Naturhouse Health, S.A.
MSE:NTH.MC
1.86 (EUR) • At close July 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 49.425 | 50.407 | 52.403 | 57.594 | 55.081 | 81.667 | 87.289 | 94.7 | 97.815 | 95.792 | 95.731 | 59.881 | 57.787 |
| Kosten van de omzet
| 13.962 | 13.701 | 14.92 | 16.58 | 31.51 | 23.841 | 25.158 | 27.12 | 28.638 | 27.832 | 28.708 | 20.042 | 37.387 |
| Brutowinst
| 35.463 | 36.505 | 37.483 | 41.259 | 39.205 | 57.826 | 62.131 | 67.58 | 69.177 | 67.96 | 67.023 | 39.839 | 20.4 |
| Brutowinstmarge
| 0.718 | 0.724 | 0.715 | 0.716 | 0.712 | 0.708 | 0.712 | 0.714 | 0.707 | 0.709 | 0.7 | 0.665 | 0.353 |
| Onderzoek- en ontwikkelingskosten
| 0.024 | 0.004 | 0.008 | 0.008 | 0.032 | 0.012 | 0.027 | 0.02 | 0.026 | 0.028 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10.497 | 9.926 | 4.874 | 3.463 | 4.053 | 5.06 | 5.325 | 4.679 | 4.977 | 4.271 | 20.273 | 5.892 | 0 |
| Verkoop- en marketingkosten
| 3.376 | 2.671 | 3.504 | 3.933 | 2.865 | 8.368 | 5.738 | 5.647 | 5.298 | 5.772 | 5.611 | 2.541 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3.376 | 2.671 | 10.161 | 14.965 | 2.865 | 13.428 | 13.521 | 12.919 | 12.042 | 12.664 | 12.48 | 5.343 | 11.196 |
| Overige kosten
| 8.256 | 7.644 | 14.478 | 14.579 | 16.23 | 25.708 | 34.245 | 26.466 | 24.638 | 22.641 | 22.057 | 17.431 | 0 |
| Bedrijfskosten
| 22.314 | 20.241 | 24.639 | 23.715 | 9.45 | 39.136 | 39.604 | 38.897 | 37.554 | 35.305 | 34.537 | 27.206 | 11.196 |
| Bedrijfsresultaat
| 13.149 | 16.264 | 12.853 | 17.338 | 13.225 | 19.179 | 22.148 | 28.262 | 31.375 | 32.474 | 32.461 | 12.836 | 9.204 |
| Bedrijfsresultaat ratio
| 0.266 | 0.323 | 0.245 | 0.301 | 0.24 | 0.235 | 0.254 | 0.298 | 0.321 | 0.339 | 0.339 | 0.214 | 0.159 |
| Totaal overige inkomsten en kosten netto
| 0.393 | -0.849 | 0.25 | 0.907 | 0.289 | 0.058 | 0.571 | 0.394 | 0.729 | 0.665 | 0.482 | -7.026 | -3.005 |
| Inkomen voor belasting
| 13.542 | 15.415 | 13.103 | 18.245 | 13.514 | 19.237 | 22.719 | 28.656 | 32.104 | 33.139 | 32.943 | 13.012 | 6.199 |
| Inkomen voor belasting ratio
| 0.274 | 0.306 | 0.25 | 0.317 | 0.245 | 0.236 | 0.26 | 0.303 | 0.328 | 0.346 | 0.344 | 0.217 | 0.107 |
| Belastingkosten
| 3.679 | 4.168 | 3.484 | 4.879 | 4.127 | 6.031 | 7.364 | 8.808 | 9.622 | 10.376 | 10.449 | 4.56 | 2.583 |
| Nettowinst
| 9.863 | 11.293 | 9.627 | 13.361 | 9.379 | 13.257 | 15.373 | 19.855 | 22.504 | 22.86 | 22.56 | 8.544 | 3.774 |
| Nettowinstmarge
| 0.2 | 0.224 | 0.184 | 0.232 | 0.17 | 0.162 | 0.176 | 0.21 | 0.23 | 0.239 | 0.236 | 0.143 | 0.065 |
| WPA (Winst Per Aandeel)
| 0.17 | 0.19 | 0.16 | 0.22 | 0.16 | 0.22 | 0.26 | 0.33 | 0.38 | 0.38 | 0.38 | 0.14 | 4,717.5 |
| Verwaterde WPA
| 0.17 | 0.19 | 0.16 | 0.22 | 0.16 | 0.22 | 0.26 | 0.33 | 0.38 | 0.38 | 0.38 | 0.14 | 4,717.5 |
| EBITDA
| 15.631 | 17.935 | 15.607 | 20.802 | 16.957 | 23.786 | 23.897 | 29.846 | 33.215 | 34.556 | 34.92 | 15.357 | 8.502 |
| EBITDA ratio
| 0.316 | 0.356 | 0.298 | 0.361 | 0.308 | 0.291 | 0.274 | 0.315 | 0.34 | 0.361 | 0.365 | 0.256 | 0.147 |