Organization of Football Prognostics S.A. (OPAP.AT) - Winst- en verliesrekening per kwartaal

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OPAP.AT
Financiële Gegevens

14.75 (EUR) • At close November 17, 2023

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 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	386.832	363.641	293.02	314.72	328.252	344.836	363.489	376.706	340.03	304.046	312.606	346.468	323.713	268.045	105.63	142.425	259.604	117.867	217.369	295.457	265.125	258.761	266.835	296.917	247.559	242.316	253.143	539.272	148.537	136.862	148.264	162.099	131.66	125.482	153.805	-170.388	242.119	274.36	279.278	313.918	246.977	211.851	229.226	246.315	210.37	200.724	217.113	-1,643.99	891.285	989.585	349.312	382.627	331.308	319.643	1,121.448	1,261.353	1,134.624	1,371.639	1,372.399	1,467.04	1,209.765	1,301.432	1,462.695
Kosten van de omzet Numbers are in millions	146.439	141.445	132.661	143.585	134.779	140.263	147.824	-162.017	135.398	122.849	125.251	187.695	121.938	94.806	30.317	56.622	112.55	49.1	96.394	132.205	110.401	106.502	112.122	218.609	101.581	102.175	106.727	353.017	100.238	91.742	19.816	22.6	0	0	23.225	-477.183	143.265	169.755	164.166	177.612	141.482	130.742	128.216	145.907	126.026	126.519	129.72	-1,858.731	723.885	810.44	137.584	148.144	134.22	143.354	878.756	1,002.615	886.114	1,132.906	1,082.411	1,153.724	978.186	1,058.949	1,120.397
Brutowinst Numbers are in millions	240.393	222.196	160.359	171.135	193.473	204.573	215.665	538.723	204.632	181.197	187.355	158.773	201.775	173.239	75.313	85.803	147.054	68.767	120.975	163.252	154.724	152.259	154.713	78.308	145.978	140.141	146.416	186.255	48.299	45.12	128.448	139.499	131.66	125.482	130.58	306.795	98.854	104.605	115.112	136.306	105.495	81.109	101.01	100.408	84.344	74.205	87.393	214.741	167.4	179.145	211.728	234.483	197.088	176.289	242.692	258.738	248.51	238.733	289.988	313.316	231.579	242.483	342.298
Brutowinstmarge Numbers are in millions	0.621	0.611	0.547	0.544	0.589	0.593	0.593	1.43	0.602	0.596	0.599	0.458	0.623	0.646	0.713	0.602	0.566	0.583	0.557	0.553	0.584	0.588	0.58	0.264	0.59	0.578	0.578	0.345	0.325	0.33	0.866	0.861	1	1	0.849	-1.801	0.408	0.381	0.412	0.434	0.427	0.383	0.441	0.408	0.401	0.37	0.403	-0.131	0.188	0.181	0.606	0.613	0.595	0.552	0.216	0.205	0.219	0.174	0.211	0.214	0.191	0.186	0.234
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0.326	0	0	0.165	0.624	0	0	0	0.915	0	0	0	1.13	0	0	0	1.473	0	0	0	1.356	0	0	0	0.316	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	58.647	-13.353	22.06	24.16	0	0	16.168	0	0	0	19.093	0	0	0	16.247	0	0	0	3.054	3.827	0	0	3.588	4.207	0	0	3.183	2.926	0	0	3.903	3.535	0	0	2.847	-9.64	11.241	10.673	6.55	10.525	9.619	8.644	4.113	4.837	7.072	7.437	4.433	-4.443	6.667	8.413	7.559	15.589	6.408	6.945	7.853	6.683	6.941	8.31	7.753	7.479	12.209	11.605	12.154
Verkoop- en marketingkosten Numbers are in millions	31.299	40.09	34.975	38.746	28.722	28.281	27.607	42.806	22.975	22.635	23.285	28.794	17.483	28.323	16.036	19.834	11.615	10.798	12.607	16.699	12.863	16.55	14.827	21.037	10.396	20.459	13.946	16.236	13.606	20.438	17.151	25.402	12.608	16.674	15.901	20.407	14.005	26.373	20.303	26.854	12.181	20.438	24.033	23.652	17.374	28.669	28.265	33.398	16.215	24.79	28.52	39.649	21.941	23.812	30.875	37.917	31.805	24.919	32.801	36.059	42.437	31.592	44.474
