Crescent NV
EBR:OPTI.BR
0.009 (EUR) • At close February 19, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6.148 | 3.585 | 7.824 | 11.512 | 9.598 | 8.334 | 7.893 | 8.764 | 9.019 | 9.296 | 8.903 | 8.837 | 7.838 | 4.169 | 4.424 | 1.312 | 2.105 | 2.349 | 2.349 | 2.615 | 2.615 | 4.697 | 4.697 | 20.422 | 20.422 | 24.958 | 24.958 | 28.866 | 28.866 | 73.56 | 73.56 | 134.045 | 134.045 | 150.754 | 150.754 | 139.934 | 139.934 | 99.308 | 99.308 | 49.654 | 51.256 | 28.32 | 28.32 | 12.813 | 12.813 | 6.407 | 11.054 | 5.527 |
| Kosten van de omzet
| 3.664 | 2.416 | 5.612 | 7.671 | 6.031 | 5.399 | 5.321 | 6.371 | 6.044 | 6.765 | 6.243 | 6.332 | 5.779 | 1.404 | 3.395 | 0.637 | 1.023 | 1.685 | 1.685 | 1.475 | 1.475 | 3.011 | 3.011 | 7.47 | 7.47 | 9.591 | 9.591 | 21.342 | 21.342 | 58.77 | 58.77 | 96.729 | 96.729 | 106.15 | 106.15 | 85.583 | 85.583 | 56.041 | 56.041 | 28.02 | 26.489 | 14.465 | 14.465 | 7.529 | 7.529 | 3.765 | 8.763 | 4.382 |
| Brutowinst
| 2.484 | 1.169 | 2.212 | 3.841 | 3.567 | 2.935 | 2.572 | 2.393 | 2.975 | 2.531 | 2.66 | 2.505 | 2.059 | 2.765 | 1.029 | 0.675 | 1.083 | 0.664 | 0.664 | 1.141 | 1.141 | 1.686 | 1.686 | 12.952 | 12.952 | 15.367 | 15.367 | 7.524 | 7.524 | 14.79 | 14.79 | 37.316 | 37.316 | 44.604 | 44.604 | 54.352 | 54.352 | 43.267 | 43.267 | 21.634 | 24.767 | 13.855 | 13.855 | 5.284 | 5.284 | 2.642 | 2.291 | 1.145 |
| Brutowinstmarge
| 0.404 | 0.326 | 0.283 | 0.334 | 0.372 | 0.352 | 0.326 | 0.273 | 0.33 | 0.272 | 0.299 | 0.283 | 0.263 | 0.663 | 0.233 | 0.515 | 0.514 | 0.283 | 0.283 | 0.436 | 0.436 | 0.359 | 0.359 | 0.634 | 0.634 | 0.616 | 0.616 | 0.261 | 0.261 | 0.201 | 0.201 | 0.278 | 0.278 | 0.296 | 0.296 | 0.388 | 0.388 | 0.436 | 0.436 | 0.436 | 0.483 | 0.489 | 0.489 | 0.412 | 0.412 | 0.412 | 0.207 | 0.207 |
| Onderzoek- en ontwikkelingskosten
| 0.715 | 0.788 | 0.819 | 0.772 | 0.623 | 0.384 | 0.133 | 0.195 | 0.415 | 0.634 | 0.641 | 0.637 | 0.049 | 0.022 | 0 | 0.467 | 1.463 | 2.478 | 2.478 | 2.673 | 2.673 | 3.037 | 3.037 | 6.713 | 6.713 | 7.212 | 7.212 | 12.008 | 12.008 | 15.904 | 15.904 | 21.375 | 21.375 | 15.58 | 15.58 | 2.806 | 2.806 | 2.498 | 2.498 | 1.249 | 7.17 | 4.49 | 4.49 | 4.836 | 4.836 | 2.418 | 5.346 | 2.673 |
| Algemene en administratieve kosten
