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Financiële Gegevens

74.6 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Omzet Numbers are in millions	184.987	235.95	170.868	3,277.458	2,313.169	3,753.298	2,513.921	2,249.22	1,835.729	2,400.683	2,610.517	2,387.972	2,531.586	2,139.299	1,877.217	2,158.605	850.218	3,248.969	2,202.862	1,914.725	2,476.895	2,765.757	1,083.332	1,105.187	1,105.187	1,105.187	1,105.187	1,062.8	1,062.8	1,062.8	1,062.8	1,078.571	1,078.571	1,078.571	1,078.571	946.342	946.342	946.342	946.342	1,017.362	1,017.362	1,017.362	1,017.362	748.346	748.346	748.346	748.346	0	0	0	0	0	0	0	0	0	0	0	0	-0.76	-0.76	-0.76	-0.76
Kosten van de omzet Numbers are in millions	58.197	424.491	46.509	1,619.214	1,560.405	1,625.84	1,458.949	1,307.659	1,321.207	1,585.837	1,670.645	946.813	1,083.898	853.062	651.605	593.723	285.55	509.634	611.401	518.349	744.104	728.925	582.03	606.372	606.372	606.372	606.372	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
Brutowinst Numbers are in millions	126.79	-188.541	124.359	1,658.244	752.764	2,127.458	1,054.972	941.561	514.522	814.846	939.872	1,441.159	1,447.688	1,286.237	1,225.612	1,564.882	564.668	2,739.335	1,591.461	1,396.376	1,732.791	2,036.832	501.302	498.815	498.815	498.815	498.815	1,062.8	1,062.8	1,062.8	1,062.8	1,078.571	1,078.571	1,078.571	1,078.571	946.342	946.342	946.342	946.342	1,017.362	1,017.362	1,017.362	1,017.362	748.346	748.346	748.346	748.346	0	0	0	0	0	0	0	0	0	0	0	0	-0.76	-0.76	-0.76	-0.76
Brutowinstmarge Numbers are in millions	0.685	-0.799	0.728	0.506	0.325	0.567	0.42	0.419	0.28	0.339	0.36	0.604	0.572	0.601	0.653	0.725	0.664	0.843	0.722	0.729	0.7	0.736	0.463	0.451	0.451	0.451	0.451	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1
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	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	404.568	404.568	317.475	317.475	137.643	137.643	0	0	0	0	0	231.777	232.428	232.428	232.428	232.428	222.083	222.083	222.083	222.083	574.618	574.618	574.618	574.618	238.71	238.71	238.71	238.71	483.383	483.383	483.383	483.383	529.66	529.66	529.66	529.66	208.663	208.663	208.663	208.663	34.443	34.443	34.443	34.443	16.956	16.956	16.956	16.956	2.472	2.472	2.472	2.472
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	555.646	493.725	496.324	366.626	522.608	179.945	0	0	0	0	0	-211.471	-221.473	-221.473	-221.473	-221.473	228.346	228.346	228.346	228.346	-560.867	-560.867	-560.867	-560.867	-232.47	-232.47	-232.47	-232.47	-131.849	-131.849	-131.849	-131.849	0	0	0	0	-191.392	-191.392	-191.392	-191.392	-9.334	-9.334	-9.334	-9.334	59.458	59.458	59.458	59.458	-2.335	-2.335	-2.335	-2.335
Verkoop-, algemene en administratieve kosten Numbers are in millions	95.76	86.959	94.761	650.835	593.703	1,140.682	1,029.374	941.265	911.319	233.199	978.702	960.214	898.293	813.799	684.101	660.251	317.588	771.707	1,116.15	997.586	1,043.461	1,036.04	20.306	10.955	10.955	10.955	10.955	450.428	450.428	450.428	450.428	13.751	13.751	13.751	13.751	6.24	6.24	6.24	6.24	351.534	351.534	351.534	351.534	-190.413	-190.413	-190.413	-190.413	17.272	17.272	17.272	17.272	25.109	25.109	25.109	25.109	76.414	76.414	76.414	76.414	0.137	0.137	0.137	0.137
