PATRIZIA SE
FSX:PAT.DE
7.39 (EUR) • At close November 8, 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 | 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 | |
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Omzet
| 70.339 | 63.049 | 95.755 | 76.572 | 67.935 | 62.863 | 102.399 | 85.413 | 77.545 | 80.931 | 89.204 | 88.774 | 81.35 | 58.835 | 78.536 | 75.004 | 81.567 | 66.586 | 155.781 | 63.096 | 122.083 | 57.742 | 110.633 | 79.889 | 78.229 | 81.876 | 86.568 | 57.103 | 64.954 | 40.949 | 161.521 | 77.123 | 90.897 | 488.338 | 147.291 | 134.76 | 55.525 | 47.282 | 153.704 | 53.462 | 37.601 | 47.048 | 61.995 | 65.642 | 47.66 | 42.101 | 62.76 | 59.971 | 43.639 | 59.735 | 107.785 | 54.609 | 56.018 | 50.595 | 118.363 | 68.143 | 98.273 | 54.814 | 96.213 | 62.137 | 47.478 | 45.06 |
Kosten van de omzet
| 10.816 | 11.226 | 33.645 | 5.734 | 4.49 | 4.169 | 40.602 | 5.212 | 3.859 | 21.941 | 7.841 | 5.108 | 4.45 | 3.85 | 4.629 | 4.368 | 5.517 | 7.362 | 47.555 | 7.751 | 20.827 | 9.039 | 11.271 | 9.252 | 15.827 | 19.758 | 29.062 | 18.653 | 9.357 | 11.737 | 111.819 | 30.445 | 49.389 | 358.909 | 97.443 | 88.931 | 28.309 | 19.522 | 119.451 | 28.61 | 10.131 | 11.106 | 19.831 | 39.566 | 15.324 | 20.311 | 38.903 | 26.729 | 20.823 | 29.174 | 56.117 | 12.457 | 61.132 | 30.694 | 87.394 | 41.6 | 73 | 31.71 | 73.561 | 38.954 | 29.298 | 25.243 |
Brutowinst
| 59.523 | 51.823 | 62.11 | 70.838 | 63.445 | 58.694 | 61.797 | 80.201 | 73.686 | 58.99 | 81.363 | 83.666 | 76.9 | 54.985 | 73.907 | 70.636 | 76.05 | 59.224 | 108.226 | 55.345 | 101.256 | 48.703 | 99.362 | 70.637 | 62.402 | 62.118 | 57.506 | 38.45 | 55.597 | 29.212 | 49.702 | 46.678 | 41.508 | 129.429 | 49.848 | 45.829 | 27.216 | 27.76 | 34.253 | 24.852 | 27.47 | 35.942 | 42.164 | 26.076 | 32.336 | 21.79 | 23.857 | 33.242 | 22.816 | 30.561 | 51.668 | 42.152 | -5.114 | 19.901 | 30.969 | 26.543 | 25.273 | 23.104 | 22.652 | 23.183 | 18.18 | 19.817 |
Brutowinstmarge