| 0 | 0 | 2.87 | 2.932 | 3.232 | 2.336 | 3.155 | 2.85 | 2.577 | 2.14 | 2.413 | 2.241 | 1.281 | 0.455 | 0.674 | 0.517 | 1.718 | 2.395 | 2.395 | 2.525 | 2.525 | 4.137 | 4.137 | 4.845 | 4.845 | 5.018 | 5.018 | 6.321 | 6.321 | 7.952 | 7.952 | 9.903 | 9.903 | 8.457 | 8.457 | -10.964 | -10.964 | -9.548 | -9.548 | -4.774 | 8.357 | 4.753 | 4.753 | 4.322 | 4.322 | 2.161 | 2.534 | 1.267 |
| Verkoop- en marketingkosten
| 0 | 0 | 0.601 | 0.865 | 0.63 | 0.692 | 0.662 | 0.865 | 0.838 | 1.115 | 1.109 | 1.708 | 0.759 | 0.183 | 0.884 | 0.173 | 0.697 | 1.668 | 1.668 | 1.537 | 1.537 | 0.04 | 0.04 | -0.408 | -0.408 | 4.926 | 4.926 | 5.573 | 5.573 | 14.448 | 14.448 | 20.688 | 20.688 | 19.3 | 19.3 | 14.487 | 14.487 | 11.064 | 11.064 | 5.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2.516 | 2.714 | 3.471 | 3.882 | 3.862 | 3.057 | 3.817 | 3.765 | 3.488 | 3.689 | 3.522 | 4.431 | 2.04 | 0.638 | 1.558 | 0.689 | 2.415 | 4.063 | 4.063 | 4.061 | 4.061 | 4.176 | 4.176 | 4.437 | 4.437 | 9.944 | 9.944 | 11.894 | 11.894 | 22.4 | 22.4 | 30.591 | 30.591 | 27.757 | 27.757 | 3.524 | 3.524 | 1.516 | 1.516 | 0.758 | 8.357 | 15.161 | -5.656 | 4.322 | 4.322 | 2.161 | -6.151 | -3.076 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.911 | 20.718 | -0.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.157 | -17.156 | 23.467 | -24.338 | 42.961 | -33.647 | 51.965 | -51.966 | 0 | 0 | 45.494 | 8.404 | 32.612 | 7.13 | 3.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 3.231 | 3.502 | 4.29 | 4.654 | 4.485 | 3.441 | 3.95 | 3.96 | 3.903 | 4.323 | 4.163 | 7.474 | 22.807 | 0.048 | 1.558 | 1.156 | 3.877 | 6.541 | 6.541 | 6.734 | 6.734 | 7.213 | 7.213 | 11.15 | 11.15 | 34.313 | 0.001 | 47.369 | -0.436 | 81.264 | 4.657 | 103.93 | -0.001 | 43.337 | 43.337 | 51.823 | 14.733 | 36.626 | 11.144 | 5.572 | 15.527 | 19.651 | -1.166 | 9.157 | 9.157 | 4.579 | -0.805 | -0.403 |
| Bedrijfsresultaat
| -0.747 | -2.333 | -2.078 | -0.813 | -0.918 | -0.506 | -1.378 | -1.567 | -0.928 | -1.792 | -1.503 | -2.347 | -20.748 | -6.264 | -0.529 | -3.442 | -2.648 | -5.786 | -5.968 | -5.447 | -5.573 | -5.567 | -5.487 | 1.75 | 1.854 | -2.189 | -1.391 | -15.994 | -15.892 | -29.219 | -27.124 | -15.618 | -13.681 | 0.071 | 2.464 | 20.72 | 21.417 | 20.466 | 18.299 | 9.15 | 9.552 | 3.924 | 2.97 | -3.612 | -4.135 | -2.068 | -6.854 | -3.427 |
| Bedrijfsresultaat ratio
