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Financiële Gegevens

11.25 (USD) • At close May 1, 2024

Overzicht | Financiële gegevens

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

	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	232.866	211.531	208.207	203.63	195.713	283.239	175.522	151.199	141.049	124.949	119.034	107.404	134.704	128.145	126.24	123.25	11.716	11.323	9.367	7.489	9.565	7.741	7.474	5.567	7.331	5.965	6.359	5.744	7.823	6.983	6.016	5.775	6.736	7.666	5.546	5.762	9.461	7.093	5.22	3.499	6.115	6.308	3.016	14.925	11.094	9.757	4.942	3.271	2.87	2.816	2.654	2.82	3.612	2.858	2.929	3.167	3.611	2.781	2.506	2.242
Kosten van de omzet Numbers are in millions	76.154	88.421	87.542	82.326	84.577	84.698	88.593	86.331	172.239	38.273	35.177	32.302	48.532	48.281	47.2	48.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.099	2.734	2.716	4.384	2.506	2.235	2.953	1.232	1.194	1.118	1.183	3.939	0.95	0.882	0.938	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	156.712	123.11	120.665	121.304	111.136	198.541	86.929	64.868	-31.19	86.676	83.857	75.102	86.172	79.864	79.04	75.009	11.716	11.323	9.367	7.489	9.565	7.741	7.474	5.567	7.331	5.965	6.359	5.744	7.823	6.983	6.016	5.775	6.736	4.567	2.812	3.046	5.078	4.587	2.984	0.546	4.884	5.114	1.898	13.741	7.155	8.807	4.06	2.333	2.87	2.816	2.654	2.82	3.612	2.858	2.929	3.167	3.611	2.781	2.506	2.242
Brutowinstmarge Numbers are in millions	0.673	0.582	0.58	0.596	0.568	0.701	0.495	0.429	-0.221	0.694	0.704	0.699	0.64	0.623	0.626	0.609	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.596	0.507	0.529	0.537	0.647	0.572	0.156	0.799	0.811	0.629	0.921	0.645	0.903	0.822	0.713	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.466	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	26.877	22.174	22.202	15.249	18.163	14.048	13.905	12.875	-41.086	26.83	29.523	26.153	20.688	14.127	15.587	13.267	12.62	11.36	13.894	11.49	11.279	10.723	12.626	12.047	6.838	10.638	11.826	7.072	7.683	8.386	7.225	6.146	18.337	3.118	2.607	4.23	6.395	4.298	2.808	7.026	1.885	7.077	2.419	4.739	-8.759	13.223	2.625	2.345	2.331	2.162	1.749	2.667	-8.956	2.25	12.641	2.881	4.532	2.901	2.149	1.869
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.356	0	0	0	0.332	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	7.669	10.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.877	22.174	22.202	15.249	18.163	14.048	13.905	12.875	-41.086	26.83	29.523	26.153	20.688	14.127	15.587	13.267	12.62	11.36	13.894	11.49	11.279	10.723	12.626	12.047	6.838	10.638	11.826	7.072	7.683	8.386	7.225	6.146	18.337	3.118	2.607	4.23	6.395	4.298	2.808	7.026	1.885	7.077	2.419	12.408	1.596	13.223	2.625	2.345	2.331	2.162	1.749	2.667	-8.956	2.25	12.641	2.881	4.532	2.901	2.149	1.869
