North Media A/S
CSE:NORTHM.CO
59.1 (DKK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 949.1 | 995.3 | 1,033.6 | 1,045.4 | 1,130 | 1,144.9 | 899.4 | 881.1 | 1,012.4 | 1,073.7 | 1,061.7 | 1,104.6 | 1,211.6 | 1,138.7 | 1,028.5 | 1,235.8 | 1,433.8 | 0 | 1,417.4 | 1,223.8 | 1,256 | 1,046.3 |
| Kosten van de omzet
| 410.8 | 432.4 | 413.1 | 425.6 | 541 | 592.4 | 489.6 | 463.4 | 515.7 | 540.3 | 562 | 574.2 | 631.9 | 603 | 586.8 | 939.9 | 1,075.7 | 0 | 950.4 | 845.7 | 872.2 | 707 |
| Brutowinst
| 538.3 | 562.9 | 620.5 | 619.8 | 589 | 552.5 | 409.8 | 417.7 | 496.7 | 533.4 | 499.7 | 530.4 | 579.7 | 535.7 | 441.7 | 295.9 | 358.1 | 0 | 467 | 378.1 | 383.8 | 339.3 |
| Brutowinstmarge
| 0.567 | 0.566 | 0.6 | 0.593 | 0.521 | 0.483 | 0.456 | 0.474 | 0.491 | 0.497 | 0.471 | 0.48 | 0.478 | 0.47 | 0.429 | 0.239 | 0.25 | 0 | 0.329 | 0.309 | 0.306 | 0.324 |
| Onderzoek- en ontwikkelingskosten
| 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 | 112.2 | 131.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.2 | 180.3 | 0 | 183.6 | 176.8 | 157.2 | 152.9 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 229.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.2 | 145.6 | 0 | 174.1 | 165.4 | 168.6 | 173 |
| Verkoop-, algemene en administratieve kosten
| 371.3 | 354.9 | 112.2 | 360.8 | 345.1 | 423.2 | 385.8 | 411.1 | 449 | 283 | 274.5 | 283.5 | 0 | 0 | 0 | 345.4 | 325.9 | 0 | 357.7 | 342.2 | 325.8 | 325.9 |
| Overige kosten
| 7.3 | 371.4 | 243.8 | 378 | 428.7 | 442.7 | 410.2 | 444.7 | 486.9 | 478.5 | 436.5 | 430 | 413.2 | 425.5 | 421.2 | -254.7 | 8.1 | 0 | -2.9 | -7.5 | -16.3 | -20.3 |
| Bedrijfskosten
| 388.4 | 371.4 | 356 | 378 | 428.7 | 442.7 | 410.2 | 444.7 | 486.9 | 478.5 | 436.5 | 430 | 413.2 | 425.5 | 421.2 | 90.7 | 334 | 0 | 354.8 | 334.7 | 309.5 | 305.6 |
| Bedrijfsresultaat
| 149.9 | 191.5 | 244.4 | 240.2 | 162 | 94 | -2.7 | -22.7 | 2.8 | 30.1 | 43.4 | 100.5 | 166.5 | 110.2 | 9.8 | 604.4 | 44.1 | 0 | 112.2 | 43.4 | 30.3 | 54.5 |
| Bedrijfsresultaat ratio
| 0.158 | 0.192 | 0.236 | 0.23 | 0.143 | 0.082 | -0.003 | -0.026 | 0.003 | 0.028 | 0.041 | 0.091 | 0.137 | 0.097 | 0.01 | 0.489 | 0.031 | 0 | 0.079 | 0.035 | 0.024 | 0.052 |
| Totaal overige inkomsten en kosten netto
| 190.2 | -190.1 | 102.6 | 147.9 | 105.6 | -20.9 | 31.3 | -47 | -18 | 9.5 | -16.6 | 3.5 | -4.2 | -7.2 | -6.4 | -755.2 | -45.7 | 0 | -2.2 | -13 | 35.9 | -38.2 |
| Inkomen voor belasting
| 340.1 | 1.4 | 347 | 388.1 | 267.6 | 73.1 | 28.6 | -69.7 | -15.2 | 39.6 | 26.8 | 104 | 162.3 | 103 | 3.4 | -150.8 | -1.6 | 0 | 110 | 30.4 | 66.2 | 16.3 |
| Inkomen voor belasting ratio
| 0.358 | 0.001 | 0.336 | 0.371 | 0.237 | 0.064 | 0.032 | -0.079 | -0.015 | 0.037 | 0.025 | 0.094 | 0.134 | 0.09 | 0.003 | -0.122 | -0.001 | 0 | 0.078 | 0.025 | 0.053 | 0.016 |
| Belastingkosten
| 75.7 | -0.7 | 73.4 | 85.1 | 62.3 | -17.3 | -0.6 | 6 | -3.3 | 16.9 | 11.1 | 22.7 | 41.1 | 15.3 | -6.9 | 21.9 | 3.3 | 0 | 32.4 | 0.1 | -22 | 10.4 |
| Nettowinst
| 264.4 | 2.1 | 273.6 | 306.5 | 205.3 | 90.4 | 28.6 | -75.7 | -11.9 | 20.6 | 15.7 | 64.7 | 121.2 | 85.8 | 9.1 | -172.7 | -4.9 | 0 | 77.6 | 30.5 | 88.2 | 5.9 |
| Nettowinstmarge
| 0.279 | 0.002 | 0.265 | 0.293 | 0.182 | 0.079 | 0.032 | -0.086 | -0.012 | 0.019 | 0.015 | 0.059 | 0.1 | 0.075 | 0.009 | -0.14 | -0.003 | 0 | 0.055 | 0.025 | 0.07 | 0.006 |
| WPA (Winst Per Aandeel)
| 14.29 | 0.11 | 15.03 | 16.46 | 11.04 | 4.77 | 1.5 | -4.08 | -0.64 | 1.1 | 0.84 | 3.4 | 6.18 | 4 | 0.2 | -8.42 | -0.23 | 0 | 3.4 | 1.3 | 3.96 | 0.26 |
| Verwaterde WPA
| 14.29 | 0.11 | 14.71 | 16.19 | 11.04 | 4.76 | 1.5 | -4.07 | -0.64 | 1.1 | 0.84 | 3.4 | 6.12 | 4 | 0.2 | -8.42 | -0.23 | 0 | 3.4 | 1.3 | 3.96 | 0.26 |
| EBITDA
| 187.8 | 233.5 | 299.8 | 271.9 | 187.4 | 131 | 26.1 | 15.3 | 48.6 | 78.5 | 80.4 | 141.8 | 206 | 182.5 | 65.4 | 205.2 | 24.1 | 0 | 112.2 | 32.4 | 74.3 | 33.7 |
| EBITDA ratio
| 0.198 | 0.235 | 0.29 | 0.26 | 0.166 | 0.114 | 0.029 | 0.017 | 0.048 | 0.073 | 0.076 | 0.128 | 0.17 | 0.16 | 0.064 | 0.166 | 0.017 | 0 | 0.079 | 0.026 | 0.059 | 0.032 |