Koenig & Bauer AG
FSX:SKB.DE
8.28 (EUR) • At close October 17, 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
| 278.8 | 253.2 | 435.7 | 294.7 | 315.4 | 281 | 380 | 313.9 | 253.4 | 238.4 | 328.4 | 294.2 | 249.7 | 243.5 | 426 | 198.1 | 232.1 | 172.4 | 420.3 | 292.2 | 275.3 | 230.7 | 437.2 | 274.4 | 297.1 | 217.3 | 369.9 | 308.8 | 279.8 | 259.1 | 335.7 | 277.5 | 295.1 | 258.8 | 345.4 | 252.8 | 249.6 | 177.3 | 308.2 | 274 | 304.4 | 213.4 | 369.8 | 227.7 | 311.5 | 190.7 | 377.7 | 325.7 | 327 | 263.5 | 381.5 | 276 | 256.4 | 253.3 | 407 | 298.9 | 263.4 | 209.8 | 313.1 | 284.5 | 232.6 | 220.2 |
Kosten van de omzet
| 218.2 | 186.3 | 328.9 | 213.9 | 232.4 | 204.1 | 281.3 | 224.3 | 186.5 | 176.2 | 244.8 | 216.7 | 168.8 | 187.4 | 326.7 | 195.6 | 176.9 | 128.5 | 309.4 | 224.3 | 204.5 | 167.4 | 319.3 | 189 | 211.5 | 150.6 | 260.5 | 221.6 | 193.9 | 185.6 | 241.9 | 195 | 201.8 | 181.8 | 252 | 174.9 | 182.9 | 140.8 | 230.8 | 195.7 | 217.1 | 159.3 | 395.5 | 177.2 | 218.4 | 150 | 309.7 | 238.1 | 229.4 | 189.9 | 286.3 | 214.9 | 200.8 | 193.1 | 302.6 | 210.8 | 188 | 164.2 | 237.5 | 210.9 | 193.1 | 190.2 |
Brutowinst
| 60.6 | 66.9 | 106.8 | 80.8 | 83 | 76.9 | 98.7 | 89.6 | 66.9 | 62.2 | 83.6 | 77.5 | 80.9 | 56.1 | 99.3 | 2.5 | 55.2 | 43.9 | 110.9 | 67.9 | 70.8 | 63.3 | 117.9 | 85.4 | 85.6 | 66.7 | 109.4 | 87.2 | 85.9 | 73.5 | 93.8 | 82.5 | 93.3 | 77 | 93.4 | 77.9 | 66.7 | 36.5 | 77.4 | 78.3 | 87.3 | 54.1 | -25.7 | 50.5 | 93.1 | 40.7 | 68 | 87.6 | 97.6 | 73.6 | 95.2 | 61.1 | 55.6 | 60.2 | 104.4 | 88.1 | 75.4 | 45.6 | 75.6 | 73.6 | 39.5 | 30 |
Brutowinstmarge
| 0.217 | 0.264 | 0.245 | 0.274 | 0.263 | 0.274 | 0.26 | 0.285 | 0.264 | 0.261 | 0.255 | 0.263 | 0.324 | 0.23 | 0.233 | 0.013 | 0.238 | 0.255 | 0.264 | 0.232 | 0.257 | 0.274 | 0.27 | 0.311 | 0.288 | 0.307 | 0.296 | 0.282 | 0.307 | 0.284 | 0.279 | 0.297 | 0.316 | 0.298 | 0.27 | 0.308 | 0.267 | 0.206 | 0.251 | 0.286 | 0.287 | 0.254 | -0.069 | 0.222 | 0.299 | 0.213 | 0.18 | 0.269 | 0.298 | 0.279 | 0.25 | 0.221 | 0.217 | 0.238 | 0.257 | 0.295 | 0.286 | 0.217 | 0.241 | 0.259 | 0.17 | 0.136 |
