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Financiële Gegevens

5.28 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	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
Omzet Numbers are in millions	85.837	86.795	95.101	91	93.684	91.558	98.24	92.783	91.434	93.966	96.537	92.487	87.659	90.33	89.99	87.952	88.566	89.528	95.163	94.3	96.888	102.294	109.31	102.864	101.389	105.919	102.926	100.323	99.439	100.861	106.92	100.722	100.494	91.324	97.669	92.405	91.414	87.329	90.103	82.136	80.013	76.899	76.495	71.606	69.911	68.848	68.354	64.273	60.291	62.275	62.587	58.759	58.095	52.952	51.197	45.703	41.962	36.139	33.825	31.916	31.374	30.624	31.59	30.661	28.75	26.37	25.274	22.389	20.809	18.681	17.103	17.103	17.103	14.985	12.567	12.567	12.567	12.567
Kosten van de omzet Numbers are in millions	54.665	52.507	51.711	50.473	52.958	51.929	49.379	51.53	51.467	52.918	49.777	49.179	51.386	52.702	43.499	46.466	44.949	45.798	46.831	47.39	51.994	53.407	51.994	49.446	51.526	47.254	50.188	48.803	47.301	47.313	46.817	45.213	44.523	36.527	31.893	30.859	28.508	24.892	26.303	24.491	23.232	23.441	24.196	21.603	21.61	22.554	23.674	21.933	20.371	20.401	19.103	19.56	19.302	17.139	15.473	13.743	12.374	10.359	9.544	9.455	9.695	10.036	10.276	9.412	7.857	7.017	6.528	5.942	6	5.388	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	31.172	34.288	43.39	40.527	40.726	39.629	48.861	41.253	39.967	41.048	46.76	43.308	36.273	37.628	46.491	41.486	43.617	43.73	48.332	46.91	44.894	48.887	57.316	53.418	49.863	58.665	52.738	51.52	52.138	53.548	60.103	55.509	55.971	54.797	65.776	61.546	62.906	62.437	63.8	57.645	56.781	53.458	52.299	50.003	48.301	46.294	44.68	42.34	39.92	41.874	43.484	39.199	38.793	35.813	35.724	31.96	29.588	25.78	24.281	22.461	21.679	20.588	21.314	21.249	20.893	19.353	18.746	16.447	14.809	13.293	17.103	17.103	17.103	14.985	12.567	12.567	12.567	12.567
Brutowinstmarge Numbers are in millions	0.363	0.395	0.456	0.445	0.435	0.433	0.497	0.445	0.437	0.437	0.484	0.468	0.414	0.417	0.517	0.472	0.492	0.488	0.508	0.497	0.463	0.478	0.524	0.519	0.492	0.554	0.512	0.514	0.524	0.531	0.562	0.551	0.557	0.6	0.673	0.666	0.688	0.715	0.708	0.702	0.71	0.695	0.684	0.698	0.691	0.672	0.654	0.659	0.662	0.672	0.695	0.667	0.668	0.676	0.698	0.699	0.705	0.713	0.718	0.704	0.691	0.672	0.675	0.693	0.727	0.734	0.742	0.735	0.712	0.712	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.697	8.168	7.219	8.083	8.79	8.919	8.797	8.741	9.917	9.532	9.587	9.051	10.132	10.353	9.304	9.501	9.765	10.136	12.639	14.064	16.883	18.216	18.632	18.742	20.889	18.716	24.921	21.58	21.502	21.02	21.225	22.559	22.075	21.116	14.035	15.03	16.901	18.006	21.172	13.784	12.931	12.477	10.558	10.441	9.803	10.223	8.728	8.963	8.267	8.036	8.099	9.219	8.833	7.899	7.988	7.254	6.088	5.047	4.617	4.677	4.528	4.005	3.994	4.131	3.637	3.07	3.026	3.018	2.813	2.556	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	22.961	25.488	22.894	12.928	13.274	13.574	-33.725	27.032	32.72	18.117	16.127	16.895	14.246	14.468	