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 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 16.227 | 7.725 | 7.725 | 11.824 | 5.912 | 13.735 | 6.868 | 9.277 | 4.638 | 9.223 | 4.611 | 6.539 | 3.269 | 7.356 | 3.678 | 7.382 | 3.691 | 7.665 | 3.833 | 7.232 | 3.616 | 3.772 | 3.772 | 3.119 | 3.119 | 2.442 | 2.442 | 2.44 | 2.44 | 1.933 | 1.933 | 2.439 | 2.439 | 3.077 | 3.077 | 3.14 | 3.14 | 2.619 | 2.619 | 2.517 | 2.517 | 1.938 | 1.938 | 0.983 | 0.983 | 0.833 | 0.833 |
Kosten van de omzet
| 13.039 | 6.125 | 6.125 | 9.155 | 4.577 | 10.796 | 5.398 | 6.927 | 3.463 | 6.602 | 3.301 | 5.635 | 2.818 | 7.097 | 3.539 | 7.015 | 3.508 | 6.872 | 3.48 | 6.726 | 3.319 | 2.581 | 2.581 | 2.991 | 2.991 | 2.354 | 2.354 | 1.662 | 1.662 | 0.825 | 0.825 | 1.48 | 1.48 | 2.457 | 2.457 | 1.67 | 1.67 | 2.172 | 2.172 | 0.972 | 0.972 | 1.099 | 1.099 | 0.64 | 0.64 | 0.452 | 0.452 |
Brutowinst
| 3.188 | 1.6 | 1.6 | 2.67 | 1.335 | 2.939 | 1.469 | 2.35 | 1.175 | 2.62 | 1.31 | 0.903 | 0.452 | 0.259 | 0.139 | 0.367 | 0.183 | 0.793 | 0.353 | 0.505 | 0.296 | 1.191 | 1.191 | 0.128 | 0.128 | 0.088 | 0.088 | 0.778 | 0.778 | 1.108 | 1.108 | 0.959 | 0.959 | 0.619 | 0.619 | 1.47 | 1.47 | 0.448 | 0.448 | 1.545 | 1.545 | 0.839 | 0.839 | 0.343 | 0.343 | 0.381 | 0.381 |
Brutowinstmarge
| 0.196 | 0.207 | 0.207 | 0.226 | 0.226 | 0.214 | 0.214 | 0.253 | 0.253 | 0.284 | 0.284 | 0.138 | 0.138 | 0.035 | 0.038 | 0.05 | 0.05 | 0.104 | 0.092 | 0.07 | 0.082 | 0.316 | 0.316 | 0.041 | 0.041 | 0.036 | 0.036 | 0.319 | 0.319 | 0.573 | 0.573 | 0.393 | 0.393 | 0.201 | 0.201 | 0.468 | 0.468 | 0.171 | 0.171 | 0.614 | 0.614 | 0.433 | 0.433 | 0.349 | 0.349 | 0.457 | 0.457 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.038 | 0.038 | 0.038 | 0.038 | 0.113 | 0.113 | 0.113 | 0.113 | 0.177 | 0.177 | 0.21 | 0.21 | 0.375 | 0.375 | 0.253 | 0.253 | 0.664 | 0.664 | 0.347 | 0.347 | 0.654 | 0.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.125 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0.018 |
Algemene en administratieve kosten
| 0 | 0.719 | 0.719 | 0.653 | 0.653 | 0.627 | 0.627 | 0.57 | 0.57 | 0.564 | 0.564 | 0.496 | 0.496 | 0.549 | 0.549 | 0.61 | 0.61 | 0.492 | 0.492 | 0.596 | 0.596 | 0.46 | 0.46 | 0.547 | 0.547 | 0.411 | 0.411 | 0.309 | 0.309 | 0.169 | 0.169 | 0.233 | 0.233 | 0.262 | 0.262 | 0.234 | 0.234 | 0.258 | 0.258 | 0.238 | 0.238 | 0.324 | 0.324 | 0.151 | 0.151 | 0.312 | 0.312 |
Verkoop- en marketingkosten
| 0 | 0.383 | 0.383 | 0.348 | 0.348 | 0.379 | 0.379 | 0.304 | 0.304 | 0.301 | 0.301 | 0.265 | 0.265 | 0.28 | 0.28 | 0.352 | 0.352 | 0.344 | 0.344 | 0.34 | 0.34 | 0.284 | 0.284 | 0.306 | 0.306 | 0.224 | 0.224 | 0.184 | 0.184 | 0.089 | 0.089 | 0.146 | 0.146 | 0.129 | 0.129 | 0.146 | 0.146 | 0.152 | 0.152 | 0.404 | 0.404 | 0.016 | 0.016 | 0.165 | 0.165 | 0.026 | 0.026 |
Verkoop-, algemene en administratieve kosten
