OVS S.p.A.
MIL:OVS.MI
2.414 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,535.095 | 1,590.186 | 1,417.434 | 1,056.174 | 1,424.652 | 1,506.56 | 1,579.514 | 1,412.028 | 1,361.259 | 680.971 | 1,174.306 | 1,177.994 | 1,220.888 |
| Kosten van de omzet
| 1,201.89 | 684.34 | 590.411 | 454.393 | 616.746 | 667.494 | 701.423 | 587.935 | 576.127 | 290.143 | 468.805 | 518.524 | 525.251 |
| Brutowinst
| 333.205 | 905.846 | 827.023 | 601.781 | 807.906 | 839.066 | 878.091 | 824.093 | 785.132 | 390.828 | 705.501 | 659.47 | 695.637 |
| Brutowinstmarge
| 0.217 | 0.57 | 0.583 | 0.57 | 0.567 | 0.557 | 0.556 | 0.584 | 0.577 | 0.574 | 0.601 | 0.56 | 0.57 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 33.571 | 32.327 | 27.44 | 23.699 | 27.729 | 35.687 | 31.865 | 30.643 | 25.151 | 11.069 | 21.533 | 21.007 | 37.434 |
| Verkoop- en marketingkosten
| 102.965 | 100.229 | 90.563 | 71.186 | 73.918 | 79.759 | 73.602 | 66.289 | 66.73 | 33.398 | 54.29 | 53.687 | 56.738 |
| Verkoop-, algemene en administratieve kosten
| 284.158 | 132.556 | 118.003 | 94.885 | 101.647 | 115.446 | 105.467 | 96.932 | 91.881 | 44.467 | 75.823 | 74.694 | 94.172 |
| Overige kosten
| -7.637 | 12.555 | 599.853 | 513.861 | 634.511 | 703.388 | 661.579 | 631.245 | 603.841 | 293.067 | 570.972 | 575.315 | 560.664 |
| Bedrijfskosten
| 291.795 | 826.705 | 717.856 | 608.746 | 736.158 | 818.834 | 767.046 | 728.177 | 695.722 | 337.534 | 646.795 | 650.009 | 654.836 |
| Bedrijfsresultaat
| 41.41 | 130.059 | 140.011 | 11.354 | 105.4 | 79.248 | 61.11 | 121.205 | 124.95 | 59.543 | 83.154 | 36.731 | 48.025 |
| Bedrijfsresultaat ratio
| 0.027 | 0.082 | 0.099 | 0.011 | 0.074 | 0.053 | 0.039 | 0.086 | 0.092 | 0.087 | 0.071 | 0.031 | 0.039 |
| Totaal overige inkomsten en kosten netto
| 30.886 | -73.94 | -66.945 | -90.072 | -239.83 | -46.403 | -51.583 | -15.416 | -26.442 | -51.596 | -70.531 | -72.401 | -48.638 |
| Inkomen voor belasting
| 72.296 | 56.119 | 73.066 | -78.718 | -134.43 | 32.845 | 9.527 | 105.789 | 98.508 | 7.947 | 12.623 | -35.67 | -0.613 |
| Inkomen voor belasting ratio
| 0.047 | 0.035 | 0.052 | -0.075 | -0.094 | 0.022 | 0.006 | 0.075 | 0.072 | 0.012 | 0.011 | -0.03 | -0.001 |
| Belastingkosten
| 19.922 | 16.547 | 24.426 | -113.826 | 5.948 | 7.516 | 4.463 | 27.774 | 11.881 | 11.739 | 22.696 | 9.522 | 6.887 |
| Nettowinst
| 52.303 | 39.202 | 48.5 | 35.037 | -140.378 | 25.54 | 5.135 | 78.015 | 86.627 | -3.792 | -10.073 | -45.192 | -7.5 |
| Nettowinstmarge
| 0.034 | 0.025 | 0.034 | 0.033 | -0.099 | 0.017 | 0.003 | 0.055 | 0.064 | -0.006 | -0.009 | -0.038 | -0.006 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.14 | 0.19 | 0.15 | -0.59 | 0.11 | 0.019 | 0.32 | 0.37 | -0.026 | -0.042 | -0.19 | -0.031 |
| Verwaterde WPA
| 0.19 | 0.14 | 0.19 | 0.15 | -0.59 | 0.11 | 0.019 | 0.32 | 0.37 | -0.016 | -0.042 | -0.19 | -0.031 |
| EBITDA
| 268.646 | 354.27 | 353.925 | 218.083 | 482.331 | 146.437 | 123.845 | 180.255 | 183.143 | 90.114 | 136.005 | 105.087 | 117.488 |
| EBITDA ratio
| 0.175 | 0.223 | 0.25 | 0.206 | 0.339 | 0.097 | 0.078 | 0.128 | 0.135 | 0.132 | 0.116 | 0.089 | 0.096 |