Ströer SE & Co. KGaA
FSX:SAX.DE
49.52 (EUR) • At close November 8, 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 | 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
| 511.517 | 453.442 | 566.049 | 483.575 | 454.779 | 409.927 | 525.671 | 436.274 | 424.982 | 385.015 | 527.151 | 414.288 | 374.023 | 311.862 | 454.802 | 354.98 | 264.142 | 368.235 | 404.524 | 399.194 | 413.435 | 373.992 | 469.782 | 386.818 | 404.892 | 336.594 | 421.485 | 312.149 | 316.197 | 281.201 | 357.606 | 263.315 | 276.184 | 226.151 | 270.476 | 189.837 | 201.639 | 161.754 | 211.797 | 174.578 | 188.994 | 145.724 | 195.485 | 150.324 | 163.55 | 125.462 | 163.183 | 130.003 | 148.78 | 118.631 | 160.751 | 134.064 | 159.379 | 122.887 | 162.221 | 126.941 | 137.084 | 105.067 | 140.925 | 110.728 | 118.686 | 99.461 |
| Kosten van de omzet
| 289.119 | 271.797 | 322.373 | 279.028 | 265.511 | 250.658 | 291.041 | 250.227 | 243.585 | 230.547 | 304.102 | 235.469 | 232.537 | 212.168 | 268.846 | 230.508 | 211.52 | 226.716 | 222.148 | 271.277 | 269.649 | 248.494 | 296.101 | 256.671 | 267.306 | 225.222 | 276.271 | 212.126 | 205.497 | 198.035 | 229.487 | 181.139 | 184.52 | 157.433 | 166.203 | 137.86 | 136.1 | 120.151 | 141.181 | 125.987 | 129.992 | 107.359 | 126.791 | 108.232 | 109.409 | 94.151 | 99.988 | 97.594 | 100.111 | 88.813 | 100.151 | 90.26 | 95.501 | 86.202 | 99.731 | 83.88 | 79.84 | 69.09 | 83.894 | 74.822 | 73.712 | 68.297 |
| Brutowinst
| 222.398 | 181.645 | 243.676 | 204.547 | 189.268 | 159.269 | 234.63 | 186.047 | 181.397 | 154.468 | 223.049 | 178.819 | 141.486 | 99.694 | 185.956 | 124.472 | 52.622 | 141.519 | 182.376 | 127.917 | 143.786 | 125.498 | 173.681 | 130.147 | 137.586 | 111.372 | 145.214 | 100.023 | 110.7 | 83.166 | 128.119 | 82.176 | 91.664 | 68.718 | 104.273 | 51.977 | 65.539 | 41.603 | 70.616 | 48.591 | 59.002 | 38.365 | 68.694 | 42.092 | 54.141 | 31.311 | 63.195 | 32.409 | 48.669 | 29.818 | 60.6 | 43.804 | 63.878 | 36.685 | 62.49 | 43.061 | 57.244 | 35.977 | 57.031 | 35.906 | 44.974 | 31.164 |
| Brutowinstmarge
| 0.435 | 0.401 | 0.43 | 0.423 | 0.416 | 0.389 | 0.446 | 0.426 | 0.427 | 0.401 | 0.423 | 0.432 | 0.378 | 0.32 | 0.409 | 0.351 | 0.199 | 0.384 | 0.451 | 0.32 | 0.348 | 0.336 | 0.37 | 0.336 | 0.34 | 0.331 | 0.345 | 0.32 | 0.35 | 0.296 | 0.358 | 0.312 | 0.332 | 0.304 | 0.386 | 0.274 | 0.325 | 0.257 | 0.333 | 0.278 | 0.312 | 0.263 | 0.351 | 0.28 | 0.331 | 0.25 | 0.387 | 0.249 | 0.327 | 0.251 | 0.377 | 0.327 | 0.401 | 0.299 | 0.385 | 0.339 | 0.418 | 0.342 | 0.405 | 0.324 | 0.379 | 0.313 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 40.971 | 0 | 0 | 0 | 20.307 | 0 | 0 | 0 | 24.862 | 0 | 0 | 0 | 37.756 | 0 | 0 | 0 | 18.885 | 0 | 0 | 0 | 37.085 | 0 | 0 | 0 | 34.101 | 0 | 0 | 0 | 28.873 | 0 | 0 | 0 | 10.194 | 0 | 0 | 0 | 1.524 | 0 | 0 | 0 | 3.