| 2.732 | 1.102 | 1.102 | 2.003 | 1.002 | 2.011 | 1.006 | 1.747 | 0.873 | 1.729 | 0.865 | 1.522 | 0.761 | 1.664 | 0.83 | 1.924 | 0.962 | 1.648 | 0.836 | 1.897 | 0.936 | 0.744 | 0.744 | 0.853 | 0.853 | 0.635 | 0.635 | 0.493 | 0.493 | 0.258 | 0.258 | 0.379 | 0.379 | 0.391 | 0.391 | 0.38 | 0.38 | 0.105 | 0.105 | 0.643 | 0.643 | 0.34 | 0.34 | 0.316 | 0.316 | 0.338 | 0.338 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2.732 | 1.065 | 1.065 | 2.003 | 1.001 | 2.011 | 0.988 | 1.747 | 0.839 | 1.729 | 0.507 | 1.522 | 0.828 | 1.664 | 0.918 | 1.924 | 0.789 | 1.648 | 1.147 | 1.897 | 0.957 | 0.894 | 0.894 | 0.744 | 0.744 | 0.638 | 0.638 | 0.456 | 0.456 | 0.261 | 0.261 | 0.356 | 0.356 | 0.352 | 0.352 | 0.388 | 0.388 | 0.032 | 0.032 | 0.643 | 0.643 | 0.328 | 0.328 | 0.321 | 0.321 | 0.32 | 0.32 |
Bedrijfsresultaat
| 0.456 | 0.543 | 0.543 | 0.666 | 0.342 | 0.928 | 0.488 | 0.603 | 0.347 | 0.891 | 0.612 | -0.619 | -0.316 | -1.405 | -0.664 | -1.557 | -0.591 | -0.855 | -0.421 | -1.392 | -0.655 | 0.324 | 0.324 | -0.612 | -0.612 | -0.547 | -0.547 | 0.285 | 0.285 | 0.85 | 0.85 | 0.58 | 0.58 | 0.228 | 0.228 | 1.091 | 1.091 | 0.342 | 0.342 | 0.902 | 0.902 | 0.499 | 0.499 | 0.027 | 0.027 | 0.043 | 0.043 |
Bedrijfsresultaat ratio
| 0.028 | 0.07 | 0.07 | 0.056 | 0.058 | 0.068 | 0.071 | 0.065 | 0.075 | 0.097 | 0.133 | -0.095 | -0.097 | -0.191 | -0.18 | -0.211 | -0.16 | -0.112 | -0.11 | -0.192 | -0.181 | 0.086 | 0.086 | -0.196 | -0.196 | -0.224 | -0.224 | 0.117 | 0.117 | 0.439 | 0.439 | 0.238 | 0.238 | 0.074 | 0.074 | 0.347 | 0.347 | 0.131 | 0.131 | 0.358 | 0.358 | 0.258 | 0.258 | 0.028 | 0.028 | 0.051 | 0.051 |
Totaal overige inkomsten en kosten netto
| -0.093 | 0.502 | -0.02 | -0.019 | -0.018 | 0.002 | -0.023 | 0.051 | -0.019 | 0.683 | 0.175 | -0.157 | -0.072 | -0.211 | -0.131 | 0.32 | -0.028 | -0.782 | -0.398 | 0.036 | -0.023 | 0.255 | -0.034 | -0.012 | -0.012 | -0.562 | -0.007 | 0.03 | 0.03 | 0.83 | -0.01 | 0.601 | 0.011 | 0.022 | 0.022 | -0.026 | -0.026 | 0.047 | 0.047 | -0.013 | -0.013 | -0.007 | -0.007 | -0.018 | -0.018 | 0.005 | 0.005 |
Inkomen voor belasting
| 0.363 | 0.522 | 0.522 | 0.647 | 0.324 | 0.929 | 0.465 | 0.654 | 0.327 | 1.574 | 0.787 | -0.776 | -0.388 | -1.616 | -0.795 | -1.237 | -0.619 | -1.636 | -0.818 | -1.357 | -0.678 | 0.289 | 0.289 | -0.623 | -0.623 | -0.555 | -0.555 | 0.315 | 0.315 | 0.84 | 0.84 | 0.59 | 0.59 | 0.25 | 0.25 | 1.065 | 1.065 | 0.389 | 0.389 | 0.889 | 0.889 | 0.492 | 0.492 | 0.01 | 0.01 | 0.048 | 0.048 |
Inkomen voor belasting ratio
| 0.022 | 0.068 | 0.068 | 0.055 | 0.055 | 0.068 | 0.068 | 0.071 | 0.071 | 0.171 | 0.171 | -0.119 | -0.119 | -0.22 | -0.216 | -0.168 | -0.168 | -0.213 | -0.213 | -0.188 | -0.188 | 0.077 | 0.077 | -0.2 | -0.2 | -0.227 | -0.227 | 0.129 | 0.129 | 0.434 | 0.434 | 0.242 | 0.242 | 0.081 | 0.081 | 0.339 | 0.339 | 0.149 | 0.149 | 0.353 | 0.353 | 0.254 | 0.254 | 0.01 | 0.01 | 0.058 | 0.058 |