| -0.122 | -0.651 | -0.266 | -0.071 | -0.096 | -0.061 | -0.175 | -0.179 | -0.103 | -0.193 | -0.169 | -0.266 | -2.647 | -1.502 | -0.12 | -2.624 | -1.258 | -2.463 | -2.541 | -2.083 | -2.131 | -1.185 | -1.168 | 0.086 | 0.091 | -0.088 | -0.056 | -0.554 | -0.551 | -0.397 | -0.369 | -0.117 | -0.102 | 0 | 0.016 | 0.148 | 0.153 | 0.206 | 0.184 | 0.184 | 0.186 | 0.139 | 0.105 | -0.282 | -0.323 | -0.323 | -0.62 | -0.62 |
| Totaal overige inkomsten en kosten netto
| -0.43 | -3.089 | -0.288 | -0.453 | -0.372 | -2.055 | -0.053 | -0.134 | -0.023 | -2.249 | 1.044 | 0.151 | 0.34 | -7.278 | -0.022 | -0.358 | -6.276 | -1.247 | -1.065 | -0.751 | -0.838 | -0.273 | -0.353 | 0.071 | -0.033 | 0.737 | -0.061 | -0.368 | -0.47 | -3.289 | -3.384 | 0.699 | -1.239 | 1.266 | -1.128 | 0.649 | -0.049 | -2.246 | -0.079 | -0.039 | 0 | -0.953 | 0 | -0.524 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -1.177 | -5.422 | -2.366 | -1.266 | -1.245 | -2.561 | -1.431 | -3.653 | -0.951 | -4.041 | -0.459 | -4.96 | -20.408 | -6.342 | -0.551 | -3.523 | -4.131 | -7.033 | -7.033 | -6.411 | -6.411 | -5.84 | -5.84 | 1.822 | 1.822 | -1.452 | -1.452 | -16.362 | -16.362 | -30.508 | -30.508 | -14.92 | -14.92 | 1.336 | 1.336 | 21.369 | 21.369 | 18.221 | 18.221 | 9.11 | 9.552 | 2.97 | 2.97 | -4.135 | -4.135 | -2.068 | -6.854 | -3.427 |
| Inkomen voor belasting ratio
| -0.191 | -1.512 | -0.302 | -0.11 | -0.13 | -0.307 | -0.181 | -0.417 | -0.105 | -0.435 | -0.052 | -0.561 | -2.604 | -1.521 | -0.125 | -2.686 | -1.962 | -2.994 | -2.994 | -2.452 | -2.452 | -1.243 | -1.243 | 0.089 | 0.089 | -0.058 | -0.058 | -0.567 | -0.567 | -0.415 | -0.415 | -0.111 | -0.111 | 0.009 | 0.009 | 0.153 | 0.153 | 0.183 | 0.183 | 0.183 | 0.186 | 0.105 | 0.105 | -0.323 | -0.323 | -0.323 | -0.62 | -0.62 |
| Belastingkosten
| -0.007 | 0.004 | 0.031 | -0.363 | -0.048 | 0.071 | -0.034 | 0.083 | 0.044 | 0.456 | -0.007 | 0.028 | 0.061 | 0.022 | 0.035 | 0.081 | -0.001 | 0.009 | 0.009 | 0.017 | 0.017 | 0.012 | 0.012 | -0.005 | -0.005 | -0.021 | -0.021 | 14.157 | 14.157 | -3.667 | -3.667 | -5.419 | -5.419 | -1.88 | -1.88 | 3.711 | 3.711 | 3.724 | 3.724 | 1.862 | 2.039 | 0.18 | 0.18 | -0.6 | -0.6 | -0.3 | -2.034 | -1.017 |
| Nettowinst
| -0.729 | -4.613 | -2.4 | -0.89 | -1.203 | -2.733 | -1.4 | -3.775 | -1.009 | -4.403 | -0.448 | -4.998 | -20.264 | -6.364 | -0.606 | -3.603 | -4.131 | -7.042 | -7.042 | -6.428 | -6.428 | -5.852 | -5.852 | 1.825 | 1.826 | -1.431 | -1.431 | -30.519 | -30.519 | -26.841 | -26.841 | -9.501 | -9.501 | 3.216 | 3.216 | 17.658 | 17.658 | 14.497 | 14.497 | 7.248 | 7.512 | 2.79 | 2.79 | -3.536 | -3.536 | -1.768 | -4.82 | -2.41 |
