Serviceware SE
FSX:SJJ.DE
12.9 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25.921 | 25.374 | 24.954 | 45.838 | 22.063 | 45.69 | 22.014 | 21.389 | 19.612 | 42.179 | 21.021 | 20.3 | 20.734 | 20.883 | 19.365 | 19.72 | 17.318 | 18.126 | 17.271 | 18.84 | 14.953 | 16.365 | 16.413 | 16.749 | 11.409 | 14.201 | 12.819 | 12.144 | 8.808 | 11.894 | 11.501 |
| Kosten van de omzet
| 0 | 21.394 | 24.385 | 43.157 | 23.907 | 46.306 | 22.971 | 14.184 | 23.002 | 41.273 | 21.01 | 16.52 | 20.264 | 19.95 | 16.967 | 16.714 | 16.416 | 17.497 | 14.336 | 11.137 | 19.952 | 13.35 | 14.255 | 8.481 | 14.599 | 10.423 | 10.975 | 5.003 | 10.686 | 8.431 | 9.755 |
| Brutowinst
| 25.921 | 3.98 | 0.569 | 2.681 | -1.845 | -0.616 | -0.957 | 7.205 | -3.39 | 0.906 | 0.011 | 3.78 | 0.47 | 0.933 | 2.398 | 3.006 | 0.902 | 0.629 | 2.935 | 7.702 | -5 | 3.016 | 2.158 | 8.267 | -3.19 | 3.778 | 1.844 | 7.141 | -1.877 | 3.462 | 1.746 |
| Brutowinstmarge
| 1 | 0.157 | 0.023 | 0.058 | -0.084 | -0.013 | -0.043 | 0.337 | -0.173 | 0.021 | 0.001 | 0.186 | 0.023 | 0.045 | 0.124 | 0.152 | 0.052 | 0.035 | 0.17 | 0.409 | -0.334 | 0.184 | 0.131 | 0.494 | -0.28 | 0.266 | 0.144 | 0.588 | -0.213 | 0.291 | 0.152 |
| 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 |
| 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 5.661 | 0 | 4.176 | 0 | 0.694 | 0 | 3.794 | 0 | 0.378 | 0 | 3.102 | 0 | 0.519 | 0 | 3.787 | 0 | 1.634 | 0 | 4.673 | 0 | 1.184 | 0 | 0 | 0 | 0.826 | 0 | 0 | 0 |
| Overige kosten
| -25.916 | 0 | 0 | 2.002 | -22.427 | 1.789 | 0 | 1.081 | 0 | 0.811 | 0 | 0.818 | 0 | 0.721 | 0 | 0.629 | 0 | 1.23 | 0 | 2.127 | 0 | 0.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -25.916 | 4.587 | 0.876 | 3.659 | -22.427 | 2.387 | 0.914 | 9.604 | 2.016 | 2.984 | 0.91 | -4.277 | -0.617 | -2.525 | -1.43 | -3.37 | -1.48 | -2.191 | -2.043 | -9.465 | 3.521 | -4.16 | -0.085 | -7.742 | 3.168 | -3.344 | -0.056 | -4.673 | 2.34 | 2.461 | 0.047 |
| Bedrijfsresultaat
| 0.005 | 0.17 | -0.307 | -0.977 | -0.364 | -3.003 | -1.871 | -2.47 | -1.373 | -2.078 | -0.9 | -3.294 | 2.502 | -2.538 | 1.915 | -4.508 | 3.21 | -3.07 | 2.4 | -2.861 | -0.37 | 0.001 | 0.918 | 0.524 | -0.021 | 0.604 | 1.618 | 2.207 | 0.464 | 1.001 | 1.699 |
| Bedrijfsresultaat ratio
| 0 | 0.007 | -0.012 | -0.021 | -0.017 | -0.066 | -0.085 | -0.115 | -0.07 | -0.049 | -0.043 | -0.162 | 0.121 | -0.122 | 0.099 | -0.229 | 0.185 | -0.169 | 0.139 | -0.152 | -0.025 | 0 | 0.056 | 0.031 | -0.002 | 0.043 | 0.126 | 0.182 | 0.053 | 0.084 | 0.148 |
| Totaal overige inkomsten en kosten netto
