Payton Planar Magnetics Ltd.
EBR:PAY.BR
8.05 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15.878 | 12.642 | 15.097 | 15.018 | 12.684 | 12.057 | 14.382 | 16.155 | 18.95 | 10.783 | 14.795 | 9.883 | 9.217 | 10.085 | 13.068 | 11.191 | 11.376 | 8.239 | 9.417 | 10.942 | 9.862 | 8.204 | 11.784 | 11.784 | 11.028 | 11.028 | 9.337 | 9.337 | 7.185 | 7.185 | 9.98 | 8.306 | 7.498 | 6.57 | 6.93 | 6.859 | 7.398 | 6.185 | 7.943 | 6.223 | 5.866 | 5.295 | 5.301 | 5.608 | 4.926 | 4.186 | 4.502 | 4.063 | 4.989 | 4.047 | 3.664 | 3.659 | 4.916 | 5.717 | 6.202 | 7.685 | 7.059 | 3.944 | 3.603 | 4.017 | 3.673 | 2.712 |
Kosten van de omzet
| 9.015 | 7.046 | 8.872 | 7.918 | 7.322 | 6.641 | 8.629 | 9.545 | 11.096 | 6.508 | 8.934 | 6.21 | 5.302 | 6.161 | 7.654 | 6.954 | 6.615 | 4.511 | 5.515 | 6.024 | 5.177 | 4.869 | 6.456 | 6.456 | 6.141 | 6.141 | 5.645 | 5.645 | 4.387 | 4.387 | 5.694 | 5.06 | 5.12 | 4.405 | 4.49 | 4.399 | 4.491 | 3.955 | 5.355 | 4.133 | 3.682 | 3.576 | 3.762 | 3.715 | 3.446 | 2.933 | 2.802 | 2.589 | 3.294 | 2.563 | 2.28 | 1.937 | 2.479 | 2.875 | 2.996 | 4.276 | 3.764 | 2.533 | 2.201 | 2.451 | 2.318 | 1.716 |
Brutowinst
| 6.863 | 5.596 | 6.225 | 7.1 | 5.362 | 5.416 | 5.753 | 6.61 | 7.854 | 4.275 | 5.861 | 3.673 | 3.915 | 3.924 | 5.414 | 4.237 | 4.761 | 3.728 | 3.902 | 4.918 | 4.685 | 3.335 | 5.328 | 5.328 | 4.888 | 4.888 | 3.692 | 3.692 | 2.798 | 2.798 | 4.286 | 3.246 | 2.378 | 2.165 | 2.44 | 2.46 | 2.907 | 2.23 | 2.588 | 2.09 | 2.184 | 1.719 | 1.539 | 1.893 | 1.48 | 1.253 | 1.7 | 1.474 | 1.695 | 1.484 | 1.384 | 1.722 | 2.437 | 2.842 | 3.206 | 3.409 | 3.295 | 1.411 | 1.402 | 1.566 | 1.355 | 0.996 |
Brutowinstmarge
| 0.432 | 0.443 | 0.412 | 0.473 | 0.423 | 0.449 | 0.4 | 0.409 | 0.414 | 0.396 | 0.396 | 0.372 | 0.425 | 0.389 | 0.414 | 0.379 | 0.419 | 0.452 | 0.414 | 0.449 | 0.475 | 0.407 | 0.452 | 0.452 | 0.443 | 0.443 | 0.395 | 0.395 | 0.389 | 0.389 | 0.429 | 0.391 | 0.317 | 0.33 | 0.352 | 0.359 | 0.393 | 0.361 | 0.326 | 0.336 | 0.372 | 0.325 | 0.29 | 0.338 | 0.3 | 0.299 | 0.378 | 0.363 | 0.34 | 0.367 | 0.378 | 0.471 | 0.496 | 0.497 | 0.517 | 0.444 | 0.467 | 0.358 | 0.389 | 0.39 | 0.369 | 0.367 |
Onderzoek- en ontwikkelingskosten
