Ontex Group NV
EBR:ONTEX.BR
8.25 (EUR) • At close February 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,860.5 | 1,794.7 | 1,672.2 | 2,026.5 | 2,086.8 | 2,281.3 | 2,292.1 | 2,355.4 | 1,993 | 1,689.3 | 1,615.9 | 1,491.9 | 1,309 | 1,217.6 |
| Kosten van de omzet
| 1,316.7 | 1,327.3 | 1,294.7 | 1,510.4 | 1,477.7 | 1,661.3 | 1,666.5 | 1,674.4 | 1,407.5 | 1,213.7 | 1,169.2 | 1,094.8 | 988.3 | 941.4 |
| Brutowinst
| 543.8 | 467.4 | 377.5 | 516.1 | 609.1 | 620 | 625.6 | 681 | 585.5 | 475.6 | 446.7 | 397.1 | 320.7 | 276.2 |
| Brutowinstmarge
| 0.292 | 0.26 | 0.226 | 0.255 | 0.292 | 0.272 | 0.273 | 0.289 | 0.294 | 0.282 | 0.276 | 0.266 | 0.245 | 0.227 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 11.8 | 8.7 | 9.9 | 8.9 | 6.3 | 9.6 | 7.1 | 5.3 | 4.6 | 4.5 | 0 | 0 |
| Algemene en administratieve kosten
| 96.3 | 85.6 | 75.6 | 84.3 | 91.2 | 90.4 | 83 | 79.7 | 76.5 | 55.6 | 44.9 | 41.1 | 30.9 | 28.1 |
| Verkoop- en marketingkosten
| 288.9 | 272 | 273.4 | 341.5 | 360.6 | 371.7 | 367.5 | 388 | 307.2 | 244.5 | 235.4 | 214.3 | 172.8 | 142.9 |
| Verkoop-, algemene en administratieve kosten
| 385.2 | 357.6 | 349 | 425.8 | 451.8 | 462.1 | 450.5 | 467.7 | 383.7 | 300.1 | 280.3 | 255.4 | 203.7 | 171 |
| Overige kosten
| 82.8 | 21.5 | -2.8 | 4.2 | 3 | 3.4 | -0.7 | 0.7 | 2.3 | -1.8 | 0.2 | 0.1 | -0.3 | -0.8 |
| Bedrijfskosten
| 468 | 375.4 | 349 | 430 | 454.8 | 465.5 | 450.5 | 467.7 | 388.9 | 300.1 | 280.3 | 255.4 | 203.7 | 171 |
| Bedrijfsresultaat
| 75.8 | 88.3 | 28.2 | 84.1 | 110.9 | 156 | 152.8 | 208.3 | 193.5 | 169 | 107.6 | 122.5 | 67.7 | 63.1 |
| Bedrijfsresultaat ratio
| 0.041 | 0.049 | 0.017 | 0.042 | 0.053 | 0.068 | 0.067 | 0.088 | 0.097 | 0.1 | 0.067 | 0.082 | 0.052 | 0.052 |
| Totaal overige inkomsten en kosten netto
| -51.5 | -45.1 | -145.9 | 20.3 | -35.7 | -106.5 | -50.3 | -43.8 | -39.9 | -40.9 | -90.3 | -103.3 | -119.5 | -143 |
| Inkomen voor belasting
| 24.3 | 43.2 | -120.3 | -42.9 | 75.2 | 49.5 | 124.2 | 164.5 | 164.2 | 132.8 | 17.3 | 38.5 | -2.3 | -38 |
| Inkomen voor belasting ratio
| 0.013 | 0.024 | -0.072 | -0.021 | 0.036 | 0.022 | 0.054 | 0.07 | 0.082 | 0.079 | 0.011 | 0.026 | -0.002 | -0.031 |
| Belastingkosten
| 3.4 | 16.3 | 28.4 | 19 | 21.3 | 12.2 | 27.2 | 36.1 | 44.5 | 34.2 | 8.7 | 14 | 6.8 | 13.6 |
| Nettowinst
| 10.3 | 34.8 | -148.7 | -61.9 | 54 | 37.3 | 97 | 128.4 | 119.7 | 98.6 | 8.6 | 22.9 | -8.5 | -48.2 |
| Nettowinstmarge
| 0.006 | 0.019 | -0.089 | -0.031 | 0.026 | 0.016 | 0.042 | 0.055 | 0.06 | 0.058 | 0.005 | 0.015 | -0.006 | -0.04 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.43 | -1.84 | -0.76 | 0.67 | 0.46 | 1.2 | 1.61 | 1.61 | 1.43 | 0.13 | 0.34 | -0.13 | -0.71 |
| Verwaterde WPA
| 0.13 | 0.42 | -1.84 | -0.76 | 0.67 | 0.46 | 1.2 | 1.61 | 1.61 | 1.43 | 0.13 | 0.34 | -0.13 | -0.71 |
| EBITDA
| 147.5 | 169.4 | -3.7 | 116.4 | 199.1 | 175.2 | 209.8 | 263.1 | 241 | 198.4 | 187.5 | 164.7 | 146.2 | 105.6 |
| EBITDA ratio
| 0.079 | 0.094 | -0.002 | 0.057 | 0.095 | 0.077 | 0.092 | 0.112 | 0.121 | 0.117 | 0.116 | 0.11 | 0.112 | 0.087 |