
Nexity SA
EPA:NXI.PA
9.33 (EUR) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 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 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,751.956 | 875.978 | 1,580.996 | 0 | 2,072.692 | 1,036.346 | 1,891.619 | 2,551.564 | 1,800.187 | 2,369.368 | 2,099.003 | 2,904.837 | 1,606.811 | 2,454.914 | 1,745.814 | 2,451.392 | 1,488.183 | 2,058.213 | 1,356.952 | 1,659.904 | 1,315.526 | 1,623.222 | 1,252.676 | 1,392.55 | 977.641 | 1,354.877 | 1,172.738 | 1,415.642 | 1,415.642 | 1,301.438 | 1,301.438 | 1,373.603 | 1,373.603 | 1,418.958 | 1,418.958 | 1,341.465 | 1,341.465 | 1,197.343 | 1,197.343 | 927.434 | 927.434 | 788.883 | 788.883 | 394.441 | 681.255 | 340.628 |
Kosten van de omzet
| 1,767.949 | 700.475 | 1,156.455 | 0 | 1,894.913 | 688.193 | 1,763.912 | 2,267.564 | 1,646.567 | 2,096.326 | 1,867.659 | 2,625.603 | 1,500.747 | 2,221.116 | 1,624.555 | 1,611.375 | 921.66 | 1,408.462 | 844.912 | 1,086.611 | 846.466 | 1,112.907 | 813.358 | 919.891 | 571.665 | 907.874 | 774.906 | 974.026 | 974.026 | 860.313 | 860.313 | 930.042 | 930.042 | 989.15 | 989.15 | 861.242 | 861.242 | 774.017 | 774.017 | 652.532 | 652.532 | 533.226 | 533.226 | 266.613 | 484.896 | 242.448 |
Brutowinst
| -15.993 | 175.504 | 424.541 | 0 | 177.779 | 348.153 | 127.707 | 284 | 153.62 | 273.042 | 231.344 | 279.234 | 106.064 | 233.798 | 121.259 | 840.017 | 566.523 | 649.751 | 512.04 | 573.293 | 469.06 | 510.315 | 439.318 | 472.659 | 405.976 | 447.003 | 397.832 | 441.616 | 441.616 | 441.125 | 441.125 | 443.562 | 443.562 | 429.808 | 429.808 | 480.223 | 480.223 | 423.327 | 423.327 | 274.902 | 274.902 | 255.657 | 255.657 | 127.829 | 196.36 | 98.18 |
Brutowinstmarge
| -0.009 | 0.2 | 0.269 | 0 | 0.086 | 0.336 | 0.068 | 0.111 | 0.085 | 0.115 | 0.11 | 0.096 | 0.066 | 0.095 | 0.069 | 0.343 | 0.381 | 0.316 | 0.377 | 0.345 | 0.357 | 0.314 | 0.351 | 0.339 | 0.415 | 0.33 | 0.339 | 0.312 | 0.312 | 0.339 | 0.339 | 0.323 | 0.323 | 0.303 | 0.303 | 0.358 | 0.358 | 0.354 | 0.354 | 0.296 | 0.296 | 0.324 | 0.324 | 0.324 | 0.288 | 0.288 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve 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 | 39.118 | 39.615 | 77.985 | 79.298 | 0 | 0 | 0 | 0 | 0 | 0 | 215.781 | 215.781 | 0 | 0 | 17.023 | 17.023 | 12.389 | 12.389 | 6.194 | 12.67 | 6.335 |
Verkoop- en marketingkosten
| 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 | -28.588 | -30.083 | 61.988 | -61.988 | 0 | 0 | 0 | 0 | 0 | 0 | 80.626 | -80.626 | 0 | 0 | -28.121 | 28.121 | -26.367 | 26.367 | 13.184 | 27.724 | 13.862 |
Verkoop-, algemene en administratieve kosten
| 60.474 | 155.274 | 371.395 | 0 | 57.712 | 233.442 | 52.393 | 31.985 | 47.291 | 59.589 | 59.929 | 67.581 | 51.218 | 26.282 | 16.444 | 515.847 | 381.87 | 422.729 | 378.767 | 471.278 | 267.253 | 363.106 | 330.966 | 348.721 | 321.537 | 318.45 | 306.451 | 139.973 | 17.31 | -123.536 | 123.536 | -128.543 | 128.543 | -121.616 | 121.616 | 296.407 | 135.155 | -106.678 | 106.678 | -11.099 | 45.144 | -13.979 | 38.756 | 19.378 | 40.393 | 20.197 |
