Solutions 30 SE
EPA:S30.PA
1.097 (EUR) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 258.7 | 258.7 | 268.927 | 268.927 | 519.146 | 259.573 | 460.302 | 230.156 | 444.288 | 222.144 | 432.641 | 217.483 | 441.34 | 220.67 | 455.6 | 230.313 | 363.678 | 182.573 | 189.307 | 189.307 | 317.868 | 159.38 | 139.845 | 139.845 | 88.959 | 88.959 | 79.051 | 79.051 | 60.141 | 60.141 | 52.621 | 52.621 | 43.512 | 43.512 | 33.552 | 33.552 | 30.206 | 30.206 | 29.509 | 29.509 | 27.147 | 27.147 | 25.625 | 25.625 | 21.501 | 21.501 | 19.331 | 19.331 | 19.234 | 19.234 |
Kosten van de omzet
| 88.55 | 88.55 | 83.668 | 83.668 | 220.427 | 95.283 | 206.003 | 87.806 | 192.258 | 81.995 | 184.891 | 77.746 | 179.661 | 76.166 | 163.903 | 68.55 | 155.056 | 65.876 | 63.731 | 63.731 | 309.293 | 56.547 | 51.322 | 51.322 | 31.628 | 31.628 | 23.03 | 23.03 | 25.956 | 25.956 | 70.812 | 70.812 | 17.017 | 17.017 | 12.489 | 12.489 | 12.069 | 12.069 | 9.897 | 9.897 | 11.385 | 11.385 | 10.73 | 10.73 | 8.863 | 8.863 | 0.817 | 0.817 | 17.773 | 17.773 |
Brutowinst
| 170.15 | 170.15 | 185.26 | 185.26 | 298.719 | 164.29 | 254.299 | 142.351 | 252.03 | 140.15 | 247.75 | 139.737 | 261.679 | 144.505 | 291.697 | 161.763 | 208.622 | 116.697 | 125.576 | 125.576 | 8.575 | 102.833 | 88.523 | 88.523 | 57.332 | 57.332 | 56.022 | 56.022 | 34.186 | 34.186 | -18.191 | -18.191 | 26.495 | 26.495 | 21.063 | 21.063 | 18.137 | 18.137 | 19.613 | 19.613 | 15.762 | 15.762 | 14.895 | 14.895 | 12.638 | 12.638 | 18.515 | 18.515 | 1.461 | 1.461 |
Brutowinstmarge
| 0.658 | 0.658 | 0.689 | 0.689 | 0.575 | 0.633 | 0.552 | 0.618 | 0.567 | 0.631 | 0.573 | 0.643 | 0.593 | 0.655 | 0.64 | 0.702 | 0.574 | 0.639 | 0.663 | 0.663 | 0.027 | 0.645 | 0.633 | 0.633 | 0.644 | 0.644 | 0.709 | 0.709 | 0.568 | 0.568 | -0.346 | -0.346 | 0.609 | 0.609 | 0.628 | 0.628 | 0.6 | 0.6 | 0.665 | 0.665 | 0.581 | 0.581 | 0.581 | 0.581 | 0.588 | 0.588 | 0.958 | 0.958 | 0.076 | 0.076 |
Onderzoek- en ontwikkelingskosten
| 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
| 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- en marketingkosten
| 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
| 280.5 | 0 | 10.3 | 10.3 | 280.558 | 0 | 246.065 | 8.7 | 225.233 | 0 | 222.858 | 0 | 213.227 | 0 | 229.581 | 0 | 170.015 | 0 | 0 | 0 | 1.7 | 0 | 43.716 | 43.716 | 43.716 | 43.716 | 41.94 | 41.94 | 30.025 | 30.025 | 22.831 | 22.831 | 22.831 | 22.831 | 17.333 | 17.333 | 16.351 | 16.351 | 16.636 | 16.636 | 14.183 | 14.183 | 12.919 | 12.919 | 10.836 | 10.836 | 18.587 | 18.587 | 0 | 0 |
Overige kosten
| 169.45 | 169.45 | -24.012 | 0 | -20.988 | 0 | -22.48 | 0 | -27.26 | 0 | -21.389 | 0 | -26.13 | 0 | -30.368 | 0 | -22.495 | 0 | 0 | 0 | 11.317 | 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
