Ordina N.V. (ORDI.AS) - Winst- en verliesrekening per kwartaal

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ORDI.AS
Financiële Gegevens

5.7 (EUR) • At close November 14, 2023

Overzicht | Financiële gegevens

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

	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Omzet Numbers are in millions	93.065	93.065	93.065	89.631	89.631	89.631	86.222	86.222	86.222	85.894	85.894	85.894	87.068	87.068	87.068	87.068	91.73	91.73	91.73	91.73	94.245	94.245	94.245	94.245	100.167	100.167	100.167	100.167	106.584	106.584	106.584	106.584	113.981	113.981	113.981	113.981	135.578	135.578	135.578	135.578	174.118	174.118	174.118	174.118	166.351	166.351	166.351	166.351	132.603	132.603	132.603	132.603	110.971	110.971	110.971	110.971	95.862	95.862	95.862	95.862
Kosten van de omzet Numbers are in millions	70.656	70.656	70.656	71.242	71.242	71.242	70.329	70.329	70.329	68.816	68.816	68.816	71.589	71.589	71.589	71.589	74.875	74.875	74.875	74.875	77.355	77.355	77.355	77.355	83.231	83.231	83.231	83.231	32.168	32.168	32.168	32.168	2.057	2.057	2.057	2.057	32.346	32.346	32.346	32.346	35.916	35.916	35.916	35.916	28.997	28.997	28.997	28.997	21.886	21.886	21.886	21.886	19.849	19.849	19.849	19.849	15.171	15.171	15.171	15.171
Brutowinst Numbers are in millions	22.409	22.409	22.409	18.389	18.389	18.389	15.893	15.893	15.893	17.078	17.078	17.078	15.479	15.479	15.479	15.479	16.855	16.855	16.855	16.855	16.89	16.89	16.89	16.89	16.936	16.936	16.936	16.936	74.417	74.417	74.417	74.417	111.924	111.924	111.924	111.924	103.232	103.232	103.232	103.232	138.203	138.203	138.203	138.203	137.354	137.354	137.354	137.354	110.717	110.717	110.717	110.717	91.122	91.122	91.122	91.122	80.691	80.691	80.691	80.691
Brutowinstmarge Numbers are in millions	0.241	0.241	0.241	0.205	0.205	0.205	0.184	0.184	0.184	0.199	0.199	0.199	0.178	0.178	0.178	0.178	0.184	0.184	0.184	0.184	0.179	0.179	0.179	0.179	0.169	0.169	0.169	0.169	0.698	0.698	0.698	0.698	0.982	0.982	0.982	0.982	0.761	0.761	0.761	0.761	0.794	0.794	0.794	0.794	0.826	0.826	0.826	0.826	0.835	0.835	0.835	0.835	0.821	0.821	0.821	0.821	0.842	0.842	0.842	0.842
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	2.581	2.581	2.581	1.636	1.636	1.636	0.616	0.616	0.616	1.59	1.59	1.59	1.688	1.688	1.688	1.688	1.733	1.733	1.733	1.733	3.729	3.729	3.729	3.729	1.947	1.947	1.947	1.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.471	1.471	1.471	1.471	1.843	1.843	1.843	1.843	1.61	1.61	1.61	1.61	1.801	1.801	1.801	1.801
Verkoop- en marketingkosten Numbers are in millions	0.521	0.521	0.521	0.475	0.475	0.475	0.351	0.351	0.351	0.352	0.352	0.352	0.312	0.312	0.312	0.312	0.316	0.316	0.316	0.316	0.302	0.302	0.302	0.302	0.368	0.368	0.368	0.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.035	2.035	2.035	2.035	1.872	1.872	1.872	1.872	1.857	1.857	1.857	1.857	1.439	1.439	1.439	1.439
