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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 397.38 | 397.38 | 422.222 | 422.222 | 734.864 | 385.273 | 806.916 | 427.38 | 705.803 | 367.675 | 759.657 | 397.968 | 599.242 | 310.749 | 642.739 | 333.955 | 375.069 | 193.893 | 724.162 | 375.88 | 650.615 | 336.446 | 381.769 | 381.769 | 371.017 | 371.017 | 430.591 | 430.591 | 359.167 | 359.167 | 376.522 | 376.522 | 329.493 | 329.493 | 366.184 | 366.184 | 344.279 | 284.6 | -221.635 | 902.606 | -263.8 | 263.8 | 329.024 | 301.373 | 273.241 | 273.241 |
| Kosten van de omzet
| 156.853 | 156.853 | 176.386 | 176.386 | 571.791 | 156.346 | 650.741 | 188.919 | 564.66 | 153.252 | 613.64 | 171.144 | 477.109 | 124.062 | 520.289 | 148.033 | 366.059 | 79.164 | 584.659 | 164.022 | 535.525 | 143.01 | 170.62 | 170.62 | 157.385 | 157.385 | 192.592 | 192.592 | 158.12 | 158.12 | 156.209 | 156.209 | 137.759 | 137.759 | 155.343 | 155.343 | 132.721 | 132.721 | -77.326 | 158.179 | 153.406 | 153.406 | 132.118 | 153.179 | 141.368 | 141.368 |
| Brutowinst
| 240.527 | 240.527 | 245.836 | 245.836 | 163.073 | 228.928 | 156.175 | 238.462 | 141.143 | 214.424 | 146.017 | 226.825 | 122.133 | 186.687 | 122.45 | 185.922 | 9.01 | 114.729 | 139.503 | 211.858 | 115.09 | 193.436 | 211.15 | 211.15 | 213.632 | 213.632 | 237.999 | 237.999 | 201.047 | 201.047 | 220.313 | 220.313 | 191.734 | 191.734 | 210.842 | 210.842 | 211.558 | 151.879 | -144.309 | 744.427 | -417.206 | 110.395 | 196.906 | 148.194 | 131.873 | 131.873 |
| Brutowinstmarge
| 0.605 | 0.605 | 0.582 | 0.582 | 0.222 | 0.594 | 0.194 | 0.558 | 0.2 | 0.583 | 0.192 | 0.57 | 0.204 | 0.601 | 0.191 | 0.557 | 0.024 | 0.592 | 0.193 | 0.564 | 0.177 | 0.575 | 0.553 | 0.553 | 0.576 | 0.576 | 0.553 | 0.553 | 0.56 | 0.56 | 0.585 | 0.585 | 0.582 | 0.582 | 0.576 | 0.576 | 0.614 | 0.534 | 0.651 | 0.825 | 1.582 | 0.418 | 0.598 | 0.492 | 0.483 | 0.483 |
| Onderzoek- en ontwikkelingskosten
| 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
| 140.885 | 140.885 | 140.051 | 96.39 | 128.293 | 130.796 | 146.991 | 145.002 | 120.323 | 127.571 | 106.984 | 125.045 | 86.366 | 97.181 | 91.518 | 94.209 | 71.505 | 83.837 | 111.04 | 43.598 | 101.426 | 117.789 | 165.801 | 165.801 | 167.447 | 167.447 | 177.062 | 177.062 | 160.108 | 160.108 | 160.809 | 160.809 | 151.011 | 151.011 | 152.997 | 152.997 | 143.137 | 143.137 | -6.858 | 104.886 | 105.627 | 105.627 | 6.251 | 103.344 | 105.977 | 105.977 |
| Verkoop- en marketingkosten
| 9.561 | 9.561 | 9.368 | 9.368 | 7.908 | 7.908 | 9.756 | 9.756 | 6.585 | 6.585 | 9.466 | 9.466 | 6.095 | 6.095 | 5.975 | 5.975 | 3.87 | 3.87 | 5.717 | 5.717 | 4.926 | 4.926 | 6.355 | 6.355 | 5.839 | 5.839 | 6.372 | 6.372 | 6.24 | 6.24 | 6.239 | 6.239 | 5.803 | 5.803 | 7.553 | 7.553 | 5.168 | 5.168 | -11.97 | 5.954 | 4.822 | 4.822 | 15.082 | 4.546 | 3.922 | 3.922 |
| Verkoop-, algemene en administratieve kosten