Onderzoek- en ontwikkelingskosten
| 12 | 16 | 11.9 | 14.6 | 15 | 16 | 14.1 | 12.9 | 13.2 | 14 | 13.5 | 11.5 | 10.4 | 11.3 | 8.1 | 9.9 | 10.5 | 10.6 | 4.4 | 10.6 | 11.3 | 11.2 | 7.6 | 13.1 | 11.5 | 12.1 | 12.5 | 11.4 | 10 | 14.5 | 17.9 | 13.3 | 15.3 | 12.8 | 14.6 | 15.7 | 13.5 | 13.4 | 14.3 | 13.4 | 12.9 | 14.2 | 22.8 | 13.8 | 13.9 | 13.7 | 19.8 | 14.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 23.9 | 25.6 | 25.8 | 25.8 | 28.1 | 25 | 20.7 | 23.9 | 25.4 | 22.8 | 17.1 | 24.1 | 24.8 | 22.4 | 12.4 | 26.4 | 25.2 | 30.7 | 33.7 | 26.1 | 21.4 | 22.2 | 21.2 | 23.6 | 23.2 | 26.2 | 13.8 | 20.7 | 22.6 | 23.4 | 22.2 | 19.9 | 14.8 | 23.5 | 20.8 | 19.1 | 16.3 | 21.6 | 22.9 | 21.5 | 17.4 | 19 | 26.4 | 18.3 | 18.2 | 16 | 19.2 | 18.7 | 19.2 | 56.6 | 57.5 | 51.7 | 44.3 | 53.9 | 71.1 | 58.8 | 56.7 | 55.3 | 52.6 | 54.4 | 49.4 | 57 |
Verkoop- en marketingkosten
| 45.8 | 37.3 | 43.1 | 36.4 | 41 | 37.6 | 44.8 | 37.1 | 33.8 | 31.6 | 38.4 | 29.9 | 32.2 | 30.6 | 34.4 | 34.3 | 25.2 | 35.8 | 45.2 | 38 | 35.3 | 32.8 | 36.2 | 35.3 | 36.4 | 30.9 | 37.2 | 35.9 | 36.5 | 31.4 | 32.9 | 33.9 | 44.7 | 32.6 | 32 | 29.9 | 33.6 | 27.9 | 26.8 | 41.2 | 38.1 | 28.4 | 41.2 | 27.3 | 37.6 | 28.1 | 32.5 | 42 | 44.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 69.7 | 62.9 | 68.9 | 62.2 | 69.1 | 62.6 | 65.5 | 61 | 59.2 | 54.4 | 55.5 | 54 | 57 | 53 | 46.8 | 60.7 | 50.4 | 66.5 | 78.9 | 64.1 | 56.7 | 55 | 57.4 | 58.9 | 59.6 | 57.1 | 51 | 56.6 | 59.1 | 54.8 | 55.1 | 53.8 | 59.5 | 56.1 | 52.8 | 49 | 49.9 | 49.5 | 49.7 | 62.7 | 55.5 | 47.4 | 67.6 | 45.6 | 55.8 | 44.1 | 51.7 | 60.7 | 63.6 | 56.6 | 57.5 | 51.7 | 44.3 | 53.9 | 71.1 | 58.8 | 56.7 | 55.3 | 52.6 | 54.4 | 49.4 | 57 |
Overige kosten
| -3.3 | 2.1 | 0 | -0.8 | -0.9 | -1.5 | -2.8 | -4.7 | 0.9 | -2.3 | 1.7 | -1.7 | 1.8 | -0.7 | 13.9 | 6.8 | -0.3 | -1.7 | -12.9 | 11.4 | 0.6 | -0.1 | -4.7 | -4.6 | 2 | -0.6 | -3 | -0.9 | 5.5 | -0.8 | -27.4 | -3.1 | -0.1 | 6 | 8.9 | -1.2 | -4.6 | -10.2 | 3.3 | -1 | 4.9 | 2.7 | -8.7 | -3.1 | 11.4 | -0.2 | 4 | 20 | 22.4 | 15 | 7.4 | 22.5 | 16.8 | 8.1 | 9.1 | 12.4 | 18.2 | 9.7 | -16.8 | 7.9 | -0.2 | 5.7 |