| 169.45 | 169.45 | 186.317 | 186.317 | 301.546 | 167.483 | 268.545 | 158.911 | 252.493 | 144.59 | 244.247 | 138.623 | 239.357 | 135.738 | 259.949 | 146.487 | 192.51 | 108.569 | 111.624 | 111.624 | -9.617 | 92.971 | 73.202 | 73.202 | 53.028 | 53.028 | 52.732 | 52.732 | 31.405 | 31.405 | 21.432 | 21.432 | -24.231 | -24.231 | 19.38 | 19.38 | 16.642 | 16.642 | 18.088 | 18.088 | 14.675 | 14.675 | 13.897 | 13.897 | 11.947 | -11.947 | 19.405 | 19.405 | -0.94 | -0.94 |
Bedrijfsresultaat
| 0.7 | 0.7 | 5.164 | 5.164 | -2.827 | -1.064 | -14.246 | -7.068 | -0.463 | -0.232 | 3.503 | 1.902 | 22.322 | 11.161 | 31.748 | 15.969 | 16.112 | 7.962 | 11.218 | 11.218 | 18.192 | 9.887 | 7.99 | 7.99 | 4.894 | 4.894 | 5.011 | 5.011 | 2.881 | 2.881 | 1.56 | 1.56 | 3.06 | 3.06 | 0.077 | 0.077 | 1.867 | 1.867 | 1.868 | 1.868 | 1.606 | 1.606 | 1.257 | 1.257 | 1.131 | 1.131 | 1.002 | 1.002 | 0.7 | 0.7 |
Bedrijfsresultaat ratio
| 0.003 | 0.003 | 0.019 | 0.019 | -0.005 | -0.004 | -0.031 | -0.031 | -0.001 | -0.001 | 0.008 | 0.009 | 0.051 | 0.051 | 0.07 | 0.069 | 0.044 | 0.044 | 0.059 | 0.059 | 0.057 | 0.062 | 0.057 | 0.057 | 0.055 | 0.055 | 0.063 | 0.063 | 0.048 | 0.048 | 0.03 | 0.03 | 0.07 | 0.07 | 0.002 | 0.002 | 0.062 | 0.062 | 0.063 | 0.063 | 0.059 | 0.059 | 0.049 | 0.049 | 0.053 | 0.053 | 0.052 | 0.052 | 0.036 | 0.036 |
Totaal overige inkomsten en kosten netto
| -2.9 | -2.9 | -8.366 | -8.366 | -6.469 | -3.585 | -15.075 | -7.618 | -13.766 | -6.883 | -4.637 | -2.469 | -4.125 | -2.062 | -1.962 | -0.943 | -1.768 | -0.859 | 2.255 | 2.255 | -0.463 | -0.536 | 6.6 | 6.6 | -0.802 | -0.802 | -0.767 | -0.767 | -0.136 | -0.136 | 1.318 | 1.318 | -1.075 | -1.075 | 1.491 | 1.491 | -0.426 | -0.426 | -0.398 | -0.398 | -0.573 | -0.573 | -0.319 | -0.319 | -0.435 | -0.435 | -0.179 | -0.179 | -0.213 | -0.213 |
Inkomen voor belasting
| -2.2 | -2.2 | -3.202 | -3.202 | -9.296 | -4.648 | -29.321 | -14.686 | -14.229 | -7.115 | -1.134 | -0.567 | 18.197 | 9.099 | 29.786 | 15.026 | 14.344 | 7.103 | 13.472 | 13.472 | 17.729 | 9.352 | 14.59 | 14.59 | 4.092 | 4.092 | 4.244 | 4.244 | 2.745 | 2.745 | 2.878 | 2.878 | 1.985 | 1.985 | 1.567 | 1.567 | 1.441 | 1.441 | 1.471 | 1.471 | 1.033 | 1.033 | 0.938 | 0.938 | 0.696 | 0.696 | 0.823 | 0.823 | 0.487 | 0.487 |
Inkomen voor belasting ratio
| -0.009 | -0.009 | -0.012 | -0.012 | -0.018 | -0.018 | -0.064 | -0.064 | -0.032 | -0.032 | -0.003 | -0.003 | 0.041 | 0.041 | 0.065 | 0.065 | 0.039 | 0.039 | 0.071 | 0.071 | 0.056 | 0.059 | 0.104 | 0.104 | 0.046 | 0.046 | 0.054 | 0.054 | 0.046 | 0.046 | 0.055 | 0.055 | 0.046 | 0.046 | 0.047 | 0.047 | 0.048 | 0.048 | 0.05 | 0.05 | 0.038 | 0.038 | 0.037 | 0.037 | 0.032 | 0.032 | 0.043 | 0.043 | 0.025 | 0.025 |
Belastingkosten