| 0.487 | 0.369 | 0.352 | 0.335 | 0.423 | 0.332 | 0.392 | 0.355 | 0.444 | 0.354 | 0.349 | 0.361 | 0.425 | 0.346 | 0.335 | 0.364 | 0.339 | 0.327 | 0.318 | 0.304 | 0.377 | 0.3 | 0.308 | 0.308 | 0.36 | 0.36 | 0.314 | 0.314 | 0.307 | 0.307 | 0.243 | 0.253 | 0.273 | 0.243 | 0.227 | 0.236 | 0.266 | 0.22 | 0.213 | 0.222 | 0.278 | 0.226 | 0.217 | 0.222 | 0.228 | 0.246 | 0.179 | 0.217 | 0.243 | 0.22 | 0.204 | 0.18 | 0.231 | 0.189 | 0.227 | 0.17 | 0.158 | 0.164 | 0.151 | 0.162 | 0.148 | 0.146 |
Algemene en administratieve kosten
| 1.453 | 1.047 | -0.965 | 0.875 | 1.126 | 0.996 | -1.04 | 0.959 | 1.155 | 0.926 | -0.899 | 0.911 | 0.943 | 0.855 | -0.917 | 0.888 | 0.867 | 0.813 | -0.949 | 0.932 | 0.904 | 0.827 | 0.823 | 0.823 | 0.879 | 0.879 | 0.728 | 0.728 | 0.746 | 0.746 | -0.94 | 0.81 | 0.79 | 0.668 | -0.814 | 0.707 | 0.732 | 0.671 | -0.849 | 0.786 | 0.723 | 0.689 | -0.864 | 0.7 | 0.682 | 0.679 | -0.748 | 0.552 | 0.586 | 1.055 | 0.586 | 0.688 | 0.62 | 0.649 | 0.597 | 0.7 | 0.661 | 0.511 | 0.641 | 0.503 | 0.502 | 0.426 |
Verkoop- en marketingkosten
| 0.599 | 0.557 | -0.378 | 0.481 | 0.575 | 0.499 | -0.501 | 0.468 | 0.506 | 0.486 | 0.508 | 0.411 | 0.419 | 0.453 | -0.511 | 0.404 | 0.409 | 0.489 | -0.495 | 0.506 | 0.534 | 0.538 | 0.556 | 0.556 | 0.575 | 0.575 | 0.557 | 0.557 | 0.578 | 0.578 | -0.448 | 0.532 | 0.592 | 0.55 | -0.434 | 0.507 | 0.594 | 0.483 | -0.405 | 0.464 | 0.526 | 0.514 | -0.387 | 0.478 | 0.484 | 0.532 | -0.257 | 0.376 | 0.45 | 0 | 0.474 | 0.409 | 0.442 | 0.491 | 0.595 | 0.58 | 0.569 | 0.368 | 0.342 | 0.306 | 0.227 | 0.185 |
Verkoop-, algemene en administratieve kosten
| 2.052 | 1.604 | -1.343 | 1.356 | 1.701 | 1.495 | -1.541 | 1.427 | 1.661 | 1.412 | -0.391 | 1.322 | 1.362 | 1.308 | -1.428 | 1.292 | 1.276 | 1.302 | -1.444 | 1.438 | 1.438 | 1.365 | 1.379 | 1.379 | 1.454 | 1.454 | 1.285 | 1.285 | 1.324 | 1.324 | -1.388 | 1.342 | 1.382 | 1.218 | -1.248 | 1.214 | 1.326 | 1.154 | -1.254 | 1.25 | 1.249 | 1.203 | -1.251 | 1.178 | 1.166 | 1.211 | -1.005 | 0.928 | 1.036 | 1.055 | 1.06 | 1.097 | 1.062 | 1.14 | 1.192 | 1.28 | 1.23 | 0.879 | 0.983 | 0.809 | 0.729 | 0.611 |
Overige kosten
| 0 | 0.01 | 0 | -0.002 | 0 | 0.01 | 2.837 | 0.001 | 0 | -0.01 | 1.924 | 0 | 0.001 | 0 | 2.702 | 0 | 0 | 0 | 0 | -0.003 | -0.005 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | -0.001 | -0.026 | 0.005 | 0.003 | 0.008 | -0.008 | -0.002 | -0.002 | 0 | -0.206 | -0.077 | -0.147 | 0.002 | 2.067 | 0 | -0.003 | 0 | -0.002 | 0 | 0 | 0 | 0.349 | 0 | 0.002 | 0 | 0 | 0 | -0.001 | 0.001 |