| 0.846 | 0.822 | 0.649 | 0.925 | 0.934 | 0.934 | 0.603 | 0.939 | 0.95 | 0.729 | 0.912 | 0.942 | 0.945 | 0.935 | 0.941 | 0.942 | 0.932 | 0.889 | 0.695 | 0.877 | 0.829 | 0.843 | 0.898 | 0.884 | 0.798 | 0.759 | 0.664 | 0.673 | 0.856 | 0.713 | 0.308 | 0.605 | 0.457 | 0.265 | 0.338 | 0.34 | 0.49 | 0.587 | 0.223 | 0.465 | 0.731 | 0.764 | 0.68 | 0.397 | 0.678 | 0.518 | 0.38 | 0.554 | 0.523 | 0.512 | 0.479 | 0.772 | -0.091 | 0.393 | 0.262 | 0.39 | 0.257 | 0.421 | 0.235 | 0.373 | 0.383 | 0.44 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 41.037 | 5.398 | 0.949 | 42.93 | 0.644 | 0.64 | 0.692 | 41.364 | 0.559 | 0.577 | 1.38 | 33.999 | 0.037 | 0.015 | 0.083 | 0.036 | 0.042 | 0.025 | 0.343 | -0.065 | 0.108 | 0.127 | 4.346 | 31.107 | 31.817 | 0.339 | 0.816 | 0.978 | 0.987 | 0.632 | -0.735 | 20.402 | 21.886 | 2.747 | 29.616 | 0 | 0 | 2.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1.042 | 1.069 | 1.991 | 0.921 | 1.167 | 1.049 | 1.819 | 0.823 | 1.875 | 0.705 | 1.397 | 0.759 | 1.263 | 0.73 | 1.503 | 0.842 | 0.705 | 0.865 | 3.087 | 0.83 | 1.205 | 0.662 | 1.526 | 1.427 | 1.291 | 0.944 | 2.095 | 1.095 | 1.295 | 1.19 | -2.449 | 0.801 | 0.836 | 2.07 | 4.785 | 0 | 0 | 2.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 42.079 | 6.467 | 2.94 | 43.851 | 1.811 | 1.689 | 2.511 | 42.187 | 2.434 | 1.282 | 2.777 | 34.758 | 1.3 | 0.745 | 1.586 | 0.878 | 0.747 | 0.89 | 3.43 | 0.765 | 1.313 | 0.789 | 5.872 | 32.534 | 33.108 | 1.283 | 2.911 | 2.073 | 2.282 | 1.822 | -3.184 | 21.203 | 22.722 | 4.817 | 34.401 | 20.423 | 21.952 | 4.902 | 23.803 | 18.04 | 17.853 | 17.543 | 21.384 | 14.607 | 15.157 | 14.585 | 13.968 | 12.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -63.97 | -57.23 | -75.027 | -60.879 | -66.252 | 59.896 | 71.245 | 66.254 | 81.369 | 62.662 | 70.59 | 59.751 | 61.61 | 55.95 | 87.425 | 54.681 | 56.943 | 57.263 | 101.686 | 51.067 | 59.271 | 53.694 | 106.347 | 51.112 | 51.623 | 43.775 | 67.809 | 30.099 | 35.78 | 28.977 | 53.59 | 31.786 | 32.164 | 44.076 | 56.585 | 42.095 | 29.638 | 31.355 | 43.417 | 30.03 | 30.634 | 28.804 | 42.597 | 25.82 | 30.792 | 23.559 | 27.292 | 20.159 | 17.437 | 17.783 | 32.934 | 28.014 | -15.151 | 8.179 | 115.304 | 11.16 | 9.808 | 9.249 | 51.595 | 6.096 | 8.171 | 9.462 |
Bedrijfskosten
