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.
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
| 13.727 | 14.095 | 14.78 | 14.032 | 13.695 | 14.546 | 14.81 | 14.013 | 13.701 | 13.495 | 13.609 | 14.161 | 14.407 | 14.351 | 14.315 | 12.526 | 11.903 | 12.058 | 12.42 | 12.059 | 11.596 | 11.593 | 11.308 | 10.769 | 10.28 | 10.564 | 10.565 | 10.308 | 9.977 | 10.418 | 10.764 | 10.994 | 11.164 | 11.792 | 12.752 | 13.412 | 13.412 | 13.959 | 14.742 | 15.451 | 15.645 | 16.424 | 17.162 | 18.212 | 18.213 | 19.863 | 26.294 | 21.361 | 21.644 | 25.153 | 26.419 | 27.726 | 27.673 | 28.343 | 30.957 | 31.961 | 31.281 | 34.378 | 52.864 | 33.293 | 33.597 | 39.193 |
Kosten van de omzet
| 7.763 | 8.34 | 8.733 | 7.809 | 8.287 | 8.75 | 8.91 | 8.043 | 7.942 | 8.009 | 8.119 | 7.819 | 8.037 | 8.28 | 8.476 | 7.27 | 6.564 | 6.932 | 7.518 | 6.996 | 6.671 | 6.104 | 6.468 | 6.126 | 5.912 | 5.81 | 6.892 | 7.067 | 6.176 | 6.451 | 7.227 | 6.361 | 6.841 | 6.473 | 6.561 | 6.952 | 6.808 | 7.095 | 6.89 | 7.04 | 8.835 | 8.545 | 7.608 | 8.021 | 8.94 | 9.104 | 13.156 | 9.878 | 9.796 | 10.291 | 9.496 | 12.093 | 11.845 | 11.574 | 9.159 | 14.139 | 13.67 | 17.193 | 28.082 | 12.556 | 13.461 | 16.975 |
Brutowinst
| 5.964 | 5.755 | 6.047 | 6.223 | 5.408 | 5.796 | 5.9 | 5.97 | 5.759 | 5.486 | 5.49 | 6.342 | 6.37 | 6.071 | 5.839 | 5.256 | 5.339 | 5.126 | 4.902 | 5.063 | 4.925 | 5.489 | 4.84 | 4.643 | 4.368 | 4.754 | 3.673 | 3.241 | 3.801 | 3.967 | 3.537 | 4.633 | 4.323 | 5.319 | 6.191 | 6.46 | 6.604 | 6.864 | 7.852 | 8.411 | 6.81 | 7.879 | 9.554 | 10.191 | 9.273 | 10.759 | 13.138 | 11.483 | 11.848 | 14.862 | 16.923 | 15.633 | 15.828 | 16.769 | 21.798 | 17.822 | 17.611 | 17.185 | 24.782 | 20.737 | 20.136 | 22.218 |
Brutowinstmarge
| 0.434 | 0.408 | 0.409 | 0.443 | 0.395 | 0.398 | 0.398 | 0.426 | 0.42 | 0.407 | 0.403 | 0.448 | 0.442 | 0.423 | 0.408 | 0.42 | 0.449 | 0.425 | 0.395 | 0.42 | 0.425 | 0.473 | 0.428 | 0.431 | 0.425 | 0.45 | 0.348 | 0.314 | 0.381 | 0.381 | 0.329 | 0.421 | 0.387 | 0.451 | 0.485 | 0.482 | 0.492 | 0.492 | 0.533 | 0.544 | 0.435 | 0.48 | 0.557 | 0.56 | 0.509 | 0.542 | 0.5 | 0.538 | 0.547 | 0.591 | 0.641 | 0.564 | 0.572 | 0.592 | 0.704 | 0.558 | 0.563 | 0.5 | 0.469 | 0.623 | 0.599 | 0.567 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.223 | 0 | 0 | 0 | 0.271 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 0.849 | 0 | 0 | 0 | 1.049 | 0 | 0 | 0 | 1.463 | 0 | 0 | 0 | 1.783 | 0 | 0 | 0 | 1.652 | 0 | 0 | 0 | 1.082 | 0 | 0 | 0 | 0.855 | 0 | 0 | 0 | 0.