Verkoop-, algemene en administratieve kosten Numbers are in millions	89.946	26.737	64.076	103.944	28.722	28.281	43.775	-5.379	22.975	22.635	42.378	-25.733	17.483	28.323	32.283	19.834	11.615	10.798	12.607	16.699	12.863	16.55	14.827	21.037	10.396	20.459	13.946	16.236	13.606	20.438	17.151	25.402	12.608	16.674	15.901	-1.184	25.246	37.046	26.853	37.379	21.8	29.082	28.146	28.489	24.446	36.106	32.698	28.955	22.882	33.203	36.079	55.238	28.349	30.757	38.728	44.6	38.746	33.229	40.554	43.538	54.646	43.197	56.628
Overige kosten Numbers are in millions	-20.563	45.339	58.839	60.01	55.667	57.521	1.208	66.066	60.894	55.826	1.176	13.958	-8.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.002	0	0.001	0	-0.001	0	0.001	0.001	-0.884	0	0.001	0.126	0.005	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	-0.005	0	0	0	0	-0.018	0	0	0	0
Bedrijfskosten Numbers are in millions	69.383	65.797	5.237	43.934	81.444	59.031	52.358	377.409	41.18	47.262	49.223	27.415	68.546	62.911	47.879	84.333	75.557	85.49	66.16	83.235	81.751	94.599	70.441	12.894	83.278	93.323	82.052	151.16	70.89	98.953	64.53	70.462	83.634	71.438	75.658	232.816	26.81	25.934	34.725	45.243	25.789	22.814	34.331	45.52	24.16	39.307	38.448	51.907	23.322	29.868	38.426	60.738	27.786	32.94	33.012	53.304	38.15	34.828	38.09	49.692	56.043	43.669	56.424
Bedrijfsresultaat Numbers are in millions	171.01	150.12	155.122	127.201	112.019	145.424	164.244	348.929	164.912	114.479	135.028	129.399	133.079	110.278	28.073	135.369	78.17	-22.396	59.285	81.359	72.972	57.66	84.272	65.411	62.699	46.818	64.364	35.095	77.647	37.91	63.918	69.037	48.027	54.044	78.146	73.575	72.044	78.671	78.48	91.516	79.707	58.296	66.679	35.656	60.184	34.898	46.863	163.212	144.078	149.277	173.302	173.745	169.302	143.349	209.68	211.373	210.36	203.905	251.898	257.685	175.536	198.814	285.874
Bedrijfsresultaat ratio Numbers are in millions	0.442	0.413	0.529	0.404	0.341	0.422	0.452	0.926	0.485	0.377	0.432	0.373	0.411	0.411	0.266	0.95	0.301	-0.19	0.273	0.275	0.275	0.223	0.316	0.22	0.253	0.193	0.254	0.065	0.523	0.277	0.431	0.426	0.365	0.431	0.508	-0.432	0.298	0.287	0.281	0.292	0.323	0.275	0.291	0.145	0.286	0.174	0.216	-0.099	0.162	0.151	0.496	0.454	0.511	0.448	0.187	0.168	0.185	0.149	0.184	0.176	0.145	0.153	0.195
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.171	9.575	-1.525	-11.313	-3.748	-1.974	-3.072	-4.402	-8.247	-11.92	-15.528	-12.497	-9.562	-10.511	-10.994	-11.109	-9.73	-1.593	-10.48	-8.361	-6.553	-5.77	-6.399	-4.876	-6.112	-5.932	-6.472	-5.809	-5.702	-13.132	-12.405	-3.428	-2.987	-3.706	-2.216	-1.546	-1.119	-1.243	0.729	8.091	0.01	0.233	1.046	-0.476	1.41	4.481	4.74	5.342	1.311	8.613	-6.903	-5.52	2.208	6.959	0	-2.921	5.774	5.753	3.408	10.169	2.438	7.725	8.665
Inkomen voor belasting Numbers are in millions	167.839	159.695	155.65	157.2	108.271	143.45	161.172	344.527	156.665	102.559	119.5	116.902	123.517	99.766	17.079	123.693	68.44	-23.99	48.805	68.315	68.321	53.254	79.291	60.535	56.587	40.886	57.892	29.286	71.945	32.32	59.688	65.609	45.04	50.338	75.93	72.029	70.931	77.444	79.188	99.607	79.717	58.529	67.726	35.18	61.594	39.379	51.603	168.554	145.389	157.89	166.399	168.225	171.51	150.308	209.68	208.452	216.134	209.658	255.306	267.854	177.974	206.539	294.539