| 65.912 | 57.23 | 75.027 | 58.943 | 73.778 | 61.585 | 73.756 | 66.254 | 83.803 | 63.944 | 73.367 | 59.751 | 61.61 | 56.695 | 89.011 | 55.559 | 57.69 | 58.153 | 105.116 | 51.067 | 60.584 | 54.483 | 112.219 | 51.112 | 51.623 | 43.775 | 70.72 | 32.172 | 38.062 | 30.799 | 50.406 | 31.786 | 32.164 | 48.893 | 56.585 | 42.095 | 29.638 | 31.355 | 43.417 | 30.03 | 30.634 | 28.804 | 42.597 | 25.82 | 30.792 | 23.559 | 27.292 | 20.159 | 17.437 | 17.783 | 32.934 | 28.014 | -15.151 | 8.179 | 115.304 | 11.16 | 9.808 | 9.249 | 51.595 | 6.096 | 8.171 | 9.462 |
Bedrijfsresultaat
| -4.447 | -5.407 | -12.917 | 18.214 | -5.917 | 20.056 | -18.835 | 17.056 | -7.147 | 19.007 | 23.117 | 23.915 | 19.412 | -1.71 | -15.104 | 15.077 | 18.36 | 1.071 | 3.11 | 4.278 | 40.672 | 14.481 | 1.596 | 19.525 | 10.779 | 43.776 | -13.214 | 6.278 | 25.458 | 8.785 | 18.49 | 16.825 | 8.135 | 278.53 | 160.973 | 4.816 | 4.238 | -2.009 | 0.31 | -3.094 | -1.097 | 10.583 | 6.24 | 4.674 | 5.326 | 2.509 | -3.435 | 13.083 | 5.379 | 12.778 | 18.734 | 14.138 | 10.037 | 11.722 | -84.335 | 15.383 | 15.465 | 13.855 | -28.943 | 17.087 | 10.009 | 10.355 |
Bedrijfsresultaat ratio
| -0.063 | -0.086 | -0.135 | 0.238 | -0.087 | 0.319 | -0.184 | 0.2 | -0.092 | 0.235 | 0.259 | 0.269 | 0.239 | -0.029 | -0.192 | 0.201 | 0.225 | 0.016 | 0.02 | 0.068 | 0.333 | 0.251 | 0.014 | 0.244 | 0.138 | 0.535 | -0.153 | 0.11 | 0.392 | 0.215 | 0.114 | 0.218 | 0.089 | 0.57 | 1.093 | 0.036 | 0.076 | -0.042 | 0.002 | -0.058 | -0.029 | 0.225 | 0.101 | 0.071 | 0.112 | 0.06 | -0.055 | 0.218 | 0.123 | 0.214 | 0.174 | 0.259 | 0.179 | 0.232 | -0.713 | 0.226 | 0.157 | 0.253 | -0.301 | 0.275 | 0.211 | 0.23 |
Totaal overige inkomsten en kosten netto
| -5.183 | 17.208 | -10.943 | -2.453 | -3.701 | 0.503 | -2.495 | -1.369 | 16.221 | -1.684 | -1.287 | 2.389 | 2.194 | 23.8 | 15.233 | 0.765 | 7.424 | 19.22 | 13.552 | 0.829 | 1.097 | 19.653 | 14.093 | -7.91 | 9.376 | 24.956 | 54.183 | 1.791 | 5.406 | 9.736 | 21.589 | 0.473 | -7.99 | 195.507 | 48.005 | 94.245 | 10.457 | 7.208 | 35.675 | 5.475 | 5.183 | 6.033 | 20.047 | 1.942 | 10.013 | 7.999 | 15.742 | -5.796 | -0.699 | -8.431 | -5.887 | -17.769 | -11.497 | 0.428 | 94.685 | -8.693 | -15.957 | -18.915 | 36.437 | -16.998 | -9.524 | -26.383 |
Inkomen voor belasting
