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

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SUR.DE
Financiële Gegevens

17.25 (EUR) • At close May 9, 2025

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	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 Numbers are in millions	214.683	225.243	222.309	197.743	208.593	223.078	205.675	154.74	177.844	202.067	213.047	190.913	188.273	189.394	188.48	167.689	162.215	125.442	171.643	156.016	166.516	170.834	181.906	164.792	168.97	178.467	186.748	173.279	182.328	164.322	169.722	148.861	153.267	167.478	170.209	154.484	156.755	161.156	165.999	148.371	154.797	155.247	160.054	106.965	97.882	99.982	99.23	94.742	102.056	103.65	107.272	286.577	315.61	103.627	107.958	97.068	100.659	100.758	90.451	87.372	85.101	83.76	85.059
Kosten van de omzet Numbers are in millions	178.706	178.344	178.157	173.017	105.324	117.517	101.931	83.264	92.823	103.985	107.092	95.932	89.585	92.402	87.708	73.916	76.633	59.782	77.373	74.506	77.513	84.398	88.594	81.384	82.904	87.171	90.654	84.681	86.746	78.708	81.651	71.504	74.215	83.392	86.149	78.032	77.992	80.032	82.657	73.798	77.725	77.328	79.349	51.15	43.885	44.211	44.001	45.018	46.081	46.175	50.073	119.108	145.434	47.825	48.506	34.796	45.654	44.663	46.847	43.881	34.443	33.616	37.726
Brutowinst Numbers are in millions	35.977	46.899	44.152	24.726	103.269	105.561	103.744	71.476	85.021	98.082	105.955	94.981	98.688	96.992	100.772	93.773	85.582	65.66	94.27	81.51	89.003	86.436	93.312	83.408	86.066	91.296	96.094	88.598	95.582	85.614	88.071	77.357	79.052	84.086	84.06	76.452	78.763	81.124	83.342	74.573	77.072	77.919	80.705	55.815	53.997	55.771	55.229	49.724	55.975	57.475	57.199	167.469	170.176	55.802	59.452	62.272	55.005	56.095	43.604	43.491	50.658	50.144	47.333
Brutowinstmarge Numbers are in millions	0.168	0.208	0.199	0.125	0.495	0.473	0.504	0.462	0.478	0.485	0.497	0.498	0.524	0.512	0.535	0.559	0.528	0.523	0.549	0.522	0.535	0.506	0.513	0.506	0.509	0.512	0.515	0.511	0.524	0.521	0.519	0.52	0.516	0.502	0.494	0.495	0.502	0.503	0.502	0.503	0.498	0.502	0.504	0.522	0.552	0.558	0.557	0.525	0.548	0.555	0.533	0.584	0.539	0.538	0.551	0.642	0.546	0.557	0.482	0.498	0.595	0.599	0.556
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	2.599	0	0	0	4.325	0	0	0	3.079	0	0	0	3.158	0	0	0	4.485	0	0	0	4.98	0	0	0	6.408	0	0	0	4.53	0	0	0	2.561	0	0	0	3.813	0	0	0	4.39	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	32.71	36.127	32.954	30.045	32.304	37.29	33.197	25.706	27.554	28.772	30.317	28.303	26.829	26.14	26.578	43.392	39.268	36.91	45.854	54.274	42.822	43.133	47.283	50.494	42.972	45.19	46.691	43.24	44.02	43.362	43.891	39.035	38.236	40.339	40.385	38.585	41.288	41.039	41.037	44.828	37.747	39.093	38.173	29.615	24.82	26.901	26.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-1.143	2.909	1.204	9.377	1.068	1.796	96.156	79.041	77.394	84.788	85.749	82.923	78.467	79.654	79.228	0	71.212	64.633	80.89	90.743	77.611	77.764	81.751	82.068	77.701	81.179	82.689	78.293	81.21	77.043	77.331	67.418	70.018	72.932	73.619	72.932	72.446	73.709	73.071	77.685	68.099	68.374	68.601	55.639	45.295	47.816	47.195	45.01	47.234	50.146	49.053	133.665	141.231	47.492	46.626	53.843	43.748	44.343	43.717	35.359	43.565	38.387	38.233
