Obrascón Huarte Lain, S.A. (OHLA.MC) - Winst- en verliesrekening per kwartaal

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OHLA.MC
Financiële Gegevens

0.415 (EUR) • At close January 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q1
Omzet Numbers are in millions	928.708	925.892	794.9	875.214	843.927	774.873	637.5	915.772	891.491	809.709	642.7	750.104	716.173	717.227	595.1	760.327	720.064	694.736	655.6	840.005	758.625	676.575	684.7	858.2	603.6	732.6	712.5	476.351	936.402	916.798	886.8	745.729	1,040.866	1,119.334	956.7	1,236.666	1,156.625	1,058.975	916.6	1,182.619	828.278	932.522	787.1	1,090.47	908.238	919.862	765.6	205.788	1,283.21	1,366.79	1,173.8	1,282.376	1,273.3	1,310.2	1,003.9	1,566.376	1,230.2	1,140.5	972.7	915
Kosten van de omzet Numbers are in millions	0	360.146	812.4	946.961	845.435	819.465	652.3	923.8	894.4	828.542	679.9	0	741.1	736.022	614.5	769.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	811.416	706.526	566.674	468	744.276	428.379	467.321	403.1	587.052	492.768	506.532	385.9	264.326	710.327	776.273	632.6	714.465	713.3	774.9	494.8	1,012.826	667.2	611	529.8	547
Brutowinst Numbers are in millions	928.708	565.746	-17.5	-71.747	-1.508	-44.592	-14.8	-8.028	-2.909	-18.833	-37.2	750.104	-24.927	-18.795	-19.4	-8.873	720.064	694.736	655.6	840.005	758.625	676.575	684.7	858.2	603.6	732.6	712.5	476.351	936.402	916.798	886.8	745.729	1,040.866	1,119.334	956.7	425.25	450.099	492.301	448.6	438.343	399.899	465.201	384	503.418	415.47	413.33	379.7	-58.538	572.883	590.517	541.2	567.911	560	535.3	509.1	553.55	563	529.5	442.9	368
Brutowinstmarge Numbers are in millions	1	0.611	-0.022	-0.082	-0.002	-0.058	-0.023	-0.009	-0.003	-0.023	-0.058	1	-0.035	-0.026	-0.033	-0.012	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.344	0.389	0.465	0.489	0.371	0.483	0.499	0.488	0.462	0.457	0.449	0.496	-0.284	0.446	0.432	0.461	0.443	0.44	0.409	0.507	0.353	0.458	0.464	0.455	0.402
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	193.042	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	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	928.708	357.931	22	126.315	23.582	52.318	21.1	18.5	11.1	25.627	57.5	0	44.4	19.818	4.6	0.1	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	-1	-12	7.21	0	0	0	0
Bedrijfskosten Numbers are in millions	928.708	550.973	-22	-126.315	1,597.295	-8.295	631.2	-795.222	1,642.617	43.583	622.4	-765.555	1,402.784	10.116	593.2	-822.065	1,482.609	-67.309	654.8	-870.218	1,529.056	-99.656	686.5	-1,297.325	971.5	821.5	756.5	-862.062	1,719.945	-212.645	585.6	-1,587.963	2,085.241	-129.641	728.2	233.794	234.005	431.895	231.8	438.251	153.124	300.776	141.2	62	205.787	242.613	170.1	57.809	299.746	346.354	282	270.781	256.3	347.1	325.6	317.882	362.4	388.3	320.3	293.5