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.102	3.102	3.102	2.111	2.111	2.111	0.967	0.967	0.967	1.942	1.942	1.942	2	2	2	2	2.049	2.049	2.049	2.049	4.031	4.031	4.031	4.031	2.315	2.315	2.315	2.315	4.888	4.888	4.888	4.888	5.633	5.633	5.633	5.633	8.024	8.024	8.024	8.024	11.703	11.703	11.703	11.703	3.506	3.506	3.506	3.506	3.715	3.715	3.715	3.715	3.467	3.467	3.467	3.467	3.24	3.24	3.24	3.24
Overige kosten Numbers are in millions	0	0	0	0.369	0.369	0.369	1.406	1.406	1.406	0.207	0.207	0.207	0.889	0.889	0.889	0.889	0.313	0.313	0.313	0.313	-2.017	-2.017	-2.017	-2.017	-0.835	-0.835	-0.835	-0.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.187	7.187	7.187	7.187	3.668	3.668	3.668	3.668	2.407	2.407	2.407	2.407	3.729	3.729	3.729	3.729
Bedrijfskosten Numbers are in millions	3.102	3.102	3.102	2.479	2.479	2.479	2.373	2.373	2.373	2.149	2.149	2.149	2.889	2.889	2.889	2.889	2.362	2.362	2.362	2.362	2.014	2.014	2.014	2.014	1.48	1.48	1.48	1.48	4.888	4.888	4.888	4.888	5.633	5.633	5.633	5.633	8.024	8.024	8.024	8.024	11.703	11.703	11.703	11.703	10.693	10.693	10.693	10.693	7.383	7.383	7.383	7.383	5.873	5.873	5.873	5.873	6.969	6.969	6.969	6.969
Bedrijfsresultaat Numbers are in millions	5.454	5.454	5.454	3.591	3.591	3.591	1.635	1.635	1.635	2.302	2.302	2.302	-0.516	-0.516	-0.516	-0.516	1.049	1.049	1.049	1.049	-16.104	-16.104	-16.104	-16.104	0.715	0.715	0.715	0.715	-2.874	-2.874	-2.874	-2.874	-1.011	-1.011	-1.011	-1.011	1.915	1.915	1.915	1.915	-23.578	-23.578	-23.578	-23.578	11.517	11.517	11.517	11.517	9.494	9.494	9.494	9.494	7.907	7.907	7.907	7.907	5.511	5.511	5.511	5.511
Bedrijfsresultaat ratio Numbers are in millions	0.059	0.059	0.059	0.04	0.04	0.04	0.019	0.019	0.019	0.027	0.027	0.027	-0.006	-0.006	-0.006	-0.006	0.011	0.011	0.011	0.011	-0.171	-0.171	-0.171	-0.171	0.007	0.007	0.007	0.007	-0.027	-0.027	-0.027	-0.027	-0.009	-0.009	-0.009	-0.009	0.014	0.014	0.014	0.014	-0.135	-0.135	-0.135	-0.135	0.069	0.069	0.069	0.069	0.072	0.072	0.072	0.072	0.071	0.071	0.071	0.071	0.057	0.057	0.057	0.057
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.252	-0.252	-0.252	-0.017	-0.017	-0.017	-0.021	-0.021	-0.021	-0.037	-0.037	-0.037	-0.046	-0.046	-0.046	-0.046	-0.174	-0.174	-0.174	-0.174	-0.302	-0.302	-0.302	-0.302	-0.321	-0.321	-0.321	-0.321	-2.332	-2.332	-2.332	-2.332	-1.704	-1.704	-1.704	-1.704	-1.148	-1.148	-1.148	-1.148	-1.41	-1.41	-1.41	-1.41	-1.228	-1.228	-1.228	-1.228	-0.654	-0.654	-0.654	-0.654	-0.102	-0.102	-0.102	-0.102	-0.236	-0.236	-0.236	-0.236
Inkomen voor belasting Numbers are in millions	5.202	5.202	5.202	3.574	3.574	3.574	1.615	1.615	1.615	2.265	2.265	2.265	-0.561	-0.561	-0.561	-0.561	0.875	0.875	0.875	0.875	-16.406	-16.406	-16.406	-16.406	0.394	0.394	0.394	0.394	-5.206	-5.206	-5.206	-5.206	-2.715	-2.715	-2.715	-2.715	0.767	0.767	0.767	0.767	-24.988	-24.988	-24.988	-24.988	10.289	10.289	10.289	10.289	8.839	8.839	8.839	8.839	7.805	7.805	7.805	7.805	5.275	5.275	5.275	5.275
Inkomen voor belasting ratio Numbers are in millions	0.056	0.056	0.056	0.04	0.04	0.04	0.019	0.019	0.019	0.026	0.026	0.026	-0.006	-0.006	-0.006	-0.006	0.01	0.01	0.01	0.01	-0.174	-0.174	-0.174	-0.174	0.004	0.004	0.004	0.004	-0.049	-0.049	-0.049	-0.049	-0.024	-0.024	-0.024	-0.024	0.006	0.006	0.006	0.006	-0.144	-0.144	-0.144	-0.144	0.062	0.062	0.062	0.062	0.067	0.067	0.067	0.067	0.07	0.07	0.07	0.07	0.055	0.055	0.055	0.055