Bedrijfskosten
| 81.7 | 78.9 | 75.5 | 76.8 | 84.1 | 78.6 | 76.8 | 73.9 | 72.4 | 68.4 | 70.7 | 65.5 | 67.4 | 64.3 | 68.8 | 70.6 | 60.9 | 77.1 | 70.4 | 74.7 | 68 | 66.1 | 60.3 | 67.4 | 73.1 | 68.6 | 60.5 | 67.1 | 74.6 | 68.5 | 45.6 | 64 | 74.7 | 74.9 | 76.3 | 63.5 | 58.8 | 52.7 | 67.3 | 75.1 | 73.3 | 64.3 | 81.7 | 56.3 | 81.1 | 57.6 | 55.7 | 80.7 | 86 | 71.6 | 64.9 | 74.2 | 61.1 | 62 | 80.2 | 71.2 | 74.9 | 65 | 35.8 | 62.3 | 49.2 | 62.7 |
Bedrijfsresultaat
| -21.1 | -18.6 | 31 | 4 | -1.1 | -1.8 | 19.1 | 24 | -0.4 | 1 | 12.2 | 12 | 13.5 | -8.2 | 30.5 | -68.1 | -5.7 | -34.9 | 40.5 | -6.8 | 2.8 | -2.8 | 57.6 | 18 | 12.5 | -1.9 | 45 | 20.1 | 11.3 | 5 | 47.9 | 18.5 | 18.6 | 2.1 | 29.8 | 14.4 | 7.9 | -16.2 | 7.1 | 3.2 | 14 | -10.2 | -120 | -5.8 | 12 | -16.9 | 12.3 | 6.9 | 11.6 | 2 | 30.3 | -13.1 | -5.5 | -1.8 | 24.2 | 16.9 | 0.5 | -19.4 | 39.8 | 11.3 | -9.7 | -32.7 |
Bedrijfsresultaat ratio
| -0.076 | -0.073 | 0.071 | 0.014 | -0.003 | -0.006 | 0.05 | 0.076 | -0.002 | 0.004 | 0.037 | 0.041 | 0.054 | -0.034 | 0.072 | -0.344 | -0.025 | -0.202 | 0.096 | -0.023 | 0.01 | -0.012 | 0.132 | 0.066 | 0.042 | -0.009 | 0.122 | 0.065 | 0.04 | 0.019 | 0.143 | 0.067 | 0.063 | 0.008 | 0.086 | 0.057 | 0.032 | -0.091 | 0.023 | 0.012 | 0.046 | -0.048 | -0.324 | -0.025 | 0.039 | -0.089 | 0.033 | 0.021 | 0.035 | 0.008 | 0.079 | -0.047 | -0.021 | -0.007 | 0.059 | 0.057 | 0.002 | -0.092 | 0.127 | 0.04 | -0.042 | -0.149 |
Totaal overige inkomsten en kosten netto
| -8.7 | 1.8 | -2.8 | -5.9 | -5.7 | -4.7 | 3.2 | -14.7 | -7.1 | -11.9 | -2 | -4.5 | -0.9 | -3.1 | 1.9 | 5.1 | -1 | -3 | 8.1 | 10 | -0.7 | -1.3 | 0.9 | -1.1 | -1.1 | -1 | -5.4 | -1 | 0.3 | -0.7 | -2.1 | -1.4 | -1.4 | -1.5 | 10.5 | -1.5 | -1 | -1.5 | -5.9 | -1.9 | -2 | -1.9 | -14.4 | -1.7 | -2 | -1.9 | -18.7 | -2.3 | -3.9 | -1.8 | -0.4 | -2.5 | -1.6 | -2.1 | -2.2 | -1.6 | -1.2 | -1.9 | 0.7 | -1.7 | -2.5 | -2.5 |
Inkomen voor belasting