Bedrijfsresultaat Numbers are in millions	0	14.773	4.5	54.568	-9.969	-5.974	20	10.698	43.403	-7.203	20.4	41.188	-3.955	1.023	1.9	-59.852	71.714	-8.081	0.8	0.8	-7.72	-1.318	-1.8	-60.157	-367.9	-88.9	-44	-779.837	235.937	419.563	-8.4	-411.161	162.81	41.79	228.5	191.156	216.394	62.406	214.8	-46.308	253.175	163.525	243.7	440.518	210.583	172.417	207.9	-116.147	272.799	244.301	259.2	297.13	303.7	188.2	183.5	244.868	195.3	137.3	122.6	74.5
Bedrijfsresultaat ratio Numbers are in millions	0	0.016	0.006	0.062	-0.012	-0.008	0.031	0.012	0.049	-0.009	0.032	0.055	-0.006	0.001	0.003	-0.079	0.1	-0.012	0.001	0.001	-0.01	-0.002	-0.003	-0.07	-0.61	-0.121	-0.062	-1.637	0.252	0.458	-0.009	-0.551	0.156	0.037	0.239	0.155	0.187	0.059	0.234	-0.039	0.306	0.175	0.31	0.404	0.232	0.187	0.272	-0.564	0.213	0.179	0.221	0.232	0.239	0.144	0.183	0.156	0.159	0.12	0.126	0.081
Totaal overige inkomsten en kosten netto Numbers are in millions	-13.51	-34.763	-2.7	-48.345	54.175	17.122	-6.4	-4.158	-63.601	-23.209	-32.8	-41.56	-28.946	106.646	-19.6	32.331	-74.768	-17.432	-8.5	-97.196	0.47	-5.47	-7.2	-120.691	-31.2	-77.646	-140.8	212.222	-105.566	92.131	0.1	104.8	-75.934	-226.966	-86.5	-61.543	-89.278	-251.522	-63.2	50.486	-38.164	-133.136	-84.2	-180.024	-70.557	-89.243	-63.7	7.421	-112.185	-133.215	-207.5	-99.695	-128.2	-105.6	-93.1	-113.89	-99.4	-50.7	-61.2	-35.3
Inkomen voor belasting Numbers are in millions	-13.51	-19.99	3.2	9.64	26.952	11.148	-0.1	6.261	-20.198	-36.902	-10	-39.416	-9.469	107.669	-16.4	-27.521	-67.187	-24.713	-7.7	-113.459	7.588	-6.788	-9	-180.848	-399.1	-201.6	-188	-567.615	130.371	38.429	174	-350.488	86.876	43.324	142	129.613	127.116	25.684	151.6	4.178	215.011	30.389	159.5	260.494	140.026	83.174	144.2	-108.726	160.614	111.086	117.9	197.435	175.5	82.6	87.4	130.978	95.9	86.6	68.8	39.2
Inkomen voor belasting ratio Numbers are in millions	-0.015	-0.022	0.004	0.011	0.032	0.014	-0	0.007	-0.023	-0.046	-0.016	-0.053	-0.013	0.15	-0.028	-0.036	-0.093	-0.036	-0.012	-0.135	0.01	-0.01	-0.013	-0.211	-0.661	-0.275	-0.264	-1.192	0.139	0.042	0.196	-0.47	0.083	0.039	0.148	0.105	0.11	0.024	0.165	0.004	0.26	0.033	0.203	0.239	0.154	0.09	0.188	-0.528	0.125	0.081	0.1	0.154	0.138	0.063	0.087	0.084	0.078	0.076	0.071	0.043
Belastingkosten Numbers are in millions	8.114	8.686	5.5	15.167	12.148	4.152	6.7	11.958	7.508	11.592	1.6	12.043	8.658	11.942	3.6	6.889	8.353	6.547	1.2	19.342	2.283	1.317	-1.1	-7.295	-7.3	-2.4	1	-156.288	47.255	20.645	81.1	23.028	32.158	38.442	63.4	76.26	58.312	-16.512	57.4	13.917	123.677	27.523	58.6	80.71	54.77	39.23	48.2	198.405	59.548	40.552	43.4	80.395	63.5	20.6	30.5	35.319	27.8	41.3	25.7	11.1