| 150.446 | 150.446 | 152.486 | 152.486 | 136.2 | 138.703 | 156.746 | 153.903 | 126.908 | 134.156 | 116.449 | 134.51 | 92.461 | 103.276 | 97.492 | 100.183 | 75.375 | 87.707 | 116.756 | 49.314 | 106.351 | 122.714 | 172.155 | 172.155 | 173.286 | 173.286 | 183.433 | 183.433 | 166.348 | 166.348 | 167.048 | 167.048 | 156.814 | 156.814 | 160.549 | 160.549 | 148.304 | 148.304 | -18.828 | 110.84 | 110.449 | 110.449 | 21.333 | 107.89 | 109.898 | 109.898 |
| Overige kosten
| 0 | 0 | -2.605 | 0 | -5.032 | 0 | -3.191 | 0 | -5.656 | 0 | -6.015 | 0 | -4.6 | 0 | -3.835 | 0 | -4.929 | 0 | -5.783 | 0 | -5.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -310.161 | -274.5 | -134.434 | 490.795 | 258.499 | -258.5 | 4.215 | 0 | 0 | 0 |
| Bedrijfskosten
| 150.446 | 150.446 | 212.201 | 212.201 | 141.232 | 199.788 | 159.937 | 216.141 | 132.564 | 184.849 | 122.464 | 189.139 | 97.061 | 157.156 | 101.327 | 160.394 | 80.304 | 146.928 | 122.539 | 267.335 | 111.843 | 171.897 | 198.171 | 198.171 | 203.703 | 203.703 | 223.824 | 223.824 | 205.163 | 205.163 | 178.655 | 178.655 | 174.72 | 174.72 | 172.841 | 172.841 | -310.161 | -274.5 | -153.262 | 490.795 | 258.499 | -258.5 | 166.018 | 116.264 | 126.702 | 126.702 |
| Bedrijfsresultaat
| 90.082 | 90.082 | 35.967 | 35.967 | 21.841 | 32.189 | -3.762 | 25.875 | 8.579 | 22.542 | 23.553 | 34.558 | 25.072 | 31.139 | 21.123 | 33.41 | -71.294 | -24.953 | 16.964 | 28.023 | 3.247 | 15.394 | 21.697 | 20.517 | 23.564 | 23.564 | 38.44 | 38.44 | 19.079 | 19.079 | 37.152 | 37.152 | 20.385 | 20.385 | 35.575 | 35.575 | 34.118 | 10.1 | 10.634 | 36.061 | -5.301 | 5.3 | 31.357 | 27.89 | 10.051 | 10.051 |
| Bedrijfsresultaat ratio
| 0.227 | 0.227 | 0.085 | 0.085 | 0.03 | 0.084 | -0.005 | 0.061 | 0.012 | 0.061 | 0.031 | 0.087 | 0.042 | 0.1 | 0.033 | 0.1 | -0.19 | -0.129 | 0.023 | 0.075 | 0.005 | 0.046 | 0.057 | 0.054 | 0.064 | 0.064 | 0.089 | 0.089 | 0.053 | 0.053 | 0.099 | 0.099 | 0.062 | 0.062 | 0.097 | 0.097 | 0.099 | 0.035 | -0.048 | 0.04 | 0.02 | 0.02 | 0.095 | 0.093 | 0.037 | 0.037 |
| Totaal overige inkomsten en kosten netto
| -73.85 | -73.85 | -15.766 | -15.766 | -58.331 | -16.242 | -64.282 | -15.74 | -44.419 | -4.618 | -46.29 | -11.545 | -56.371 | -17.619 | -2.092 | -23.962 | -26.319 | -75.829 | -163.313 | -100.65 | 7.577 | -9.982 | -11.995 | -10.815 | -16.844 | -33.626 | -26.665 | -26.665 | -26.09 | -26.09 | 1.529 | 1.529 | -6.171 | -6.171 | -0.973 | -0.973 | -7.414 | 4.552 | 3.452 | -48.339 | 15 | -6.621 | -16.914 | -13.144 | -18.099 | -18.099 |
| Inkomen voor belasting
| 16.232 | 16.232 | 20.201 | 20.201 | 31.894 | 15.947 | 20.277 | 10.135 | 35.849 | 17.925 | 46.025 | 23.013 | 27.041 | 13.521 | 19.031 | 9.448 | -97.613 | -48.807 | -146.349 | -72.627 | 10.824 | 5.412 | 9.702 | 9.702 | 6.721 | 6.721 | 11.775 | 11.775 | -7.012 | -7.012 | 38.681 | 38.681 | 14.214 | 14.214 | 34.602 | 34.602 | 26.704 | 2.6 | 11.945 | -3.997 | 9.699 | -9.7 | 13.974 | 14.746 | -8.049 | -8.049 |
| Inkomen voor belasting ratio