| -29.8 | -16.8 | 28.2 | -1.9 | -6.8 | -6.5 | 22.3 | 9.3 | -7.5 | -10.9 | 10.2 | 7.5 | 12.6 | -11.3 | 32.4 | -63 | -6.7 | -36.2 | 48.6 | 3.2 | 2.1 | -4.1 | 58.5 | 16.9 | 11.4 | -2.9 | 43.5 | 19.1 | 11.6 | 4.3 | 46.1 | 17.1 | 17.2 | 0.6 | 27.6 | 12.9 | 6.9 | -17.7 | 4.3 | 1.3 | 12 | -12.1 | -121.8 | -7.5 | 10 | -18.8 | -6.4 | 4.6 | 7.7 | 0.2 | 29.9 | -15.6 | -7.1 | -3.9 | 22 | 15.3 | -0.7 | -21.3 | 40.5 | 9.6 | -12.2 | -35.2 |
Inkomen voor belasting ratio
| -0.107 | -0.066 | 0.065 | -0.006 | -0.022 | -0.023 | 0.059 | 0.03 | -0.03 | -0.046 | 0.031 | 0.025 | 0.05 | -0.046 | 0.076 | -0.318 | -0.029 | -0.21 | 0.116 | 0.011 | 0.008 | -0.018 | 0.134 | 0.062 | 0.038 | -0.013 | 0.118 | 0.062 | 0.041 | 0.017 | 0.137 | 0.062 | 0.058 | 0.002 | 0.08 | 0.051 | 0.028 | -0.1 | 0.014 | 0.005 | 0.039 | -0.057 | -0.329 | -0.033 | 0.032 | -0.099 | -0.017 | 0.014 | 0.024 | 0.001 | 0.078 | -0.057 | -0.028 | -0.015 | 0.054 | 0.051 | -0.003 | -0.102 | 0.129 | 0.034 | -0.052 | -0.16 |
Belastingkosten
| 2.9 | -0.2 | 13.2 | -0.3 | -1.9 | -0.8 | 0.2 | 4.5 | -2.2 | -0.4 | 1.2 | 3.1 | -0.2 | 0.4 | 26.5 | 1.8 | 0.9 | 0.4 | 11.2 | -0.2 | -0.4 | 0.8 | 14.9 | 3.2 | 2.4 | -0.6 | -8.1 | 4.8 | 1.1 | -0.4 | -3.6 | 1.8 | 1.6 | -1 | 3.1 | 1.2 | -0.7 | -0.8 | 1.7 | 0.2 | 1.4 | 1.9 | 11.7 | 2.1 | 2.1 | -0.3 | -2.8 | 3.2 | 2.4 | 1 | -3 | 2.2 | 1.8 | 1.9 | 0.3 | 4.2 | -0.6 | -1.1 | -5.1 | 1.8 | 1.4 | -2 |
Nettowinst
| -32.7 | -16.7 | 15 | -1.7 | -5.1 | -5.7 | 21.9 | 4.6 | -5.3 | -10.5 | 8.5 | 4.3 | 12.7 | -11.8 | 5.7 | -65.1 | -7.6 | -36.7 | 37.2 | 3.4 | 2.5 | -4.9 | 43.5 | 13.8 | 8.9 | -2.4 | 51.6 | 14.1 | 10.5 | 4.9 | 49.6 | 15.3 | 15.6 | 1.8 | 24.2 | 11.7 | 7.6 | -16.7 | 2.5 | 1.3 | 10.7 | -14 | -133.5 | -9.6 | 7.9 | -18.5 | -3.6 | 1.4 | 5.3 | -0.8 | 32.9 | -17.8 | -8.9 | -5.8 | 21.7 | 11.1 | -0.1 | -20.2 | 45.6 | 7.8 | -13.6 | -33.2 |
Nettowinstmarge
| -0.117 | -0.066 | 0.034 | -0.006 | -0.016 | -0.02 | 0.058 | 0.015 | -0.021 | -0.044 | 0.026 | 0.015 | 0.051 | -0.048 | 0.013 | -0.329 | -0.033 | -0.213 | 0.089 | 0.012 | 0.009 | -0.021 | 0.099 | 0.05 | 0.03 | -0.011 | 0.139 | 0.046 | 0.038 | 0.019 | 0.148 | 0.055 | 0.053 | 0.007 | 0.07 | 0.046 | 0.03 | -0.094 | 0.008 | 0.005 | 0.035 | -0.066 | -0.361 | -0.042 | 0.025 | -0.097 | -0.01 | 0.004 | 0.016 | -0.003 | 0.086 | -0.064 | -0.035 | -0.023 | 0.053 | 0.037 | -0 | -0.096 | 0.146 | 0.027 | -0.058 | -0.151 |
