RATIONAL Aktiengesellschaft (RAA.DE) - Winst- en verliesrekening per kwartaal

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RAA.DE
Financiële Gegevens

889.5 (EUR) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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 Numbers are in millions	294.236	294.821	286.425	292.8	272.288	278.339	282.449	290.431	274.239	232.425	225.25	193.457	206.94	211.638	167.699	183.315	168.242	116.771	181.259	231.059	213.182	205.133	194.259	215.689	194.859	193.83	173.481	192.913	178.106	165.364	165.717	176.889	153.061	147.405	135.655	160.752	142.952	135.781	124.746	144.019	129.471	122.394	100.843	132.403	117.914	106.842	103.989	117.544	112.998	107.516	96.923	119.037	92.44	92.208	88.003	106.183	86.406	84.926	72.621	87.921	78.747	74.369	73.317
Kosten van de omzet Numbers are in millions	120.568	119.977	118.947	125.1	116.097	120.898	125.139	122.637	124.151	108.032	102.459	92.358	92.459	91.845	73.798	80.224	74.156	55.299	79.789	95.049	87.703	83.821	79.504	93.335	78.836	79.341	69.471	77.051	70.107	63.982	64.572	67.594	59.023	55.813	51.758	62.366	52.779	50.361	49.485	53.715	49.85	48.775	40.351	49.442	46.62	42.47	41.914	46.695	43.826	43.391	39.351	48.634	38.281	36.101	34.299	39.262	31.806	32.288	29.794	33.657	29.654	29.356	30.121
Brutowinst Numbers are in millions	173.668	174.844	167.478	167.7	156.191	157.441	157.31	167.794	150.088	124.393	122.791	101.099	114.481	119.793	93.901	103.091	94.086	61.472	101.47	136.01	125.479	121.312	114.755	122.354	116.023	114.489	104.01	115.862	107.999	101.382	101.145	109.295	94.038	91.592	83.897	98.386	90.173	85.42	75.261	90.304	79.621	73.619	60.492	82.961	71.294	64.372	62.075	70.849	69.172	64.125	57.572	70.403	54.159	56.107	53.704	66.921	54.6	52.638	42.827	54.264	49.093	45.013	43.196
Brutowinstmarge Numbers are in millions	0.59	0.593	0.585	0.573	0.574	0.566	0.557	0.578	0.547	0.535	0.545	0.523	0.553	0.566	0.56	0.562	0.559	0.526	0.56	0.589	0.589	0.591	0.591	0.567	0.595	0.591	0.6	0.601	0.606	0.613	0.61	0.618	0.614	0.621	0.618	0.612	0.631	0.629	0.603	0.627	0.615	0.601	0.6	0.627	0.605	0.602	0.597	0.603	0.612	0.596	0.594	0.591	0.586	0.608	0.61	0.63	0.632	0.62	0.59	0.617	0.623	0.605	0.589
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.574	16.161	14.516	15.327	12.604	11.639	13.024	12.639	9.918	10.69	11.503	11.743	10.275	11.731	11.37	10.941	8.973	9.889	11.868	11.613	9.502	10.604	10.298	10.625	8.866	9.604	9.002	9.125	8.425	8.135	7.515	10.344	6.53	6.256	5.712	7.097	4.588	5.974	5.926	5.826	4.594	4.416	4.297	4.856	4.042	3.936	3.862	3.645	3.378	3.263	3.276	3.977	3.913	3.654	3.4	3.849	3.225	3.281	3.16	2.988	2.543	2.858	2.991
Algemene en administratieve kosten Numbers are in millions	14.059	13.262	13.71	12.914	13.376	12.67	13.012	12.651	11.561	11.347	11.459	10.659	9.88	9.739	9.683	8.688	8.511	9.073	10.324	9.225	9.181	9.542	9.347	8.867	8.559	8.016	7.847	7.825	7.636	7.348	7.004	7.175	6.474	6.296	6.479	6.234	6.539	6.159	6.172	6.379	5.484	5.418	5.295	6.247	4.851	4.991	5.166	5.159	4.486	4.78	4.39	4.823	4.038	4.249	4.348	4.022	3.91	3.806	3.901	3.742	3.671	3.651	4.021
Verkoop- en marketingkosten Numbers are in millions	64.707	65.973	66.323	64.666	63.33	62.6	63.752	66.381	59.17	57.664	53.364	52.686	46.287	46.089	42.528	40.636	36.719	39.216	50.317	51.436	47.195	49.123	50.345	42.425	47.878	47.616	46.072	42.958	41.574	43.153	43.813	42.012	38.204	38.492	36.88	41.168	32.062	33.185	34.049	31.771	29.799	30.853	29.892	29.74	25.761	27.394	28.295	27.483	25.02	26.417	26.873	29.258	24.141	22.539	24.78	22.546	20.447	20.499	19.951	17.891	17.423	18.747	21.473