Bedrijfskosten Numbers are in millions	31.567	33.218	31.75	20.668	106.516	105.565	96.156	79.041	77.394	84.788	85.749	82.923	78.467	79.654	79.228	77.256	71.212	64.633	80.89	90.743	77.611	77.764	81.751	82.068	77.701	81.179	82.689	78.293	81.21	77.043	77.331	67.418	70.018	72.932	73.619	72.932	72.446	73.709	73.071	77.685	68.099	68.374	68.601	55.639	45.295	47.816	47.195	45.01	47.234	50.146	49.053	133.665	141.231	47.492	46.626	53.843	43.748	44.343	43.717	35.359	43.565	38.387	38.233
Bedrijfsresultaat Numbers are in millions	4.41	13.681	12.402	4.058	-3.247	-0.004	7.588	0.693	7.627	13.294	20.206	11.935	20.221	17.338	21.544	19.278	14.37	1.027	13.38	-9.233	11.392	8.672	11.561	1.34	8.365	10.117	13.405	10.305	14.372	8.571	10.74	9.939	9.034	11.154	10.441	3.52	6.317	7.415	10.271	-3.112	8.973	9.545	12.104	0.176	8.702	7.955	8.034	4.714	8.741	7.329	8.146	33.804	28.945	8.31	12.826	8.429	11.257	11.752	-0.113	8.132	7.093	11.757	9.1
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.061	0.056	0.021	-0.016	-0	0.037	0.004	0.043	0.066	0.095	0.063	0.107	0.092	0.114	0.115	0.089	0.008	0.078	-0.059	0.068	0.051	0.064	0.008	0.05	0.057	0.072	0.059	0.079	0.052	0.063	0.067	0.059	0.067	0.061	0.023	0.04	0.046	0.062	-0.021	0.058	0.061	0.076	0.002	0.089	0.08	0.081	0.05	0.086	0.071	0.076	0.118	0.092	0.08	0.119	0.087	0.112	0.117	-0.001	0.093	0.083	0.14	0.107
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.434	-3.972	-2.589	-7.21	-4.118	-2.289	-2.439	-1.403	-0.399	-0.733	-0.823	1.529	-0.696	-0.876	-1.148	-0.273	-1.964	0.838	-0.597	-1.116	-1	-1.61	-0.989	-2.22	-1.316	-0.123	-2.435	-2.948	-2.768	-2.917	-1.84	0.081	-1.217	-1.155	-3.24	-28.504	-3.032	-2.758	-30.206	-31.136	-29.666	-1.333	-2.508	-11.437	-2.647	-2.123	-1.848	-1.589	-2.155	-1.567	-2.428	-7.689	-1.814	-4.461	-4.106	-2.854	-6.736	-1.725	-2.102	-4.143	-2.213	-3.613	-8.548
Inkomen voor belasting Numbers are in millions	-3.024	9.709	9.813	-3.152	-7.365	-2.293	5.149	-2.349	7.228	12.561	19.383	13.587	19.525	16.462	20.396	16.244	12.406	1.865	12.783	-11.808	10.392	7.062	10.572	-0.88	7.049	9.994	10.97	7.357	11.604	5.654	8.9	10.02	7.817	9.999	7.201	6.776	3.285	4.657	12.099	-5.204	9.659	8.212	9.596	10.274	5.999	5.757	6.101	3.125	6.586	5.762	5.718	26.115	18.53	3.832	8.72	5.575	8.348	10.027	8.073	3.989	4.88	8.144	0.552
Inkomen voor belasting ratio Numbers are in millions	-0.014	0.043	0.044	-0.016	-0.035	-0.01	0.025	-0.015	0.041	0.062	0.091	0.071	0.104	0.087	0.108	0.097	0.076	0.015	0.074	-0.076	0.062	0.041	0.058	-0.005	0.042	0.056	0.059	0.042	0.064	0.034	0.052	0.067	0.051	0.06	0.042	0.044	0.021	0.029	0.073	-0.035	0.062	0.053	0.06	0.096	0.061	0.058	0.061	0.033	0.065	0.056	0.053	0.091	0.059	0.037	0.081	0.057	0.083	0.1	0.089	0.046	0.057	0.097	0.006
