OVB Holding AG (O4B.DE) - Winst- en verliesrekening

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O4B.DE
Financiële Gegevens

21.8 (EUR) • At close June 30, 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	2004
Omzet Numbers are in millions	408.645	354.348	331.947	320.696	270.563	257.819	231.337	221.629	218.693	210.108	197.398	187.581	194.465	199.494	186.326	194.498	252.648	0	0	150.098	136.904
Kosten van de omzet Numbers are in millions	318.658	276.277	255.272	250.155	213.505	201.34	179.519	175.778	170.57	166.392	155.324	147.335	153.017	158.62	112.542	108.346	142.533	-134.383	-112.138	89.026	77.239
Brutowinst Numbers are in millions	89.987	78.071	76.675	63.259	57.058	56.479	51.818	50.541	48.123	46.649	44.041	40.246	41.448	40.874	62.532	86.152	110.115	134.383	112.138	61.072	59.665
Brutowinstmarge Numbers are in millions	0.22	0.22	0.231	0.197	0.211	0.219	0.224	0.228	0.22	0.222	0.223	0.215	0.213	0.205	0.336	0.443	0.436	0	0	0.407	0.436
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	30.232	27.874	27.297	27.216	20.681	19.366	19.939	16.936	18.18	15.913	15.775	15.299	15.776	16.119	0	0	0	0	0	0	1.139
Verkoop- en marketingkosten Numbers are in millions	0	19.01	16.36	10.496	10.59	14.285	13.658	12.95	1.43	1.694	1.474	1.991	13.287	0	0	0	0	-20.06	-16.001	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.019	46.884	43.657	37.712	31.271	33.651	33.597	29.886	33.179	31.504	31.935	33.173	29.063	0	36.808	42.991	46.94	-20.06	-16.001	0	1.139
Overige kosten Numbers are in millions	3.355	14.729	9.887	10.489	9.72	8.746	5.058	1	1.474	1.044	2.209	1.207	1.84	4.285	-0.268	62.136	110.115	0	-4.171	43.046	-7.666
Bedrijfskosten Numbers are in millions	70.361	61.613	53.728	48.201	40.991	42.397	40.488	30.886	32.295	29.681	30.851	30.038	30.903	34.778	68.994	62.136	110.115	-20.06	-16.001	43.046	59.665
Bedrijfsresultaat Numbers are in millions	19.626	18.109	23.131	22.679	16.067	14.082	13.163	15.966	16.516	14.035	12.255	10.208	10.545	6.096	4.79	9.628	45.138	17.776	128.139	18.026	16.46
Bedrijfsresultaat ratio Numbers are in millions	0.048	0.051	0.07	0.071	0.059	0.055	0.057	0.072	0.076	0.067	0.062	0.054	0.054	0.031	0.026	0.05	0.179	0	0	0.12	0.12
Totaal overige inkomsten en kosten netto Numbers are in millions	14.421	2.836	-1.721	-0.181	-1.386	1.311	-0.323	0.418	0.738	0.339	0.636	0.937	1.371	1.176	1.552	1.644	-14.388	-9.652	0	1.209	1.141
Inkomen voor belasting Numbers are in millions	26.536	20.945	21.41	22.159	14.681	15.393	12.84	16.384	17.254	14.374	12.891	11.145	12.063	7.272	6.342	11.272	30.75	31.869	0	19.235	17.6
Inkomen voor belasting ratio Numbers are in millions	0.065	0.059	0.064	0.069	0.054	0.06	0.056	0.074	0.079	0.068	0.065	0.059	0.062	0.036	0.034	0.058	0.122	0	0	0.128	0.129
Belastingkosten Numbers are in millions	7.073	6.181	6.349	6.463	3.957	4.141	3.115	4.048	4.564	4.779	4.169	3.122	3.789	3.149	2.365	2.561	6.316	11.706	0	6.084	7.113
Nettowinst Numbers are in millions	19.216	14.315	14.671	15.715	10.485	11.012	9.616	12.142	12.536	9.378	8.721	8.021	8.262	4.159	4.005	8.711	24.434	20.212	0	13.151	10.487
Nettowinstmarge Numbers are in millions	0.047	0.04	0.044	0.049	0.039	0.043	0.042	0.055	0.057	0.045	0.044	0.043	0.042	0.021	0.021	0.045	0.097	0	0	0.088	0.077
WPA (Winst Per Aandeel) Numbers are in millions	1.35	1	1.03	1.1	0.74	0.77	0.67	0.85	0.88	0.66	0.61	0.56	0.58	0.29	0.28	0.61	1.71	1.42	0	1.01	0.83
Verwaterde WPA Numbers are in millions	1.35	1	1.03	1.1	0.74	0.77	0.67	0.85	0.88	0.66	0.61	0.56	0.58	0.29	0.28	0.61	1.71	1.42	0	1.01	0.83
EBITDA Numbers are in millions	37.219	29.595	30.222	30.425	21.986	22.589	17.155	20.488	20.925	17.711	16.165	14.195	15.563	11.416	9.942	16.149	36.985	36.878	29.61	23.167	21.929
EBITDA ratio Numbers are in millions	0.091	0.084	0.091	0.095	0.081	0.088	0.074	0.092	0.096	0.084	0.082	0.076	0.08	0.057	0.053	0.083	0.146	0	0	0.154	0.16

OVB Holding AG

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