WPA (Winst Per Aandeel)
| -1.98 | -1.01 | 0.91 | -0.1 | -0.31 | -0.34 | 1.33 | 0.28 | -0.33 | -0.64 | 0.51 | 0.26 | 0.77 | -0.72 | 0.35 | -3.94 | -0.47 | -2.22 | 2.25 | 0.21 | 0.15 | -0.29 | 2.63 | 0.84 | 0.54 | -0.16 | 3.12 | 0.85 | 0.63 | 0.3 | 3 | 0.93 | 0.94 | 0.11 | 1.46 | 0.71 | 0.46 | -1.01 | 0.15 | 0.08 | 0.65 | -0.85 | -8.12 | -0.58 | 0.48 | -1.12 | -0.22 | 0.05 | 0.3 | -0.049 | 1.99 | -1.08 | -0.89 | -0.35 | 1.31 | 0.68 | -0.006 | -1.23 | 2.76 | 0.48 | -0.83 | -2.02 |
Verwaterde WPA
| -1.98 | -1.01 | 0.91 | -0.1 | -0.31 | -0.34 | 1.33 | 0.28 | -0.33 | -0.63 | 0.51 | 0.26 | 0.77 | -0.72 | 0.35 | -3.94 | -0.47 | -2.22 | 2.25 | 0.21 | 0.15 | -0.29 | 2.63 | 0.84 | 0.54 | -0.16 | 3.12 | 0.85 | 0.63 | 0.3 | 3 | 0.93 | 0.94 | 0.11 | 1.46 | 0.71 | 0.46 | -1.01 | 0.15 | 0.08 | 0.65 | -0.85 | -8.08 | -0.58 | 0.48 | -1.12 | -0.22 | 0.05 | 0.3 | -0.049 | 1.99 | -1.08 | -0.89 | -0.35 | 1.31 | 0.68 | -0.006 | -1.23 | 2.76 | 0.48 | -0.83 | -2.02 |
EBITDA
| -9.8 | -12 | 31 | 4 | -1.1 | -1.7 | 19.3 | 15.7 | -5.5 | -6.2 | 12.2 | 12 | 13.5 | -8.2 | 41.6 | -68.1 | -5.7 | -33.2 | 64 | -6.8 | 2.8 | -2.8 | 60.2 | 18 | 12.5 | -1.9 | 48.3 | 20.1 | 11.3 | 5 | 49.9 | 18.5 | 18.6 | 2.1 | 33 | 14.4 | 7.9 | -16.2 | 9 | 3.2 | 14 | -10.2 | -116.8 | -5.8 | 12 | -16.9 | -2.5 | 6.9 | 11.6 | 2 | 35.8 | -13.1 | -5.5 | -1.8 | 29.4 | 16.9 | 0.5 | -19.4 | 46.6 | 11.3 | -9.7 | -32.7 |
EBITDA ratio
| -0.035 | -0.047 | 0.071 | 0.014 | -0.003 | -0.006 | 0.051 | 0.05 | -0.022 | -0.026 | 0.037 | 0.041 | 0.054 | -0.034 | 0.098 | -0.344 | -0.025 | -0.193 | 0.152 | -0.023 | 0.01 | -0.012 | 0.138 | 0.066 | 0.042 | -0.009 | 0.131 | 0.065 | 0.04 | 0.019 | 0.149 | 0.067 | 0.063 | 0.008 | 0.096 | 0.057 | 0.032 | -0.091 | 0.029 | 0.012 | 0.046 | -0.048 | -0.316 | -0.025 | 0.039 | -0.089 | -0.007 | 0.021 | 0.035 | 0.008 | 0.094 | -0.047 | -0.021 | -0.007 | 0.072 | 0.057 | 0.002 | -0.092 | 0.149 | 0.04 | -0.042 | -0.149 |