| 0.149 | 0.125 | -0.016 | 0.001 | 0.128 | 0.119 | 0.05 | 0.173 | -0.008 | -0.077 | -0.028 | 2.74 | -2.689 | 0.914 | -0.976 | 4.089 | -3.825 | 1.459 | -1.565 | 1.03 | -0.111 | -0.041 | -0.041 | -1.336 | 0.83 | -0.053 | -0.046 | 0.214 | -0.053 | -0.043 | -0.058 |
| Inkomen voor belasting
| 0.149 | 0.295 | -0.323 | -0.977 | -0.236 | -2.884 | -1.821 | -2.297 | -1.381 | -2.155 | -0.928 | -0.555 | -0.187 | -0.677 | -0.008 | -0.418 | -0.616 | -0.101 | -0.675 | -3.229 | -0.106 | -0.03 | 0.877 | 0.408 | -0.066 | 0.551 | 1.572 | 2.42 | 0.411 | 0.959 | 1.641 |
| Inkomen voor belasting ratio
| 0.006 | 0.012 | -0.013 | -0.021 | -0.011 | -0.063 | -0.083 | -0.107 | -0.07 | -0.051 | -0.044 | -0.027 | -0.009 | -0.032 | -0 | -0.021 | -0.036 | -0.006 | -0.039 | -0.171 | -0.007 | -0.002 | 0.053 | 0.024 | -0.006 | 0.039 | 0.123 | 0.199 | 0.047 | 0.081 | 0.143 |
| Belastingkosten
| 0.108 | 0.563 | 0.171 | 0.141 | 0.081 | -0.058 | -0.009 | 1.405 | -0.724 | 0.253 | 0.008 | 0.838 | -0.02 | -0.39 | 0.146 | 0.274 | -0.272 | 0.209 | -0.446 | -1.696 | 0.151 | -0.011 | 0.218 | 2.966 | -0.012 | 0.251 | 0.348 | -0.087 | 0.302 | 0.239 | 0.328 |
| Nettowinst
| 0.046 | -0.273 | -0.494 | -1.144 | -0.309 | -2.834 | -1.812 | -0.853 | -0.653 | -2.412 | -0.936 | -1.491 | -0.16 | -0.294 | -0.154 | -0.705 | -0.351 | -0.302 | -0.229 | -3.83 | 2.102 | -0.838 | 1.478 | -3.69 | 1.103 | 0.159 | 1.394 | 2.492 | 0.077 | 0.751 | 1.313 |
| Nettowinstmarge
| 0.002 | -0.011 | -0.02 | -0.025 | -0.014 | -0.062 | -0.082 | -0.04 | -0.033 | -0.057 | -0.045 | -0.073 | -0.008 | -0.014 | -0.008 | -0.036 | -0.02 | -0.017 | -0.013 | -0.203 | 0.141 | -0.051 | 0.09 | -0.22 | 0.097 | 0.011 | 0.109 | 0.205 | 0.009 | 0.063 | 0.114 |
| WPA (Winst Per Aandeel)
| 0.004 | -0.026 | -0.047 | -0.11 | -0.029 | -0.27 | -0.17 | -0.081 | -0.062 | -0.23 | 0 | -0.14 | -0.015 | -0.028 | -0.015 | -0.067 | -0.034 | -0.029 | -0.022 | -0.36 | -0.17 | -0.08 | 0.14 | -0.35 | 0.11 | 0.015 | 0.14 | 0.24 | 0.008 | 0 | 0 |
| Verwaterde WPA
| 0.004 | -0.026 | -0.047 | -0.11 | -0.029 | -0.27 | -0.17 | -0.081 | -0.062 | -0.23 | 0 | -0.14 | -0.015 | -0.028 | -0.015 | -0.067 | -0.034 | -0.029 | -0.022 | -0.36 | -0.17 | -0.08 | 0.14 | -0.35 | 0.11 | 0.015 | 0.14 | 0.24 | 0.008 | 0 | 0 |
| EBITDA
| 0.005 | 1.047 | 0.206 | 1.324 | -0.53 | -1.155 | -1.342 | -1.941 | -1.092 | -0.17 | -0.619 | -3.014 | 2.807 | -1.751 | 0.021 | -0.335 | -0.591 | -0.04 | -0.618 | -3.242 | 0.004 | 0.011 | 0.918 | 0.525 | -0.022 | 0.604 | 1.618 | 2.468 | 0.463 | 1.053 | 1.746 |
| EBITDA ratio
| 0 | 0.041 | 0.008 | 0.029 | -0.024 | -0.025 | -0.061 | -0.091 | -0.056 | -0.004 | -0.029 | -0.148 | 0.135 | -0.084 | 0.001 | -0.017 | -0.034 | -0.002 | -0.036 | -0.172 | 0 | 0.001 | 0.056 | 0.031 | -0.002 | 0.043 | 0.126 | 0.203 | 0.053 | 0.089 | 0.152 |