Overige kosten Numbers are in millions	-190.636	117.763	-113.025	0	-0	-524.417	-306.455	-349.108	-504.07	-0	-566.252	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
Bedrijfskosten Numbers are in millions	118.342	-117.763	1,718.71	1,079.287	904.897	1,480.295	1,340.174	1,274.097	1,756.557	1,476.08	566.252	1,322.354	1,144.12	944.103	922.136	909.295	418.239	1,051.014	1,390.789	1,299.196	1,197.808	1,427.125	20.306	10.955	10.955	10.955	10.955	450.428	450.428	450.428	450.428	13.751	13.751	13.751	13.751	6.24	6.24	6.24	6.24	351.534	351.534	351.534	351.534	-190.413	-190.413	-190.413	-190.413	17.272	17.272	17.272	17.272	25.109	25.109	25.109	25.109	76.414	76.414	76.414	76.414	0.137	0.137	0.137	0.137
Bedrijfsresultaat Numbers are in millions	-63.846	-70.778	16.86	1,085.61	38.555	1,603.041	748.517	592.453	-103.194	-53.2	373.62	337.446	309.47	322.255	399.676	784.247	205.153	1,858.253	147.95	227.953	453.047	835.514	259.844	89.841	89.841	89.841	89.841	-22.877	-22.877	-22.877	-22.877	12.86	12.86	12.86	12.86	46.432	46.432	46.432	46.432	4.659	4.659	4.659	4.659	306.025	306.025	306.025	306.025	93.208	93.208	93.208	93.208	186.758	186.758	186.758	186.758	2.083	2.083	2.083	2.083	-3.369	-3.369	-3.369	-3.369
Bedrijfsresultaat ratio Numbers are in millions	-0.345	-0.3	0.099	0.331	0.017	0.427	0.298	0.263	-0.056	-0.022	0.143	0.141	0.122	0.151	0.213	0.363	0.241	0.572	0.067	0.119	0.183	0.302	0.24	0.081	0.081	0.081	0.081	-0.022	-0.022	-0.022	-0.022	0.012	0.012	0.012	0.012	0.049	0.049	0.049	0.049	0.005	0.005	0.005	0.005	0.409	0.409	0.409	0.409	0	0	0	0	0	0	0	0	0	0	0	0	4.433	4.433	4.433	4.433
Totaal overige inkomsten en kosten netto Numbers are in millions	-30.665	70.778	1,805.532	-297.186	-195.978	-168.837	-196.49	-88.208	-453.913	0	-126.814	-313.337	-96.326	-69.492	-174.377	-192.299	-116.335	-315.122	-133.981	-334.381	-129.68	-446.305	-81.701	-146.054	-146.054	-146.054	-146.054	3.514	3.514	3.514	3.514	0	0	0	0	-159.373	-159.373	-159.373	-159.373	0	0	0	0	-0.014	-0.014	-0.014	-0.014	11.4	11.4	11.4	11.4	33.209	33.209	33.209	33.209	7.04	7.04	7.04	7.04	0	0	0	0
Inkomen voor belasting Numbers are in millions	-94.511	34.964	1,822.392	788.424	-157.423	1,434.204	552.027	504.245	-557.107	-0	246.806	24.109	213.144	252.763	225.299	591.948	88.818	1,543.131	13.969	-106.428	323.367	389.209	178.144	-56.214	-56.214	-56.214	-56.214	-19.363	-19.363	-19.363	-19.363	12.86	12.86	12.86	12.86	-112.942	-112.942	-112.942	-112.942	4.659	4.659	4.659	4.659	306.012	306.012	306.012	306.012	104.608	104.608	104.608	104.608	219.967	219.967	219.967	219.967	9.123	9.123	9.123	9.123	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.511	0.148	10.665	0.241	-0.068	0.382	0.22	0.224	-0.303	-0	0.095	0.01	0.084	0.118	0.12	0.274	0.104	0.475	0.006	-0.056	0.131	0.141	0.164	-0.051	-0.051	-0.051	-0.051	-0.018	-0.018	-0.018	-0.018	0.012	0.012	0.012	0.012	-0.119	-0.119	-0.119	-0.119	0.005	0.005	0.005	0.005	0.409	0.409	0.409	0.409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	4.139	7.697	2.697	66.344	17.707	50.019	56.671	44.642	-23.868	-0	38.141	13.246	2.284	74.575	25.837	29.501	2.661	22.559	8.568	11.794	19.442	26.868	11.578	11.035	11.035	11.035	11.035	1.505	1.505	1.505	1.505	-7.241	-7.241	-7.241	-7.241	-33.255	-33.255	-33.255	-33.255	22.423	22.423	22.423	22.423	18.3	18.3	18.3	18.3	16.901	16.901	16.901	16.901	11.611	11.611	11.611	11.611	-4.065	-4.065	-4.065	-4.065	-11.579	-11.579	-11.579	-11.579
