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Financiële Gegevens

266 (IDR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	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
Omzet Numbers are in millions	67.303	62.84	77.066	35.456	35.416	22.207	23.203	22.932	25.228	28.908	45.366	42.64	60.243	88.898	62.319	66.793	56.769	61.836	56.219	66.838	57.833	64.019	68.696	52.133	43.691	58.08	55.377	56.229	57.977	49.823	56.117	58.583	55.815	64.614	56.362	80.938	69.986	79.306	77.725	69.166	76.206	57.078	12.65	23.394	17.632	24.195	65.838	42.787	37.982	26.241	0.431	0.364	0.503	0.467
Kosten van de omzet Numbers are in millions	24.809	38.099	24.559	15.688	19.669	8.411	2.301	12.444	18.613	16.512	29.953	29.146	30.865	53.794	11.36	20.527	24.891	31.087	25.322	29.266	32.451	34.67	28.942	23.619	24.548	28.62	17.239	24.053	26.409	25.926	20.783	24.67	21.977	28.922	35.397	29.446	30.595	42.188	38.023	43.181	38.298	31.247	26.785	21.089	0.578	26.158	45.959	27.84	16.655	15.371	0.32	0.344	0.473	0.423
Brutowinst Numbers are in millions	42.494	24.741	52.507	19.769	15.747	13.797	20.903	10.489	6.615	12.396	15.414	13.494	29.377	35.104	50.959	46.266	31.878	30.749	30.897	37.573	25.382	29.349	39.754	28.515	19.143	29.459	38.138	32.176	31.569	23.896	35.334	33.913	33.838	35.693	20.965	51.493	39.391	37.118	39.702	25.984	37.908	25.831	-14.136	2.305	17.054	-1.963	19.879	14.947	21.327	10.87	0.11	0.02	0.031	0.044
Brutowinstmarge Numbers are in millions	0.631	0.394	0.681	0.558	0.445	0.621	0.901	0.457	0.262	0.429	0.34	0.316	0.488	0.395	0.818	0.693	0.562	0.497	0.55	0.562	0.439	0.458	0.579	0.547	0.438	0.507	0.689	0.572	0.545	0.48	0.63	0.579	0.606	0.552	0.372	0.636	0.563	0.468	0.511	0.376	0.497	0.453	-1.117	0.099	0.967	-0.081	0.302	0.349	0.562	0.414	0.256	0.055	0.061	0.095
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	9.331	7.571	11.772	2.729	5.244	3.38	6.519	3.665	2.57	3.678	7.201	3.093	6.472	7.961	5.984	7.357	5.267	5.981	4.683	7.322	6.442	5.637	5.956	5.921	4.056	5.958	4.197	6.151	5.134	5.2	4.696	5.841	5.507	4.181	6.123	5.123	1.249	5.294	8.96	10.851	2.67	2.704	7.607	3.646	-1.165	3.584	-10.329	9.29	10.547	6.175	0.065	0.001	0.066	0.027
Verkoop- en marketingkosten Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.331	7.571	11.772	2.729	5.244	3.38	6.519	3.665	2.57	3.678	7.201	3.093	6.472	7.961	5.984	7.357	5.267	5.981	4.683	7.322	6.442	5.637	5.956	5.921	4.056	5.958	4.197	6.151	5.134	5.2	4.696	5.841	5.507	4.181	6.123	5.123	1.249	5.294	8.96	10.851	2.67	2.704	7.607	3.646	-1.165	3.584	-10.329	9.29	10.547	6.175	0.065	0.001	0.066	0.027
Overige kosten Numbers are in millions	1.359	-0.791	-0.021	-2.134	-1.255	7.022	18.356	4.695	5.679	5.481	-1.026	-4.409	-0.956	3.697	28.088	-18.465	-9.036	-3.586	-7.01	-1.039	1.379	2.219	3.704	-0.526	0.582	3.234	10.314	-6.903	-3.208	0.778	8.666	0.062	-3.869	-4.751	12.756	-5.93	-3.444	0.469	3.034	1.868	-1.108	0.519	3.512	0.311	-1.266	-0.618	106.207	11.296	10.766	-92.204	0.182	-0.007	-0	0
Bedrijfskosten Numbers are in millions	25.073	15.44	22.603	7.463	12.455	10.401	24.875	8.36	8.249	9.16	16.081	9.057	15.31	16.393	17.439	14.758	14.538	15.248	19.303	17.434	17.287	14.546	19.162	14.473	10.836	15.705	26.216	15.112	14.148	13.829	20.03	16.839	15.271	14.509	20.097	18.381	13.042	16.487	21.604	11.221	15.328	13.169	17.757	11.837	6.215	9.751	95.878	20.586	21.314	-86.028	0.246	-0.006	0.066	0.027
Bedrijfsresultaat Numbers are in millions	32.629	12.183	22.853	16.455	3.862	-6.167	-4.529	9.587	7.242	7.803	26.323	4.308	14.192	18.835	34.055	31.242	17.481	15.635	11.611	20.281	8.227	14.915	20.703	14.194	8.458	13.906	12.456	17.046	17.616	10.259	15.708	17.125	18.86	21.439	1.926	33.112	26.349	20.63	18.352	15.508	22.58	12.662	-31.892	-9.532	10.839	-11.714	-75.999	-5.638	0.014	96.898	-0.136	0.026	-0.035	0.017