14.334	12.062	12.643	15.543	16.007	15.044	19.286	20.387	19.36	19.403	33.582	50.528	48.154	43.723	30.709	35.463	31.848	26.341	34.154	51.791	14.634	17.046	14.994	25.001	19.971	14.966	14.642	13.344	13.707	12.492	11.238	9.012	9.903	9.4	9.725	9.106	11.651	12.568	13.977	10.318	9.376	10.204	8.167	6.206	5.358	4.353	4.015	4.507	14.469	14.925	13.96	12.831	11.74	10.449	0.186	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	1.949	2.049	1.694	14.794	17.036	17.154	63.409	1.674	1.868	17.166	17.368	15.212	16.53	17.827	17.869	17.131	16.007	19.213	20.555	20.421	23.329	24.84	27.977	24.866	29.647	25.905	39.713	29.873	31.19	29.733	32.388	31.004	32.307	30.612	26.238	23.177	24.868	27.331	24.734	26.125	26.6	26.066	25.743	24.255	25.491	24.458	25.341	22.928	22.235	21.345	20.073	20.33	19.717	18.169	17.712	16.319	12.892	12.718	10.897	10.241	10.329	10.486	39.4	7.39	9.516	8.945	28.659	7.39	0.172	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	24.91	27.537	25.754	0.747	30.31	30.728	29.684	28.706	34.588	35.283	33.495	32.107	30.776	32.295	32.203	29.193	28.65	34.756	36.562	35.465	42.615	45.227	47.337	44.269	63.229	76.433	87.867	73.596	61.899	65.196	64.236	57.345	66.461	82.403	40.872	40.223	39.862	52.332	44.705	41.091	41.242	39.41	39.45	36.747	36.729	33.47	35.244	32.328	31.96	30.451	31.724	32.898	33.694	28.487	27.088	26.523	21.059	18.924	16.255	14.594	14.344	14.993	14.469	14.925	13.96	12.831	11.74	10.449	9.111	8.958	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-0.007	-0.011	-0.025	0.628	1.609	2.811	6.773	0.001	6.772	6.779	-5.847	0.131	0.011	-0.073	0.034	0.119	-0.065	7.194	0.502	6.733	-3.081	0.581	-0.637	3.97	0.807	0.077	6.719	2.619	2.683	3.184	2.468	3.196	3.522	3.185	-1.296	4.22	4.305	1.379	1.444	1.912	1.919	1.955	1.914	1.956	1.936	2.151	0.028	2.385	2.302	2.32	2.415	2.458	2.434	1.994	1.989	1.38	0.658	0.507	0.425	0.385	0.327	0.32	0.329	0.346	0.122	0.007	0.169	0.211	0.293	0.293	-60.706	0	0	0	-54.113	0	0	0
Bedrijfskosten Numbers are in millions	32.607	35.705	32.973	8.83	39.901	42.458	45.254	45.611	51.277	51.594	49.254	47.33	47.163	49.087	48.212	45.444	45.261	51.81	56.126	56.499	67.574	71.548	74.127	70.907	92.384	103.693	121.942	103.667	91.844	94.951	94.208	88.79	96.774	109.544	58.751	59.473	61.068	71.717	67.321	56.787	56.092	53.842	51.922	49.144	48.468	45.844	46.254	43.676	42.529	40.807	42.238	44.575	44.961	38.38	37.065	35.157	27.805	24.478	21.297	19.656	19.199	19.318	18.792	19.402	17.719	15.908	14.935	13.678	12.217	11.807	-60.706	0	0	0	-54.113	0	0	0
Bedrijfsresultaat Numbers are in millions	-1.435	-1.417	10.417	2.067	-47.379	-4.641	13.396	-56.442	-11.313	-10.548	-2.494	-4.022	-10.89	-11.459	-1.75	-4.032	-2.742	-12.751	-5.908	-9.759	-272.209	-22.591	-23.507	-17.54	-51.604	-46.285	-79.83	-133.946	-38.791	-42.936	-34.105	-33.134	-43.423	-21.18	7.115	2.243	-2.818	-9.19	-6.221	-6.004	-2.251	-0.304	0.577	0.863	0.993	0.66	-1.574	-1.336	-5.958	1.067	-3.929	-5.376	-6.168	-2.567	-1.341	-3.197	1.783	1.302	2.984	2.805	2.48	1.27	2.522	1.847	3.174	3.445	3.811	2.769	2.592	1.486	-43.603	17.103	17.103	14.985	-41.546	12.567	12.567	12.567