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 72.946 | 70.86 | -109.726 | 68.626 | 61.701 | 63.035 | -104.818 | 58.099 | 52.459 | 58.811 | -90.322 | 54.735 | 53.245 | 50.68 | -81.281 | 43.546 | 40.396 | 46.777 | -96.043 | 48.749 | 48.73 | 48.824 | -83.823 | 44.535 | 45.162 | 44.355 | -46.736 | 34.272 | 36.797 | 32.862 | -41.461 | 31.774 | 29.646 | 27.736 | -28.936 | 22.984 | 18.533 | 20.923 | -32.568 | 19.87 | 19.56 | 21.547 | -30.02 | 20.171 | 20.844 | 18.228 | -23.458 | 16.387 | 17.487 | 18.007 | 18.566 | 18.275 | 19.282 | 18.983 | 22.21 | 27.461 | 20.308 | 18.002 | 16.922 | 15.251 | 15.723 | 16.708 |
| Verkoop- en marketingkosten
| 84.892 | 84.412 | -128.125 | 75.017 | 77.782 | 83.352 | -116.834 | 72.67 | 78.569 | 78.424 | -96.754 | 67.851 | 63.261 | 63.566 | -95.874 | 54.482 | 50.97 | 64.92 | -96.279 | 59.261 | 58.827 | 57.901 | -85.746 | 52.096 | 59.956 | 53.443 | -68.717 | 45.57 | 48.704 | 43.053 | -61.298 | 37.376 | 36.299 | 36.379 | -43.113 | 22.555 | 24.769 | 25.05 | -45.906 | 22.103 | 23.643 | 22.61 | -38.246 | 21.132 | 20.681 | 19.909 | -35.091 | 17.516 | 19.165 | 20.6 | 18.596 | 18.02 | 18.75 | 19.169 | 19.215 | 16.927 | 17.399 | 17.165 | 20.085 | 14.585 | 17.04 | 15.601 |
| Verkoop-, algemene en administratieve kosten
| 157.838 | 155.272 | 151.288 | 143.643 | 139.483 | 146.387 | -221.652 | 130.769 | 131.028 | 137.235 | -187.076 | 122.586 | 116.506 | 114.246 | -177.155 | 98.028 | 91.366 | 111.697 | -192.322 | 108.01 | 107.557 | 106.725 | -169.569 | 96.631 | 105.118 | 97.798 | -115.453 | 79.842 | 85.501 | 75.915 | -102.759 | 69.15 | 65.945 | 64.115 | -72.049 | 45.539 | 43.302 | 45.973 | -78.474 | 41.973 | 43.203 | 44.157 | -68.266 | 41.303 | 41.525 | 38.137 | -58.549 | 33.903 | 36.652 | 38.607 | 37.162 | 36.295 | 38.032 | 38.152 | 41.425 | 44.388 | 37.707 | 35.166 | 37.007 | 29.836 | 32.763 | 32.308 |
| Overige kosten
