11880 Solutions AG
FSX:TGT.DE
0.855 (EUR) • At close October 17, 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
| 57.054 | 56.017 | 56.528 | 50.802 | 47.668 | 42.921 | 41.268 | 44.714 | 53.535 | 62.262 | 72.333 | 92.72 | 110.034 | 124.648 | 153.889 | 178.783 | 0 | 0 | 150.07 | 165.881 | 138.659 | 115.588 |
| Kosten van de omzet
| 33.291 | 37.966 | 32.256 | 29.242 | 27.289 | 24.316 | 26.586 | 26.902 | 27.416 | 31.31 | 33.152 | 42.345 | 45.008 | 50.73 | 67.195 | 77.22 | -28.791 | -47.426 | 57.998 | 81.047 | 69.658 | 62.626 |
| Brutowinst
| 23.763 | 18.051 | 24.272 | 21.56 | 20.379 | 18.605 | 14.682 | 17.812 | 26.119 | 30.952 | 39.181 | 50.375 | 65.026 | 73.918 | 86.694 | 101.563 | 28.791 | 47.426 | 92.072 | 84.834 | 69.001 | 52.962 |
| Brutowinstmarge
| 0.417 | 0.322 | 0.429 | 0.424 | 0.428 | 0.433 | 0.356 | 0.398 | 0.488 | 0.497 | 0.542 | 0.543 | 0.591 | 0.593 | 0.563 | 0.568 | 0 | 0 | 0.614 | 0.511 | 0.498 | 0.458 |
| Onderzoek- en ontwikkelingskosten
| 0.223 | 0.271 | 0.51 | 0.849 | 1.049 | 1.463 | 1.783 | 1.652 | 1.082 | 0.855 | 0.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.668 | 10.426 | 8.055 | 8.139 | 7.988 | 9.475 | 9.847 | 11.345 | 11.946 | 13.15 | 12.271 | 16.066 | 14.796 | 14.895 | 41.973 | 43.764 | 0 | 0 | 25.923 | 13.158 | 17.285 | 14.061 |
| Verkoop- en marketingkosten
| 12.948 | 13.059 | 16.538 | 16.071 | 14.478 | 12.086 | 14.925 | 17.778 | 25.17 | 27.325 | 30.001 | 43.248 | 46.937 | 55.39 | 12.662 | 20.91 | -25.399 | -53.301 | 28.221 | 24.395 | 17.783 | 13.939 |
| Verkoop-, algemene en administratieve kosten
| 26.097 | 21.387 | 24.593 | 24.21 | 22.466 | 21.561 | 24.772 | 29.123 | 37.116 | 40.475 | 42.272 | 59.314 | 61.733 | 70.285 | 54.635 | 64.674 | -25.399 | -53.301 | 54.144 | 37.553 | 35.068 | 28 |
| Overige kosten
| 0.406 | 0 | 0 | 0.006 | 0.006 | 0.049 | 0.001 | -0.055 | 0 | 0 | 0 | 0 | 0.078 | -0.34 | 0.06 | 4.133 | 0 | 0 | 0.004 | 18.495 | 23.678 | 50.205 |
| Bedrijfskosten
| 26.726 | 21.387 | 24.593 | 24.216 | 22.472 | 21.61 | 24.773 | 29.068 | 37.116 | 40.475 | 42.272 | 59.314 | 61.811 | 69.945 | 62.805 | 68.807 | -25.399 | -53.301 | 60.889 | 56.048 | 58.746 | 78.205 |
| Bedrijfsresultaat
| -2.963 | -3.336 | -0.302 | -2.633 | -2.065 | -3.047 | -10.088 | -14.574 | -10.598 | -9.486 | -2.807 | 51.163 | 3.215 | 3.973 | 23.889 | 32.756 | 40.445 | 10.282 | 31.183 | 28.786 | 10.527 | -25.07 |