Nettowinst Numbers are in millions	-104.555	26.875	1,797.125	690.627	-95.975	1,100.238	476.189	229.971	-389.808	76.164	176.148	99.146	190.311	308.243	172.903	450.917	74.426	1,271.997	3.783	-92.758	232.125	328.828	166.566	-67.248	-67.248	-67.248	-67.248	-20.868	-20.868	-20.868	-20.868	20.1	20.1	20.1	20.1	-79.687	-79.687	-79.687	-79.687	-17.765	-17.765	-17.765	-17.765	287.712	287.712	287.712	287.712	87.707	87.707	87.707	87.707	208.356	208.356	208.356	208.356	13.188	13.188	13.188	13.188	8.21	8.21	8.21	8.21
Nettowinstmarge Numbers are in millions	-0.565	0.114	10.518	0.211	-0.041	0.293	0.189	0.102	-0.212	0.032	0.067	0.042	0.075	0.144	0.092	0.209	0.088	0.392	0.002	-0.048	0.094	0.119	0.154	-0.061	-0.061	-0.061	-0.061	-0.02	-0.02	-0.02	-0.02	0.019	0.019	0.019	0.019	-0.084	-0.084	-0.084	-0.084	-0.017	-0.017	-0.017	-0.017	0.384	0.384	0.384	0.384	0	0	0	0	0	0	0	0	0	0	0	0	-10.803	-10.803	-10.803	-10.803
WPA (Winst Per Aandeel) Numbers are in millions	-1.43	0.37	25.36	9.13	-1.34	14.34	6.66	3.01	-5.44	1.06	2.46	1.26	2.59	3.94	2.34	5.68	0.95	15.78	0.044	-1.14	2.63	3.82	2.21	-0.93	-0.93	-0.93	-0.93	-0.31	-0.31	-0.31	-0.31	0.3	0.3	0.3	0.3	-1.11	-1.11	-1.11	-1.11	-0.27	-0.27	-0.27	-0.27	4.49	4.49	4.49	4.49	1.37	1.37	1.37	1.37	3.25	3.25	3.25	3.25	0.21	0.21	0.21	0.21	0.17	0.17	0.17	0.17
Verwaterde WPA Numbers are in millions	-1.43	0.37	24.81	9.13	-1.34	14.34	6.58	3.01	-5.44	1.03	2.43	1.26	2.59	3.89	2.34	5.68	0.95	15.78	0.045	-1.14	2.63	3.82	2.21	-0.93	-0.93	-0.93	-0.93	-0.31	-0.31	-0.31	-0.31	0.3	0.3	0.3	0.3	-1.11	-1.11	-1.11	-1.11	-0.27	-0.27	-0.27	-0.27	4.49	4.49	4.49	4.49	1.37	1.37	1.37	1.37	3.25	3.25	3.25	3.25	0.21	0.21	0.21	0.21	0.17	0.17	0.17	0.17
EBITDA Numbers are in millions	-50.652	-36.206	22.604	1,306.602	246.951	1,837.877	977.871	831.882	130.063	-13.135	574.347	509.163	502.648	448.241	478.78	861.238	233.972	1,889.755	358.917	383.923	616.675	990.491	362.272	174.696	174.696	174.696	174.696	77.432	77.432	77.432	77.432	102.661	102.661	102.661	102.661	108.119	108.119	108.119	108.119	99.012	99.012	99.012	99.012	353.805	353.805	353.805	353.805	152.428	152.428	152.428	152.428	156.412	156.412	156.412	156.412	58.823	58.823	58.823	58.823	8.21	8.21	8.21	8.21
EBITDA ratio Numbers are in millions	-0.274	-0.153	0.132	0.399	0.107	0.49	0.389	0.37	0.071	-0.005	0.22	0.213	0.199	0.21	0.255	0.399	0.275	0.582	0.163	0.201	0.249	0.358	0.334	0.158	0.158	0.158	0.158	0.073	0.073	0.073	0.073	0.095	0.095	0.095	0.095	0.114	0.114	0.114	0.114	0.097	0.097	0.097	0.097	0.473	0.473	0.473	0.473	0	0	0	0	0	0	0	0	0	0	0	0	-10.803	-10.803	-10.803	-10.803

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