Belastingkosten
| 0.088 | 0.129 | 0.129 | 0.153 | 0.077 | 0.173 | 0.086 | 0.136 | 0.068 | 0.097 | 0.049 | -0.196 | 0.098 | -0.204 | 0.099 | -0.03 | 0.015 | -0.321 | 0.161 | -0.053 | 0.027 | 0.082 | 0.082 | 0.097 | 0.097 | 0.002 | 0.002 | 0.151 | 0.151 | 0.253 | 0.253 | 0.215 | 0.215 | 0.263 | 0.263 | 0.067 | 0.067 | 0.162 | 0.162 | 0.051 | 0.051 | 0.094 | 0.094 | 0.046 | 0.046 | 0.041 | 0.041 |
Nettowinst
| 0.275 | 0.393 | 0.393 | 0.494 | 0.247 | 0.757 | 0.378 | 0.519 | 0.259 | 1.477 | 0.739 | -0.58 | -0.29 | -1.412 | -0.696 | -1.207 | -0.604 | -1.315 | -0.658 | -1.303 | -0.652 | 0.362 | 0.362 | -0.526 | -0.526 | -0.553 | -0.553 | 0.164 | 0.164 | 0.587 | 0.587 | 0.375 | 0.375 | -0.012 | -0.012 | 0.998 | 0.998 | 0.54 | 0.54 | 0.828 | 0.828 | 0.373 | 0.373 | -0.051 | -0.051 | 0.019 | 0.019 |
Nettowinstmarge
| 0.017 | 0.051 | 0.051 | 0.042 | 0.042 | 0.055 | 0.055 | 0.056 | 0.056 | 0.16 | 0.16 | -0.089 | -0.089 | -0.192 | -0.189 | -0.164 | -0.164 | -0.172 | -0.172 | -0.18 | -0.18 | 0.096 | 0.096 | -0.169 | -0.169 | -0.226 | -0.226 | 0.067 | 0.067 | 0.304 | 0.304 | 0.154 | 0.154 | -0.004 | -0.004 | 0.318 | 0.318 | 0.206 | 0.206 | 0.329 | 0.329 | 0.192 | 0.192 | -0.052 | -0.052 | 0.022 | 0.022 |
WPA (Winst Per Aandeel)
| 0.011 | 0.015 | 0.015 | 0.019 | 0.01 | 0.03 | 0.015 | 0.02 | 0.01 | 0.058 | 0.029 | -0.023 | -0.011 | -0.055 | -0.027 | -0.047 | -0.024 | -0.051 | -0.026 | -0.051 | -0.026 | 0.014 | 0.014 | -0.021 | -0.021 | -0.022 | -0.022 | 0.006 | 0.006 | 0.023 | 0.023 | 0.015 | 0.015 | -0.001 | -0.001 | 0.039 | 0.039 | 0.021 | 0.021 | 0.033 | 0.033 | 0.015 | 0.015 | -0.002 | -0.002 | 0.001 | 0.001 |
Verwaterde WPA
| 0.011 | 0.015 | 0.015 | 0.019 | 0.01 | 0.03 | 0.015 | 0.02 | 0.01 | 0.058 | 0.029 | -0.023 | -0.011 | -0.055 | -0.027 | -0.047 | -0.024 | -0.051 | -0.026 | -0.051 | -0.026 | 0.014 | 0.014 | -0.021 | -0.021 | -0.022 | -0.022 | 0.006 | 0.006 | 0.023 | 0.023 | 0.015 | 0.015 | -0.001 | -0.001 | 0.039 | 0.039 | 0.021 | 0.021 | 0.033 | 0.033 | 0.015 | 0.015 | -0.002 | -0.002 | 0.001 | 0.001 |
EBITDA
| 1.204 | 0.634 | 0.634 | 1.32 | 0.385 | 1.611 | 0.526 | 1.277 | 0.376 | 2.244 | 0.648 | 0.023 | -0.286 | -0.783 | -0.623 | -0.385 | -0.561 | -0.565 | -0.365 | -0.369 | -0.626 | 0.353 | 0.461 | -0.517 | -0.259 | -0.339 | -0.339 | 1.114 | 0.528 | 2.03 | 1.015 | 1.445 | 0.695 | 0.261 | 0.282 | 1.186 | 1.186 | 0.404 | 0.404 | 0.997 | 0.997 | 0.511 | 0.536 | 0.115 | 0.115 | 0.072 | 0.084 |
EBITDA ratio
| 0.074 | 0.082 | 0.082 | 0.11 | 0.065 | 0.114 | 0.077 | 0.128 | 0.081 | 0.174 | 0.141 | 0.019 | -0.088 | -0.082 | -0.169 | -0.104 | -0.152 | 0.02 | -0.095 | -0.062 | -0.173 | 0.094 | 0.122 | -0.083 | -0.083 | -0.139 | -0.139 | 0.216 | 0.216 | 0.525 | 0.525 | 0.285 | 0.285 | 0.085 | 0.092 | 0.378 | 0.378 | 0.154 | 0.154 | 0.396 | 0.396 | 0.264 | 0.277 | 0.117 | 0.117 | 0.086 | 0.101 |