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2.559 | 2.591 | 2.014 | 2.349 | 2.498 | 2.805 | 2.002 | 2.311 | 2.449 | 2.405 | 1.708 | 1.95 | 1.821 | 2.598 | 1.996 | 1.858 | 2.141 | 2.148 | 1.911 | 1.847 | 1.934 | 2.296 | 2.47 | 2.225 | 2.317 | 2.463 | 2.387 | 2.659 | 2.373 | 2.428 | 2.898 | 2.662 | 2.812 | 2.973 | 2.983 | 3.328 | 2.912 | 2.723 | 3.245 | 2.62 | 3.405 | 3.88 | 2.581 | 2.915 | 3.733 | 3.223 | 5.409 | 3.653 | 3.586 | 3.597 | 4.861 | 3.011 | 3.228 | 3.695 | -12.652 | 8.825 | 9.593 | 9.386 | 12.393 | 9.886 | 10.629 | 9.702 |
Verkoop- en marketingkosten
| 2.792 | 2.997 | 2.926 | 3.123 | 3.429 | 3.469 | 3.301 | 4.016 | 4.409 | 4.242 | 3.634 | 4.403 | 4.393 | 4.108 | 4.69 | 3.869 | 3.611 | 3.901 | 3.472 | 3.563 | 3.885 | 3.558 | 2.056 | 2.99 | 2.989 | 4.051 | 3.495 | 3.776 | 4.06 | 3.594 | 4.243 | 4.173 | 4.696 | 4.666 | 6.488 | 5.885 | 6.436 | 6.361 | 7.026 | 6.896 | 6.553 | 6.85 | 7.059 | 7.72 | 7.676 | 7.644 | 14.363 | 9.576 | 8.855 | 11.174 | 11.904 | 11.649 | 11.88 | 11.522 | 47.743 | 2.873 | 2.509 | 2.266 | 4.4 | 2.766 | 2.439 | 3.059 |
Verkoop-, algemene en administratieve kosten
| 5.914 | 6.12 | 5.932 | 5.472 | 5.927 | 6.274 | 6.614 | 6.327 | 6.858 | 6.647 | 5.342 | 6.353 | 6.214 | 6.706 | 6.686 | 5.727 | 5.752 | 6.049 | 5.383 | 5.41 | 5.819 | 5.854 | 4.526 | 5.215 | 5.306 | 6.514 | 5.882 | 6.435 | 6.433 | 6.022 | 7.141 | 6.835 | 7.508 | 7.639 | 9.471 | 9.213 | 9.348 | 9.084 | 10.271 | 9.516 | 9.958 | 10.73 | 9.64 | 10.635 | 11.409 | 10.867 | 19.772 | 13.229 | 12.441 | 14.771 | 16.765 | 14.66 | 15.108 | 15.217 | 35.091 | 11.698 | 12.102 | 11.652 | 16.793 | 12.652 | 13.068 | 12.761 |
Overige kosten
| 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | -0.085 | 0.053 | 0 | -0.033 | 0.01 | 0.001 | 0 | 0.001 | 0 | 0.004 | 0 | -0.011 | 0.009 | 0.008 | 0 | -0.046 | 0.024 | 0.07 | 0.001 | 0.005 | -0.004 | -0.005 | 0.005 | -0.069 | 0.001 | 0.001 | 0.012 | -0.022 | 0.015 | 0.001 | 0.006 | -0.012 | 0.002 | 0.01 | 0 | -0.033 | 0.01 | 0.016 | 0.023 | 34.326 | -0.001 | 0.001 | 0.022 | 0.019 | 0.015 | 0.001 | 0.043 | -7.206 | 2.288 | 2.246 | 2.488 | -0.013 | 0.073 | 2.371 | 2.528 |
Bedrijfskosten