Bedrijfskosten
| 2.539 | 1.973 | 1.815 | 1.691 | 2.124 | 1.827 | 1.688 | 1.782 | 2.105 | 1.756 | 1.882 | 1.683 | 1.787 | 1.654 | 1.609 | 1.656 | 1.615 | 1.629 | 1.57 | 1.742 | 1.815 | 1.665 | 1.741 | 1.741 | 1.81 | 1.81 | 1.57 | 1.57 | 1.631 | 1.631 | 1.514 | 1.595 | 1.655 | 1.461 | 1.532 | 1.45 | 1.592 | 1.374 | 1.509 | 1.472 | 1.527 | 1.429 | 1.398 | 1.4 | 1.394 | 1.457 | 1.241 | 1.145 | 1.276 | 1.282 | 1.262 | 1.277 | 1.293 | 1.329 | 1.768 | 1.45 | 1.39 | 1.043 | 1.134 | 0.971 | 0.876 | 0.758 |
Bedrijfsresultaat
| 4.324 | 3.633 | 4.157 | 5.407 | 3.238 | 3.599 | 4.111 | 4.829 | 5.749 | 2.519 | 3.979 | 1.99 | 2.129 | 2.27 | 3.825 | 2.581 | 3.146 | 2.099 | 2.328 | 3.173 | 2.865 | 1.667 | 3.638 | 3.638 | 3.078 | 3.078 | 2.094 | 2.094 | 1.168 | 1.168 | 2.14 | 1.651 | 0.723 | 0.703 | 0.898 | 1.015 | 1.318 | 0.864 | 1.068 | 0.616 | 0.655 | 0.29 | -0.112 | 0.416 | -0.061 | -0.202 | 0.454 | 0.329 | 0.419 | 0.202 | 0.122 | 0.445 | 1.144 | 1.513 | 1.438 | 1.959 | 1.905 | 0.368 | 0.268 | 0.595 | 0.479 | 0.238 |
Bedrijfsresultaat ratio
| 0.272 | 0.287 | 0.275 | 0.36 | 0.255 | 0.298 | 0.286 | 0.299 | 0.303 | 0.234 | 0.269 | 0.201 | 0.231 | 0.225 | 0.293 | 0.231 | 0.277 | 0.255 | 0.247 | 0.29 | 0.291 | 0.203 | 0.309 | 0.309 | 0.279 | 0.279 | 0.224 | 0.224 | 0.162 | 0.162 | 0.214 | 0.199 | 0.096 | 0.107 | 0.13 | 0.148 | 0.178 | 0.14 | 0.134 | 0.099 | 0.112 | 0.055 | -0.021 | 0.074 | -0.012 | -0.048 | 0.101 | 0.081 | 0.084 | 0.05 | 0.033 | 0.122 | 0.233 | 0.265 | 0.232 | 0.255 | 0.27 | 0.093 | 0.074 | 0.148 | 0.13 | 0.088 |
Totaal overige inkomsten en kosten netto
| 0.653 | 0.532 | 1.018 | 0.334 | 0.431 | 0.316 | 0.462 | 0.229 | -0.085 | 0.075 | 0.068 | -0.065 | -0.023 | -0.02 | 0.001 | 0.167 | 0.218 | 0.063 | 0.158 | 0.064 | 0.137 | 0.251 | 0.085 | 0.085 | 0.049 | 0.049 | 0.086 | 0.086 | 0.073 | 0.073 | -0.597 | 0.015 | 0.01 | 0.082 | -0.001 | -0.02 | 0.106 | -0.075 | -0.034 | -0.09 | -0.02 | -0.011 | -0.22 | -0.043 | -0.131 | 0.054 | 0.185 | 0.119 | 0.059 | 0.043 | -0.026 | -0.141 | 0.062 | 0.204 | -0.045 | 0.259 | -0.142 | -0.04 | 0.054 | 0.248 | 0.353 | -0.085 |