Overige kosten
| -23.129 | 48.171 | 0 | 0 | -14.455 | 34.689 | -13.145 | -18.565 | -13.052 | 2.783 | -13.532 | -3.189 | -14.646 | -0.657 | -10.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525.452 | 0 | 768.716 | 0 | -43.919 | 0 | 34.088 | 0 | 2.595 | 0 | 516.231 | 0 | 265.89 | 0 | 226.442 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 37.345 | 203.444 | 381.114 | 0 | 72.167 | 268.131 | 65.538 | 50.55 | 60.343 | 56.806 | 73.461 | 70.77 | 65.864 | 26.939 | 26.455 | 614.537 | 353.08 | 441.474 | 402.973 | 419.459 | 372.406 | 383.444 | 348.357 | 406.083 | 337.964 | 335.82 | 319.734 | 665.425 | 17.31 | 645.181 | 123.536 | 592.572 | 128.543 | 653.307 | 121.616 | 579.53 | 135.155 | 409.553 | 106.678 | 254.791 | 45.144 | 212.464 | 38.756 | 19.378 | 40.393 | 20.197 |
Bedrijfsresultaat
| -53.338 | -27.941 | -64.006 | 0 | 105.612 | 80.023 | 62.169 | 233.45 | 93.277 | 216.236 | 157.883 | 208.464 | 40.2 | 206.859 | 94.804 | 219.394 | 128.376 | 202.294 | 109.814 | 152.79 | 96.176 | 117.446 | 83.196 | 95.194 | 60.177 | 103.312 | 67.08 | 72.666 | 72.775 | 40.803 | 72.731 | 56.21 | 109.799 | 53.231 | 31.463 | 165.864 | 79.897 | 165.211 | 165.211 | 128.09 | 137.483 | 128.236 | 123.927 | 61.963 | 77.857 | 38.928 |
Bedrijfsresultaat ratio
| -0.03 | -0.032 | -0.04 | 0 | 0.051 | 0.077 | 0.033 | 0.091 | 0.052 | 0.091 | 0.075 | 0.072 | 0.025 | 0.084 | 0.054 | 0.089 | 0.086 | 0.098 | 0.081 | 0.092 | 0.073 | 0.072 | 0.066 | 0.068 | 0.062 | 0.076 | 0.057 | 0.051 | 0.051 | 0.031 | 0.056 | 0.041 | 0.08 | 0.038 | 0.022 | 0.124 | 0.06 | 0.138 | 0.138 | 0.138 | 0.148 | 0.163 | 0.157 | 0.157 | 0.114 | 0.114 |
Totaal overige inkomsten en kosten netto
| -87.607 | -38.541 | 62.711 | 0 | -19.632 | -50.322 | -34.987 | -41.267 | -25.751 | -110.759 | 142.126 | -48.287 | -32.891 | -39.676 | -20.403 | -22.183 | 61.586 | -3.335 | -14.817 | -9.897 | -10.859 | -1.893 | -3.137 | -39.791 | 2.309 | 5.013 | 8.209 | -52.632 | -2.327 | 12.211 | -19.718 | 15.705 | -37.885 | -30.545 | -8.777 | -67.933 | 18.035 | -26.246 | 0 | 0.692 | -8.701 | -7.685 | -3.376 | -1.688 | -9.775 | -4.888 |
Inkomen voor belasting
| -140.945 | -66.482 | -1.295 | 0 | 85.98 | 29.701 | 27.182 | 199.018 | 69.124 | 105.477 | 300.009 | 160.177 | 7.104 | 166.93 | 74.401 | 197.211 | 193.574 | 198.959 | 94.997 | 142.893 | 85.317 | 115.553 | 80.059 | 55.403 | 62.486 | 108.325 | 75.289 | 70.448 | 70.448 | 53.014 | 53.014 | 71.915 | 71.915 | 22.686 | 22.686 | 97.931 | 97.931 | 0 | 0 | 128.783 | 128.783 | 120.551 | 120.551 | 60.275 | 68.082 | 34.041 |
Inkomen voor belasting ratio
| -0.08 | -0.076 | -0.001 | 0 | 0.041 | 0.029 | 0.014 | 0.078 | 0.038 | 0.045 | 0.143 | 0.055 | 0.004 | 0.068 | 0.043 | 0.08 | 0.13 | 0.097 | 0.07 | 0.086 | 0.065 | 0.071 | 0.064 | 0.04 | 0.064 | 0.08 | 0.064 | 0.05 | 0.05 | 0.041 | 0.041 | 0.052 | 0.052 | 0.016 | 0.016 | 0.073 | 0.073 | 0 | 0 | 0.139 | 0.139 | 0.153 | 0.153 | 0.153 | 0.1 | 0.1 |