Nettowinst Numbers are in millions	-24.145	-29.455	-4.7	-8.677	13.643	8.357	-7.8	-8.04	-28.065	-48.735	-12	-51.355	-18.097	95.497	-20.1	-37.021	-75.714	-31.186	-7.3	-132.56	4.905	-7.605	-7.7	-241.546	-492.2	-698.7	-144.9	3.224	16.812	-40.412	8.3	-436.238	0.922	-21.822	24.8	-14.468	17.717	3.283	49.1	-64.278	47.281	-20.181	60.4	122.08	54.007	26.293	68	820.712	-2.744	112.344	75.2	210.127	19.8	62	56.9	95.659	68.1	45.3	43.1	28.1
Nettowinstmarge Numbers are in millions	-0.026	-0.032	-0.006	-0.01	0.016	0.011	-0.012	-0.009	-0.031	-0.06	-0.019	-0.068	-0.025	0.133	-0.034	-0.049	-0.105	-0.045	-0.011	-0.158	0.006	-0.011	-0.011	-0.281	-0.815	-0.954	-0.203	0.007	0.018	-0.044	0.009	-0.585	0.001	-0.019	0.026	-0.012	0.015	0.003	0.054	-0.054	0.057	-0.022	0.077	0.112	0.059	0.029	0.089	3.988	-0.002	0.082	0.064	0.164	0.016	0.047	0.057	0.061	0.055	0.04	0.044	0.031
WPA (Winst Per Aandeel) Numbers are in millions	-0.041	-0.05	-0.008	-0.015	0.023	0.014	-0.013	-0.014	-0.05	-0.083	-0.02	-0.087	-0.031	0.16	-0.063	-0.12	-0.24	-0.097	-0.023	-0.41	0.015	-0.024	-0.024	-0.75	-1.53	-2.17	-0.45	0.01	0.052	-0.13	0.026	-1.35	0.003	-0.066	0.075	-0.043	0.095	0.018	0.26	-0.34	0.25	-0.11	0.32	0.67	0.26	0.14	0.36	4.37	-0.015	0.43	0.22	0.45	0.32	0.22	0.2	0.4	0.29	0.17	0.18	0.12
Verwaterde WPA Numbers are in millions	-0.041	-0.05	-0.008	-0.015	0.023	0.014	-0.013	-0.014	-0.048	-0.083	-0.02	-0.087	-0.031	0.16	-0.063	-0.12	-0.24	-0.097	-0.023	-0.41	0.015	-0.024	-0.024	-0.75	-1.53	-2.17	-0.45	0.01	0.052	-0.13	0.026	-1.35	0.003	-0.066	0.075	-0.043	0.095	0.018	0.26	-0.34	0.25	-0.11	0.32	0.67	0.26	0.14	0.36	4.37	-0.015	0.43	0.22	0.45	0.32	0.22	0.2	0.4	0.29	0.17	0.18	0.12
EBITDA Numbers are in millions	51.169	32.309	23.5	77.326	10.291	27.655	25.3	-70.412	16.5	4.938	25.1	67.637	11.82	124.586	18.6	-36.77	89.202	9.831	16.9	-50.465	29.285	9.325	14.7	-152.574	-374.611	-100.8	-137.9	-771.063	241.403	145.897	12.7	-107.1	243.757	73.353	261.1	113.799	260.119	212.792	252.2	53.809	287.388	203.151	282.6	485.375	248.178	251.17	300.1	-51.785	317.708	318.992	200.8	404.135	419.6	280.5	267.6	355.146	273.4	238.4	201.2	136.2
EBITDA ratio Numbers are in millions	0.055	0.035	0.03	0.087	0.012	0.075	0.035	0.036	0.072	0.017	0.06	0.09	0.017	0.03	0.031	-0.048	0.124	0.017	0.029	0.023	0.011	0.034	0.032	-0.039	-0.638	-0.138	-0.107	-1.718	0.259	0.152	0.388	-0.496	0.214	0.051	0.283	0.246	0.258	0.196	0.343	0.045	0.484	0.226	0.42	0.484	0.315	0.259	0.382	-0.252	0.216	0.244	0.301	0.315	0.33	0.214	0.269	0.227	0.222	0.209	0.199	0.149

Obrascón Huarte Lain, S.A.

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