SAF-Holland SE
FSX:SFQ.DE
14.48 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,106.17 | 1,565.089 | 1,246.583 | 959.519 | 1,284.155 | 1,300.555 | 1,138.933 | 1,041.995 | 1,060.704 | 959.683 | 857.018 | 859.578 | 831.317 | 631.053 | 419.618 | 798.766 | 812.504 | 309.517 |
| Kosten van de omzet
| 1,693.411 | 1,305.539 | 1,037.498 | 790.673 | 1,082.414 | 1,101.292 | 933.876 | 835.496 | 857.778 | 785.051 | 701.442 | 703.427 | 682.858 | 514.023 | 351.371 | 680.277 | 576.492 | 232.438 |
| Brutowinst
| 412.759 | 259.55 | 209.085 | 168.846 | 201.741 | 199.263 | 205.057 | 206.499 | 202.926 | 174.632 | 155.576 | 156.151 | 148.459 | 117.03 | 68.247 | 118.489 | 236.012 | 77.079 |
| Brutowinstmarge
| 0.196 | 0.166 | 0.168 | 0.176 | 0.157 | 0.153 | 0.18 | 0.198 | 0.191 | 0.182 | 0.182 | 0.182 | 0.179 | 0.185 | 0.163 | 0.148 | 0.29 | 0.249 |
| Onderzoek- en ontwikkelingskosten
| 38.433 | 19.208 | 16.926 | 19.468 | 20.794 | 19.572 | 20.411 | 19.689 | 20.942 | 19.614 | 17.923 | 17.959 | 14.975 | 13.704 | 11.013 | 13.52 | 3.43 | 0.721 |
| Algemene en administratieve kosten
| 47.278 | 28.867 | 23.757 | 23.687 | 23.457 | 21.453 | 19.292 | 16.69 | 17.438 | 16.803 | 14.449 | 14.719 | 37.532 | 36.663 | 35.005 | 38.599 | 0.783 | -12.975 |
| Verkoop- en marketingkosten
| 21.776 | 18.164 | 14.772 | 12.442 | 20.332 | 20.369 | 22.691 | 22.095 | 24.082 | 25.173 | 24.081 | 23.723 | 48.864 | 42.228 | 36.265 | 48.523 | 21.905 | 15.286 |
| Verkoop-, algemene en administratieve kosten
| 69.054 | 47.031 | 38.529 | 36.129 | 43.789 | 41.822 | 41.983 | 38.785 | 41.52 | 41.976 | 38.53 | 38.442 | 86.396 | 78.891 | 71.27 | 87.122 | 22.688 | 2.311 |
| Overige kosten
| 1.323 | 83.09 | 79.003 | 73.675 | 80.623 | 1.407 | 1.073 | 1.091 | 1.107 | 1.285 | 1.101 | 0.701 | -1.352 | -1.298 | -1.226 | 14.262 | -1.418 | -0.102 |
| Bedrijfskosten
| 241.502 | 149.329 | 134.458 | 129.272 | 145.206 | 119.636 | 133.408 | 125.878 | 124.285 | 118.126 | 105.08 | 107.204 | 100.019 | 91.297 | 81.057 | 114.904 | 194.564 | 59.996 |
| Bedrijfsresultaat
| 162.591 | 99.614 | 70.516 | 30.156 | 48.092 | 76.241 | 70.639 | 76.313 | 79.303 | 54.686 | 49.4 | 45.547 | 49.97 | 30.904 | -29.713 | 3.585 | 38.661 | 16.892 |
| Bedrijfsresultaat ratio
| 0.077 | 0.064 | 0.057 | 0.031 | 0.037 | 0.059 | 0.062 | 0.073 | 0.075 | 0.057 | 0.058 | 0.053 | 0.06 | 0.049 | -0.071 | 0.004 | 0.048 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -40.887 | -11.116 | -7.821 | -10.826 | -23.881 | -15.406 | -15.437 | -15.666 | -1.031 | -7.536 | -19.053 | -32.972 | -21.53 | -29.875 | -43.133 | -6.379 | -34.684 | -14.159 |
| Inkomen voor belasting
| 121.704 | 88.498 | 62.695 | 19.33 | 24.211 | 64.221 | 56.212 | 64.955 | 77.61 | 48.97 | 31.443 | 15.975 | 26.91 | -4.142 | -55.943 | -2.794 | 6.764 | 2.924 |
| Inkomen voor belasting ratio
| 0.058 | 0.057 | 0.05 | 0.02 | 0.019 | 0.049 | 0.049 | 0.062 | 0.073 | 0.051 | 0.037 | 0.019 | 0.032 | -0.007 | -0.133 | -0.003 | 0.008 | 0.009 |
| Belastingkosten
| 41.182 | 27.271 | 25.899 | 5.154 | 13.914 | 16.106 | 15.252 | 21.494 | 25.911 | 16.292 | 7.078 | 8.557 | 0.108 | 4.168 | -7.03 | 43.004 | -4.404 | 2.227 |
| Nettowinst
| 79.933 | 61.081 | 36.737 | 13.795 | 8.979 | 48.151 | 42.887 | 44.234 | 51.627 | 32.643 | 24.365 | 7.418 | 26.802 | -8.31 | -48.913 | -24.984 | 11.168 | 0.697 |
| Nettowinstmarge
| 0.038 | 0.039 | 0.029 | 0.014 | 0.007 | 0.037 | 0.038 | 0.042 | 0.049 | 0.034 | 0.028 | 0.009 | 0.032 | -0.013 | -0.117 | -0.031 | 0.014 | 0.002 |
| WPA (Winst Per Aandeel)
| 1.76 | 1.35 | 0.81 | 0.3 | 0.2 | 0.92 | 0.95 | 0.98 | 1.14 | 0.72 | 0.54 | 0.18 | 0.73 | -0.4 | -2.36 | -1.29 | 0.15 | 0.008 |
| Verwaterde WPA
| 1.76 | 1.35 | 0.81 | 0.3 | 0.19 | 0.9 | 0.82 | 0.85 | 0.99 | 0.69 | 0.54 | 0.18 | 0.73 | -0.4 | -2.36 | -1.29 | 0.02 | 0.002 |
| EBITDA
| 243.099 | 152.534 | 117.923 | 82.014 | 90.834 | 107.444 | 95.841 | 99.144 | 108.232 | 81.101 | 61.219 | 53.696 | 46.91 | 49.634 | 30.136 | 63.394 | 53.139 | 21.479 |
| EBITDA ratio
| 0.115 | 0.097 | 0.095 | 0.085 | 0.071 | 0.083 | 0.084 | 0.095 | 0.102 | 0.085 | 0.071 | 0.062 | 0.056 | 0.079 | 0.072 | 0.079 | 0.065 | 0.069 |