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Neurosoft Software Production S.A.
MIL:NRST.MI
0.7 (EUR) • At close April 22, 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 16.227 | 15.45 | 11.824 | 13.735 | 9.277 | 9.223 | 6.539 | 7.356 | 7.382 | 7.665 | 7.232 | 7.544 | 6.238 | 4.884 | 4.88 | 3.867 | 4.878 | 6.154 | 6.28 | 5.238 | 5.033 | 3.876 | 1.966 | 1.665 | 1.457 | 1.457 | 1.44 | 1.44 | 1.829 | 1.829 | 1.864 | 1.864 |
Kosten van de omzet
| 13.039 | 12.25 | 9.155 | 10.796 | 6.927 | 6.602 | 5.635 | 7.097 | 7.015 | 6.872 | 6.726 | 5.162 | 5.982 | 4.709 | 3.323 | 1.651 | 2.96 | 4.915 | 3.339 | 4.343 | 1.944 | 2.197 | 1.28 | 0.904 | 1.222 | 1.222 | 2.206 | 2.206 | 0.993 | 0.993 | 0 | 0 |
Brutowinst
| 3.188 | 3.2 | 2.67 | 2.939 | 2.35 | 2.62 | 0.903 | 0.259 | 0.367 | 0.793 | 0.505 | 2.382 | 0.256 | 0.175 | 1.557 | 2.216 | 1.918 | 1.239 | 2.941 | 0.895 | 3.089 | 1.679 | 0.686 | 0.761 | 0.235 | 0.235 | -0.766 | -0.766 | 0.836 | 0.836 | 1.864 | 1.864 |
Brutowinstmarge
| 0.196 | 0.207 | 0.226 | 0.214 | 0.253 | 0.284 | 0.138 | 0.035 | 0.05 | 0.104 | 0.07 | 0.316 | 0.041 | 0.036 | 0.319 | 0.573 | 0.393 | 0.201 | 0.468 | 0.171 | 0.614 | 0.433 | 0.349 | 0.457 | 0.161 | 0.161 | -0.532 | -0.532 | 0.457 | 0.457 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.075 | 0.038 | 0.113 | 0.113 | 0.177 | 0.21 | 0.375 | 0.253 | 0.664 | 0.347 | 1.308 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1.782 | 1.438 | 0.653 | 0.627 | 0.57 | 0.564 | 0.496 | 0.549 | 0.61 | 0.492 | 0.596 | 0.919 | 1.094 | 0.822 | 0.618 | 0.338 | 0.466 | 0.524 | 0.467 | 0.515 | 0.477 | 0.648 | 0.301 | 0.623 | 0.72 | 0.72 | 0.903 | 0.903 | 0.635 | 0.635 | 0.195 | 0.195 |
Verkoop- en marketingkosten
| 0.95 | 0.767 | 0.348 | 0.379 | 0.304 | 0.301 | 0.265 | 0.28 | 0.352 | 0.344 | 0.34 | 0.568 | 0.612 | 0.447 | 0.368 | 0.179 | 0.292 | 0.258 | 0.292 | 0.305 | 0.809 | 0.033 | 0.33 | 0.053 | 0.2 | 0.2 | 0.561 | 0.561 | 0.368 | 0.368 | 0.08 | 0.08 |
Verkoop-, algemene en administratieve kosten
| 2.732 | 2.204 | 2.003 | 2.011 | 1.747 | 1.729 | 1.522 | 1.664 | 1.924 | 1.648 | 1.897 | 1.487 | 1.706 | 1.269 | 0.986 | 0.517 | 0.758 | 0.782 | 0.759 | 0.211 | 1.285 | 0.681 | 0.631 | 0.676 | 0.92 | 0.92 | 1.464 | 1.464 | 1.003 | 1.003 | 0.274 | 0.274 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0.018 | -0.001 | -0.001 | -0.008 | -0.008 | 0.566 | 0.566 |
Bedrijfskosten
| 2.732 | 2.129 | 2.003 | 2.011 | 1.747 | 1.729 | 1.522 | 1.664 | 1.924 | 1.648 | 1.897 | 1.787 | 1.488 | 1.276 | 0.912 | 0.521 | 0.712 | 0.704 | 0.777 | 0.065 | 1.286 | 0.656 | 0.642 | 0.641 | 0.92 | 0.92 | 1.464 | 1.464 | 0.995 | 0.995 | 0.84 | 0.84 |
Bedrijfsresultaat
| 0.456 | 1.086 | 0.666 | 0.928 | 0.603 | 0.891 | -0.619 | -1.405 | -1.557 | -0.855 | -1.392 | 0.648 | -1.224 | -1.094 | 0.571 | 1.699 | 1.159 | 0.457 | 2.182 | 0.684 | 1.804 | 0.998 | 0.055 | 0.086 | -0.685 | -0.685 | -2.23 | -2.23 | -0.159 | -0.159 | 1.024 | 1.024 |
Bedrijfsresultaat ratio
