Serviceware SE
FSX:SJJ.DE
12.7 (EUR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 91.529 | 83.18 | 81.282 | 72.435 | 66.571 | 55.178 | 44.347 | 37.948 | 39.584 |
| Kosten van de omzet
| 89.463 | 80.745 | 68.39 | 27.397 | 26.521 | 17.636 | 17.626 | 15.042 | 16.516 |
| Brutowinst
| 2.065 | 2.435 | 12.892 | 45.038 | 40.05 | 37.542 | 26.721 | 22.906 | 23.068 |
| Brutowinstmarge
| 0.023 | 0.029 | 0.159 | 0.622 | 0.602 | 0.68 | 0.603 | 0.604 | 0.583 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.077 | 2.642 |
| Algemene en administratieve kosten
| 3.18 | 4.155 | 3.696 | 3.307 | 4.321 | 3.813 | 2.005 | 1.883 | 1.809 |
| Verkoop- en marketingkosten
| 2.903 | 2.765 | 1.638 | 1.999 | 3.479 | 2.265 | 1.707 | 1.687 | 1.643 |
| Verkoop-, algemene en administratieve kosten
| 6.687 | 8.777 | 5.334 | 5.306 | 7.8 | 6.078 | 3.712 | 3.57 | 3.452 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 6.687 | 8.777 | 13.99 | 46.871 | 42.774 | 29.239 | 21.35 | 19.264 | 18.176 |
| Bedrijfsresultaat
| -4.622 | -6.342 | -1.268 | -1.968 | -2.312 | 2.725 | 5.632 | 3.641 | 4.892 |
| Bedrijfsresultaat ratio
| -0.05 | -0.076 | -0.016 | -0.027 | -0.035 | 0.049 | 0.127 | 0.096 | 0.124 |
| Totaal overige inkomsten en kosten netto
| 0.761 | 0.509 | -0.011 | 0.158 | 0.837 | -1.48 | -0.201 | -0.253 | -0.544 |
| Inkomen voor belasting
| -3.861 | -5.833 | -1.427 | -1.81 | -2.488 | 2.465 | 5.431 | 3.388 | 4.348 |
| Inkomen voor belasting ratio
| -0.042 | -0.07 | -0.018 | -0.025 | -0.037 | 0.045 | 0.122 | 0.089 | 0.11 |
| Belastingkosten
| 0.083 | -1.876 | 0.574 | -0.235 | -1.338 | 3.553 | 0.782 | 1.055 | 0.885 |
| Nettowinst
| -3.978 | -3.918 | -2.099 | -1.587 | -1.088 | -1.034 | 4.633 | 2.383 | 3.465 |
| Nettowinstmarge
| -0.043 | -0.047 | -0.026 | -0.022 | -0.016 | -0.019 | 0.104 | 0.063 | 0.088 |
| WPA (Winst Per Aandeel)
| -0.38 | -0.37 | -0.2 | -0.15 | -0.1 | -0.14 | 0.45 | 0.23 | 0.34 |
| Verwaterde WPA
| -0.38 | -0.37 | -0.2 | -0.15 | -0.1 | -0.14 | 0.45 | 0.23 | 0.34 |
| EBITDA
| -0.473 | -2.125 | 2.108 | 1.823 | -1.175 | 3.219 | 5.87 | 3.826 | 4.834 |
| EBITDA ratio
| -0.005 | -0.026 | 0.026 | 0.025 | -0.018 | 0.058 | 0.132 | 0.101 | 0.122 |