Inkomen voor belasting
| 4.977 | 4.165 | 5.175 | 5.741 | 3.669 | 3.915 | 4.573 | 5.058 | 5.664 | 2.594 | 4.061 | 1.925 | 2.105 | 2.25 | 3.806 | 2.748 | 3.364 | 2.162 | 2.486 | 3.237 | 3.007 | 1.921 | 3.723 | 3.723 | 3.127 | 3.127 | 2.179 | 2.179 | 1.241 | 1.241 | 2.175 | 1.666 | 0.733 | 0.786 | 0.907 | 0.99 | 1.421 | 0.781 | 1.045 | 0.528 | 0.637 | 0.279 | -0.079 | 0.45 | -0.045 | -0.15 | 0.644 | 0.448 | 0.478 | 0.245 | 0.096 | 0.304 | 1.206 | 1.717 | 1.393 | 2.218 | 1.763 | 0.328 | 0.322 | 0.843 | 0.832 | 0.153 |
Inkomen voor belasting ratio
| 0.313 | 0.329 | 0.343 | 0.382 | 0.289 | 0.325 | 0.318 | 0.313 | 0.299 | 0.241 | 0.274 | 0.195 | 0.228 | 0.223 | 0.291 | 0.246 | 0.296 | 0.262 | 0.264 | 0.296 | 0.305 | 0.234 | 0.316 | 0.316 | 0.284 | 0.284 | 0.233 | 0.233 | 0.173 | 0.173 | 0.218 | 0.201 | 0.098 | 0.12 | 0.131 | 0.144 | 0.192 | 0.126 | 0.132 | 0.085 | 0.109 | 0.053 | -0.015 | 0.08 | -0.009 | -0.036 | 0.143 | 0.11 | 0.096 | 0.061 | 0.026 | 0.083 | 0.245 | 0.3 | 0.225 | 0.289 | 0.25 | 0.083 | 0.089 | 0.21 | 0.227 | 0.056 |
Belastingkosten
| 0.875 | 0.674 | 0.973 | 0.978 | 0.636 | 0.647 | 0.779 | 0.902 | 0.941 | 1.35 | 0.751 | 0.343 | 0.388 | 0.339 | 0.692 | 0.491 | 0.589 | 0.403 | 0.392 | 0.592 | 0.599 | 0.301 | 0.64 | 0.64 | 0.529 | 0.529 | 0.382 | 0.382 | 0.266 | 0.266 | 0.503 | 0.328 | 0.127 | 0.149 | 0.229 | 0.135 | 0.253 | 0.178 | 0.209 | 0.091 | 0.128 | 0.05 | -0.052 | 0.081 | 0.012 | 0.022 | 0.098 | 0.056 | 0.117 | -0.839 | -0.026 | 0.05 | 0.26 | 0.317 | 0.424 | 0.507 | 0.016 | 0.092 | 0.065 | 0.228 | 0.27 | -0.048 |
Nettowinst
| 4.102 | 3.491 | 4.202 | 4.763 | 3.033 | 3.268 | 3.794 | 4.156 | 4.723 | 1.244 | 3.31 | 1.582 | 1.717 | 1.911 | 3.114 | 2.257 | 2.775 | 1.759 | 2.094 | 2.645 | 2.408 | 1.62 | 3.083 | 3.083 | 2.598 | 2.598 | 1.798 | 1.798 | 0.975 | 0.975 | 1.672 | 1.338 | 0.606 | 0.637 | 0.678 | 0.855 | 1.168 | 0.603 | 0.836 | 0.437 | 0.509 | 0.229 | -0.027 | 0.369 | -0.057 | -0.172 | 0.546 | 0.392 | 0.361 | 1.084 | 0.122 | 0.254 | 0.946 | 1.4 | 0.969 | 1.711 | 1.747 | 0.236 | 0.257 | 0.615 | 0.562 | 0.201 |
Nettowinstmarge