Overige kosten Numbers are in millions	-109.6	0.73	2.614	4.265	4.764	3.853	3.584	3.407	3.858	0.393	0.33	2.294	2.614	2.676	2.781	-3.689	1.589	1.581	1.562	1.542	1.589	1.469	1.249	1.233	1.299	1.297	1.378	1.401	1.404	1.415	1.429	1.57	0.707	1.498	1.948	2.223	1.806	1.327	0.718	0.223	0.182	0.203	0.177	0.153	0.104	0.295	-0.62	0.291	0.016	0.338	2.122	0.702	11.875	0.295	0.212	0.097	0.423	0.268	0.37	0.197
Bedrijfskosten Numbers are in millions	109.6	26.696	26.482	19.514	22.927	17.901	17.489	16.282	-38.268	30.642	32.372	28.803	23.302	16.803	18.368	16.044	14.209	12.941	15.456	13.032	12.868	12.192	13.875	13.28	8.137	11.935	13.204	8.473	9.087	9.801	8.654	7.716	19.044	4.616	4.555	6.453	8.2	5.625	3.526	7.248	2.068	7.28	2.596	12.562	1.7	13.518	2.005	2.636	2.347	2.501	3.871	3.369	2.919	2.545	12.853	2.979	4.955	3.169	2.519	2.067
Bedrijfsresultaat Numbers are in millions	47.112	95.521	101.823	101.436	93.386	186.311	88.482	66.047	198.321	306.566	230.033	32.5	150.145	116.3	61.337	-7.475	53.648	45.847	22.896	36.489	55.488	46.464	51.185	117.257	37.747	70.864	-16.1	13.767	14.708	31.061	18.94	18.443	32.562	41.952	10.153	-1.897	49.735	47.053	-7.389	37.078	24.382	3.941	17.341	12.962	-1.535	-3.226	2.938	0.35	0.433	1.289	-0.581	-0.224	0.521	0.268	-9.924	0.188	-1.206	-0.43	0.058	0.175
Bedrijfsresultaat ratio Numbers are in millions	0.202	0.452	0.489	0.498	0.477	0.658	0.504	0.437	1.406	2.454	1.932	0.303	1.115	0.908	0.486	-0.061	4.579	4.049	2.444	4.872	5.801	6.002	6.848	21.063	5.149	11.88	-2.532	2.397	1.88	4.448	3.148	3.194	4.834	5.472	1.831	-0.329	5.257	6.634	-1.416	10.596	3.987	0.625	5.75	0.868	-0.138	-0.331	0.595	0.107	0.151	0.458	-0.219	-0.08	0.144	0.094	-3.389	0.059	-0.334	-0.155	0.023	0.078
Totaal overige inkomsten en kosten netto Numbers are in millions	-80.11	-5.646	45.426	-74.15	-46.197	30.515	389.947	141.597	231.984	195.364	120.063	22.215	44.654	11.011	-7.539	-14.26	45.472	38.662	18.355	32.622	52.098	42.915	29.617	113.223	31.685	67.705	-16.376	13.064	13.46	30.915	18.481	17.445	29.488	38.911	10.053	0.284	-16.067	2.833	-2.883	-1.273	-15.69	2.386	14.962	0.755	-7.295	6.818	0	0.652	0.807	0	0.636	-0.064	-0.172	-0.045	-0	0	0.138	-0.043	0.012	0
Inkomen voor belasting Numbers are in millions	-33.91	90.768	59.685	32.508	55.819	221.013	481.568	211.806	181.099	269.046	193.442	64.558	107.524	74.794	21.381	-50.911	45.943	38.153	15.612	29.306	48.795	38.464	23.216	105.51	30.879	63.997	-22.558	10.335	12.196	28.097	15.843	15.504	29.648	38.862	6.025	-5.496	47.728	43.638	-10.755	33.843	21.381	0.219	14.264	13.084	-3.399	-4.184	2.938	0.35	1.33	1.289	-0.581	-0.224	0.521	0.268	-9.924	0.188	-1.206	-0.43	-0.001	0.175
Inkomen voor belasting ratio Numbers are in millions	-0.146	0.429	0.287	0.16	0.285	0.78	2.744	1.401	1.284	2.153	1.625	0.601	0.798	0.584	0.169	-0.413	3.921	3.37	1.667	3.913	5.101	4.969	3.106	18.953	4.212	10.729	-3.547	1.799	1.559	4.024	2.633	2.685	4.401	5.069	1.086	-0.954	5.045	6.152	-2.06	9.671	3.497	0.035	4.73	0.877	-0.306	-0.429	0.595	0.107	0.463	0.458	-0.219	-0.08	0.144	0.094	-3.389	0.059	-0.334	-0.155	-0.001	0.078
