NOS, S.G.P.S., S.A.
ELI:NOS.LS
3.885 (EUR) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,696.263 | 1,597.454 | 1,521.007 | 1,430.299 | 1,367.886 | 1,599.231 | 1,576.161 | 1,561.782 | 1,514.969 | 1,444.305 | 1,383.934 | 990.259 | 858.6 | 854.828 | 872.349 | 823.038 | 776.557 | 715.658 | 666.483 | 628.454 |
| Kosten van de omzet
| 963.7 | 458.802 | 459.581 | 474.515 | 423.088 | 588.286 | 578.153 | 543.812 | 514.657 | 490.103 | 460.687 | 306.123 | 259.467 | 251.255 | 403.321 | 232.821 | 248.697 | 237.231 | 219.846 | 214.535 |
| Brutowinst
| 732.563 | 919.804 | 1,061.426 | 955.784 | 944.798 | 1,010.945 | 998.008 | 1,017.97 | 1,000.312 | 954.202 | 923.247 | 684.136 | 599.133 | 603.573 | 469.028 | 590.217 | 527.861 | 478.427 | 446.637 | 413.919 |
| Brutowinstmarge
| 0.432 | 0.576 | 0.698 | 0.668 | 0.691 | 0.632 | 0.633 | 0.652 | 0.66 | 0.661 | 0.667 | 0.691 | 0.698 | 0.706 | 0.538 | 0.717 | 0.68 | 0.669 | 0.67 | 0.659 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 45.46 | 98.158 | 110.16 | 87.696 | 90.342 | 105.245 | 86.389 | 106.874 | 101.43 | 108.068 | 90.722 | 60.327 | 81.546 | 196.434 | 0 | 0 | 0 | -44.268 | -39.976 | -43.918 |
| Verkoop- en marketingkosten
| 34.22 | 38.96 | 34.748 | 28.621 | 24.504 | 37.216 | 35.774 | 36.415 | 36.269 | 29.128 | 30.761 | 27.31 | 24.176 | 24.616 | 97.008 | 165.208 | 26.659 | 22.897 | 18.311 | 20.296 |
| Verkoop-, algemene en administratieve kosten
| 79.68 | 100.878 | 144.908 | 116.317 | 114.846 | 142.461 | 122.163 | 143.289 | 137.699 | 137.196 | 121.483 | 87.637 | 105.722 | 221.05 | 97.008 | 165.208 | 26.659 | -21.372 | -21.665 | -23.622 |
| Overige kosten
| 273.52 | 727.056 | 628.794 | 533.655 | 522.116 | 437.252 | 570.978 | -30.738 | -25.706 | -24.611 | -0.444 | -0.481 | -0.426 | 0.29 | 0.031 | -0.39 | 4.518 | 6.677 | -0.24 | -1.801 |
| Bedrijfskosten
| 353.2 | 807.494 | 773.702 | 649.972 | 636.962 | 579.713 | 693.141 | 852.199 | 823.197 | 787.388 | 756.038 | 539.125 | 500.385 | 511.023 | 385.943 | 503.937 | 426.32 | 131.493 | 120.813 | 82.216 |
| Bedrijfsresultaat
| 379.5 | 331.158 | 311.734 | 306.914 | 306.563 | 340.973 | 304.867 | 142.762 | 142.772 | 150.359 | 147.401 | 74.628 | 97.313 | 92.671 | 69.873 | 76.691 | 99.954 | 337.135 | 325.824 | 331.703 |
| Bedrijfsresultaat ratio
| 0.224 | 0.207 | 0.205 | 0.215 | 0.224 | 0.213 | 0.193 | 0.091 | 0.094 | 0.104 | 0.107 | 0.075 | 0.113 | 0.108 | 0.08 | 0.093 | 0.129 | 0.471 | 0.489 | 0.528 |
| Totaal overige inkomsten en kosten netto
| -63.968 | -131.07 | -462.057 | -150.176 | -206.258 | -165.499 | -140.115 | -17.332 | -35.625 | -38.406 | -59.726 | -78.561 | -45.845 | -43.035 | -36.118 | -24.163 | -25.895 | -267.278 | -222.641 | -197.529 |
| Inkomen voor belasting
| 315.532 | 200.088 | 257.107 | 155.636 | 101.578 | 176.041 | 170.178 | 141.701 | 112.223 | 114.63 | 92.259 | 27.692 | 54.865 | 49.636 | 46.133 | 61.77 | 74.059 | 69.857 | 103.183 | 134.175 |
| Inkomen voor belasting ratio
| 0.186 | 0.125 | 0.169 | 0.109 | 0.074 | 0.11 | 0.108 | 0.091 | 0.074 | 0.079 | 0.067 | 0.028 | 0.064 | 0.058 | 0.053 | 0.075 | 0.095 | 0.098 | 0.155 | 0.213 |
| Belastingkosten
| 42.458 | 18.754 | 32.663 | 11.783 | 16.342 | 32.798 | 29.276 | 17.48 | 22.226 | 32.138 | 17.179 | 16.433 | 17.978 | 14.787 | 9.347 | 16.12 | 22.501 | 18.118 | 29.052 | 35.183 |
| Nettowinst
| 272.259 | 180.995 | 224.574 | 144.159 | 92 | 143.494 | 141.405 | 124.094 | 90.381 | 82.72 | 74.711 | 10.81 | 36.018 | 34.199 | 35.438 | 43.988 | 51.558 | 51.739 | 74.131 | 113.042 |
| Nettowinstmarge
| 0.161 | 0.113 | 0.148 | 0.101 | 0.067 | 0.09 | 0.09 | 0.079 | 0.06 | 0.057 | 0.054 | 0.011 | 0.042 | 0.04 | 0.041 | 0.053 | 0.066 | 0.072 | 0.111 | 0.18 |
| WPA (Winst Per Aandeel)
| 0.53 | 0.35 | 0.44 | 0.28 | 0.17 | 0.28 | 0.28 | 0.24 | 0.18 | 0.16 | 0.15 | 0.03 | 0.13 | 0.11 | 0.12 | 0.15 | 0.16 | 0.16 | 0.23 | 0.36 |
| Verwaterde WPA
| 0.53 | 0.35 | 0.44 | 0.28 | 0.17 | 0.28 | 0.28 | 0.24 | 0.18 | 0.16 | 0.15 | 0.03 | 0.13 | 0.11 | 0.12 | 0.15 | 0.16 | 0.16 | 0.23 | 0.36 |
| EBITDA
| 710.569 | 755.871 | 756.124 | 609.69 | 546.397 | 621.025 | 622.203 | 565.04 | 537.07 | 533.099 | 510.466 | 307.459 | 306.64 | 323.028 | 302.229 | 253.561 | 241.949 | 195.445 | 214.046 | 393.623 |
| EBITDA ratio
| 0.419 | 0.473 | 0.497 | 0.426 | 0.399 | 0.388 | 0.395 | 0.362 | 0.355 | 0.369 | 0.369 | 0.31 | 0.357 | 0.378 | 0.346 | 0.308 | 0.312 | 0.273 | 0.321 | 0.626 |