Verkoop-, algemene en administratieve kosten Numbers are in millions	78.766	79.235	80.033	77.58	76.706	75.27	76.764	79.032	70.731	69.011	64.823	63.345	56.167	55.828	52.211	49.324	45.23	48.289	60.641	60.661	56.376	58.665	59.692	51.292	56.437	55.632	53.919	50.783	49.21	50.501	50.817	49.187	44.678	44.788	43.359	47.402	38.601	39.344	40.221	38.15	35.283	36.271	35.187	35.987	30.612	32.385	33.461	32.642	29.506	31.197	31.263	34.081	28.179	26.788	29.128	26.568	24.357	24.305	23.852	21.633	21.094	22.398	25.494
Overige kosten Numbers are in millions	78.328	0	-0.012	-92.6	0.288	0.041	1.058	1.496	-0.869	-0.675	-1.298	1.891	-1.683	0.003	-1.852	-8.939	3.044	1.712	2.983	1.797	-1.717	0.524	-1.924	-2.336	-0.421	-0.792	0.246	-4.41	1.886	3.032	-1.321	-2.519	0.091	-0.885	2.657	-0.955	4.813	1.171	-5.889	5.698	-3.631	-2.172	0.281	-3.876	0.743	2.187	0.059	1.214	0.137	-1.12	0.164	-1.004	-1.175	0.354	0.913	-0.098	1.158	-1.411	-1.027	-0.149	0.025	-0.297	-0.494
Bedrijfskosten Numbers are in millions	173.668	95.396	96.337	92.6	90.297	87.875	90.846	93.167	79.78	79.026	75.028	76.979	64.759	67.562	61.729	51.326	57.247	59.89	75.492	74.071	64.161	69.793	68.066	59.581	64.882	64.444	63.167	55.498	59.521	61.668	57.011	57.012	51.299	50.159	51.728	53.544	48.002	46.489	40.258	49.674	36.246	38.515	39.765	36.967	35.397	38.508	37.382	37.501	33.021	33.34	34.703	37.054	30.917	30.796	33.441	30.319	28.74	26.175	25.985	24.472	23.662	24.959	27.991
Bedrijfsresultaat Numbers are in millions	0	79.448	71.141	75.1	67.845	70.926	67.396	74.776	70.308	45.367	47.763	24.12	49.722	52.231	32.172	51.765	36.839	1.582	25.978	61.939	61.318	51.519	46.689	62.773	51.141	50.045	40.843	60.364	48.478	39.714	44.134	52.283	42.739	41.433	32.169	44.842	42.171	38.931	35.003	40.63	43.375	35.104	20.727	45.994	35.897	25.864	24.693	33.348	36.151	30.785	22.869	33.349	23.242	25.311	20.263	36.602	25.86	26.463	16.842	29.792	25.431	20.054	15.205
Bedrijfsresultaat ratio Numbers are in millions	0	0.269	0.248	0.256	0.249	0.255	0.239	0.257	0.256	0.195	0.212	0.125	0.24	0.247	0.192	0.282	0.219	0.014	0.143	0.268	0.288	0.251	0.24	0.291	0.262	0.258	0.235	0.313	0.272	0.24	0.266	0.296	0.279	0.281	0.237	0.279	0.295	0.287	0.281	0.282	0.335	0.287	0.206	0.347	0.304	0.242	0.237	0.284	0.32	0.286	0.236	0.28	0.251	0.274	0.23	0.345	0.299	0.312	0.232	0.339	0.323	0.27	0.207
Totaal overige inkomsten en kosten netto Numbers are in millions	81.022	0.813	0.908	-1.239	1.98	1.139	-0.378	0.112	0.037	-0.087	-0.384	1.404	1.408	-0.225	1.563	-0.624	-0.171	-0.086	-3.967	1.891	0.444	0.443	0.866	-0.439	0.017	-0.175	-0.043	-5.295	-0.099	-0.127	-0.121	-2.431	-0.138	-0.095	-0.092	-0.947	-0.105	-0.105	-0.099	5.129	-0.019	-0.196	-0.128	-4.413	-0.129	-0.143	-0.11	-0.66	-0.087	-0.052	0.071	0.041	0.055	0.089	0.115	0.12	-0.037	-0.04	-0.199	-0.099	-0.198	-0.067	0.009
Inkomen voor belasting Numbers are in millions	81.022	80.261	73.837	78.313	67.874	70.705	67.144	74.739	70.345	45.28	47.379	25.524	49.447	52.006	31.883	42.202	36.668	1.496	22.011	63.83	61.762	51.962	47.555	62.334	51.158	49.87	40.8	55.069	48.379	39.587	44.013	49.852	42.601	41.338	32.077	43.895	42.066	38.826	34.904	45.759	43.356	34.908	20.599	41.581	35.768	25.721	24.583	32.688	36.064	30.733	22.94	33.39	23.297	25.4	20.378	36.722	25.823	26.423	16.643	29.693	25.233	19.987	15.214