| -4.3 | 0 | 0 | 0 | 0 | -4.402 | 348.308 | -1.513 | -9.473 | -1.408 | 305.798 | -2.354 | -0.704 | -9.444 | 286.875 | -4.125 | 3.921 | -5.587 | 291.037 | -5.102 | -2.426 | -5.822 | 267.269 | 1.395 | -3.573 | -6.411 | 211.769 | -3.897 | -6.085 | -1.817 | 181.548 | -4.214 | -3.146 | -1.918 | 128.52 | -3.827 | 0.257 | -2.513 | 115.029 | -0.817 | -2.929 | -1.41 | 106.984 | -1.533 | -1.297 | -1.211 | 90.397 | -0.745 | -1.876 | -1.022 | -3.973 | 1.173 | 1.979 | -0.763 | -9.393 | -55.992 | -0.9 | -2.19 | 2.55 | -2.288 | -0.223 | -1.857 |
| Bedrijfskosten
| 157.838 | 156.732 | 151.288 | 137.561 | 139.242 | 141.985 | 126.656 | 129.256 | 121.555 | 135.827 | 118.722 | 120.232 | 115.802 | 104.802 | 109.72 | 93.903 | 95.287 | 106.11 | 98.715 | 102.908 | 105.131 | 100.903 | 97.7 | 98.026 | 101.545 | 91.387 | 96.316 | 75.945 | 79.416 | 74.098 | 78.789 | 64.936 | 62.799 | 62.197 | 56.471 | 41.712 | 43.559 | 43.46 | 36.555 | 41.156 | 40.274 | 42.747 | 38.718 | 39.77 | 40.228 | 36.926 | 31.848 | 33.158 | 34.776 | 37.585 | 33.189 | 37.468 | 40.011 | 37.389 | 32.032 | -11.604 | 36.807 | 32.976 | 39.557 | 27.548 | 32.54 | 30.451 |
| Bedrijfsresultaat
| 64.56 | 16.287 | 92.388 | 57.498 | 54.273 | 19.322 | 99.004 | 59.488 | 62.059 | 20.725 | 112.399 | 58.587 | 25.684 | -5.108 | 76.236 | 30.569 | -42.665 | 35.409 | 83.662 | 25.009 | 38.655 | 24.595 | 75.981 | 32.12 | 36.041 | 19.985 | 48.899 | 24.078 | 31.284 | 9.068 | 49.33 | 17.24 | 28.865 | 6.521 | 47.802 | 10.265 | 21.98 | -1.857 | 34.06 | 7.435 | 18.727 | -4.383 | 29.976 | 2.322 | 13.912 | -5.615 | 31.347 | -0.749 | 13.893 | -7.767 | 27.411 | 6.336 | 23.867 | -0.704 | 30.458 | 54.665 | 20.437 | 3.001 | 17.474 | 8.358 | 12.434 | 0.713 |
| Bedrijfsresultaat ratio
| 0.126 | 0.036 | 0.163 | 0.119 | 0.119 | 0.047 | 0.188 | 0.136 | 0.146 | 0.054 | 0.213 | 0.141 | 0.069 | -0.016 | 0.168 | 0.086 | -0.162 | 0.096 | 0.207 | 0.063 | 0.093 | 0.066 | 0.162 | 0.083 | 0.089 | 0.059 | 0.116 | 0.077 | 0.099 | 0.032 | 0.138 | 0.065 | 0.105 | 0.029 | 0.177 | 0.054 | 0.109 | -0.011 | 0.161 | 0.043 | 0.099 | -0.03 | 0.153 | 0.015 | 0.085 | -0.045 | 0.192 | -0.006 | 0.093 | -0.065 | 0.171 | 0.047 | 0.15 | -0.006 | 0.188 | 0.431 | 0.149 | 0.029 | 0.124 | 0.075 | 0.105 | 0.007 |
| Totaal overige inkomsten en kosten netto
| -13.65 | -7.708 | -21.39 | -8.141 | -17.094 | -14.634 | -10.186 | -7.302 | -6.614 | -6.302 | -5.394 | -5.111 | -5.574 | -6.776 | -19.259 | -5.298 | -8.21 | -5.292 | -7.741 | -6.865 | -5.102 | -6.856 | -7.826 | -6.315 | -7.891 | -8.316 | 7.621 | -1.286 | -0.701 | -0.002 | -13.796 | -1.623 | -2.2 | -0.622 | -4.25 | -1.97 | -1.591 | -1.044 | -6.568 | -2.871 | -3.034 | -3.966 | -8.466 | -3.921 | -6.498 | -4.641 | -8.89 | -15.128 | -6.896 | -4.005 | -7.824 | -18.314 | -13.8 | -9.833 | -12.535 | -13.847 | -15.933 | -10.522 | -9.593 | -12.357 | -11.254 | -14.119 |