Bedrijfsresultaat ratio Numbers are in millions	-0.017	-0.016	0.11	0.023	-0.506	-0.051	0.136	-0.608	-0.124	-0.112	-0.026	-0.043	-0.124	-0.127	-0.019	-0.046	-0.031	-0.142	-0.062	-0.103	-2.81	-0.221	-0.215	-0.171	-0.509	-0.437	-0.776	-1.335	-0.39	-0.426	-0.319	-0.329	-0.432	-0.232	0.073	0.024	-0.031	-0.105	-0.069	-0.073	-0.028	-0.004	0.008	0.012	0.014	0.01	-0.023	-0.021	-0.099	0.017	-0.063	-0.091	-0.106	-0.048	-0.026	-0.07	0.042	0.036	0.088	0.088	0.079	0.041	0.08	0.06	0.11	0.131	0.151	0.124	0.125	0.08	-2.549	1	1	1	-3.306	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.809	0.206	-37.846	1.292	-46.763	-2.816	-13.47	-47.826	6.911	2.655	4.302	6.893	-6.878	-16.829	-0.675	2.105	-0.565	3.327	-3.513	7.757	-253.074	3.077	-5.849	-2.066	-7.231	-2.102	-9.535	-75.478	2.393	1.631	3.215	2.759	0.616	35.644	-0.122	-0.756	-4.187	0.018	-2.144	-6.292	-3.104	-0.073	0.303	0.086	1.253	-0.13	0.028	-0.205	-3.653	-0.263	-5.495	-0.131	0.102	0.15	-0.14	-0.12	-0.012	-0.117	0.01	-0.071	0.007	0.012	-1.738	-0.332	-0.473	-0.055	0.025	-0.029	-1.49	0.003	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	-2.244	-1.211	-27.429	3.359	-46.301	-7.457	-0.074	-52.468	-4.402	-7.893	1.576	2.702	-18.123	-35.333	-11.472	-10.88	-11.065	-13.599	-19.657	-10.007	-283.996	-26.343	-27.414	-24.237	-53.876	-50.035	-78.846	-127.773	-37.565	-39.926	-31.037	-30.764	-40.179	-19.2	6.458	0.921	-2.742	-9.654	-6.023	-5.816	-2.719	-0.66	0.312	0.707	0.918	0.156	-1.875	-1.715	-6.431	0.606	-4.418	-5.65	-6.19	-2.506	-1.544	-3.317	1.811	1.299	3.056	2.773	2.621	1.457	1.106	1.782	3.193	4.209	5.042	3.92	1.246	1.586	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.026	-0.014	-0.288	0.037	-0.494	-0.081	-0.001	-0.565	-0.048	-0.084	0.016	0.029	-0.207	-0.391	-0.127	-0.124	-0.125	-0.152	-0.207	-0.106	-2.931	-0.258	-0.251	-0.236	-0.531	-0.472	-0.766	-1.274	-0.378	-0.396	-0.29	-0.305	-0.4	-0.21	0.066	0.01	-0.03	-0.111	-0.067	-0.071	-0.034	-0.009	0.004	0.01	0.013	0.002	-0.027	-0.027	-0.107	0.01	-0.071	-0.096	-0.107	-0.047	-0.03	-0.073	0.043	0.036	0.09	0.087	0.084	0.048	0.035	0.058	0.111	0.16	0.199	0.175	0.06	0.085	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	-0.536	-0.157	0.97	-0.741	-1.392	1.214	-0.221	-0.086	0.648	1.383	-1.307	0.722	0.422	1.022	1.74	0.241	-0.664	-0.415	1.733	0.552	-4.463	1.171	-0.21	0.4	2.101	1.415	-6.94	2.296	1.061	0.866	0.853	0.432	0.805	-6.097	2.069	-0.04	2.045	-2.329	-3.363	-2.555	0.481	0.122	0.142	0.789	1.316	2.179	-0.262	1.403	0.156	1.077	-1.129	-1.712	2.039	-2.172	-1.051	-1.182	0.986	1.07	1.493	1.828	1.436	1.18	-19.263	1.207	1.483	1.678	-7.703	0.129	0.006	0.046	-1.861	-1.861	-1.861	-0.085	1.105	1.106	1.106	1.106