Belastingkosten
| -31.573 | 14.694 | -45.848 | 0 | 36.967 | 20.371 | 8.948 | 63.47 | 18.855 | 70.975 | 27.153 | 66.995 | 2.891 | 69.976 | 26.985 | 66.84 | 41.529 | 64.435 | 38.302 | 54.149 | 31.715 | 39.717 | 30.333 | 53.327 | 25.418 | 49.502 | 28.201 | 47.107 | 47.107 | 36.38 | 36.38 | 32.806 | 32.806 | 29.888 | 29.888 | 30.468 | 30.468 | 56.385 | 56.385 | 42.328 | 42.328 | 40.137 | 40.137 | 20.069 | 24.116 | 12.058 |
Nettowinst
| -107.295 | -53.648 | 45.069 | 0 | 10.644 | 5.322 | 8.562 | 133.597 | 54.173 | 41.741 | 283.165 | 111.496 | 6.565 | 108.509 | 52.209 | 126.396 | 150.478 | 130.487 | 54.845 | 86.614 | 52.499 | 74.704 | 48.817 | 0.655 | 35.076 | 55.062 | 45.053 | 18.446 | 23.341 | 37.574 | 16.634 | 83.028 | 39.109 | -41.29 | -7.202 | -38.961 | 67.464 | 108.826 | 108.826 | 83.791 | 86.455 | 71.254 | 80.414 | 40.207 | 43.966 | 21.983 |
Nettowinstmarge
| -0.061 | -0.061 | 0.029 | 0 | 0.005 | 0.005 | 0.005 | 0.052 | 0.03 | 0.018 | 0.135 | 0.038 | 0.004 | 0.044 | 0.03 | 0.052 | 0.101 | 0.063 | 0.04 | 0.052 | 0.04 | 0.046 | 0.039 | 0 | 0.036 | 0.041 | 0.038 | 0.013 | 0.016 | 0.029 | 0.013 | 0.06 | 0.028 | -0.029 | -0.005 | -0.029 | 0.05 | 0.091 | 0.091 | 0.09 | 0.093 | 0.09 | 0.102 | 0.102 | 0.065 | 0.065 |
WPA (Winst Per Aandeel)
| -1.94 | -0.96 | 0.81 | 0 | 0.19 | 0.098 | 0.15 | 2.41 | 0.98 | 0.76 | 5.11 | 2.02 | 0.12 | 1.96 | 0.94 | 1.98 | 2.39 | 2.13 | 0.92 | 1.45 | 0.88 | 1.26 | 0.83 | 0.012 | 0.64 | 1.02 | 0.83 | 0.35 | 0.44 | 0.72 | 0.32 | 1.54 | 0.72 | -0.777 | -0.133 | -0.81 | 1.28 | 2.92 | 2.08 | 2.59 | 2.68 | 2.46 | 2.62 | 1.31 | 1.48 | 0.74 |
Verwaterde WPA
| -1.94 | -0.97 | 0.69 | 0 | 0.16 | 0.088 | 0.13 | 2.09 | 0.86 | 0.58 | 4.64 | 1.74 | 0.1 | 1.7 | 0.82 | 1.97 | 2.39 | 2.13 | 0.92 | 1.44 | 0.88 | 1.25 | 0.82 | 0.011 | 0.64 | 1.02 | 0.83 | 0.34 | 0.44 | 0.7 | 0.32 | 1.5 | 0.72 | -0.757 | -0.133 | -0.82 | 1.28 | 2.92 | 2.08 | 2.59 | 2.68 | 2.33 | 2.62 | 1.31 | 1.48 | 0.74 |
EBITDA
| 37.805 | -26.179 | 159.742 | 0 | 251.101 | 71.06 | 166.025 | 318 | 176.544 | 215.196 | 417.2 | 349.669 | 150.582 | 317.092 | 208.267 | 244.273 | 225.856 | 201.484 | 126.148 | 174.587 | 97.68 | 132.529 | 93.116 | 111.112 | 63.886 | 111.043 | 74.29 | 54.205 | 109.604 | 14.434 | 115.9 | 91.885 | 132.962 | 136.846 | 95.55 | 132.369 | 86.303 | 221.596 | 108.826 | 127 | 138.574 | 135.137 | 124.799 | 62.4 | 83.039 | 41.52 |
EBITDA ratio
| 0.022 | -0.03 | 0.101 | 0 | 0.121 | 0.069 | 0.088 | 0.125 | 0.098 | 0.091 | 0.199 | 0.12 | 0.094 | 0.129 | 0.119 | 0.1 | 0.152 | 0.098 | 0.093 | 0.105 | 0.074 | 0.082 | 0.074 | 0.08 | 0.065 | 0.082 | 0.063 | 0.038 | 0.077 | 0.011 | 0.089 | 0.067 | 0.097 | 0.096 | 0.067 | 0.099 | 0.064 | 0.185 | 0.091 | 0.137 | 0.149 | 0.171 | 0.158 | 0.158 | 0.122 | 0.122 |