Surteco Group SE (SUR.DE) - Winst- en verliesrekening

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SUR.DE
Financiële Gegevens

18.1 (EUR) • At close November 1, 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
Omzet Numbers are in millions	835.089	747.698	757.06	626.989	675.272	698.977	689.651	639.815	638.394	618.469	404.059	407.72	388.793	388.793	341.145	402.984	414.519	403.156
Kosten van de omzet Numbers are in millions	708.374	387.164	365.627	287.704	325.011	342.113	331.786	315.26	318.713	308.2	183.247	187.347	166.402	166.402	147.013	174.699	174.664	169.073
Brutowinst Numbers are in millions	126.715	360.534	391.433	339.285	350.261	356.864	357.865	324.555	319.681	310.269	220.812	220.373	222.391	222.391	194.132	228.285	239.855	234.083
Brutowinstmarge Numbers are in millions	0.152	0.482	0.517	0.541	0.519	0.511	0.519	0.507	0.501	0.502	0.546	0.541	0.572	0.572	0.569	0.566	0.579	0.581
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.655	3.46	2.107	2.323	3.584	4.721	5.31	4.53	2.561	3.813	4.39	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	36.296	28.531	23.851	21.865	24.574	24.05	25.869	23.657	21.607	22.289	15.871	14.258	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	58.85	54.82	52.812	43.236	48.79	49.883	48.817	44.87	43.708	43.52	35.011	33.284	0	0	0	0	-33.571	-31.336
Verkoop-, algemene en administratieve kosten Numbers are in millions	94.229	83.351	76.663	65.101	73.364	73.933	74.686	68.527	65.315	65.809	50.882	47.542	0	0	0	0	-33.571	-31.336
Overige kosten Numbers are in millions	1.106	243.621	243.609	228.89	254.505	249.704	239.191	215.46	226.843	216.95	145.063	0.007	180.778	180.778	158.05	182.398	0	0
Bedrijfskosten Numbers are in millions	95.884	326.972	320.272	293.991	327.869	323.637	313.877	283.987	292.158	282.759	195.945	191.443	180.778	180.778	158.05	182.398	-33.571	-31.336
Bedrijfsresultaat Numbers are in millions	30.831	36.034	73.874	45.392	25.949	33.227	43.988	40.568	27.523	27.51	24.867	28.93	41.613	41.613	36.082	38.59	55.481	54.086
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.048	0.098	0.072	0.038	0.048	0.064	0.063	0.043	0.044	0.062	0.071	0.107	0.107	0.106	0.096	0.134	0.134
Totaal overige inkomsten en kosten netto Numbers are in millions	-38.87	0.789	-3.904	-2.094	-9.731	-6.094	-10.473	-5.531	-0.706	-5.247	3.264	-7.739	-9.52	-9.59	-18.517	-30.11	0	0
Inkomen voor belasting Numbers are in millions	-8.039	36.823	69.97	43.298	16.218	27.133	33.515	35.037	26.817	22.263	28.131	21.191	32.093	32.023	17.565	15.777	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.01	0.049	0.092	0.069	0.024	0.039	0.049	0.055	0.042	0.036	0.07	0.052	0.083	0.082	0.051	0.039	0	0
Belastingkosten Numbers are in millions	4.762	11.59	22.164	9.531	6.463	8.204	7.188	11.263	9.249	3.765	6.127	6.384	10.265	10.244	8.205	9.048	0	0
Nettowinst Numbers are in millions	-12.289	25.233	47.806	33.687	9.428	18.63	26.192	23.867	17.695	18.464	21.899	15.028	21.828	21.779	9.36	6.729	0	0
Nettowinstmarge Numbers are in millions	-0.015	0.034	0.063	0.054	0.014	0.027	0.038	0.037	0.028	0.03	0.054	0.037	0.056	0.056	0.027	0.017	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.79	1.63	3.08	2.17	0.61	1.2	1.69	1.54	1.14	1.19	1.86	1.36	1.13	1.13	0.83	0.61	2.87	2.6
Verwaterde WPA Numbers are in millions	-0.79	1.63	3.08	2.17	0.61	1.2	1.69	1.54	1.14	1.19	1.86	1.36	1.13	1.13	0.83	0.61	2.87	2.6
EBITDA Numbers are in millions	89.281	80.034	116.114	87.569	71.124	76.795	79.627	76.921	66.271	67.719	61.182	52.348	63.821	63.821	49.785	56.643	292.303	283.031
EBITDA ratio Numbers are in millions	0.107	0.107	0.153	0.14	0.105	0.11	0.115	0.12	0.104	0.109	0.151	0.128	0.164	0.164	0.146	0.141	0.705	0.702

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