| -9.63 | 11.801 | -23.86 | 15.761 | -9.618 | 20.559 | -21.33 | 15.687 | 9.074 | 17.323 | 21.83 | 26.304 | 17.484 | 22.09 | 0.129 | 15.842 | 25.784 | 20.291 | 16.662 | 5.107 | 41.769 | 13.873 | 1.236 | 11.615 | 20.155 | 43.299 | 40.969 | 8.069 | 22.941 | 8.149 | 20.885 | 15.365 | 1.354 | 276.043 | 41.268 | 97.979 | 8.035 | 3.613 | 26.511 | 0.297 | 2.019 | 13.171 | 19.614 | 2.198 | 11.557 | 6.23 | 12.307 | 7.287 | 4.68 | 4.347 | 12.847 | -3.631 | -1.46 | 12.15 | 10.35 | 6.69 | -0.492 | -5.06 | 7.494 | 0.089 | 0.485 | -16.028 |
Inkomen voor belasting ratio
| -0.137 | 0.187 | -0.249 | 0.206 | -0.142 | 0.327 | -0.208 | 0.184 | 0.117 | 0.214 | 0.245 | 0.296 | 0.215 | 0.375 | 0.002 | 0.211 | 0.316 | 0.305 | 0.107 | 0.081 | 0.342 | 0.24 | 0.011 | 0.145 | 0.258 | 0.529 | 0.473 | 0.141 | 0.353 | 0.199 | 0.129 | 0.199 | 0.015 | 0.565 | 0.28 | 0.727 | 0.145 | 0.076 | 0.172 | 0.006 | 0.054 | 0.28 | 0.316 | 0.033 | 0.242 | 0.148 | 0.196 | 0.122 | 0.107 | 0.073 | 0.119 | -0.066 | -0.026 | 0.24 | 0.087 | 0.098 | -0.005 | -0.092 | 0.078 | 0.001 | 0.01 | -0.356 |
Belastingkosten
| 0.188 | 6.445 | -7.958 | 7.138 | -2.917 | 8.123 | -2.406 | 4.561 | 6.61 | 4.74 | 11.999 | 10.94 | 5.698 | 7.263 | 4.808 | 4.21 | 3.324 | 9.028 | 6.304 | 2.452 | 10.636 | 1.672 | 2.736 | 2.172 | 3.051 | 10.231 | 12.364 | 2.122 | 4.463 | 2.281 | 2.978 | 7.566 | 2.715 | 44.124 | -0.822 | 15.754 | 0.738 | 0.763 | 6.381 | 0.718 | -1.252 | 1.131 | 2.131 | 0.259 | -0.993 | 1.034 | -1.412 | 0.861 | 2.567 | 1.15 | 2.367 | 1.157 | 0.54 | 2.349 | 3.085 | 2.05 | 0.595 | -0.444 | 1.003 | 2.319 | -0.654 | -1.128 |
Nettowinst
| -8.378 | 4.619 | -9.042 | 8.751 | -6.411 | 12.474 | -18.924 | 11.101 | 2.464 | 11.686 | 9.478 | 13.16 | 10.938 | 14.319 | -4.54 | 10.633 | 21.135 | 10.475 | 8.672 | 1.88 | 30.116 | 12.201 | -3.965 | 7.852 | 14.879 | 32.893 | 24.71 | 5.947 | 18.478 | 5.868 | 18.636 | 7.766 | -1.86 | 213.133 | 37.77 | 64.306 | 5.833 | 2.85 | 20.489 | -0.335 | 3.344 | 12.11 | 17.518 | 1.994 | 12.578 | 5.237 | 13.64 | 6.458 | 2.143 | 3.221 | 10.55 | -4.788 | -1.999 | 9.808 | 7.24 | 4.647 | -1.087 | -4.616 | 6.491 | -2.23 | 1.139 | -14.9 |
Nettowinstmarge
| -0.119 | 0.073 | -0.094 | 0.114 | -0.094 | 0.198 | -0.185 | 0.13 | 0.032 | 0.144 | 0.106 | 0.148 | 0.134 | 0.243 | -0.058 | 0.142 | 0.259 | 0.157 | 0.056 | 0.03 | 0.247 | 0.211 | -0.036 | 0.098 | 0.19 | 0.402 | 0.285 | 0.104 | 0.284 | 0.143 | 0.115 | 0.101 | -0.02 | 0.436 | 0.256 | 0.477 | 0.105 | 0.06 | 0.133 | -0.006 | 0.089 | 0.257 | 0.283 | 0.03 | 0.264 | 0.124 | 0.217 | 0.108 | 0.049 | 0.054 | 0.098 | -0.088 | -0.036 | 0.194 | 0.061 | 0.068 | -0.011 | -0.084 | 0.067 | -0.036 | 0.024 | -0.331 |