Inkomen voor belasting ratio Numbers are in millions	0.275	0.272	0.258	0.267	0.249	0.254	0.238	0.257	0.257	0.195	0.21	0.132	0.239	0.246	0.19	0.23	0.218	0.013	0.121	0.276	0.29	0.253	0.245	0.289	0.263	0.257	0.235	0.285	0.272	0.239	0.266	0.282	0.278	0.28	0.236	0.273	0.294	0.286	0.28	0.318	0.335	0.285	0.204	0.314	0.303	0.241	0.236	0.278	0.319	0.286	0.237	0.281	0.252	0.275	0.232	0.346	0.299	0.311	0.229	0.338	0.32	0.269	0.208
Belastingkosten Numbers are in millions	19.446	19.262	17.721	20.957	15.612	16.261	15.444	13.714	16.53	10.616	11.161	3.863	11.62	12.221	7.493	8.478	8.188	0.338	5.277	16.431	14.187	11.959	10.942	13.523	12.023	11.718	9.588	13.032	11.369	9.303	10.343	11.497	9.988	9.678	7.598	10.69	9.59	9.28	8.342	11.029	10.298	8.327	4.905	10.014	8.333	6.165	5.897	7.603	8.751	7.065	5.721	6.853	5.569	6.213	5.085	8.536	6.341	6.739	4.202	6.98	6.488	5.259	4.095
Nettowinst Numbers are in millions	61.576	60.999	56.116	57.356	52.262	54.444	51.7	61.025	53.815	34.664	36.218	21.661	37.827	39.785	24.39	33.724	28.48	1.158	16.734	47.399	47.575	40.003	36.613	48.811	39.135	38.152	31.212	42.037	37.01	30.284	33.67	38.355	32.613	31.66	24.479	33.205	32.476	29.546	26.562	34.73	33.058	26.581	15.694	31.567	27.435	19.556	18.686	25.085	27.313	23.668	17.219	26.537	17.728	19.187	15.293	28.186	19.482	19.684	12.441	22.713	18.745	14.728	11.119
Nettowinstmarge Numbers are in millions	0.209	0.207	0.196	0.196	0.192	0.196	0.183	0.21	0.196	0.149	0.161	0.112	0.183	0.188	0.145	0.184	0.169	0.01	0.092	0.205	0.223	0.195	0.188	0.226	0.201	0.197	0.18	0.218	0.208	0.183	0.203	0.217	0.213	0.215	0.18	0.207	0.227	0.218	0.213	0.241	0.255	0.217	0.156	0.238	0.233	0.183	0.18	0.213	0.242	0.22	0.178	0.223	0.192	0.208	0.174	0.265	0.225	0.232	0.171	0.258	0.238	0.198	0.152
WPA (Winst Per Aandeel) Numbers are in millions	5.42	5.36	4.94	5.04	4.6	4.79	4.55	5.37	4.73	3.05	3.19	1.91	3.33	3.5	2.15	2.97	2.5	0.1	1.47	4.17	4.18	3.52	3.22	4.29	3.44	3.36	2.75	3.7	3.26	2.66	2.96	3.37	2.87	2.78	2.15	2.92	2.86	2.6	2.34	3.05	2.91	2.34	1.38	2.78	2.41	1.72	1.64	2.21	2.4	2.08	1.51	2.33	1.56	1.69	1.35	2.48	1.71	1.73	1.09	2	1.65	1.3	0.98
Verwaterde WPA Numbers are in millions	5.42	5.36	4.94	5.04	4.6	4.79	4.55	5.37	4.73	3.05	3.19	1.91	3.33	3.5	2.15	2.97	2.5	0.1	1.47	4.17	4.18	3.52	3.22	4.29	3.44	3.36	2.75	3.7	3.26	2.66	2.96	3.37	2.87	2.78	2.15	2.92	2.86	2.6	2.34	3.05	2.91	2.34	1.38	2.78	2.41	1.72	1.64	2.21	2.4	2.08	1.51	2.33	1.56	1.69	1.35	2.48	1.71	1.73	1.09	2	1.65	1.3	0.98
EBITDA Numbers are in millions	90.981	87.097	79.597	87.527	74.072	77.455	75.265	74.776	70.522	45.425	55.398	25.677	49.593	52.161	32.075	42.39	36.837	1.684	22.205	64.145	61.933	52.146	47.723	62.45	51.22	49.953	40.87	55.34	48.572	39.791	44.218	50.255	42.811	41.548	32.295	44.308	42.334	39.081	35.149	46.166	43.539	35.255	20.87	41.952	36.011	25.97	24.824	33.727	36.151	30.964	23.169	34.726	23.242	25.311	20.263	36.602	25.86	26.463	16.842	29.792	25.431	20.054	15.205
EBITDA ratio Numbers are in millions	0.309	0.295	0.289	0.299	0.249	0.255	0.266	0.257	0.257	0.195	0.211	0.133	0.24	0.246	0.191	0.231	0.219	0.014	0.123	0.278	0.291	0.254	0.246	0.29	0.263	0.258	0.236	0.287	0.273	0.241	0.267	0.284	0.28	0.282	0.238	0.276	0.296	0.288	0.282	0.321	0.336	0.288	0.207	0.317	0.305	0.243	0.239	0.287	0.32	0.288	0.239	0.292	0.251	0.274	0.23	0.345	0.299	0.312	0.232	0.339	0.323	0.27	0.207

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