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Financiële Gegevens

340 (IDR) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	167.506	156.4	196.989	177.768	189.981	207.666	297.028	302.775	301.066	250.091	230.163	168.672	146.248	127.835	128.746	114.442	113.657	133.995	119.561	110.226	105.358	103.721	124.477	132.271	117.9	107.797	114.08	110.039	104.482	102.154	101.894	95.756	105.147	103.641	114.378	105.451	117.556	113.741	127.102	124.656	135.746	122.774	128.486	134.391	141.807	132.894	145.518	157.008
Kosten van de omzet Numbers are in millions	139.325	131.09	146.816	150.385	151.815	155.348	213.823	199.324	193.845	149.865	153.278	118.162	114.856	96.789	110.639	99.583	98.292	116.106	102.014	95.262	89.949	92.038	107.368	114.369	103.073	93.833	96.375	93.207	88.861	87.421	86.382	84.601	87.485	86.252	97.547	91.242	101.039	94.512	105.992	105.621	116.328	107.459	112.571	121.075	130.565	122.395	132.121	138.048
Brutowinst Numbers are in millions	28.181	25.311	50.173	27.383	38.167	52.318	83.205	103.451	107.221	100.226	76.885	50.51	31.391	31.046	18.107	14.859	15.365	17.888	17.547	14.964	15.409	11.683	17.109	17.902	14.827	13.965	17.705	16.832	15.621	14.733	15.512	11.156	17.662	17.388	16.831	14.208	16.518	19.229	21.11	19.035	19.419	15.315	15.915	13.316	11.242	10.499	13.397	18.961
Brutowinstmarge Numbers are in millions	0.168	0.162	0.255	0.154	0.201	0.252	0.28	0.342	0.356	0.401	0.334	0.299	0.215	0.243	0.141	0.13	0.135	0.134	0.147	0.136	0.146	0.113	0.137	0.135	0.126	0.13	0.155	0.153	0.15	0.144	0.152	0.117	0.168	0.168	0.147	0.135	0.141	0.169	0.166	0.153	0.143	0.125	0.124	0.099	0.079	0.079	0.092	0.121
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2.923	3.095	4.551	3.68	3.01	2.835	6.645	5.016	2.853	2.196	4.862	1.456	3.113	1.949	5.208	1.7	2.175	2.218	1.628	3.356	2.915	2.604	3.054	2.777	2.562	2.666	3.809	2.13	2.434	2.31	2.313	1.619	1.679	1.273	19.494	8.436	15.862	1.532	18.953	22.199	1.511	1.221	1.943	1.645	1.701	1.854	2.754	2.204
Verkoop- en marketingkosten Numbers are in millions	0.17	0.133	0.132	0.24	0.183	0.154	0.14	0.138	0.451	0.087	0.114	-0.021	0.105	0.052	0.073	0.037	0.026	0.08	0.109	0.108	0.099	0.102	0.177	0.086	0.117	0.087	0.105	0.106	0.104	0.081	0.087	0.123	0.106	0.107	0.36	0.306	0.095	0.095	0.416	0.185	0.099	0.087	0.146	0.065	0.107	0.105	0.202	0.121
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.092	3.228	12.841	3.92	3.193	2.989	6.785	5.154	3.304	2.283	4.976	1.435	3.217	2.001	5.281	1.737	2.201	2.298	1.737	3.464	3.014	2.706	3.231	2.863	2.679	2.753	3.914	2.235	2.538	2.391	9.449	8.024	8.911	7.378	5.726	8.743	9.273	8.69	9.332	10.534	8.212	7.04	7.926	8.75	8.808	9.285	9.491	10.07
Overige kosten Numbers are in millions	-0.77	0.218	0	0.299	-1.15	7.309	9.983	6.139	11.665	7.713	-0.997	-0.026	-0.018	0.958	0.157	-0.304	-0.654	0.312	0.391	-0.829	0.519	0.295	0.151	0.237	-0.341	0.476	0.702	-0.558	-0.246	0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	11.032	11.41	13.37	11.361	14.013	10.297	16.769	11.293	14.969	9.996	13.51	8.357	12.629	10.024	13.481	10.304	10.049	9.759	9.59	11.93	10.709	9.419	11.653	10.919	10.207	9.724	13.788	9.127	9.752	9.864	14.485	10.307	9.761	8.151	17.939	9.007	6.832	8.187	14.798	8.79	6.231	8.106	1.267	5.698	8.279	8.467	9.177	10.234
Bedrijfsresultaat Numbers are in millions	17.195	21.74	36.755	26.632	28.73	46.528	68.632	91.388	92.552	92.583	44.706	42.153	18.763	21.022	4.626	4.555	5.316	8.129	7.957	3.034	4.7	2.264	5.456	6.984	4.62	4.241	3.916	7.705	5.868	4.869	5.65	2.658	8.298	9.577	12.814	1.663	7.887	9.897	9.789	9.285	10.682	7.709	7.416	3.97	1.871	0.563	3.317	8.26
