Progress-Werk Oberkirch AG
FSX:PWO.DE
30.6 (EUR) • At close September 18, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 555.843 | 530.761 | 404.274 | 371.154 | 458.624 | 485.012 | 461.008 | 409.612 | 404.597 | 381.134 | 377.447 | 358.072 | 331.08 | 270.714 | 206.371 | 260.356 | 259.566 | 225.339 | 221.121 | 201.092 | 192.045 |
| Kosten van de omzet
| 498.907 | 319.088 | 217.378 | 190.557 | 245.665 | 272.171 | 250.76 | 211.666 | 215.139 | 200.206 | 197.1 | 189.406 | 181.955 | 0 | 2.032 | 144.852 | 138.169 | 116.041 | 114.293 | 99.982 | 108.533 |
| Brutowinst
| 56.936 | 211.673 | 186.896 | 180.597 | 212.959 | 212.841 | 210.248 | 197.946 | 189.458 | 180.928 | 180.347 | 168.666 | 149.125 | 270.714 | 204.339 | 115.504 | 121.397 | 109.298 | 106.828 | 101.11 | 83.512 |
| Brutowinstmarge
| 0.102 | 0.399 | 0.462 | 0.487 | 0.464 | 0.439 | 0.456 | 0.483 | 0.468 | 0.475 | 0.478 | 0.471 | 0.45 | 1 | 0.99 | 0.444 | 0.468 | 0.485 | 0.483 | 0.503 | 0.435 |
| Onderzoek- en ontwikkelingskosten
| 13.997 | 12.737 | 12.073 | 11.195 | 9.532 | 9.37 | 9.128 | 8.739 | 8.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7.438 | 5.553 | 5.988 | 3.162 | 3.123 | 3.575 | 2.59 | 2.754 | 3.166 | 2.709 | 2.305 | 2.418 | 14.494 | 140.828 | 167.14 | 58.653 | 0 | 0 | 0 | 57.658 | 56.547 |
| Verkoop- en marketingkosten
| 3.93 | 3.415 | 2.648 | 2.536 | 2.996 | 4.178 | 4.79 | 3.348 | 3.794 | 3.681 | 3.621 | 3.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 21.413 | 8.968 | 8.636 | 5.698 | 6.119 | 7.753 | 7.38 | 6.102 | 6.96 | 6.39 | 5.926 | 6.035 | 14.494 | 140.828 | 167.14 | 58.653 | 0 | 0 | 0 | 57.658 | 56.547 |
| Overige kosten
| 5.489 | 174.704 | 156.197 | 183.022 | 184.635 | 185.477 | 179.51 | 170.252 | 165.429 | 159.587 | 151.954 | 141.203 | 115.47 | 113.879 | 44.561 | 193.988 | 0 | 0 | 91.328 | 28.793 | 12.325 |
| Bedrijfskosten
| 29.921 | 183.672 | 164.833 | 188.72 | 190.754 | 193.23 | 186.89 | 176.354 | 172.389 | 165.977 | 157.88 | 147.238 | 129.964 | 254.707 | 211.701 | 252.641 | 0 | 0 | 91.328 | 86.451 | 68.872 |
| Bedrijfsresultaat
| 27.015 | 27.433 | 23.281 | -9.446 | 20.142 | 19.611 | 23.358 | 21.592 | 17.069 | 14.951 | 22.467 | 21.428 | 19.161 | 16.007 | -7.362 | -137.137 | 121.397 | 109.298 | 15.5 | 14.659 | 14.64 |
| Bedrijfsresultaat ratio
| 0.049 | 0.052 | 0.058 | -0.025 | 0.044 | 0.04 | 0.051 | 0.053 | 0.042 | 0.039 | 0.06 | 0.06 | 0.058 | 0.059 | -0.036 | -0.527 | 0.468 | 0.485 | 0.07 | 0.073 | 0.076 |
| Totaal overige inkomsten en kosten netto
| -7.518 | -6.315 | -7.609 | -6.63 | -7.101 | -7.721 | -8.655 | -7.28 | -4.727 | -4.355 | -5.79 | -6.876 | -6.281 | -6.204 | -3.088 | 139.753 | 0 | 0 | -2.887 | -2.938 | -2.812 |
| Inkomen voor belasting
| 19.497 | 21.118 | 15.672 | -16.076 | 13.041 | 11.89 | 14.703 | 14.312 | 12.342 | 10.596 | 16.677 | 14.552 | 12.88 | 9.803 | -10.45 | 2.616 | 0 | 0 | 12.613 | 11.721 | 11.828 |
| Inkomen voor belasting ratio
| 0.035 | 0.04 | 0.039 | -0.043 | 0.028 | 0.025 | 0.032 | 0.035 | 0.031 | 0.028 | 0.044 | 0.041 | 0.039 | 0.036 | -0.051 | 0.01 | 0 | 0 | 0.057 | 0.058 | 0.062 |
| Belastingkosten
| 3.277 | 5.907 | 0.93 | -4.414 | 3.94 | 5.225 | 4.644 | 4.79 | 4.798 | 3.286 | 3.54 | 4.393 | 3.864 | 3.344 | -1.501 | 1.265 | 0 | 0 | 4.698 | 4.607 | 4.852 |
| Nettowinst
| 16.22 | 15.211 | 14.742 | -11.662 | 9.101 | 6.666 | 10.059 | 9.522 | 7.544 | 7.31 | 13.137 | 10.159 | 9.016 | 6.459 | -8.949 | 1.351 | 0 | 0 | 7.915 | 7.114 | 6.976 |
| Nettowinstmarge
| 0.029 | 0.029 | 0.036 | -0.031 | 0.02 | 0.014 | 0.022 | 0.023 | 0.019 | 0.019 | 0.035 | 0.028 | 0.027 | 0.024 | -0.043 | 0.005 | 0 | 0 | 0.036 | 0.035 | 0.036 |
| WPA (Winst Per Aandeel)
| 5.19 | 4.87 | 4.72 | -3.73 | 2.9 | 2.13 | 3.22 | 3.05 | 2.41 | 2.34 | 4.2 | 3.61 | 3.61 | 2.53 | -3.5 | 0.57 | 3.03 | 3.47 | 3.72 | 3.48 | 3.43 |
| Verwaterde WPA
| 5.19 | 4.87 | 4.72 | -3.73 | 2.9 | 2.13 | 3.22 | 3.05 | 2.41 | 2.34 | 4.2 | 3.61 | 3.61 | 2.53 | -3.5 | 0.57 | 3.03 | 3.47 | 3.72 | 3.48 | 3.43 |
| EBITDA
| 51.75 | 51.847 | 47.543 | 21.822 | 46.189 | 42.814 | 45.357 | 45.045 | 43.044 | 39.154 | 43.565 | 39.865 | 35.839 | 33.165 | 12.259 | 24.264 | 137.513 | 125.444 | 29.03 | 23.026 | 22.195 |
| EBITDA ratio
| 0.093 | 0.098 | 0.118 | 0.059 | 0.101 | 0.088 | 0.098 | 0.11 | 0.106 | 0.103 | 0.115 | 0.111 | 0.108 | 0.123 | 0.059 | 0.093 | 0.53 | 0.557 | 0.131 | 0.115 | 0.116 |