	26.9	89.427	-27.8	31.167	19.4	53.121	-26.4	13.55	9.1	30.379	-32.6	9.319	6.1	70.491	-32.7	-333.236	10.436	22.249	-24	1.307	-7.149
Bedrijfsresultaat ratio Numbers are in millions	0.25	0.15	0.612	0.307	0	0	0	0	0.197	-0.33	-1.877	-1.118	-4.834	-0.134	0.114	0.164	0.228	0.05	0.029	0.119	0.178	-0.025	-0.038	0.111	0.185	-0.043	0.121	0.071	0.224	-0.092	0.089	0.054	0.141	-0.095	0.043	0.028	0.091	-0.12	0.028	0.02	0.203	-0.12	-1.087	0.031	0.062	-0.084	0.004	-0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	-36.582	-101	-280.815	-100.5	0	0	0	0	-15.2	-74.373	-25.4	-9.1	-51.176	-30.653	-44.436	-31.989	-34.13	-28.674	75.886	22.093	-103.567	63.662	4.394	-15.93	-17.606	-6.357	-14.85	-13.1	-22.798	-11.8	-21.747	-12.4	-13.305	-6.5	-149.122	-12.4	-8.636	-63.3	-127.86	-9	-23.985	-17.1	-258.956	-3.59	-29.35	-12.7	18.494	-25.67
Inkomen voor belasting Numbers are in millions	133.262	-32.2	53.961	79.3	0	0	0	0	52.9	-31.673	-140.3	-100.8	-194.724	-68.724	32.751	38.693	71.722	-11.747	115.602	68.02	-28.075	54.842	21.909	27.366	51.822	-28.1	27.958	14	66.629	-39.5	9.42	6.6	26.783	-34.2	-0.638	-3.3	9.521	-46.3	-2.837	-2.8	46.506	-49.9	-363.196	6.846	1.554	-36.8	19.801	-32.819
Inkomen voor belasting ratio Numbers are in millions	0.196	-0.07	0.099	0.135	0	0	0	0	0.153	-0.278	-2.292	-1.229	-6.522	-0.248	0.071	0.089	0.154	-0.034	0.269	0.169	-0.063	0.162	0.055	0.069	0.122	-0.086	0.079	0.037	0.167	-0.131	0.027	0.018	0.071	-0.123	-0.002	-0.01	0.029	-0.17	-0.009	-0.009	0.134	-0.182	-1.185	0.02	0.004	-0.129	0.063	-0.094
Belastingkosten Numbers are in millions	30.537	2.6	17.316	23.7	0	0	0	0	8.5	-10.877	-15.4	-5.5	-30.873	-12.07	8.849	11.906	16.254	1.559	46.638	22.628	-16.691	32.739	9.441	9.42	15.651	-1	-1.265	3.1	16.881	-2.4	6.782	0.7	11.615	-6.4	10.111	1.3	6.047	-4.9	-0.734	3.6	4.352	-6.3	-59.901	7.289	2.211	-5.1	-9.2	6.35
Nettowinst Numbers are in millions	101.303	-30.4	35.124	54.3	0	0	0	0	45	-21.216	-124.2	-95.8	-163.851	-56.654	24.05	26.041	54.615	-14.742	11.128	42.332	42.105	22.22	11.022	16.821	35.346	-27.7	26.25	10	47.414	-37.7	8.638	4.8	10.775	-28.2	20.65	-4.8	-5.98	-36.8	-5.718	-5.6	39.11	-39	-265.51	5.757	-5.757	-26.6	25.001	-35.169
Nettowinstmarge Numbers are in millions	0.149	-0.066	0.064	0.093	0	0	0	0	0.13	-0.186	-2.029	-1.168	-5.488	-0.205	0.052	0.06	0.117	-0.042	0.026	0.105	0.095	0.066	0.028	0.042	0.083	-0.084	0.074	0.026	0.119	-0.125	0.025	0.013	0.029	-0.101	0.066	-0.015	-0.018	-0.135	-0.017	-0.018	0.113	-0.143	-0.866	0.017	-0.016	-0.093	0.08	-0.1
WPA (Winst Per Aandeel) Numbers are in millions	0.23	-0.07	0.081	0.12	0	0	0	0	0.1	-0.052	-0.31	-0.24	-0.41	-0.14	0.06	0.064	0.14	-0.037	0.028	0.1	0.11	0.062	0.031	0.048	0.09	-0.079	0.075	0.028	0.13	-0.11	0.025	0.014	0.031	-0.08	0.057	-0.014	-0.017	-0.12	-0.019	-0.018	0.13	-0.15	-1.05	0.023	-0.023	-0.11	0.099	-0.14
Verwaterde WPA Numbers are in millions	0.23	-0.07	0.081	0.12	0	0	0	0	0.1	-0.052	-0.31	-0.24	-0.41	-0.14	0.06	0.064	0.14	-0.037	0.028	0.1	0.11	0.062	0.031	0.048	0.09	-0.079	0.075	0.028	0.13	-0.11	0.025	0.014	0.031	-0.08	0.057	-0.014	-0.017	-0.12	-0.019	-0.018	0.13	-0.15	-1.05	0.023	-0.023	-0.11	0.099	-0.14
EBITDA Numbers are in millions	196.533	17.892	127.334	128.924	178.139	-12.458	129.171	121.579	150	90.84	-42.9	8.6	-85.52	38.637	141.308	149.788	180.387	92.466	44.012	92.718	17.359	97.445	49.885	72.462	106.155	22.728	75.72	53.673	118.56	-2.447	64.606	45.977	77.064	-4.2	46.666	31.9	58.465	-8.9	48.178	28.7	96.846	-8.6	-306.385	40.332	52.668	3.6	88.303	7.026
EBITDA ratio Numbers are in millions	0.289	0.039	0.233	0.22	0	0	0	0	0.4	0.268	-0.701	-0.222	-2.254	0.135	0.273	0.343	0.388	0.254	0.102	0.192	0.241	0.058	0.061	0.181	0.25	0.042	0.215	0.141	0.297	-0.008	0.185	0.127	0.204	-0.015	0.149	0.1	0.176	-0.033	0.147	0.092	0.279	-0.032	-1	0.12	0.146	0.013	0.282	0.02

NH Hotel Group, S.A.

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