NSI N.V.
AMS:NSI.AS
22.1 (EUR) • At close February 19, 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
| 72.731 | 84.674 | 71.309 | 77.507 | 76.854 | 82.831 | 83.721 | 89 | 63.126 | 113.835 | 133.599 | 144.564 | 160.545 | 64.579 | 118.626 | 103.794 | 101.692 | 89.635 | 91.939 | 88.432 |
| Kosten van de omzet
| 11.653 | 23.294 | 11.985 | 14.234 | 16.388 | 15.604 | 14.493 | 14.533 | 14.911 | 22.511 | 24.439 | 22.773 | 23.211 | 0 | 54.949 | 14.235 | 13.435 | 10.886 | 11.828 | 11.507 |
| Brutowinst
| 61.078 | 61.38 | 59.324 | 63.273 | 60.466 | 67.227 | 69.228 | 74.467 | 48.215 | 91.324 | 109.16 | 121.791 | 137.334 | 64.579 | 63.677 | 89.559 | 88.257 | 78.749 | 80.111 | 76.925 |
| Brutowinstmarge
| 0.84 | 0.725 | 0.832 | 0.816 | 0.787 | 0.812 | 0.827 | 0.837 | 0.764 | 0.802 | 0.817 | 0.842 | 0.855 | 1 | 0.537 | 0.863 | 0.868 | 0.879 | 0.871 | 0.87 |
| 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
| 8.298 | 9.12 | 4.078 | 3.275 | 3.761 | 2.979 | 7.95 | 9.17 | 0.642 | 0.76 | 1.396 | 0.994 | 1.477 | 0 | 0 | 4.67 | 0 | 3.765 | 3.353 | 2.383 |
| Verkoop- en marketingkosten
| 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
| 8.298 | 9.12 | 4.078 | 3.275 | 3.761 | 2.979 | 7.95 | 9.17 | 0.642 | 0.76 | 1.396 | 0.994 | 1.477 | 0 | 0 | 4.67 | 0 | 3.765 | 3.353 | 2.383 |
| Overige kosten
| 0 | 0 | 4.489 | 4.336 | 3.336 | 4.969 | 0.018 | 5.548 | 9.032 | 8.239 | 8.573 | 8.01 | 7.546 | -13.608 | 0.328 | 0.18 | -26.721 | 22.219 | 21.253 | 29.234 |
| Bedrijfskosten
| 8.298 | 9.12 | 8.567 | 7.611 | 7.097 | 7.948 | 7.95 | 9.17 | 9.674 | 8.999 | 9.969 | 9.004 | 9.023 | 4.622 | 4.649 | 56.853 | 42.914 | -63.327 | -57.592 | -92.717 |
| Bedrijfsresultaat
| 52.78 | 52.26 | -26.096 | 127.643 | -12.928 | 209.774 | 61.278 | 65.297 | 38.541 | 82.325 | 99.191 | 112.787 | 128.311 | 59.957 | 59.028 | 32.706 | 45.343 | 85.228 | 81.691 | 89.372 |
| Bedrijfsresultaat ratio
| 0.726 | 0.617 | -0.366 | 1.647 | -0.168 | 2.533 | 0.732 | 0.734 | 0.611 | 0.723 | 0.742 | 0.78 | 0.799 | 0.928 | 0.498 | 0.315 | 0.446 | 0.951 | 0.889 | 1.011 |
| Totaal overige inkomsten en kosten netto
| -37.396 | -232.731 | -5.272 | -6.681 | -73.793 | 134.183 | 30.275 | 27.74 | -61.921 | -5.242 | -228.475 | -230.597 | -229.291 | -31.559 | -33.414 | -46.936 | -66.262 | 0 | 0 | 0 |
| Inkomen voor belasting
| 15.384 | -180.471 | -31.368 | 120.962 | -20.424 | 196.297 | 91.553 | 93.037 | 3.791 | 71.084 | -129.284 | -117.81 | -100.98 | 64.166 | 25.614 | -14.23 | -20.919 | 85.228 | 81.691 | 89.372 |
| Inkomen voor belasting ratio
| 0.212 | -2.131 | -0.44 | 1.561 | -0.266 | 2.37 | 1.094 | 1.045 | 0.06 | 0.624 | -0.968 | -0.815 | -0.629 | 0.994 | 0.216 | -0.137 | -0.206 | 0.951 | 0.889 | 1.011 |
| Belastingkosten
| 3.012 | -38.101 | 0.002 | 0.002 | -0.01 | 0.001 | 0.028 | 0.091 | -0.054 | 0.241 | 0.133 | 0.026 | -1.199 | 0.887 | 0.53 | 0.366 | 0.421 | 0.145 | 0.058 | -80.27 |
| Nettowinst
| 12.372 | -142.37 | -31.37 | 120.961 | -20.414 | 196.297 | 91.525 | 91.602 | -17.833 | 63.794 | -136.897 | -134.075 | -103.117 | 63.279 | 25.084 | -14.596 | -21.34 | 85.083 | 81.633 | 89.372 |
| Nettowinstmarge
| 0.17 | -1.681 | -0.44 | 1.561 | -0.266 | 2.37 | 1.093 | 1.029 | -0.282 | 0.56 | -1.025 | -0.927 | -0.642 | 0.98 | 0.211 | -0.141 | -0.21 | 0.949 | 0.888 | 1.011 |
| WPA (Winst Per Aandeel)
| 0.63 | -7.08 | -1.58 | 6.2 | -1.07 | 10.47 | 4.95 | 4.91 | -1 | 3.42 | -7.68 | -14.16 | -12.83 | 10.35 | 4.67 | -3 | -4.64 | 18.53 | 1,774.7 | 2,047.13 |
| Verwaterde WPA
| 0.63 | -7.08 | -1.58 | 6.2 | -1.07 | 10.47 | 4.82 | 4.91 | -0.97 | 3.42 | -7.44 | -13.77 | -12.48 | 10.35 | 4.67 | -3 | -4.64 | 18.53 | 1,774.7 | 2,047.13 |
| EBITDA
| 26.865 | 47.086 | -22.455 | 128.12 | 53.804 | 210.294 | 44.493 | 53.291 | 22.309 | 50.678 | 55.543 | -113.362 | 72.985 | 50.379 | 52.399 | 86.115 | 14.064 | 107.802 | 102.969 | 118.63 |
| EBITDA ratio
| 0.369 | 0.556 | -0.315 | 1.653 | 0.7 | 2.539 | 0.531 | 0.599 | 0.353 | 0.445 | 0.416 | -0.784 | 0.455 | 0.78 | 0.442 | 0.83 | 0.138 | 1.203 | 1.12 | 1.341 |