Belastingkosten Numbers are in millions	2.54	9.643	12.917	3.107	-0.064	42.227	64.708	48.349	54.122	67.16	47.12	22.654	26.046	16.695	4.04	-10.406	0.684	5.696	3.256	5.243	5.498	4.638	3.055	9.566	5.155	6.485	-0.915	2.58	3.232	4.48	1.521	2.647	0.835	5.187	-0.906	5.46	7.115	4.591	1.633	4.702	6.738	2.37	2.496	4.418	0.486	-0.057	0.815	0.106	0.179	0.332	-0.056	-0.024	0.29	0.157	-1.114	-0.005	-0.452	-0.046	0.065	0.031
Nettowinst Numbers are in millions	-39.317	80.156	45.335	26.959	57.712	175.591	415.835	162.347	126.977	200.845	145.517	-26.229	79.678	57.609	17.047	-41.012	44.056	31.658	11.932	23.916	43.098	33.599	39.527	99.727	25.385	57.659	-21.663	7.871	8.371	23.542	14.325	13.234	28.741	33.121	7.234	-10.916	39.468	38.667	-12.664	28.621	14.643	-2.151	11.768	6.276	-3.528	-4.151	2.124	0.244	0.254	0.957	-0.526	-0.201	0.231	0.111	-8.81	0.192	-0.754	-0.385	-0.008	0.144
Nettowinstmarge Numbers are in millions	-0.169	0.379	0.218	0.132	0.295	0.62	2.369	1.074	0.9	1.607	1.222	-0.244	0.592	0.45	0.135	-0.333	3.76	2.796	1.274	3.193	4.506	4.34	5.289	17.914	3.463	9.666	-3.407	1.37	1.07	3.371	2.381	2.292	4.267	4.321	1.304	-1.894	4.172	5.451	-2.426	8.179	2.395	-0.341	3.902	0.421	-0.318	-0.425	0.43	0.074	0.089	0.34	-0.198	-0.071	0.064	0.039	-3.008	0.061	-0.209	-0.138	-0.003	0.064
WPA (Winst Per Aandeel) Numbers are in millions	-0.14	0.29	0.17	0.1	0.2	0.64	1.33	0.59	0.47	0.93	0.73	-0.13	0.41	0.3	0.09	-0.21	0.23	0.16	0.08	0.17	0.3	0.25	0.29	0.74	0.19	0.43	-0.17	0.07	0.074	0.21	0.13	0.12	0.26	0.34	0.08	-0.12	0.44	0.43	-0.14	0.32	0.16	-0.032	0.29	0.15	-0.085	-0.13	0.079	0.01	0.063	0.048	-0.029	-0.011	0.013	0.01	-0.78	0.029	-0.097	-0.049	-0.001	0.016
Verwaterde WPA Numbers are in millions	-0.14	0.18	0.17	0.08	0.12	0.56	1.33	0.59	0.46	0.92	0.72	-0.13	0.41	0.23	0.09	-0.21	0.22	0.15	0.04	0.16	0.29	0.24	0.29	0.46	0.16	0.29	-0.17	0.07	0.072	0.17	0.11	0.11	0.23	0.2	0.04	-0.12	0.43	0.32	-0.14	0.29	0.13	-0.025	0.13	0.15	-0.083	-0.13	0.079	0.01	0.063	0.048	-0.029	-0.011	0.013	0.01	-0.78	0.029	-0.097	-0.049	-0.001	0.016
EBITDA Numbers are in millions	51.97	100.043	106.103	105.701	98.15	190.164	92.066	69.454	41.229	85.887	68.963	46.646	73.114	66.16	63.716	66.942	61.323	47.31	41.551	47.166	49.041	55.166	41.388	83.864	54.575	61.032	3.607	20.859	14.162	27.474	18.985	21.341	17.062	21.674	7.243	27.85	59.744	40.997	-6.592	34.813	35.702	9.985	8.499	1.333	5.724	-3.034	3.207	1.212	0.881	-0.321	-0.899	-0.235	1.025	0.652	-9.654	0.466	-1.056	-0.077	0.255	0.404
EBITDA ratio Numbers are in millions	0.223	0.473	0.51	0.519	0.501	0.671	0.525	0.459	0.292	0.687	0.579	0.434	0.543	0.516	0.505	0.543	5.234	4.178	4.436	6.298	5.127	7.126	5.538	15.064	7.444	10.232	0.567	3.631	1.81	3.934	3.156	3.695	2.533	2.827	1.306	4.833	6.315	5.78	-1.263	9.949	5.838	1.583	2.818	0.089	0.516	-0.311	0.649	0.37	0.307	-0.114	-0.339	-0.083	0.284	0.228	-3.297	0.147	-0.292	-0.028	0.102	0.18

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