Bedrijfsresultaat ratio Numbers are in millions	0.485	0.194	0.297	0.464	0.109	-0.278	-0.195	0.418	0.287	0.27	0.58	0.101	0.236	0.212	0.546	0.468	0.308	0.253	0.207	0.303	0.142	0.233	0.301	0.272	0.194	0.239	0.225	0.303	0.304	0.206	0.28	0.292	0.338	0.332	0.034	0.409	0.376	0.26	0.236	0.224	0.296	0.222	-2.521	-0.407	0.615	-0.484	-1.154	-0.132	0	3.693	-0.316	0.072	-0.07	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.387	-4.531	-7.507	-7.052	-7.105	-2.562	-12.122	-7.829	-6.394	-5.823	-8.725	-10.712	-12.695	-13.725	-36.36	-26.534	-18.597	-13.223	-17.897	-10.63	-8.145	-6.291	-5.376	-9.186	-7.876	-5.666	-0.395	-13.668	-9.469	-5.864	-6.144	-6.251	-10.131	-10.101	3.289	-11.912	-10.358	-5.267	-4.532	-6.752	-7.639	-4.61	12.474	0.545	-6.109	-3.51	90.092	-3.667	-3.822	-2.214	-0.042	0	0.011	-0.011
Inkomen voor belasting Numbers are in millions	18.243	7.651	15.346	9.404	-3.242	-8.729	-16.651	1.759	0.847	1.98	17.598	-6.404	1.497	5.11	-2.305	4.708	-1.116	2.412	-6.286	9.651	0.082	8.625	15.327	5.007	0.582	8.24	12.06	3.377	8.147	4.395	9.564	10.874	8.729	11.338	5.214	21.201	15.991	15.364	13.82	8.756	14.941	8.051	-19.418	-8.987	4.73	-15.224	14.093	-9.305	-3.809	94.684	-0.178	0.026	-0.024	0.007
Inkomen voor belasting ratio Numbers are in millions	0.271	0.122	0.199	0.265	-0.092	-0.393	-0.718	0.077	0.034	0.069	0.388	-0.15	0.025	0.057	-0.037	0.07	-0.02	0.039	-0.112	0.144	0.001	0.135	0.223	0.096	0.013	0.142	0.218	0.06	0.141	0.088	0.17	0.186	0.156	0.175	0.093	0.262	0.228	0.194	0.178	0.127	0.196	0.141	-1.535	-0.384	0.268	-0.629	0.214	-0.217	-0.1	3.608	-0.413	0.072	-0.048	0.014
Belastingkosten Numbers are in millions	6.546	3.093	9.085	0.515	-2.322	4.918	1.963	-0.291	2.221	0.081	4.226	2.041	1.352	1.886	-2.431	3.947	-0.009	0.244	2.048	3.797	-0.801	2.845	4.737	2.566	-0.297	3.004	8.019	0.209	1.361	2.492	7.378	2.625	2.487	5.794	8.236	7.92	5.544	4.798	2.809	16.065	2.775	-1.957	-10.497	-0.706	-1.574	0.205	12.079	-0.172	-4.233	0.121	-0.022	0.002	0.004	-0
Nettowinst Numbers are in millions	7.846	2.236	3.326	4.918	-3.337	-13.647	-18.614	2.05	-1.374	1.899	12.963	-11.092	-4.445	-0.374	-1.838	-1.111	-4.6	1.33	-8.255	4.284	1.062	3.234	8.329	1.591	0.409	4.965	3.933	2.655	6.361	1.503	2.949	7.505	4.788	3.967	-4.853	10.741	9.148	9.179	10.852	-7.782	11.69	8.236	-7.595	-6.82	5.111	-14.892	0.782	-9.522	1.24	93.946	-0.156	0.024	-0.028	0.007
Nettowinstmarge Numbers are in millions	0.117	0.036	0.043	0.139	-0.094	-0.615	-0.802	0.089	-0.054	0.066	0.286	-0.26	-0.074	-0.004	-0.029	-0.017	-0.081	0.022	-0.147	0.064	0.018	0.051	0.121	0.031	0.009	0.085	0.071	0.047	0.11	0.03	0.053	0.128	0.086	0.061	-0.086	0.133	0.131	0.116	0.14	-0.113	0.153	0.144	-0.6	-0.292	0.29	-0.615	0.012	-0.223	0.033	3.58	-0.362	0.066	-0.056	0.014
WPA (Winst Per Aandeel) Numbers are in millions	4.84	0	0	0	-0	-0.001	-0.001	0	-0	0	0.001	-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	-0.001	0.001	-0	0	0.004	0	0	0	0
Verwaterde WPA Numbers are in millions	4.84	0	0	0	-0	-0.001	-0.001	0	-0	0	0.001	-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	-0.001	0	-0	0	0.004	0	0	0	0
EBITDA Numbers are in millions	36.455	16.177	29.059	18.172	6.542	-3.014	2.183	11.458	8.676	9.688	0.717	9.729	16.133	25.788	12.302	16.006	10.401	14.907	6.527	21.458	13.076	20.573	27.129	16.727	11.641	19.266	24.05	12.352	16.509	12.738	20.353	20.476	17.113	20.798	18.134	32.759	28.28	26.314	26.989	16.864	30.52	21.163	-33.496	3.123	12.024	-7.11	15.207	1.863	8.158	108.349	-0.129	0.026	-0.035	0.017
EBITDA ratio Numbers are in millions	0.542	0.257	0.377	0.513	0.185	-0.136	0.094	0.5	0.344	0.335	0.016	0.228	0.268	0.29	0.197	0.24	0.183	0.241	0.116	0.321	0.226	0.321	0.395	0.321	0.266	0.332	0.434	0.22	0.285	0.256	0.363	0.35	0.307	0.322	0.322	0.405	0.404	0.332	0.347	0.244	0.4	0.371	-2.648	0.133	0.682	-0.294	0.231	0.044	0.215	4.129	-0.3	0.072	-0.07	0.037

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