Telefónica Deutschland Holding AG
FSX:O2D.DE
2.43 (EUR) • At close April 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,614 | 8,224 | 7,766 | 7,532 | 7,399 | 7,319 | 7,296 | 7,502 | 7,887 | 5,524 | 5,007 | 5,212.838 | 5,035.552 | 4,826.278 | 3,745.54 |
| Kosten van de omzet
| 7,890 | 2,412 | 2,296 | 7,246 | 2,267 | 2,282 | 2,268 | 2,306 | 2,566 | 2,039 | 2,377 | 2,070.464 | 1,986.668 | 3,418.936 | 2,587.726 |
| Brutowinst
| 724 | 5,812 | 5,470 | 286 | 5,132 | 5,037 | 5,028 | 5,196 | 5,321 | 3,485 | 2,630 | 3,142.374 | 3,048.884 | 1,407.342 | 1,157.814 |
| Brutowinstmarge
| 0.084 | 0.707 | 0.704 | 0.038 | 0.694 | 0.688 | 0.689 | 0.693 | 0.675 | 0.631 | 0.525 | 0.603 | 0.605 | 0.292 | 0.309 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 169 | 0 | 0 | 53 | 0 | 0 | 0 | 2,455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 277 | 301 | 295 | 240 | 239 | 253 | 291 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 446 | 301 | 295 | 293 | 239 | 253 | 291 | 2,795 | 2,913 | 0 | 0 | 0 | 0 | 1,504.615 | 1,190.075 |
| Overige kosten
| -11 | 5,212 | 5,117 | -9 | 5,017 | 4,898 | 4,854 | 5,602 | 5,704 | 4,129 | 0 | 0.191 | 0.249 | 0 | 0 |
| Bedrijfskosten
| 457 | 5,513 | 5,412 | 302 | 5,256 | 5,151 | 5,145 | 5,602 | 5,704 | 4,129 | 2,528 | 2,996.885 | 2,982.356 | 1,504.615 | 1,190.075 |
| Bedrijfsresultaat
| 267 | 340 | 88 | -16 | -46 | -109 | -84 | -50 | -263 | -646 | 35 | 145.891 | 67.048 | -97.273 | -32.261 |
| Bedrijfsresultaat ratio
| 0.031 | 0.041 | 0.011 | -0.002 | -0.006 | -0.015 | -0.012 | -0.007 | -0.033 | -0.117 | 0.007 | 0.028 | 0.013 | -0.02 | -0.009 |
| Totaal overige inkomsten en kosten netto
| -66 | -53 | 122 | -66 | -55 | -124 | -34 | 230 | -2 | -443 | 44 | -6.123 | 6.03 | 0.018 | -1.475 |
| Inkomen voor belasting
| 201 | 189 | 205 | 248 | -179 | -233 | -118 | -86 | -311 | -687 | 79 | 139.768 | 73.078 | -97.255 | -33.736 |
| Inkomen voor belasting ratio
| 0.023 | 0.023 | 0.026 | 0.033 | -0.024 | -0.032 | -0.016 | -0.011 | -0.039 | -0.124 | 0.016 | 0.027 | 0.015 | -0.02 | -0.009 |
| Belastingkosten
| -82 | -42 | -5 | -80 | 33 | -3 | 262 | 90 | 72 | 34 | 1 | -167.756 | 1.732 | 5.277 | -0.152 |
| Nettowinst
| 273 | 232 | 211 | 328 | -212 | -230 | -381 | -176 | -383 | -721 | 78 | 1,334.553 | 553.904 | -102.532 | -33.584 |
| Nettowinstmarge
| 0.032 | 0.028 | 0.027 | 0.044 | -0.029 | -0.031 | -0.052 | -0.023 | -0.049 | -0.131 | 0.016 | 0.256 | 0.11 | -0.021 | -0.009 |
| WPA (Winst Per Aandeel)
| 0.092 | 0.078 | 0.071 | 0.11 | -0.071 | -0.08 | -0.13 | -0.059 | -0.13 | -0.45 | 0.07 | 0.95 | 0.39 | -0.073 | -0.024 |
| Verwaterde WPA
| 0.092 | 0.078 | 0.071 | 0.11 | -0.071 | -0.077 | -0.13 | -0.059 | -0.13 | -0.45 | 0.07 | 0.95 | 0.39 | -0.073 | -0.024 |
| EBITDA
| 2,615 | 2,532 | 2,660 | 2,686 | 2,295 | 1,798 | 1,788 | 2,076 | 1,809 | 688 | 949 | 1,291.573 | 1,161.447 | 900.841 | 894.56 |
| EBITDA ratio
| 0.299 | 0.319 | 0.318 | 0.312 | 0.32 | 0.257 | 0.241 | 0.229 | 0.214 | 0.124 | 0.19 | 0.248 | 0.232 | 0.187 | 0.239 |