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

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O4B.DE
Financiële Gegevens

19.2 (EUR) • At close October 17, 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	2008	2007	2006	2005	2004
Omzet Numbers are in millions	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	0
Kosten van de omzet Numbers are in millions	294.2	255.272	250.155	213.505	201.34	179.519	175.778	170.57	166.392	155.324	147.335	153.017	134.219	112.542	108.346	0	-134.383	-112.138	89.026	0
Brutowinst Numbers are in millions	60.148	76.675	70.541	57.058	56.479	51.818	45.851	48.123	43.716	42.074	40.246	41.448	65.275	73.784	86.152	252.648	134.383	112.138	61.072	0
Brutowinstmarge Numbers are in millions	0.17	0.231	0.22	0.211	0.219	0.224	0.207	0.22	0.208	0.213	0.215	0.213	0.327	0.396	0.443	1	0	0	0.407	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	27.874	27.297	27.216	20.681	19.366	19.939	16.936	18.18	15.913	15.775	15.299	15.776	0	0	0	0	0	0	0	1.139
Verkoop- en marketingkosten Numbers are in millions	19.01	16.36	10.496	10.59	14.285	13.658	12.95	11.953	12.724	11.835	13.532	13.287	0	0	0	0	-20.06	-16.001	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	48.756	43.657	37.712	31.271	33.651	33.597	29.886	30.133	28.637	27.61	28.831	29.063	0	0	0	0	-20.06	-16.001	0	1.139
Overige kosten Numbers are in millions	-2.144	10.071	10.489	12.079	9.686	6.891	1	0.032	0.047	0.049	0.069	0.111	59.179	68.994	62.136	207.51	0	0	43.046	-7.666
Bedrijfskosten Numbers are in millions	50.9	53.728	48.201	43.35	43.337	40.488	30.886	32.295	30.366	30.851	30.866	32.153	59.179	68.994	62.136	207.51	-20.06	-16.001	43.046	-6.527
Bedrijfsresultaat Numbers are in millions	9.248	22.227	22.679	13.518	14.082	13.163	15.966	16.516	14.035	12.255	10.208	10.545	7.873	6.84	12.333	33.147	154.443	128.139	19.462	12.205
Bedrijfsresultaat ratio Numbers are in millions	0.026	0.067	0.071	0.05	0.055	0.057	0.072	0.076	0.067	0.062	0.054	0.054	0.039	0.037	0.063	0.131	0	0	0.13	0
Totaal overige inkomsten en kosten netto Numbers are in millions	11.697	-0.817	-0.52	1.163	1.311	-0.323	0.418	0.738	0.339	0.636	0.937	1.371	-0.601	-0.498	-1.061	-2.397	0	0	-0.227	0.004
Inkomen voor belasting Numbers are in millions	20.945	21.41	22.159	14.681	15.393	12.84	16.384	17.254	14.374	12.891	11.145	11.916	7.272	6.342	11.272	30.75	0	0	19.235	12.209
Inkomen voor belasting ratio Numbers are in millions	0.059	0.064	0.069	0.054	0.06	0.056	0.074	0.079	0.068	0.065	0.059	0.061	0.036	0.034	0.058	0.122	0	0	0.128	0
Belastingkosten Numbers are in millions	6.181	6.349	6.463	3.957	4.141	3.115	4.048	4.564	4.779	4.169	3.122	3.748	3.149	2.365	2.561	6.316	0	0	6.084	-5.674
Nettowinst Numbers are in millions	14.315	14.671	15.715	10.485	11.012	9.616	12.142	12.536	9.378	8.721	8.021	8.156	4.159	4.005	8.711	24.434	0	0	13.151	12.205
Nettowinstmarge Numbers are in millions	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
WPA (Winst Per Aandeel) Numbers are in millions	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	0	0	1.01	0.97
Verwaterde WPA Numbers are in millions	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	0	0	1.01	0.97
EBITDA Numbers are in millions	17.493	30.722	30.413	20.466	20.602	15.352	19.818	20.264	17.711	15.22	13.256	14.444	11.765	9.942	16.149	36.985	154.443	128.139	23.167	10.601
EBITDA ratio Numbers are in millions	0.049	0.093	0.095	0.076	0.08	0.066	0.089	0.093	0.084	0.077	0.071	0.074	0.059	0.053	0.083	0.146	0	0	0.154	0

OVB Holding AG

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