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Financiële Gegevens

3.802 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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	1,540	1,479	1,513	1,531	1,911	2,006	1,895	2,339	2,951	2,760	2,215	1,949	1,873	1,673	1,350	1,254	1,420	1,615	1,398	1,590	1,701	1,715	1,586	1,733	1,883	1,671	1,465	1,482	1,659	1,757	1,506	1,419	1,379	1,386	1,435	1,487	1,694	1,768	1,674	1,799	1,753	1,617	536	1,923	2,064	2,221	1,004	974	1,254	1,304	1,125	1,231	1,281	1,371	1,203	999	1,110	916	728	587	617	679
Kosten van de omzet Numbers are in millions	1,472	1,404	1,484	1,494	1,706	1,791	1,741	2,025	2,430	2,322	1,928	1,656	1,638	1,510	1,306	1,231	1,372	1,495	1,382	1,516	1,579	1,631	1,534	1,622	1,727	1,516	1,353	1,406	1,432	1,435	1,400	1,301	1,287	1,309	1,438	1,476	1,635	1,724	1,625	1,747	1,665	1,677	614	1,974	2,075	2,184	1,030	1,008	1,235	1,231	1,125	1,237	1,255	1,264	1,192	1,005	974	0	686	586	637	0
Brutowinst Numbers are in millions	68	75	29	37	205	215	154	314	521	438	287	293	235	163	44	23	48	120	16	74	122	84	52	111	156	155	112	76	227	322	106	118	92	77	-3	11	59	44	49	52	88	-60	-78	-51	-11	37	-26	-34	19	73	0	-6	26	107	11	-6	136	916	42	1	-20	679
Brutowinstmarge Numbers are in millions	0.044	0.051	0.019	0.024	0.107	0.107	0.081	0.134	0.177	0.159	0.13	0.15	0.125	0.097	0.033	0.018	0.034	0.074	0.011	0.047	0.072	0.049	0.033	0.064	0.083	0.093	0.076	0.051	0.137	0.183	0.07	0.083	0.067	0.056	-0.002	0.007	0.035	0.025	0.029	0.029	0.05	-0.037	-0.146	-0.027	-0.005	0.017	-0.026	-0.035	0.015	0.056	0	-0.005	0.02	0.078	0.009	-0.006	0.123	1	0.058	0.002	-0.032	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	14	0	0	0	15	0	0	0	14	0	0	0	21	0	0	0	17	0	0	0	15	0	0	0	13	0	0	0	20	0	0	0	23	0	0	0	23	0	0	0	26	0	0	0	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	82	87	93	82	91	80	88	70	82	78	71	67	69	0	76	0	0	71	71	68	77	76	70	61	0	72	219	0	0	0	221	0	0	0	-56	95	92	81	-42	85	83	92	-137	104	137	127	181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	-1	73	0	0	0	72	0	0	0	63	0	0	59	-140	70	67	0	77	0	0	0	71	0	72	0	67	69	84	87	60	56	112	104	107	0	0	0	112	0	0	0	144	0	0	0	98	0	0	0	93	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	82	86	93	82	91	80	88	70	82	78	71	67	69	59	76	70	67	71	71	68	77	76	70	61	72	72	67	69	84	87	60	56	112	104	51	95	92	81	70	85	83	92	7	104	137	127	98	67	0	0	93	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-15	0	0	0	0	0	36	2	-45	46	25	-9	4	-12	17	3	-3	5	-86	19	12	25	-57	-15	-2	-7	15	-3	-12	-17	-23	22	-26	-15	63	-7	-7	-27	-27	-23	15	35	35	-12	17	-9	97	56	99	70	-25	47	195	74	96	43	65	938	70	66	73	929
Bedrijfskosten Numbers are in millions	82	86	343	83	81	80	124	72	37	124	96	58	73	47	77	73	64	76	-15	87	89	101	13	46	70	65	82	66	72	70	37	78	86	89	114	88	85	54	43	62	98	127	42	92	154	118	195	56	99	70	68	47	195	74	96	43	65	938	70	66	73	929
Bedrijfsresultaat Numbers are in millions	-14	-11	-306	-45	135	143	25	236	478	315	193	235	162	116	-28	-50	-16	44	31	-13	33	-17	38	65	86	90	30	9	154	252	69	40	6	-12	341	-77	-26	-10	-36	-9	-10	-188	-122	-142	-164	-82	-220	-90	-80	3	-69	-53	-169	33	-85	-49	71	-22	-28	-65	-93	-250
Bedrijfsresultaat ratio Numbers are in millions	-0.009	-0.007	-0.202	-0.029	0.071	0.071	0.013	0.101	0.162	0.114	0.087	0.121	0.086	0.069	-0.021	-0.04	-0.011	0.027	0.022	-0.008	0.019	-0.01	0.024	0.038	0.046	0.054	0.02	0.006	0.093	0.143	0.046	0.028	0.004	-0.009	0.238	-0.052	-0.015	-0.006	-0.022	-0.005	-0.006	-0.116	-0.228	-0.074	-0.079	-0.037	-0.219	-0.092	-0.064	0.002	-0.061	-0.043	-0.132	0.024	-0.071	-0.049	0.064	-0.024	-0.038	-0.111	-0.151	-0.368