| 0.028 | 0.07 | 0.056 | 0.068 | 0.065 | 0.097 | -0.095 | -0.191 | -0.211 | -0.112 | -0.192 | 0.086 | -0.196 | -0.224 | 0.117 | 0.439 | 0.238 | 0.074 | 0.347 | 0.131 | 0.358 | 0.258 | 0.028 | 0.051 | -0.47 | -0.47 | -1.548 | -1.548 | -0.087 | -0.087 | 0.549 | 0.549 |
Totaal overige inkomsten en kosten netto
| -0.093 | 1.004 | -0.019 | 0.002 | 0.051 | 0.683 | -0.157 | -0.211 | 0.32 | -0.782 | 0.036 | 0.51 | -0.023 | -1.124 | 0.06 | 1.66 | 1.202 | 0.044 | -0.052 | 0.095 | -0.027 | -0.014 | -0.036 | 0.01 | -0.051 | -0.051 | -0.036 | -0.036 | 0.005 | 0.005 | -0.016 | -0.016 |
Inkomen voor belasting
| 0.363 | 1.045 | 0.647 | 0.929 | 0.654 | 1.574 | -0.776 | -1.616 | -1.237 | -1.636 | -1.357 | 0.579 | -1.247 | -1.109 | 0.631 | 1.68 | 1.181 | 0.5 | 2.13 | 0.779 | 1.777 | 0.984 | 0.019 | 0.096 | -0.736 | -0.736 | -2.266 | -2.266 | -0.154 | -0.154 | 1.008 | 1.008 |
Inkomen voor belasting ratio
| 0.022 | 0.068 | 0.055 | 0.068 | 0.071 | 0.171 | -0.119 | -0.22 | -0.168 | -0.213 | -0.188 | 0.077 | -0.2 | -0.227 | 0.129 | 0.434 | 0.242 | 0.081 | 0.339 | 0.149 | 0.353 | 0.254 | 0.01 | 0.058 | -0.505 | -0.505 | -1.574 | -1.574 | -0.084 | -0.084 | 0.541 | 0.541 |
Belastingkosten
| 0.088 | 0.259 | 0.153 | 0.173 | 0.136 | 0.097 | -0.196 | -0.204 | -0.03 | -0.321 | -0.053 | 0.163 | 0.194 | 0.004 | 0.302 | 0.506 | 0.43 | 0.525 | 0.134 | 0.325 | 0.102 | 0.188 | 0.091 | 0.081 | -0.106 | -0.106 | 0.122 | 0.122 | 0.051 | 0.051 | 0.271 | 0.271 |
Nettowinst
| 0.275 | 0.786 | 0.494 | 0.757 | 0.519 | 1.477 | -0.58 | -1.412 | -1.207 | -1.315 | -1.303 | 0.725 | -1.053 | -1.105 | 0.329 | 1.174 | 0.751 | -0.025 | 1.996 | 1.079 | 1.655 | 0.746 | -0.103 | 0.037 | -0.63 | -0.63 | -2.388 | -2.388 | -0.205 | -0.205 | 0.738 | 0.738 |
Nettowinstmarge
| 0.017 | 0.051 | 0.042 | 0.055 | 0.056 | 0.16 | -0.089 | -0.192 | -0.164 | -0.172 | -0.18 | 0.096 | -0.169 | -0.226 | 0.067 | 0.304 | 0.154 | -0.004 | 0.318 | 0.206 | 0.329 | 0.192 | -0.052 | 0.022 | -0.433 | -0.433 | -1.658 | -1.658 | -0.112 | -0.112 | 0.396 | 0.396 |
WPA (Winst Per Aandeel)
| 0.011 | 0.031 | 0.019 | 0.03 | 0.02 | 0.058 | -0.023 | -0.055 | -0.047 | -0.051 | -0.051 | 0.028 | -0.041 | -0.043 | 0.013 | 0.046 | 0.029 | -0.001 | 0.078 | 0.042 | 0.066 | 0.03 | -0.004 | 0.001 | -0.025 | -0.025 | -0.095 | -0.095 | -0.021 | -0.021 | 0.37 | 0.37 |
Verwaterde WPA
| 0.011 | 0.031 | 0.019 | 0.03 | 0.02 | 0.058 | -0.023 | -0.055 | -0.047 | -0.051 | -0.051 | 0.028 | -0.041 | -0.043 | 0.013 | 0.046 | 0.029 | -0.001 | 0.078 | 0.042 | 0.066 | 0.03 | -0.004 | 0.001 | -0.025 | -0.025 | -0.095 | -0.095 | -0.021 | -0.021 | 0.37 | 0.37 |
EBITDA
| 1.204 | 1.268 | 1.32 | 1.611 | 1.277 | 2.244 | 0.023 | -0.783 | -0.385 | -0.565 | -0.369 | 0.707 | -1.035 | -0.678 | 2.228 | 4.059 | 2.89 | 0.523 | 2.371 | 0.807 | 1.994 | 1.023 | 0.23 | 0.144 | -0.555 | -0.555 | -2.05 | -2.05 | -0.044 | -0.044 | 1.031 | 1.031 |
EBITDA ratio
| 0.074 | 0.082 | 0.11 | 0.114 | 0.128 | 0.174 | 0.019 | -0.082 | -0.104 | 0.02 | -0.062 | 0.094 | -0.083 | -0.139 | 0.216 | 0.525 | 0.285 | 0.085 | 0.378 | 0.154 | 0.396 | 0.264 | 0.117 | 0.086 | -0.381 | -0.381 | -1.423 | -1.423 | -0.024 | -0.024 | 0.553 | 0.553 |