| 0.258 | 0.276 | 0.278 | 0.317 | 0.239 | 0.271 | 0.264 | 0.257 | 0.249 | 0.115 | 0.224 | 0.16 | 0.186 | 0.189 | 0.238 | 0.202 | 0.244 | 0.213 | 0.222 | 0.242 | 0.244 | 0.197 | 0.262 | 0.262 | 0.236 | 0.236 | 0.193 | 0.193 | 0.136 | 0.136 | 0.168 | 0.161 | 0.081 | 0.097 | 0.098 | 0.125 | 0.158 | 0.097 | 0.105 | 0.07 | 0.087 | 0.043 | -0.005 | 0.066 | -0.012 | -0.041 | 0.121 | 0.096 | 0.072 | 0.268 | 0.033 | 0.069 | 0.192 | 0.245 | 0.156 | 0.223 | 0.247 | 0.06 | 0.071 | 0.153 | 0.153 | 0.074 |
WPA (Winst Per Aandeel)
| 0.22 | 0.2 | 0.22 | 0.27 | 0.17 | 0.18 | 0.21 | 0.24 | 0.27 | 0.07 | 0.19 | 0.09 | 0.1 | 0.11 | 0.18 | 0.13 | 0.16 | 0.1 | 0.12 | 0.15 | 0.14 | 0.09 | 0.17 | 0.17 | 0.15 | 0.15 | 0.1 | 0.1 | 0.055 | 0.055 | 0.095 | 0.08 | 0.03 | 0.04 | 0.038 | 0.05 | 0.07 | 0.03 | 0.047 | 0.02 | 0.03 | 0.01 | -0.002 | 0.02 | -0.003 | -0.01 | 0.031 | 0.02 | 0.02 | 0.06 | 0.007 | 0.01 | 0.05 | 0.079 | 0.055 | 0.1 | 0.1 | 0.01 | 0.015 | 0.03 | 0.03 | 0.01 |
Verwaterde WPA
| 0.22 | 0.2 | 0.22 | 0.27 | 0.17 | 0.18 | 0.21 | 0.24 | 0.27 | 0.07 | 0.19 | 0.09 | 0.1 | 0.11 | 0.18 | 0.13 | 0.16 | 0.1 | 0.12 | 0.15 | 0.14 | 0.09 | 0.17 | 0.17 | 0.15 | 0.15 | 0.1 | 0.1 | 0.055 | 0.055 | 0.095 | 0.08 | 0.03 | 0.04 | 0.038 | 0.05 | 0.07 | 0.03 | 0.047 | 0.02 | 0.03 | 0.01 | -0.002 | 0.02 | -0.003 | -0.01 | 0.031 | 0.02 | 0.02 | 0.06 | 0.007 | 0.01 | 0.05 | 0.079 | 0.055 | 0.1 | 0.1 | 0.01 | 0.015 | 0.03 | 0.03 | 0.01 |
EBITDA
| 5.191 | 4.383 | 5.158 | 6.088 | 4.136 | 4.212 | 4.422 | 5.366 | 6.189 | 2.857 | 4.217 | 2.234 | 2.338 | 2.486 | 4.016 | 2.974 | 3.609 | 2.426 | 2.611 | 3.569 | 3.311 | 2.196 | 3.867 | 3.867 | 3.302 | 3.302 | 2.326 | 2.326 | 1.401 | 1.401 | 2.363 | 1.983 | 1.012 | 1.037 | 1.112 | 1.326 | 1.722 | 1.155 | 1.214 | 0.904 | 0.951 | 0.58 | 0.216 | 0.709 | 0.168 | 0.019 | 0.744 | 0.575 | 0.676 | 0.377 | 0.216 | 0.584 | 1.36 | 1.794 | 1.584 | 2.304 | 2.039 | 0.435 | 0.393 | 0.914 | 0.906 | 0.301 |
EBITDA ratio
| 0.327 | 0.347 | 0.342 | 0.405 | 0.326 | 0.349 | 0.307 | 0.332 | 0.327 | 0.265 | 0.285 | 0.226 | 0.254 | 0.247 | 0.307 | 0.266 | 0.317 | 0.294 | 0.277 | 0.326 | 0.336 | 0.268 | 0.328 | 0.328 | 0.299 | 0.299 | 0.249 | 0.249 | 0.195 | 0.195 | 0.237 | 0.239 | 0.135 | 0.158 | 0.16 | 0.193 | 0.233 | 0.187 | 0.153 | 0.145 | 0.162 | 0.11 | 0.041 | 0.126 | 0.034 | 0.005 | 0.165 | 0.142 | 0.135 | 0.093 | 0.059 | 0.16 | 0.277 | 0.314 | 0.255 | 0.3 | 0.289 | 0.11 | 0.109 | 0.228 | 0.247 | 0.111 |