Softing AG
FSX:SYT.DE
3.08 (EUR) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 95.056 | 112.595 | 98.311 | 84.69 | 77.597 | 91.068 | 83.89 | 78.708 | 80.424 | 82.306 | 74.533 | 52.55 | 49.388 | 41.148 | 31.674 | 25.824 | 35.671 | 28.968 | 23.596 | 22.063 | 22.989 | 22.48 | 21 |
| Kosten van de omzet
| 68.165 | 81.827 | 91.44 | 64.633 | 58.901 | 64.777 | 65.486 | 60.678 | 61.963 | 62.647 | 55.531 | 37.049 | 35.295 | 10.026 | 9.052 | 6.309 | 8.569 | 5.169 | 3.386 | 4.657 | 4.538 | 4.086 | 3.83 |
| Brutowinst
| 26.891 | 30.768 | 6.871 | 20.057 | 18.696 | 26.291 | 18.404 | 18.03 | 18.461 | 19.659 | 19.002 | 15.502 | 14.093 | 31.122 | 22.621 | 19.515 | 27.102 | 23.8 | 20.209 | 17.406 | 18.451 | 18.394 | 17.171 |
| Brutowinstmarge
| 0.283 | 0.273 | 0.07 | 0.237 | 0.241 | 0.289 | 0.219 | 0.229 | 0.23 | 0.239 | 0.255 | 0.295 | 0.285 | 0.756 | 0.714 | 0.756 | 0.76 | 0.822 | 0.856 | 0.789 | 0.803 | 0.818 | 0.818 |
| Onderzoek- en ontwikkelingskosten
| 1.655 | 14.795 | 12.412 | 0.391 | 0.475 | 0.562 | 0.356 | 1.388 | 1.344 | 18.9 | 17.696 | 13.838 | 4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.135 | 1.129 | 1.282 | 1.135 | 0.93 | 1.286 | 1.499 | 0.864 | 0.906 | 0.884 | 0.615 | 1.061 | 0.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.68 | 0 | 0 |
| Verkoop- en marketingkosten
| 3.5 | 3.208 | 2.936 | 2.041 | 1.927 | 3.532 | 3.424 | 3.526 | 3.323 | 3.706 | 3.39 | 1.603 | 1.72 | 0 | 0 | 0 | 0 | -1.095 | -1.253 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4.635 | 4.337 | -3.467 | 3.176 | 2.857 | 4.818 | 4.923 | 4.39 | 4.229 | 4.59 | 4.005 | 2.664 | 2.717 | 0 | 0 | 0 | 0 | -1.095 | -1.253 | 0 | 1.68 | 0 | 0 |
| Overige kosten
| 20.104 | 14.36 | 0.006 | 18.152 | 19.875 | 16.479 | 9.546 | 9.778 | 6.553 | 11.781 | 9.327 | 6.531 | 0.016 | 26.875 | 21.088 | 21.979 | 23.214 | 0 | 0 | 18.692 | 16.009 | 18.764 | 24.101 |
| Bedrijfskosten
| 26.394 | 33.492 | 8.939 | 21.719 | 23.207 | 21.859 | 14.825 | 15.556 | 12.126 | 16.371 | 13.332 | 9.195 | 9.169 | 26.875 | 21.088 | 21.979 | 23.214 | -1.095 | -1.253 | 18.692 | 17.689 | 18.764 | 24.101 |
| Bedrijfsresultaat
| 0.497 | -2.724 | -2.068 | 0.014 | -5.756 | 4.303 | 4.081 | 2.345 | 7.162 | 5.472 | 5.886 | 6.307 | 4.924 | 4.247 | 1.534 | -2.464 | 3.427 | 2.313 | -1.991 | 1.05 | 0.762 | -0.37 | -6.93 |