| Inkomen voor belasting
| 50.91 | 8.579 | 70.998 | 49.357 | 37.179 | 4.688 | 88.818 | 52.186 | 55.445 | 14.423 | 107.005 | 53.476 | 20.11 | -11.884 | 56.977 | 25.271 | -50.875 | 30.117 | 75.921 | 18.144 | 33.553 | 17.739 | 68.155 | 25.805 | 28.15 | 11.669 | 56.52 | 22.792 | 30.583 | 9.066 | 35.534 | 15.617 | 26.665 | 5.899 | 43.552 | 8.295 | 20.389 | -2.901 | 27.492 | 4.564 | 15.693 | -8.349 | 21.51 | -1.599 | 7.414 | -10.256 | 22.457 | -15.877 | 6.997 | -11.772 | 19.587 | -11.978 | 10.067 | -10.537 | 17.923 | 40.818 | 4.504 | -7.521 | 7.881 | -3.999 | 1.18 | -13.406 |
| Inkomen voor belasting ratio
| 0.1 | 0.019 | 0.125 | 0.102 | 0.082 | 0.011 | 0.169 | 0.12 | 0.13 | 0.037 | 0.203 | 0.129 | 0.054 | -0.038 | 0.125 | 0.071 | -0.193 | 0.082 | 0.188 | 0.045 | 0.081 | 0.047 | 0.145 | 0.067 | 0.07 | 0.035 | 0.134 | 0.073 | 0.097 | 0.032 | 0.099 | 0.059 | 0.097 | 0.026 | 0.161 | 0.044 | 0.101 | -0.018 | 0.13 | 0.026 | 0.083 | -0.057 | 0.11 | -0.011 | 0.045 | -0.082 | 0.138 | -0.122 | 0.047 | -0.099 | 0.122 | -0.089 | 0.063 | -0.086 | 0.11 | 0.322 | 0.033 | -0.072 | 0.056 | -0.036 | 0.01 | -0.135 |
| Belastingkosten
| 16.211 | 2.551 | 26.904 | 14.159 | 10.252 | 1.289 | 29.879 | 13.045 | 12.776 | 3.315 | 23.369 | 13.041 | 4.693 | -2.651 | 11.982 | 3.455 | -7.552 | 4.963 | 13.57 | 2.621 | 5.699 | 3.385 | 12.936 | 3.212 | 4.431 | 1.927 | 10.479 | 3.584 | 4.106 | 1.209 | 4.343 | 2.516 | 3.391 | 0.795 | 9.2 | 1.412 | -1.06 | -0.491 | 9.196 | 1.686 | 5.882 | -1.918 | 9.346 | 4.041 | 2.562 | -3.991 | 6.899 | 1.278 | 1.063 | -5.622 | 5.825 | 4.208 | 4.555 | -3.85 | -5.077 | 2.842 | 0.256 | 1.942 | -13.66 | 1.008 | -0.297 | 3.378 |
| Nettowinst
| 32.901 | 0.85 | 46.946 | 27.187 | 19.381 | 3.399 | 58.619 | 36.938 | 37.519 | 10.224 | 84.175 | 37.427 | 13.252 | -12.72 | 46.774 | 15.323 | -46.569 | 19.893 | 19.548 | 13.779 | 25.083 | 10.808 | -48.958 | 4.736 | 20.769 | 9.671 | 43.345 | 17.839 | 25.725 | 8.678 | 29.875 | 11.48 | 23.391 | 5.731 | 32.947 | 7.313 | 20.568 | -2.215 | 16.775 | 2.788 | 8.916 | -6.541 | 10.88 | -4.788 | 3.472 | -5.778 | 13.484 | -16.963 | 5.934 | -6.15 | 13.762 | -16.186 | 5.512 | -6.687 | 23 | 37.976 | 4.248 | -9.463 | 21.464 | -4.784 | 1.394 | -16.924 |
| Nettowinstmarge