WPA (Winst Per Aandeel)
| -0.098 | 0.054 | -0.11 | 0.1 | -0.075 | 0.15 | -0.22 | 0.13 | 0.028 | 0.13 | 0.11 | 0.15 | 0.12 | 0.16 | -0.051 | 0.12 | 0.23 | 0.12 | 0.098 | 0.02 | 0.33 | 0.13 | -0.045 | 0.09 | 0.17 | 0.36 | 0.28 | 0.067 | 0.21 | 0.07 | 0.21 | 0.082 | -0.017 | 2.31 | 0.43 | 0.7 | 0.083 | 0.033 | 0.23 | -0.004 | 0.038 | 0.13 | 0.2 | 0.023 | 0.14 | 0.055 | 0.15 | 0.068 | 0.027 | 0.041 | 0.12 | -0.063 | -0.024 | 0.12 | 0.082 | 0.056 | -0.013 | -0.055 | 0.073 | -0.027 | 0.012 | -0.18 |
Verwaterde WPA
| -0.098 | 0.054 | -0.11 | 0.1 | -0.075 | 0.15 | -0.22 | 0.13 | 0.028 | 0.13 | 0.11 | 0.15 | 0.12 | 0.16 | -0.051 | 0.12 | 0.23 | 0.12 | 0.098 | 0.02 | 0.33 | 0.13 | -0.045 | 0.09 | 0.17 | 0.36 | 0.28 | 0.067 | 0.21 | 0.07 | 0.21 | 0.082 | -0.017 | 2.31 | 0.43 | 0.7 | 0.083 | 0.033 | 0.23 | -0.004 | 0.038 | 0.13 | 0.2 | 0.023 | 0.14 | 0.055 | 0.15 | 0.068 | 0.027 | 0.041 | 0.12 | -0.063 | -0.024 | 0.12 | 0.082 | 0.056 | -0.013 | -0.055 | 0.073 | -0.027 | 0.012 | -0.18 |
EBITDA
| 2.228 | 1.332 | 16.461 | 25.137 | -2.843 | 29.658 | -7.393 | 24.358 | 9.795 | 26.692 | 27.279 | 36.027 | 28.959 | 32.018 | 3.425 | 28.738 | 34.31 | 30.783 | 25.874 | 16.451 | 56.228 | 28.712 | 26.871 | 28.286 | 15.329 | 47.113 | 43.134 | 11.94 | 20.743 | 5.676 | 27.101 | 19.951 | 12.534 | 86.782 | 31.092 | 108.993 | 8.33 | 6.695 | 25.679 | 4.07 | 6.84 | 19.63 | 25.294 | 11.829 | 21.133 | 15.325 | 19.893 | 16.384 | 14.137 | 14.647 | 24.226 | 7.719 | 9.535 | 25.638 | 23.966 | 19.41 | 15.982 | 14.283 | 24.333 | 17.565 | 16.416 | 10.891 |
EBITDA ratio
| 0.032 | 0.021 | 0.172 | 0.328 | -0.042 | 0.472 | -0.072 | 0.285 | 0.126 | 0.33 | 0.306 | 0.406 | 0.356 | 0.544 | 0.044 | 0.383 | 0.421 | 0.462 | 0.166 | 0.261 | 0.461 | 0.497 | 0.243 | 0.354 | 0.196 | 0.575 | 0.498 | 0.209 | 0.319 | 0.139 | 0.168 | 0.259 | 0.138 | 0.178 | 0.211 | 0.809 | 0.15 | 0.142 | 0.167 | 0.076 | 0.182 | 0.417 | 0.408 | 0.18 | 0.443 | 0.364 | 0.317 | 0.273 | 0.324 | 0.245 | 0.225 | 0.141 | 0.17 | 0.507 | 0.202 | 0.285 | 0.163 | 0.261 | 0.253 | 0.283 | 0.346 | 0.242 |