| Bedrijfsresultaat ratio
| -0.052 | -0.06 | -0.005 | -0.052 | -0.043 | -0.071 | -0.244 | -0.326 | -0.198 | -0.152 | -0.039 | 0.552 | 0.029 | 0.032 | 0.155 | 0.183 | 0 | 0 | 0.208 | 0.174 | 0.076 | -0.217 |
| Totaal overige inkomsten en kosten netto
| -0.32 | -0.365 | -0.333 | -0.317 | -0.292 | -0.008 | 0.22 | -3.241 | 0.585 | 0.418 | 0.304 | 83.165 | 1.37 | 2.082 | 2.081 | 2.695 | 0 | 0 | 1.455 | 0.409 | -2.44 | -11.868 |
| Inkomen voor belasting
| -3.283 | -3.701 | -0.635 | -2.95 | -2.357 | -3.013 | -9.871 | -14.497 | -10.412 | -9.105 | -2.787 | 74.226 | 4.585 | 6.055 | 25.97 | 35.451 | 0 | 0 | 32.638 | 29.195 | 7.815 | -37.111 |
| Inkomen voor belasting ratio
| -0.058 | -0.066 | -0.011 | -0.058 | -0.049 | -0.07 | -0.239 | -0.324 | -0.194 | -0.146 | -0.039 | 0.801 | 0.042 | 0.049 | 0.169 | 0.198 | 0 | 0 | 0.217 | 0.176 | 0.056 | -0.321 |
| Belastingkosten
| 1.011 | -0.21 | -1.676 | -0.638 | 0.821 | 0.096 | -0.237 | 0.172 | -1.222 | -2.334 | -0.894 | 27.154 | 1.163 | 1.077 | 6.839 | 11.2 | 0 | 0 | 5.52 | 3.348 | 0.338 | 0.169 |
| Nettowinst
| -4.294 | -3.491 | 1.041 | -2.312 | -3.178 | -3.109 | -9.634 | -14.675 | -9.344 | -6.395 | -2.004 | 47.072 | 3.422 | 7.318 | 16.063 | 24.251 | 0 | 0 | 27.118 | 26.418 | 7.477 | -37.28 |
| Nettowinstmarge
| -0.075 | -0.062 | 0.018 | -0.046 | -0.067 | -0.072 | -0.233 | -0.328 | -0.175 | -0.103 | -0.028 | 0.508 | 0.031 | 0.059 | 0.104 | 0.136 | 0 | 0 | 0.181 | 0.159 | 0.054 | -0.323 |
| WPA (Winst Per Aandeel)
| -0.17 | -0.14 | 0.028 | -0.1 | -0.16 | -0.16 | -0.5 | -0.77 | -0.49 | -0.33 | -0.1 | 2.42 | 0.18 | 0.34 | 0.75 | 1.13 | 0 | 0 | 1.27 | 1.28 | 0.35 | -2.82 |
| Verwaterde WPA
| -0.17 | -0.14 | 0.028 | -0.1 | -0.16 | -0.16 | -0.5 | -0.76 | -0.48 | -0.33 | -0.1 | 2.42 | 0.18 | 0.34 | 0.75 | 1.13 | 0 | 0 | 1.27 | 1.28 | 0.35 | -2.82 |
| EBITDA
| 1.328 | 2.408 | 5.863 | 2.999 | 2.802 | 1.077 | -2.107 | -2.547 | -0.473 | 2.679 | 7.588 | 25.727 | 12.585 | 25.267 | 35.589 | 43.268 | 62.137 | 107.445 | 37.901 | 35.514 | 18.955 | 1.288 |
| EBITDA ratio
| 0.023 | 0.043 | 0.104 | 0.059 | 0.059 | 0.025 | -0.051 | -0.057 | -0.009 | 0.043 | 0.105 | 0.277 | 0.114 | 0.203 | 0.231 | 0.242 | 0 | 0 | 0.253 | 0.214 | 0.137 | 0.011 |