Belastingkosten Numbers are in millions	3.018	2.876	2.968	-4.081	1.906	5.416	1.521	-0.166	2.277	3.667	5.812	5.206	5.803	5.014	6.141	1.089	3.481	1.144	3.817	-1.858	3.5	1.967	2.854	-0.284	2.751	2.809	2.928	-0.638	3.208	1.948	2.67	2.988	3.105	3.296	1.874	3.353	0.738	1.48	3.678	-4.443	3.228	2.063	2.917	0.722	1.535	1.74	2.13	1.268	1.228	1.883	2.005	8.23	6.477	1.313	3.129	3.027	1.722	2.788	2.707	2.324	1.265	2.711	1.905
Nettowinst Numbers are in millions	-6.042	6.928	6.895	0.994	-9.261	-7.65	3.628	-2.183	4.951	8.894	13.571	8.381	13.722	11.448	14.255	15.075	8.925	0.801	8.886	-10.041	6.806	5.02	7.643	-0.675	4.219	7.106	7.98	7.745	8.482	3.753	6.212	7.092	4.746	6.71	5.319	3.529	2.547	3.172	8.447	-0.791	6.425	6.128	6.702	9.538	4.341	4.053	3.967	1.883	5.344	3.879	3.713	17.885	12.053	2.519	5.591	2.548	6.626	7.239	5.366	1.665	3.615	5.433	-1.353
Nettowinstmarge Numbers are in millions	-0.028	0.031	0.031	0.005	-0.044	-0.034	0.018	-0.014	0.028	0.044	0.064	0.044	0.073	0.06	0.076	0.09	0.055	0.006	0.052	-0.064	0.041	0.029	0.042	-0.004	0.025	0.04	0.043	0.045	0.047	0.023	0.037	0.048	0.031	0.04	0.031	0.023	0.016	0.02	0.051	-0.005	0.042	0.039	0.042	0.089	0.044	0.041	0.04	0.02	0.052	0.037	0.035	0.062	0.038	0.024	0.052	0.026	0.066	0.072	0.059	0.019	0.042	0.065	-0.016
WPA (Winst Per Aandeel) Numbers are in millions	-0.39	0.45	0.44	0.064	-0.6	-0.49	0.23	-0.14	0.32	0.57	0.88	0.54	0.88	0.74	0.92	0.97	0.58	0.05	0.57	-0.65	0.44	0.32	0.49	-0.044	0.27	0.46	0.51	0.5	0.55	0.24	0.4	0.46	0.31	0.43	0.34	0.23	0.16	0.2	0.54	-0.051	0.41	0.4	0.43	0.62	0.39	0.37	0.36	0.12	0.48	0.36	0.35	1.15	0.36	0.23	0.5	0.16	1.75	0.67	0.48	0.11	0.32	0.49	-0.12
Verwaterde WPA Numbers are in millions	-0.39	0.45	0.44	0.064	-0.6	-0.49	0.23	-0.14	0.32	0.57	0.88	0.54	0.88	0.74	0.92	0.97	0.58	0.05	0.57	-0.65	0.44	0.32	0.49	-0.044	0.27	0.46	0.51	0.5	0.55	0.24	0.4	0.46	0.31	0.43	0.34	0.23	0.16	0.2	0.54	-0.051	0.41	0.4	0.43	0.62	0.39	0.37	0.36	0.12	0.48	0.36	0.35	1.15	0.36	0.23	0.5	0.16	1.75	0.67	0.48	0.11	0.32	0.49	-0.12
EBITDA Numbers are in millions	19.748	28.733	27.625	19.915	11.336	16.203	19.121	11.799	18.779	24.184	31.058	24.351	30.738	27.902	31.939	30.38	24.603	11.376	23.873	1.648	22.377	19.784	22.485	10.546	18.445	20.333	23.455	20.968	25.052	17.426	19.647	18.706	17.325	19.44	18.867	20.099	15.192	15.683	18.891	10.66	17.56	17.883	21.755	19.608	13.916	13.276	13.292	11.734	14.434	12.988	13.537	50.555	45.032	13.572	18.194	14.887	16.914	16.86	15.16	6.686	12.151	16.822	14.126
EBITDA ratio Numbers are in millions	0.092	0.128	0.124	0.101	0.054	0.073	0.093	0.076	0.106	0.12	0.146	0.128	0.163	0.147	0.169	0.181	0.152	0.091	0.139	0.011	0.134	0.116	0.124	0.064	0.109	0.114	0.126	0.121	0.137	0.106	0.116	0.126	0.113	0.116	0.111	0.13	0.097	0.097	0.114	0.072	0.113	0.115	0.136	0.183	0.142	0.133	0.134	0.124	0.141	0.125	0.126	0.176	0.143	0.131	0.169	0.153	0.168	0.167	0.168	0.077	0.143	0.201	0.166

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