| 0.064 | 0.002 | 0.083 | 0.056 | 0.043 | 0.008 | 0.112 | 0.085 | 0.088 | 0.027 | 0.16 | 0.09 | 0.035 | -0.041 | 0.103 | 0.043 | -0.176 | 0.054 | 0.048 | 0.035 | 0.061 | 0.029 | -0.104 | 0.012 | 0.051 | 0.029 | 0.103 | 0.057 | 0.081 | 0.031 | 0.084 | 0.044 | 0.085 | 0.025 | 0.122 | 0.039 | 0.102 | -0.014 | 0.079 | 0.016 | 0.047 | -0.045 | 0.056 | -0.032 | 0.021 | -0.046 | 0.083 | -0.13 | 0.04 | -0.052 | 0.086 | -0.121 | 0.035 | -0.054 | 0.142 | 0.299 | 0.031 | -0.09 | 0.152 | -0.043 | 0.012 | -0.17 |
| WPA (Winst Per Aandeel)
| 0.59 | 0.015 | 0.84 | 0.49 | 0.35 | 0.061 | 1.04 | 0.66 | 0.66 | 0.18 | 1.48 | 0.66 | 0.23 | -0.22 | 0.82 | 0.24 | -0.82 | 0.31 | 0.34 | 0.24 | 0.44 | 0.19 | -0.87 | 0.071 | 0.35 | 0.16 | 0.76 | 0.28 | 0.46 | 0.15 | 0.53 | 0.17 | 0.4 | 0.088 | 0.58 | 0.15 | 0.42 | -0.049 | 0.3 | 0.05 | 0.18 | -0.13 | 0.19 | -0.097 | 0.07 | -0.14 | 0.24 | -0.4 | 0.15 | -0.15 | 0.24 | -0.38 | 0.14 | -0.16 | 0.4 | 1.91 | 0.16 | -0.22 | 0.38 | -0.11 | 0.03 | -0.47 |
| Verwaterde WPA
| 0.59 | 0.015 | 0.84 | 0.49 | 0.35 | 0.061 | 1.04 | 0.66 | 0.66 | 0.18 | 1.46 | 0.66 | 0.23 | -0.22 | 0.82 | 0.24 | -0.82 | 0.31 | 0.34 | 0.24 | 0.44 | 0.19 | -0.86 | 0.071 | 0.35 | 0.16 | 0.76 | 0.28 | 0.45 | 0.15 | 0.53 | 0.17 | 0.39 | 0.088 | 0.58 | 0.15 | 0.41 | -0.049 | 0.3 | 0.05 | 0.18 | -0.13 | 0.19 | -0.097 | 0.07 | -0.14 | 0.24 | -0.4 | 0.14 | -0.15 | 0.24 | -0.38 | 0.13 | -0.16 | 0.4 | 1.03 | 0.14 | -0.22 | 0.38 | -0.11 | 0.03 | -0.47 |
| EBITDA
| 144.254 | 93.21 | 184.545 | 136.049 | 130.932 | 95.357 | 182.92 | 132.811 | 137.491 | 91.561 | 191.811 | 136.363 | 106.571 | 71.205 | 127.741 | 120.174 | 52.099 | 122.28 | 172.336 | 119.779 | 133.653 | 109.372 | 168.833 | 112.835 | 126.627 | 103.006 | 123.876 | 65.112 | 73.048 | 47.992 | 99.024 | 55.63 | 62.594 | 37.779 | 83.891 | 36.341 | 46.52 | 21.623 | 51.964 | 27.947 | 39.946 | 15.046 | 41.69 | 20.86 | 32.506 | 15.252 | 35.923 | -0.749 | 19.282 | -1.717 | 30.265 | 6.897 | 25.017 | 5.241 | 34.172 | 57.329 | 24.302 | 4.951 | 18.818 | 8.361 | 12.962 | 1.099 |
| EBITDA ratio
| 0.282 | 0.206 | 0.326 | 0.281 | 0.288 | 0.233 | 0.348 | 0.304 | 0.324 | 0.238 | 0.364 | 0.329 | 0.285 | 0.228 | 0.281 | 0.339 | 0.197 | 0.332 | 0.426 | 0.3 | 0.323 | 0.292 | 0.359 | 0.292 | 0.313 | 0.306 | 0.294 | 0.209 | 0.231 | 0.171 | 0.277 | 0.211 | 0.227 | 0.167 | 0.31 | 0.191 | 0.231 | 0.134 | 0.245 | 0.16 | 0.211 | 0.103 | 0.213 | 0.139 | 0.199 | 0.122 | 0.22 | -0.006 | 0.13 | -0.014 | 0.188 | 0.051 | 0.157 | 0.043 | 0.211 | 0.452 | 0.177 | 0.047 | 0.134 | 0.076 | 0.109 | 0.011 |