Totaal overige inkomsten en kosten netto Numbers are in millions	5	-18	-14	-15	-16	-15	-12	-11	-11	-10	-15	-18	-19	-15	-30	-27	-22	-22	-25	-17	-16	-18	-19	-29	-37	-20	-2	-34	-28	-28	-26	-27	-28	-35	468	-36	-39	-36	-82	-63	-38	-75	-120	-71	-63	-59	-47	-42	-50	3	-63	-104	190	-16	0	-39	-8	-11	-8	-16	-12	-2
Inkomen voor belasting Numbers are in millions	-9	-29	-320	-60	119	128	13	225	467	305	178	217	143	101	-57	-77	-38	22	6	-30	17	-35	20	36	49	70	28	-24	127	224	43	13	-22	-47	351	-113	-65	-46	-76	-73	-48	-262	-240	-214	-228	-140	-268	-132	-130	6	-131	-157	21	17	-85	-88	63	-33	-36	-81	-105	-252
Inkomen voor belasting ratio Numbers are in millions	-0.006	-0.02	-0.212	-0.039	0.062	0.064	0.007	0.096	0.158	0.111	0.08	0.111	0.076	0.06	-0.042	-0.061	-0.027	0.014	0.004	-0.019	0.01	-0.02	0.013	0.021	0.026	0.042	0.019	-0.016	0.077	0.127	0.029	0.009	-0.016	-0.034	0.245	-0.076	-0.038	-0.026	-0.045	-0.041	-0.027	-0.162	-0.448	-0.111	-0.11	-0.063	-0.267	-0.136	-0.104	0.005	-0.116	-0.128	0.016	0.012	-0.071	-0.088	0.057	-0.036	-0.049	-0.138	-0.17	-0.371
Belastingkosten Numbers are in millions	-2	-6	-79	-5	29	32	-299	18	82	54	19	35	14	19	-19	-14	-1	-3	21	-3	12	4	-7	7	24	21	-127	3	19	41	-149	1	-1	-6	44	2	-3	-2	-18	4	1	5	26	-11	-3	-1	41	-16	-8	-5	-15	-22	-29	1	5	-32	20	-12	-32	-26	-20	-64
Nettowinst Numbers are in millions	-5	-23	-242	-56	89	103	315	189	385	251	159	182	129	82	-39	-63	-37	22	-15	-27	5	-39	27	29	25	49	128	-27	109	182	192	13	-20	-41	309	-111	-59	-43	-56	-75	-58	-246	-359	-238	-248	-151	-307	-115	-122	12	-111	-135	50	16	-91	-56	44	-21	-6	-56	-87	-187
Nettowinstmarge Numbers are in millions	-0.003	-0.016	-0.16	-0.037	0.047	0.051	0.166	0.081	0.13	0.091	0.072	0.093	0.069	0.049	-0.029	-0.05	-0.026	0.014	-0.011	-0.017	0.003	-0.023	0.017	0.017	0.013	0.029	0.087	-0.018	0.066	0.104	0.127	0.009	-0.015	-0.03	0.215	-0.075	-0.035	-0.024	-0.033	-0.042	-0.033	-0.152	-0.67	-0.124	-0.12	-0.068	-0.306	-0.118	-0.097	0.009	-0.099	-0.11	0.039	0.012	-0.076	-0.056	0.04	-0.023	-0.008	-0.095	-0.141	-0.275
WPA (Winst Per Aandeel) Numbers are in millions	-0.012	-0.054	-0.56	-0.13	0.21	0.23	0.7	0.42	0.78	0.51	0.35	0.4	0.3	0.2	-0.095	-0.15	-0.09	0.05	-0.04	-0.06	0.01	-0.09	0.07	0.07	0.06	0.12	0.31	-0.07	0.26	0.44	0.46	0.03	-0.05	-0.1	0.75	-0.27	-0.14	-0.1	-0.13	-0.18	-0.14	-0.59	-1.51	-1	-1.04	-0.64	-1.84	-0.7	-1.53	0.35	-1.4	-1.7	1.57	0.79	-1.15	-0.71	0.55	-0.26	-0.076	-0.71	-1.1	-2.37
Verwaterde WPA Numbers are in millions	-0.012	-0.054	-0.56	-0.13	0.19	0.22	0.64	0.42	0.78	0.51	0.33	0.37	0.28	0.19	-0.094	-0.15	-0.09	0.05	-0.04	-0.06	0.01	-0.09	0.07	0.07	0.06	0.12	0.29	-0.07	0.25	0.42	0.46	0.03	-0.05	-0.1	0.75	-0.27	-0.14	-0.1	-0.13	-0.18	-0.14	-0.59	-1.45	-1	-1.04	-0.64	-1.84	-0.7	-1.53	0.35	-1.4	-1.7	1.57	0.79	-1.15	-0.71	0.55	-0.26	-0.076	-0.71	-1.1	-2.37
EBITDA Numbers are in millions	42	44	23	18	195	206	95	336	542	378	316	293	220	180	26	5	41	102	88	46	93	40	90	116	117	138	75	54	205	305	130	119	59	37	76	-3	50	61	156	47	60	-94	-130	-54	-75	13	-60	-54	-45	83	-17	-137	218	97	-8	-9	130	33	36	-22	-45	-187
EBITDA ratio Numbers are in millions	0.027	0.03	0.015	0.012	0.102	0.103	0.05	0.144	0.184	0.137	0.143	0.15	0.117	0.108	0.019	0.004	0.029	0.063	0.063	0.029	0.055	0.023	0.057	0.067	0.062	0.083	0.051	0.036	0.124	0.174	0.086	0.084	0.043	0.027	0.053	-0.002	0.03	0.035	0.093	0.026	0.034	-0.058	-0.243	-0.028	-0.036	0.006	-0.06	-0.055	-0.036	0.064	-0.015	-0.111	0.17	0.071	-0.007	-0.009	0.117	0.036	0.049	-0.037	-0.073	-0.275

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