| Nettowinstmarge
| -0.119 | -1.287 | -0.307 | -0.077 | -0.125 | -0.328 | -0.177 | -0.431 | -0.112 | -0.474 | -0.05 | -0.566 | -2.585 | -1.527 | -0.137 | -2.747 | -1.962 | -2.998 | -2.998 | -2.458 | -2.458 | -1.246 | -1.246 | 0.089 | 0.089 | -0.057 | -0.057 | -1.057 | -1.057 | -0.365 | -0.365 | -0.071 | -0.071 | 0.021 | 0.021 | 0.126 | 0.126 | 0.146 | 0.146 | 0.146 | 0.147 | 0.099 | 0.099 | -0.276 | -0.276 | -0.276 | -0.436 | -0.436 |
| WPA (Winst Per Aandeel)
| -0 | -0.002 | -0.001 | -0 | -0.001 | -0.002 | -0.001 | -0.002 | -0.001 | -0.003 | -0 | -0.004 | -0.03 | -0.006 | -0.002 | -0.016 | -0.042 | -0.077 | -0.073 | -0.077 | -0.073 | -0.069 | -0.071 | 0.018 | 0.022 | -0.017 | -0.017 | -0.38 | -0.36 | -0.63 | -0.64 | -0.22 | -0.24 | 0.082 | 0.078 | 0.44 | 0.42 | 17.39 | 0.36 | 0.18 | 0.185 | 0.097 | 0.073 | -0.095 | -0.095 | -0.048 | -0.183 | -0.091 |
| Verwaterde WPA
| -0 | -0.002 | -0.001 | -0 | -0.001 | -0.002 | -0.001 | -0.002 | -0.001 | -0.003 | -0 | -0.004 | -0.03 | -0.006 | -0.002 | -0.016 | -0.042 | -0.077 | -0.073 | -0.077 | -0.073 | -0.069 | -0.071 | 0.018 | 0.022 | -0.017 | -0.017 | -0.38 | -0.36 | -0.63 | -0.64 | -0.22 | -0.24 | 0.082 | 0.078 | 0.44 | 0.42 | 17.14 | 0.36 | 0.18 | 0.185 | 0.077 | 0.073 | -0.095 | -0.095 | -0.048 | -0.183 | -0.091 |
| EBITDA
| 0.171 | -4.483 | -1.042 | 0.389 | 0.417 | -1.074 | -0.336 | -2.349 | 0.227 | -2.831 | -0.039 | -1.849 | 0.413 | -13.402 | -0.413 | -3.648 | -7.22 | -4.631 | -4.634 | -3.826 | -3.826 | -3.514 | -3.514 | 4.521 | 4.52 | 2.81 | 2.811 | -8.846 | -8.846 | -17.124 | -17.124 | -2.931 | -2.931 | 9.295 | 11.426 | 26.911 | 26.911 | 22.068 | 22.07 | 11.035 | 11.331 | 5.315 | 4.363 | -2.056 | -2.579 | -1.29 | -5.967 | -2.983 |
| EBITDA ratio
| 0.028 | -1.25 | -0.133 | 0.034 | 0.043 | -0.129 | -0.043 | -0.268 | 0.025 | -0.305 | -0.004 | -0.209 | 0.053 | -3.215 | -0.093 | -2.782 | -3.43 | -1.971 | -1.973 | -1.463 | -1.463 | -0.748 | -0.748 | 0.221 | 0.221 | 0.113 | 0.113 | -0.306 | -0.306 | -0.233 | -0.233 | -0.022 | -0.022 | 0.062 | 0.076 | 0.192 | 0.192 | 0.222 | 0.222 | 0.222 | 0.221 | 0.188 | 0.154 | -0.16 | -0.201 | -0.201 | -0.54 | -0.54 |