Bedrijfsresultaat ratio Numbers are in millions	0.103	0.139	0.187	0.15	0.151	0.224	0.231	0.302	0.307	0.37	0.194	0.25	0.128	0.164	0.036	0.04	0.047	0.061	0.067	0.028	0.045	0.022	0.044	0.053	0.039	0.039	0.034	0.07	0.056	0.048	0.055	0.028	0.079	0.092	0.112	0.016	0.067	0.087	0.077	0.074	0.079	0.063	0.058	0.03	0.013	0.004	0.023	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	1.831	-6.446	-17.058	-5.993	6.789	-3.831	-3.456	-3.41	-2.987	-2.849	17.271	-0.827	-0.811	0.108	-14.762	-3.067	0.612	-5.068	-31.65	-2.883	-37.557	-0.92	-2.61	-1.922	-3.297	-0.878	1.453	-2.791	-1.885	-1.991	-6.941	-3.793	-2.917	-2.404	-16.223	1.287	-0.584	-1.21	-6.225	-1.909	-0.434	-3.262	3.24	0.327	-2.022	-1.725	-2.969	-2.962
Inkomen voor belasting Numbers are in millions	19.026	15.294	19.696	20.639	35.519	42.697	65.176	87.978	89.565	89.733	61.977	41.326	17.952	21.131	-10.136	1.488	5.928	3.061	-23.693	0.151	-32.857	1.344	2.847	5.062	1.323	3.362	5.37	4.913	3.984	2.878	-1.292	-1.135	5.381	7.173	-3.409	2.95	7.303	8.686	3.565	7.375	10.247	4.447	10.656	4.298	-0.151	-1.161	0.348	5.298
Inkomen voor belasting ratio Numbers are in millions	0.114	0.098	0.1	0.116	0.187	0.206	0.219	0.291	0.297	0.359	0.269	0.245	0.123	0.165	-0.079	0.013	0.052	0.023	-0.198	0.001	-0.312	0.013	0.023	0.038	0.011	0.031	0.047	0.045	0.038	0.028	-0.013	-0.012	0.051	0.069	-0.03	0.028	0.062	0.076	0.028	0.059	0.075	0.036	0.083	0.032	-0.001	-0.009	0.002	0.034
Belastingkosten Numbers are in millions	2.499	1.33	2.27	3.023	2.587	0.674	0.979	2.203	1.473	0.8	0.809	0.764	1.378	0.357	0.448	0.882	0.241	1.09	2.406	0.11	1.454	1.193	0.546	1.851	1.005	1.777	0.763	1.932	1.405	1.508	3.288	1.546	4.016	1.767	0.888	0.73	2.597	1.376	0.547	0.998	2.261	2.151	1.37	1.662	1.832	2.04	1.404	3.071
Nettowinst Numbers are in millions	12.35	10.157	10.96	11.885	24.307	42.023	64.197	85.775	88.092	88.933	41.491	27.898	10.356	13.279	-8.606	0.341	3.061	1.864	-16.917	0.541	-22.243	0.258	0.758	3.237	1.563	1.742	3.199	3.147	1.767	1.567	-2.741	1.887	8.654	4.468	-1.962	1.525	3.39	5.153	1.979	4.402	6.412	2.122	7.302	2.648	-0.824	-1.799	-0.798	1.589
Nettowinstmarge Numbers are in millions	0.074	0.065	0.056	0.067	0.128	0.202	0.216	0.283	0.293	0.356	0.18	0.165	0.071	0.104	-0.067	0.003	0.027	0.014	-0.141	0.005	-0.211	0.002	0.006	0.024	0.013	0.016	0.028	0.029	0.017	0.015	-0.027	0.02	0.082	0.043	-0.017	0.014	0.029	0.045	0.016	0.035	0.047	0.017	0.057	0.02	-0.006	-0.014	-0.005	0.01
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.001	0.001	0.001	0.001	0.003	0.098	0.13	0.13	0.005	0.093	0.043	0.016	0.001	-0.013	0.001	0.005	0	-0.026	0.001	-0.034	0	0.001	0.005	0.002	0	0.005	0.005	0.003	0	-0	0	0.001	0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0
Verwaterde WPA Numbers are in millions	0.001	0.001	0.001	0.001	0.002	0.003	0.098	0.13	0.13	0.005	0.093	0.043	0.016	0.001	-0.013	0.001	0.005	0	-0.026	0.001	-0.034	0	0.001	0.005	0.002	0	0.005	0.005	0.003	0	-0	0	0.001	0	-0	0	0	0	0	0	0	0	0	0	-0	-0	0	0
EBITDA Numbers are in millions	24.893	22.423	26.411	27.072	29.252	46.997	69.128	91.819	93.095	93.07	63.16	44.935	20.014	24.137	6.077	4.887	9.111	6.511	10.176	3.56	6.033	4.498	5.616	8.376	5.102	5.572	6.494	7.543	6.679	5.489	12.576	9.839	15.747	16.833	20.49	9.876	16.257	18.304	17.279	17.936	19.422	16.226	16.623	13.994	10.329	9.229	12.191	16.611
EBITDA ratio Numbers are in millions	0.149	0.143	0.134	0.152	0.154	0.226	0.233	0.303	0.309	0.372	0.274	0.266	0.137	0.189	0.047	0.043	0.08	0.049	0.085	0.032	0.057	0.043	0.045	0.063	0.043	0.052	0.057	0.069	0.064	0.054	0.123	0.103	0.15	0.162	0.179	0.094	0.138	0.161	0.136	0.144	0.143	0.132	0.129	0.104	0.073	0.069	0.084	0.106

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