Nettowinst Numbers are in millions	-5.952	-5.294	-32.686	-1.668	-48.781	-12.496	-3.763	-56.292	-8.918	-13.101	-1.027	-1.93	-22.413	-37.29	-13.212	-11.121	-10.401	-13.184	-21.39	-10.559	-279.533	-27.514	-27.204	-24.637	-55.977	-51.45	-71.906	-130.069	-38.626	-40.792	-31.89	-31.196	-40.984	-13.103	4.389	0.961	-4.787	-7.325	-2.66	-3.261	-3.2	-0.782	0.17	-0.082	-0.398	-2.023	-1.613	-3.118	-6.587	-0.471	-3.289	-3.938	-8.229	-0.334	-0.493	-2.135	0.825	0.229	1.563	0.945	1.185	0.277	20.369	0.575	1.71	2.531	12.745	3.77	1.24	1.54	1.861	1.861	1.861	0.085	-1.105	-1.106	-1.106	-1.106
Nettowinstmarge Numbers are in millions	-0.069	-0.061	-0.344	-0.018	-0.521	-0.136	-0.038	-0.607	-0.098	-0.139	-0.011	-0.021	-0.256	-0.413	-0.147	-0.126	-0.117	-0.147	-0.225	-0.112	-2.885	-0.269	-0.249	-0.24	-0.552	-0.486	-0.699	-1.297	-0.388	-0.404	-0.298	-0.31	-0.408	-0.143	0.045	0.01	-0.052	-0.084	-0.03	-0.04	-0.04	-0.01	0.002	-0.001	-0.006	-0.029	-0.024	-0.049	-0.109	-0.008	-0.053	-0.067	-0.142	-0.006	-0.01	-0.047	0.02	0.006	0.046	0.03	0.038	0.009	0.645	0.019	0.059	0.096	0.504	0.168	0.06	0.082	0.109	0.109	0.109	0.006	-0.088	-0.088	-0.088	-0.088
WPA (Winst Per Aandeel) Numbers are in millions	-1.19	-1.08	-6.69	-0.34	-10.21	-2.66	-0.8	-12.06	-1.93	-2.86	-0.25	-0.47	-5.5	-9.79	-3.63	-3.12	-2.95	-3.76	-6.14	-3.29	-92.11	-9.18	-9.2	-8.46	-20.28	-18.63	-24.96	-45.2	-13.44	-14.24	-11.14	-10.91	-14.35	-5.1	2.25	0.49	-2.39	-4.34	-1.58	-1.95	-1.9	-0.46	0.096	-0.048	-0.23	-1.19	-0.048	-0.093	-0.2	-0.014	-0.1	-0.12	-0.26	-0.011	-0.016	-0.068	0.03	0.01	0.051	0.03	0.04	0.01	0.69	0.02	0.06	0.09	0.45	0.13	0.3	0.37	0.48	0.48	0.48	0.024	-0.35	-0.35	-0.35	-0.35
Verwaterde WPA Numbers are in millions	-1.19	-1.08	-6.69	-0.34	-10.21	-2.66	-0.8	-12.06	-1.93	-2.86	-0.25	-0.47	-5.6	-9.79	-3.63	-3.12	-2.95	-3.76	-6.14	-3.29	-92.11	-9.18	-9.2	-8.46	-20.28	-18.63	-24.96	-45.2	-13.44	-14.24	-11.23	-11	-14.4	-5.2	2.2	0.4	-2.4	-4.4	-1.58	-2	-1.9	-0.46	-0.001	-0.048	-0.23	-1.2	-0.048	-0.093	-0.2	-0.014	-0.1	-0.12	-0.26	-0.011	-0.016	-0.068	0.03	0.01	0.051	0.03	0.04	0.01	0.69	0.02	0.06	0.08	0.45	0.12	0.3	0.37	0.48	0.48	0.48	0.024	-0.35	-0.35	-0.35	-0.35
EBITDA Numbers are in millions	4.774	5.881	17.643	2.067	8.524	3.323	24.944	7.116	0.28	1.126	1.751	6.707	-0.189	-0.596	9.208	6.865	8.935	9.806	6.477	8.063	-17.685	-10.295	-9.29	-1.488	-29.172	-31.844	-48.221	-34.804	-22.713	-23.355	-16.738	-14.933	-22.491	-39.068	16.849	11.705	6.143	-2.891	2.721	2.77	10.092	5.827	1.988	6.693	0.516	6.842	0.68	4.801	3.195	7.07	12.7	0.63	-0.546	2.378	3.435	0.591	4.321	3.545	5.019	4.988	2.8	3.089	5.841	3.875	4.977	4.542	4.949	3.941	5.358	2.638	-43.603	17.103	17.103	14.985	-41.546	12.567	12.567	12.567
EBITDA ratio Numbers are in millions	0.056	0.068	0.186	0.023	0.091	0.036	0.254	0.077	0.003	0.012	0.018	0.073	-0.002	-0.007	0.102	0.078	0.101	0.11	0.068	0.086	-0.183	-0.101	-0.085	-0.014	-0.288	-0.301	-0.469	-0.347	-0.228	-0.232	-0.157	-0.148	-0.224	-0.428	0.173	0.127	0.067	-0.033	0.03	0.034	0.126	0.076	0.026	0.093	0.007	0.099	0.01	0.075	0.053	0.114	0.203	0.011	-0.009	0.045	0.067	0.013	0.103	0.098	0.148	0.156	0.089	0.101	0.185	0.126	0.173	0.172	0.196	0.176	0.257	0.141	-2.549	1	1	1	-3.306	1	1	1

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