Plan Optik AG
FSX:P4O.DE
3.56 (EUR) • At close October 30, 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 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13.253 | 11.466 | 9.467 | 8.434 | 8.906 | 8.502 | 7.446 | 7.832 | 7.029 | 7.533 | 9.241 | 6.245 | 6.021 | 7.315 | 4.453 |
| Kosten van de omzet
| 7.836 | 6.801 | 5.821 | 6.261 | 5.481 | 1.593 | 1.128 | 1.57 | 1.283 | 2.007 | 2.657 | 1.324 | 1.812 | 1.848 | 1.033 |
| Brutowinst
| 5.417 | 4.665 | 3.646 | 2.173 | 3.426 | 6.909 | 6.319 | 6.262 | 5.746 | 5.526 | 6.585 | 4.921 | 4.209 | 5.467 | 3.42 |
| Brutowinstmarge
| 0.409 | 0.407 | 0.385 | 0.258 | 0.385 | 0.813 | 0.849 | 0.8 | 0.817 | 0.734 | 0.713 | 0.788 | 0.699 | 0.747 | 0.768 |
| Onderzoek- en ontwikkelingskosten
| 1.76 | 1.53 | 1.23 | 1.2 | 1.1 | 1.1 | 1.24 | 1.18 | 0.95 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3.249 | 2.828 | 2.749 | 2.663 | 2.766 | 3.258 | 2.995 | 2.859 | 2.839 | 2.864 | 2.754 | 0 | 0 | 0 | 0 |
| Overige kosten
| -10.932 | -0.014 | -0.011 | 0.255 | 0.172 | 0.126 | 0.242 | 0.207 | -0.009 | 0 | 0 | 4.741 | 4.592 | 4.752 | 3.56 |
| Bedrijfskosten
| 10.932 | 2.842 | 2.76 | 2.409 | 2.594 | 6.467 | 5.992 | 5.809 | 5.621 | 5.983 | 5.963 | 4.741 | 4.592 | 4.752 | 3.56 |
| Bedrijfsresultaat
| 2.321 | 1.823 | 0.886 | -0.235 | 0.832 | 0.443 | 0.327 | 0.454 | 0.124 | -0.457 | 0.621 | 0.111 | -0.382 | 0.725 | -0.128 |
| Bedrijfsresultaat ratio
| 0.175 | 0.159 | 0.094 | -0.028 | 0.093 | 0.052 | 0.044 | 0.058 | 0.018 | -0.061 | 0.067 | 0.018 | -0.063 | 0.099 | -0.029 |
| Totaal overige inkomsten en kosten netto
| -0.022 | 0.158 | 0.148 | -0.08 | -0.059 | -0.047 | -0.049 | -0.067 | -0.077 | -0.063 | -0.059 | -0.08 | -0.086 | -0.1 | -0.076 |
| Inkomen voor belasting
| 2.299 | 1.981 | 1.034 | -0.315 | 0.773 | 0.396 | 0.278 | 0.387 | 0.047 | -0.52 | 0.562 | 0.111 | -0.468 | 0.625 | -0.204 |
| Inkomen voor belasting ratio
| 0.173 | 0.173 | 0.109 | -0.037 | 0.087 | 0.047 | 0.037 | 0.049 | 0.007 | -0.069 | 0.061 | 0.018 | -0.078 | 0.085 | -0.046 |
| Belastingkosten
| 0.63 | 0.607 | 0.345 | -0.097 | 0.256 | 0.145 | 0.101 | 0.126 | 0.008 | 0.094 | 0.145 | 0.026 | -0.075 | 0.149 | -0.02 |
| Nettowinst
| 1.669 | 1.373 | 0.689 | -0.218 | 0.517 | 0.251 | 0.177 | 0.261 | 0.039 | -0.427 | 0.417 | 0.086 | -0.393 | 0.476 | -0.183 |
| Nettowinstmarge
| 0.126 | 0.12 | 0.073 | -0.026 | 0.058 | 0.029 | 0.024 | 0.033 | 0.006 | -0.057 | 0.045 | 0.014 | -0.065 | 0.065 | -0.041 |
| WPA (Winst Per Aandeel)
| 0.39 | 0.32 | 0.16 | -0.051 | 0.12 | 0.06 | 0.04 | 0.06 | 0.01 | -0.1 | 0.1 | 0.03 | -0.092 | 0.13 | -0.05 |
| Verwaterde WPA
| 0.39 | 0.32 | 0.16 | -0.051 | 0.12 | 0.06 | 0.04 | 0.06 | 0.01 | -0.1 | 0.1 | 0.03 | -0.092 | 0.13 | -0.05 |
| EBITDA
| 2.32 | 2.53 | 1.533 | 0.428 | 1.484 | 1.11 | 1.015 | 1.093 | 0.714 | 0.198 | 1.315 | 0.832 | 0.255 | 1.31 | 0.365 |
| EBITDA ratio
| 0.175 | 0.221 | 0.162 | 0.051 | 0.167 | 0.13 | 0.136 | 0.14 | 0.102 | 0.026 | 0.142 | 0.133 | 0.042 | 0.179 | 0.082 |