| Bedrijfsresultaat ratio
| 0.005 | -0.024 | -0.021 | 0 | -0.074 | 0.047 | 0.049 | 0.03 | 0.089 | 0.066 | 0.079 | 0.12 | 0.1 | 0.103 | 0.048 | -0.095 | 0.096 | 0.08 | -0.084 | 0.048 | 0.033 | -0.016 | -0.33 |
| Totaal overige inkomsten en kosten netto
| -1.404 | -0.524 | -1.325 | 0.761 | -1.486 | -0.057 | 0.529 | -1.215 | -0.185 | -0.265 | -0.275 | -0.153 | -0.012 | 0.001 | -0.18 | -0.067 | 0.046 | -0.019 | 1.991 | 0.006 | 0.008 | 0.033 | 0.123 |
| Inkomen voor belasting
| -0.907 | -3.248 | -0.563 | 0.285 | -5.42 | 4.246 | 4.609 | 1.13 | 6.977 | 5.207 | 5.611 | 6.154 | 4.928 | 4.248 | 1.354 | -2.531 | 3.473 | 0 | 0 | 1.056 | 0.764 | -0.337 | -6.807 |
| Inkomen voor belasting ratio
| -0.01 | -0.029 | -0.006 | 0.003 | -0.07 | 0.047 | 0.055 | 0.014 | 0.087 | 0.063 | 0.075 | 0.117 | 0.1 | 0.103 | 0.043 | -0.098 | 0.097 | 0 | 0 | 0.048 | 0.033 | -0.015 | -0.324 |
| Belastingkosten
| 0.662 | 2.464 | 0.616 | 0.353 | -0.839 | 1.317 | 1.277 | 0.404 | 1.262 | 0.728 | 1.812 | 1.861 | 1.43 | 1.194 | 0.368 | -0.683 | 1.029 | 0 | 0 | 0.451 | 0.299 | 0.164 | -2.499 |
| Nettowinst
| -1.823 | -5.829 | -1.397 | -0.068 | -4.581 | 2.809 | 3.347 | 0.742 | 5.702 | 4.477 | 3.805 | 4.317 | 3.511 | 3.054 | 0.986 | -1.847 | 2.444 | 0 | 0 | 0.605 | 0.465 | 0.5 | 4.284 |
| Nettowinstmarge
| -0.019 | -0.052 | -0.014 | -0.001 | -0.059 | 0.031 | 0.04 | 0.009 | 0.071 | 0.054 | 0.051 | 0.082 | 0.071 | 0.074 | 0.031 | -0.072 | 0.069 | 0 | 0 | 0.027 | 0.02 | 0.022 | 0.204 |
| WPA (Winst Per Aandeel)
| -0.2 | -0.65 | -0.15 | -0.008 | -0.5 | 0.31 | 0.38 | 0.1 | 0.82 | 0.65 | 0.58 | 0.69 | 0.59 | 0.57 | 0.19 | -0.36 | 0.46 | 0.22 | -0.25 | 0.11 | 0.089 | -0.099 | 0.85 |
| Verwaterde WPA
| -0.2 | -0.65 | -0.15 | -0.008 | -0.5 | 0.31 | 0.38 | 0.1 | 0.82 | 0.65 | 0.58 | 0.69 | 0.59 | 0.57 | 0.19 | -0.36 | 0.46 | 0.22 | -0.25 | 0.11 | 0.089 | -0.099 | 0.85 |
| EBITDA
| 9.221 | 13.893 | 8.745 | 10.125 | 6.597 | 12.409 | 9.696 | 6.804 | 12.227 | 10.812 | 10.127 | 9.395 | 8.514 | 7.513 | 4.815 | 0.701 | 6.024 | 5.27 | 26.394 | 4.352 | 3.978 | 2.941 | -0.323 |
| EBITDA ratio
| 0.097 | 0.123 | 0.089 | 0.12 | 0.085 | 0.136 | 0.116 | 0.086 | 0.152 | 0.131 | 0.136 | 0.179 | 0.172 | 0.183 | 0.152 | 0.027 | 0.169 | 0.182 | 1.119 | 0.197 | 0.173 | 0.131 | -0.015 |