| 0.041 | 0.041 | 0.048 | 0.048 | 0.043 | 0.041 | 0.025 | 0.024 | 0.051 | 0.049 | 0.061 | 0.058 | 0.045 | 0.044 | 0.03 | 0.028 | -0.26 | -0.252 | -0.202 | -0.193 | 0.017 | 0.016 | 0.025 | 0.025 | 0.018 | 0.018 | 0.027 | 0.027 | -0.02 | -0.02 | 0.103 | 0.103 | 0.043 | 0.043 | 0.094 | 0.094 | 0.078 | 0.009 | -0.054 | -0.004 | -0.037 | -0.037 | 0.042 | 0.049 | -0.029 | -0.029 |
| Belastingkosten
| 5.407 | 5.407 | 5.206 | 5.206 | 9.511 | 4.756 | 4.57 | 2.285 | 11.977 | 5.989 | 14.395 | 7.198 | 10.031 | 5.016 | -92.072 | 46.036 | -21.754 | 10.877 | 0.433 | 0.217 | 5.515 | 2.758 | 0.405 | 0.405 | 4.162 | 4.162 | 1.305 | 1.305 | 0.927 | 0.927 | 8.638 | 8.638 | 5.25 | 5.25 | 0.113 | 0.113 | 19.52 | 7.5 | -4.535 | 56.332 | -15 | 6.329 | -0.083 | 13.505 | 4.637 | 4.637 |
| Nettowinst
| 10.731 | 10.731 | 15.024 | 15.024 | 22.255 | 11.128 | 15.547 | 7.774 | 23.655 | 11.828 | 31.507 | 15.754 | 16.993 | 8.497 | 110.903 | 55.452 | -75.866 | -37.933 | -145.691 | -72.846 | 5.302 | 2.651 | 10.165 | 10.165 | 2.606 | 2.606 | 10.506 | 10.506 | -7.939 | -7.939 | 30.043 | 30.043 | 8.965 | 8.965 | 34.715 | 34.715 | 7.184 | -4.9 | 16.48 | -60.329 | 24.699 | -9.7 | 14.057 | 1.241 | -12.686 | -12.686 |
| Nettowinstmarge
| 0.027 | 0.027 | 0.036 | 0.036 | 0.03 | 0.029 | 0.019 | 0.018 | 0.034 | 0.032 | 0.041 | 0.04 | 0.028 | 0.027 | 0.173 | 0.166 | -0.202 | -0.196 | -0.201 | -0.194 | 0.008 | 0.008 | 0.027 | 0.027 | 0.007 | 0.007 | 0.024 | 0.024 | -0.022 | -0.022 | 0.08 | 0.08 | 0.027 | 0.027 | 0.095 | 0.095 | 0.021 | -0.017 | -0.074 | -0.067 | -0.094 | -0.037 | 0.043 | 0.004 | -0.046 | -0.046 |
| WPA (Winst Per Aandeel)
| 0.041 | 0.041 | 0.055 | 0.055 | 0.081 | 0.041 | 0.056 | 0.028 | 0.082 | 0.041 | 0.11 | 0.054 | 0.074 | 0.037 | 0.46 | 0.25 | -0.32 | -0.17 | -0.61 | -0.32 | 0.022 | 0.01 | 0.045 | 0.045 | 0.01 | 0.01 | 0.045 | 0.045 | -0.035 | -0.035 | 0.13 | 0.13 | 0.04 | 0.04 | 0.15 | 0.15 | 0.03 | -0.02 | 0.11 | -0.41 | 0.17 | -0.065 | 0.1 | 0.009 | -0.091 | -0.091 |
| Verwaterde WPA
| 0.041 | 0.041 | 0.054 | 0.054 | 0.081 | 0.041 | 0.056 | 0.028 | 0.082 | 0.041 | 0.11 | 0.054 | 0.073 | 0.037 | 0.46 | 0.25 | -0.32 | -0.17 | -0.61 | -0.32 | 0.022 | 0.012 | 0.045 | 0.045 | 0.012 | 0.012 | 0.046 | 0.046 | -0.035 | -0.035 | 0.13 | 0.13 | 0.04 | 0.04 | 0.15 | 0.15 | 0.03 | -0.02 | 0.068 | -0.25 | 0.1 | -0.04 | 0.1 | 0.009 | -0.091 | -0.091 |
| EBITDA
| 51.637 | 51.637 | 53.623 | 53.623 | 174.365 | 48.672 | 161.055 | 42.958 | 172.927 | 38.627 | 187.77 | 50.891 | 163.286 | 46.497 | 153.85 | 49.375 | 39.879 | -9.477 | -2.229 | 44.295 | 151.578 | 31.185 | 62.249 | 37.137 | 39.045 | 39.045 | 53.848 | 53.848 | 33.581 | 33.581 | 51.897 | 51.897 | 63.576 | 34.335 | 49.572 | 49.572 | 34.118 | 33.182 | 8.56 | 75.545 | -5.301 | 30.751 | 41.348 | 40.723 | 23.254 | 23.254 |
| EBITDA ratio
| 0.13 | 0.13 | 0.127 | 0.127 | 0.184 | 0.126 | 0.136 | 0.101 | 0.169 | 0.105 | 0.175 | 0.128 | 0.212 | 0.15 | 0.189 | 0.148 | 0.083 | -0.049 | 0.171 | 0.118 | 0.168 | 0.093 | 0.1 | 0.097 | 0.105 | 0.105 | 0.125 | 0.125 | 0.093 | 0.093 | 0.138 | 0.138 | 0.104 | 0.104 | 0.135 | 0.135 | 0.099 | 0.035 | -0.008 | 0.084 | 0.02 | 0.02 | 0.137 | 0.135 | 0.085 | 0.085 |