| 1.05 | 1.05 | 0.239 | 0.239 | 1.322 | 0.661 | 8.555 | 4.284 | -2.968 | 1.484 | -8.998 | 4.499 | 3.57 | 1.785 | 4.568 | 2.346 | 3.846 | 1.861 | 2.029 | 2.029 | 2.98 | 1.726 | 2.225 | 2.225 | 0.174 | 0.174 | 0.896 | 0.896 | 0.068 | 0.068 | 0.572 | 0.572 | 0.237 | 0.237 | 0.059 | 0.059 | 0.002 | 0.002 | 0.337 | 0.337 | 0.126 | 0.126 | 0.164 | 0.164 | 0.391 | 0.391 | 0.354 | 0.354 | 0.265 | 0.265 |
Nettowinst
| -2.95 | -2.95 | -4.175 | -4.175 | -14.351 | -7.176 | -37.806 | -18.919 | -12.262 | -6.131 | 7.358 | 3.679 | 14.127 | 7.064 | 23.981 | 12.029 | 10.519 | 5.222 | 11.596 | 11.596 | 14.644 | 7.741 | 12.478 | 12.478 | 4.302 | 4.302 | 3.791 | 3.791 | 2.439 | 2.439 | 2.446 | 2.446 | 1.744 | 1.744 | 1.637 | 1.637 | 1.423 | 1.423 | 1.127 | 1.127 | 0.885 | 0.885 | 0.773 | 0.773 | 0.296 | 0.296 | 0.446 | 0.446 | 0.201 | 0.201 |
Nettowinstmarge
| -0.011 | -0.011 | -0.016 | -0.016 | -0.028 | -0.028 | -0.082 | -0.082 | -0.028 | -0.028 | 0.017 | 0.017 | 0.032 | 0.032 | 0.053 | 0.052 | 0.029 | 0.029 | 0.061 | 0.061 | 0.046 | 0.049 | 0.089 | 0.089 | 0.048 | 0.048 | 0.048 | 0.048 | 0.041 | 0.041 | 0.046 | 0.046 | 0.04 | 0.04 | 0.049 | 0.049 | 0.047 | 0.047 | 0.038 | 0.038 | 0.033 | 0.033 | 0.03 | 0.03 | 0.014 | 0.014 | 0.023 | 0.023 | 0.01 | 0.01 |
WPA (Winst Per Aandeel)
| -0.028 | -0.028 | -0.039 | -0.039 | -0.13 | -0.067 | -0.35 | -0.18 | -0.11 | -0.057 | 0.069 | 0.034 | 0.13 | 0.066 | 0.22 | 0.11 | 0.098 | 0.049 | 0.11 | 0.11 | 0.14 | 0.073 | 0.12 | 0.12 | 0.045 | 0.045 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.021 | 0.021 | 0.02 | 0.02 | 0.018 | 0.018 | 0.014 | 0.014 | 0.011 | 0.011 | 0.01 | 0.01 | 0.004 | 0.004 | 0.006 | 0.006 | 0.003 | 0.002 |
Verwaterde WPA
| -0.028 | -0.028 | -0.039 | -0.039 | -0.13 | -0.067 | -0.35 | -0.18 | -0.11 | -0.057 | 0.069 | 0.034 | 0.13 | 0.066 | 0.22 | 0.11 | 0.098 | 0.049 | 0.11 | 0.11 | 0.14 | 0.073 | 0.12 | 0.12 | 0.045 | 0.045 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.021 | 0.021 | 0.02 | 0.02 | 0.018 | 0.018 | 0.014 | 0.014 | 0.011 | 0.011 | 0.01 | 0.01 | 0.004 | 0.004 | 0.006 | 0.006 | 0.003 | 0.002 |
EBITDA
| 18.15 | 18.15 | 6.433 | 6.433 | 26.335 | 13.518 | 16.1 | 8.098 | 27.806 | 13.903 | 32.902 | 16.601 | 49.652 | 24.826 | 57.832 | 22.855 | 40.134 | 14.378 | 16.77 | 16.77 | 29.002 | 14.68 | 11.052 | 11.052 | 7.506 | 7.506 | 7.049 | 7.049 | 4.82 | 4.82 | 3.868 | 3.868 | 4.253 | 4.253 | 1.001 | 1.001 | 2.799 | 2.799 | 2.619 | 2.455 | 2.193 | 2.193 | 1.446 | 1.654 | 1.527 | 1.527 | 1.191 | 1.262 | 0.872 | 0.872 |
EBITDA ratio
| 0.07 | 0.07 | 0.024 | 0.024 | 0.051 | 0.052 | 0.035 | 0.035 | 0.063 | 0.063 | 0.076 | 0.076 | 0.113 | 0.113 | 0.127 | 0.099 | 0.11 | 0.079 | 0.089 | 0.089 | 0.091 | 0.092 | 0.079 | 0.079 | 0.084 | 0.084 | 0.089 | 0.089 | 0.08 | 0.08 | 0.073 | 0.073 | 0.098 | 0.098 | 0.03 | 0.03 | 0.093 | 0.093 | 0.089 | 0.083 | 0.081 | 0.081 | 0.056 | 0.065 | 0.071 | 0.071 | 0.062 | 0.065 | 0.045 | 0.045 |