Belastingkosten Numbers are in millions	1.483	1.483	1.483	1.856	1.856	1.856	0.837	0.837	0.837	1.006	1.006	1.006	0.231	0.231	0.231	0.231	0.622	0.622	0.622	0.622	-0.164	-0.164	-0.164	-0.164	0.281	0.281	0.281	0.281	-1.25	-1.25	-1.25	-1.25	-0.976	-0.976	-0.976	-0.976	0.437	0.437	0.437	0.437	-4.704	-4.704	-4.704	-4.704	2.691	2.691	2.691	2.691	2.382	2.382	2.382	2.382	0.564	0.564	0.564	0.564	1.625	1.625	1.625	1.625
Nettowinst Numbers are in millions	3.719	3.719	3.719	1.718	1.718	1.718	0.778	0.778	0.778	1.26	1.26	1.26	-0.792	-0.792	-0.792	-0.792	0.253	0.253	0.253	0.253	-16.242	-16.242	-16.242	-16.242	0.113	0.113	0.113	0.113	-3.956	-3.956	-3.956	-3.956	-1.74	-1.74	-1.74	-1.74	0.33	0.33	0.33	0.33	-20.284	-20.284	-20.284	-20.284	7.599	7.599	7.599	7.599	6.457	6.457	6.457	6.457	7.241	7.241	7.241	7.241	3.651	3.651	3.651	3.651
Nettowinstmarge Numbers are in millions	0.04	0.04	0.04	0.019	0.019	0.019	0.009	0.009	0.009	0.015	0.015	0.015	-0.009	-0.009	-0.009	-0.009	0.003	0.003	0.003	0.003	-0.172	-0.172	-0.172	-0.172	0.001	0.001	0.001	0.001	-0.037	-0.037	-0.037	-0.037	-0.015	-0.015	-0.015	-0.015	0.002	0.002	0.002	0.002	-0.116	-0.116	-0.116	-0.116	0.046	0.046	0.046	0.046	0.049	0.049	0.049	0.049	0.065	0.065	0.065	0.065	0.038	0.038	0.038	0.038
WPA (Winst Per Aandeel) Numbers are in millions	0.04	0.04	0.04	0.018	0.018	0.018	0.008	0.008	0.008	0.014	0.014	0.014	-0.009	-0.009	-0.009	-0.009	0.003	0.003	0.003	0.003	-0.18	-0.18	-0.18	-0.18	0.001	0.001	0.001	0.001	-0.076	-0.076	-0.076	-0.076	-0.034	-0.034	-0.034	-0.034	0.007	0.007	0.007	0.007	-0.47	-0.47	-0.47	-0.47	0.18	0.18	0.18	0.18	0.16	0.16	0.16	0.16	0.19	0.19	0.19	0.19	0.097	0.097	0.097	0.097
Verwaterde WPA Numbers are in millions	0.039	0.039	0.039	0.018	0.018	0.018	0.008	0.008	0.008	0.013	0.013	0.013	-0.008	-0.008	-0.008	-0.008	0.003	0.003	0.003	0.003	-0.18	-0.18	-0.18	-0.18	0.001	0.001	0.001	0.001	-0.076	-0.076	-0.076	-0.076	-0.034	-0.034	-0.034	-0.034	0.007	0.007	0.007	0.007	-0.47	-0.47	-0.47	-0.47	0.18	0.18	0.18	0.18	0.16	0.16	0.16	0.16	0.18	0.18	0.18	0.18	0.094	0.094	0.094	0.094
EBITDA Numbers are in millions	9.137	9.137	9.137	4.621	4.621	4.621	3.537	3.537	3.537	3.652	3.652	3.652	0.838	0.838	0.838	0.838	2.328	2.328	2.328	2.328	0.672	0.672	0.672	0.672	3.37	3.37	3.37	3.37	1.098	1.098	1.098	1.098	4.42	4.42	4.42	4.42	6.262	6.262	6.262	6.262	-14.66	-14.66	-14.66	-14.66	19.236	19.236	19.236	19.236	14.966	14.966	14.966	14.966	13.052	13.052	13.052	13.052	9.404	9.404	9.404	9.404
EBITDA ratio Numbers are in millions	0.098	0.098	0.098	0.052	0.052	0.052	0.041	0.041	0.041	0.043	0.043	0.043	0.01	0.01	0.01	0.01	0.025	0.025	0.025	0.025	0.007	0.007	0.007	0.007	0.034	0.034	0.034	0.034	0.01	0.01	0.01	0.01	0.039	0.039	0.039	0.039	0.046	0.046	0.046	0.046	-0.084	-0.084	-0.084	-0.084	0.116	0.116	0.116	0.116	0.113	0.113	0.113	0.113	0.118	0.118	0.118	0.118	0.098	0.098	0.098	0.098

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