Splendid Medien AG
FSX:SPM.DE
1.24 (EUR) • At close November 4, 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 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 38.638 | 43.686 | 44.734 | 43.532 | 50.007 | 51.731 | 53.041 | 51.901 | 56.802 | 66.029 | 54.939 | 50.113 | 41.815 | 39.48 | 36.433 | 35.136 | 0 | 0 | 20.334 | 23.014 | 33.77 | 34.461 |
| Kosten van de omzet
| 23.005 | 28.764 | 30.689 | 28.723 | 44.012 | 34.91 | 39.174 | 38.164 | 38.701 | 43.246 | 34.291 | 30.161 | 26.563 | 24.123 | 25.658 | 24.51 | -21.761 | -16 | 12.462 | 16.721 | 20.646 | 53.559 |
| Brutowinst
| 15.633 | 14.922 | 14.045 | 14.809 | 5.995 | 16.821 | 13.867 | 13.737 | 18.101 | 22.783 | 20.648 | 19.952 | 15.252 | 15.357 | 10.775 | 10.626 | 21.761 | 16 | 7.872 | 6.293 | 13.124 | -19.098 |
| Brutowinstmarge
| 0.405 | 0.342 | 0.314 | 0.34 | 0.12 | 0.325 | 0.261 | 0.265 | 0.319 | 0.345 | 0.376 | 0.398 | 0.365 | 0.389 | 0.296 | 0.302 | 0 | 0 | 0.387 | 0.273 | 0.389 | -0.554 |
| 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 |
| Algemene en administratieve kosten
| 2.412 | 2.725 | 3.204 | 2.725 | 2.744 | 2.534 | 2.717 | 3.121 | 3.06 | 7.1 | 7.166 | 7.355 | 6.73 | 5.184 | 4.173 | 3.8 | 0 | 0 | 3.914 | 3.732 | 3.189 | 6.915 |
| Verkoop- en marketingkosten
| 3.996 | 2.817 | 2.968 | 2.38 | 4.636 | 4.389 | 6.606 | 5.68 | 6.361 | 16.121 | 13.441 | 11.145 | 6.79 | 8.971 | 7.158 | 5.005 | -5.175 | -4.396 | 4.013 | 4.939 | 9.535 | 7.996 |
| Verkoop-, algemene en administratieve kosten
| 13.051 | 5.542 | 6.172 | 5.105 | 7.38 | 6.923 | 9.323 | 8.801 | 9.421 | 23.221 | 20.607 | 18.5 | 13.52 | 14.155 | 11.331 | 8.805 | -5.175 | -4.396 | 7.927 | 8.671 | 12.724 | 14.911 |
| Overige kosten
| 0.513 | 6.096 | 5.079 | 4.876 | 8.068 | 0.075 | 0.114 | 0.046 | 0.234 | 0.117 | 0.639 | -0.084 | -2.458 | 0.186 | -1.189 | 0.002 | 0 | 0 | -9.825 | -0.589 | -11.191 | -3.204 |
| Bedrijfskosten
| 12.538 | 11.638 | 11.251 | 9.981 | 15.448 | 14.649 | 16.521 | 15.745 | 15.918 | 22.398 | 18.945 | 15.671 | 11.062 | 12.503 | 10.142 | 8.807 | -5.175 | -4.396 | -1.898 | 8.082 | 1.533 | 11.707 |
| Bedrijfsresultaat
| 3.095 | 3.225 | 2.742 | 1.361 | -10.588 | 2.171 | -2.86 | -1.29 | 3.719 | 2.003 | 4.082 | 4.281 | 4.19 | 2.854 | 0.633 | 1.819 | -1.836 | 2.334 | 1.843 | -1.789 | 1.153 | 50.369 |
| Bedrijfsresultaat ratio
| 0.08 | 0.074 | 0.061 | 0.031 | -0.212 | 0.042 | -0.054 | -0.025 | 0.065 | 0.03 | 0.074 | 0.085 | 0.1 | 0.072 | 0.017 | 0.052 | 0 | 0 | 0.091 | -0.078 | 0.034 | 1.462 |
| Totaal overige inkomsten en kosten netto
| -0.144 | -0.294 | -0.331 | -1.283 | -0.82 | -0.68 | -0.356 | 0.037 | 0.435 | 0.819 | 1.573 | -0.925 | -0.422 | -0.634 | -0.872 | -0.31 | 0 | 0 | -0.01 | -0.094 | -0.387 | 3.092 |
| Inkomen voor belasting
| 2.951 | 2.931 | 2.411 | 0.078 | -11.408 | 1.491 | -3.729 | -1.911 | 3.14 | 1.411 | 3.4 | 3.356 | 3.768 | 2.22 | -0.239 | 1.509 | 0 | 0 | 1.833 | -2.054 | 1.426 | 53.461 |
| Inkomen voor belasting ratio
| 0.076 | 0.067 | 0.054 | 0.002 | -0.228 | 0.029 | -0.07 | -0.037 | 0.055 | 0.021 | 0.062 | 0.067 | 0.09 | 0.056 | -0.007 | 0.043 | 0 | 0 | 0.09 | -0.089 | 0.042 | 1.551 |
| Belastingkosten
| 0.729 | -1.626 | 0.058 | 0.317 | 4.619 | 0.091 | 0.142 | 2.032 | 0.205 | 0.513 | -0.255 | -0.228 | -1.372 | 0.436 | 1.31 | 0.853 | 0 | 0 | -0.272 | -1.356 | 0.019 | 6.165 |
| Nettowinst
| 2.205 | 4.537 | 2.312 | -0.239 | -16.027 | 1.4 | -3.871 | -3.925 | 2.935 | 0.898 | 3.655 | 3.588 | 5.14 | 1.784 | -1.552 | 0.656 | 0 | 0 | 2.105 | -0.698 | -1.445 | -59.626 |
| Nettowinstmarge
| 0.057 | 0.104 | 0.052 | -0.005 | -0.32 | 0.027 | -0.073 | -0.076 | 0.052 | 0.014 | 0.067 | 0.072 | 0.123 | 0.045 | -0.043 | 0.019 | 0 | 0 | 0.104 | -0.03 | -0.043 | -1.73 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.46 | 0.24 | -0.024 | -1.64 | 0.14 | -0.4 | -0.4 | 0.3 | 0.09 | 0.37 | 0.37 | 0.53 | 0.18 | -0.16 | 0.07 | 0 | 0 | 0.22 | -0.078 | -0.16 | -6.7 |
| Verwaterde WPA
| 0.23 | 0.46 | 0.24 | -0.024 | -1.64 | 0.14 | -0.4 | -0.4 | 0.3 | 0.09 | 0.37 | 0.37 | 0.53 | 0.18 | -0.16 | 0.07 | 0 | 0 | 0.22 | -0.078 | -0.16 | -6.7 |
| EBITDA
| 11.677 | 13.606 | 15.686 | 14.689 | 14.433 | 18.427 | 14.284 | 16.468 | 23.065 | 22.593 | 17.76 | 16.602 | 15.048 | 12.59 | 11.2 | 11.226 | 37.914 | 25.538 | 4.913 | 4.793 | 13.927 | 121.236 |
| EBITDA ratio
| 0.302 | 0.311 | 0.351 | 0.337 | 0.289 | 0.356 | 0.269 | 0.317 | 0.406 | 0.342 | 0.323 | 0.331 | 0.36 | 0.319 | 0.307 | 0.32 | 0 | 0 | 0.242 | 0.208 | 0.412 | 3.518 |