Inkomen voor belasting ratio Numbers are in millions	0.434	0.439	0.531	0.499	0.33	0.416	0.443	0.915	0.461	0.337	0.382	0.337	0.382	0.372	0.162	0.868	0.264	-0.204	0.225	0.231	0.258	0.206	0.297	0.204	0.229	0.169	0.229	0.054	0.484	0.236	0.403	0.405	0.342	0.401	0.494	-0.423	0.293	0.282	0.284	0.317	0.323	0.276	0.295	0.143	0.293	0.196	0.238	-0.103	0.163	0.16	0.476	0.44	0.518	0.47	0.187	0.165	0.19	0.153	0.186	0.183	0.147	0.159	0.201
Belastingkosten Numbers are in millions	44.57	38.441	39.899	58.89	21.143	35.387	40.536	37.102	35.293	25.18	29.64	35.591	27.503	27.33	5.97	-5.32	16.136	-8.226	14.98	6.922	19.362	18.2	22.599	21.009	17.191	14.438	17.961	8.289	23.162	10.075	20.087	9.632	14.92	16.852	22.656	22.885	20.936	25.341	20.53	21.681	23.835	42.79	18.049	5.766	17.206	11.007	12.662	34.742	31.76	31.75	34.493	39.891	36.088	43.457	42.829	141.625	57.891	149.969	60.167	183.382	48.072	51.083	74.564
Nettowinst Numbers are in millions	120.458	118.244	113.342	100.637	83.261	106.45	117.968	306.546	118.538	78.97	88.279	81.189	99.299	70.259	8.68	132.104	52.799	-15.103	35.547	61.815	48.77	34.62	57.176	38.127	39.158	26.194	39.832	17.209	43.496	16.521	33.222	55.116	29.304	32.988	52.828	51.668	49.123	51.876	58.052	76.046	53.664	15.611	49.676	29.414	44.388	28.372	38.941	133.812	113.629	126.14	131.906	128.334	135.422	106.851	166.851	162.689	161.234	59.689	192.19	92.135	130.489	155.456	215.709
Nettowinstmarge Numbers are in millions	0.311	0.325	0.387	0.32	0.254	0.309	0.325	0.814	0.349	0.26	0.282	0.234	0.307	0.262	0.082	0.928	0.203	-0.128	0.164	0.209	0.184	0.134	0.214	0.128	0.158	0.108	0.157	0.032	0.293	0.121	0.224	0.34	0.223	0.263	0.343	-0.303	0.203	0.189	0.208	0.242	0.217	0.074	0.217	0.119	0.211	0.141	0.179	-0.081	0.127	0.127	0.378	0.335	0.409	0.334	0.149	0.129	0.142	0.044	0.14	0.063	0.108	0.119	0.147
WPA (Winst Per Aandeel) Numbers are in millions	0	0.33	0.31	0.27	0.23	0.29	0.33	0.85	0.33	0.22	0.25	0.23	0.28	0.21	0.026	0.38	0.16	-0.045	0.11	0.19	0.15	0.11	0.18	0.12	0.12	0.082	0.13	0.054	0.14	0.052	0.1	0.17	0.092	0.1	0.17	0.16	0.15	0.16	0.18	0.24	0.17	0.049	0.16	0.092	0.14	0.089	0.12	0	0.36	0.4	0.41	0	0.42	0.34	0.52	0.51	0.51	0.19	0.6	0	0.41	0.48	0.68
Verwaterde WPA Numbers are in millions	0	0.33	0.31	0.27	0.23	0.29	0.33	0.85	0.33	0.22	0.25	0.23	0.28	0.21	0.026	0.38	0.16	-0.045	0.11	0.19	0.15	0.11	0.18	0.12	0.12	0.082	0.13	0.054	0.14	0.052	0.1	0.17	0.092	0.1	0.17	0.16	0.15	0.16	0.18	0.24	0.17	0.049	0.16	0.092	0.14	0.089	0.12	0	0.36	0.4	0.41	0	0.42	0.34	0.52	0.51	0.51	0.19	0.6	0	0.41	0.48	0.68
EBITDA Numbers are in millions	212.286	199.25	190.294	207.359	148.287	177.441	196.457	372.323	195.739	167.259	166.18	172.005	176.26	143.352	61.636	165.583	97.976	2.912	81.816	108.525	103.081	87.389	113.704	108.005	87.522	70.205	87.816	82.232	93.489	53.27	79.027	85.349	64.102	68.489	92.963	92.379	87.058	93.228	93.171	107.637	94.211	68.613	76.229	57.858	70.802	50.774	62.723	184.706	155.016	160.206	186.539	183.263	181.118	153.966	220.31	236.12	220.281	213.882	261.749	273.607	186.56	209.795	296.861
EBITDA ratio Numbers are in millions	0.549	0.548	0.642	0.516	0.452	0.532	0.554	0.537	0.584	0.55	0.559	0.49	0.544	0.54	0.579	0.467	0.408	0.273	0.402	0.367	0.393	0.345	0.426	0.364	0.354	0.292	0.347	0.152	0.626	0.389	0.534	0.519	0.487	0.552	0.607	-0.846	0.361	0.341	0.344	0.343	0.385	0.327	0.338	0.315	0.337	0.229	0.298	-0.112	0.174	0.162	0.534	0.479	0.565	0.506	0.196	0.187	0.194	0.156	0.191	0.187	0.154	0.161	0.203

Organization of Football Prognostics S.A.

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