| 5.917 | 6.116 | 5.932 | 5.472 | 5.927 | 6.274 | 6.614 | 6.242 | 6.911 | 6.647 | 5.309 | 6.363 | 6.215 | 6.706 | 6.687 | 5.727 | 5.756 | 6.049 | 5.372 | 5.419 | 5.827 | 5.854 | 4.48 | 5.239 | 5.376 | 6.515 | 5.887 | 6.431 | 6.428 | 6.027 | 7.072 | 6.836 | 7.509 | 7.651 | 9.449 | 9.228 | 9.349 | 9.09 | 10.259 | 9.518 | 9.968 | 10.73 | 9.607 | 10.645 | 11.425 | 10.89 | 54.098 | -21.107 | 12.442 | 14.793 | 16.784 | 14.675 | 15.109 | 15.26 | 27.885 | 13.986 | 14.348 | 14.14 | 19.691 | 13.214 | 15.439 | 15.289 |
Bedrijfsresultaat
| 0.047 | -0.362 | 0.115 | -0.15 | -1.43 | -0.478 | -0.714 | -0.271 | -1.15 | -1.16 | 0.172 | -0.02 | 0.155 | -0.635 | -0.854 | -0.472 | -0.417 | -0.923 | -0.487 | -0.356 | -0.902 | -0.365 | 0.317 | -0.595 | -1.008 | -1.761 | -2.211 | -3.19 | -2.627 | -2.06 | -6.874 | -2.203 | -3.166 | -2.331 | -2.861 | -2.768 | -2.745 | -2.224 | -2.529 | -1.107 | -3.148 | -2.702 | -0.222 | -0.385 | -1.918 | 0.019 | 19.142 | 32.59 | -0.594 | 0.069 | 0.139 | 0.958 | 0.719 | 1.509 | -6.087 | 3.836 | 3.263 | 3.045 | 5.091 | 7.523 | 4.697 | 6.929 |
Bedrijfsresultaat ratio
| 0.003 | -0.026 | 0.008 | -0.011 | -0.104 | -0.033 | -0.048 | -0.019 | -0.084 | -0.086 | 0.013 | -0.001 | 0.011 | -0.044 | -0.06 | -0.038 | -0.035 | -0.077 | -0.039 | -0.03 | -0.078 | -0.031 | 0.028 | -0.055 | -0.098 | -0.167 | -0.209 | -0.309 | -0.263 | -0.198 | -0.639 | -0.2 | -0.284 | -0.198 | -0.224 | -0.206 | -0.205 | -0.159 | -0.172 | -0.072 | -0.201 | -0.165 | -0.013 | -0.021 | -0.105 | 0.001 | 0.728 | 1.526 | -0.027 | 0.003 | 0.005 | 0.035 | 0.026 | 0.053 | -0.197 | 0.12 | 0.104 | 0.089 | 0.096 | 0.226 | 0.14 | 0.177 |
Totaal overige inkomsten en kosten netto
| -0.066 | -0.076 | -0.413 | -0.078 | -0.084 | -0.765 | -0.149 | -0.08 | -0.079 | -0.091 | -0.085 | -0.068 | -0.073 | -0.081 | -0.073 | -0.061 | -0.051 | -0.11 | -0.077 | -0.069 | -0.067 | -0.052 | -0.286 | 0.018 | 0.118 | 0.142 | 0.093 | -0.001 | 0.097 | 0.031 | -3.346 | -0.011 | 0.087 | 0.029 | 0.395 | -0.013 | 0.097 | 0.106 | -0.029 | -0.004 | 0.017 | 0.434 | -0.172 | 0.076 | 0.198 | 0.199 | 74.336 | 8.631 | 0.075 | 0.121 | 0.185 | 0.154 | 0.518 | 0.513 | 0.5 | 0.506 | 0.529 | 0.545 | 0.437 | 0.541 | 0.48 | 0.619 |
Inkomen voor belasting
| -0.019 | -0.438 | -0.298 | -0.228 | -1.514 | -1.243 | -0.863 | -0.351 | -1.229 | -1.251 | 0.088 | -0.089 | 0.082 | -0.716 | -0.921 | -0.532 | -0.468 | -1.033 | -0.547 | -0.425 | -0.969 | -0.417 | 0.074 | -0.578 | -0.89 | -1.619 | -2.121 | -3.191 | -2.53 | -2.029 | -6.881 | -2.214 | -3.099 | -2.303 | -2.863 | -2.781 | -2.648 | -2.12 | -2.436 | -1.111 | -3.141 | -2.417 | -0.225 | -0.378 | -1.954 | 0.068 | 33.376 | 41.221 | -0.519 | 0.19 | 0.324 | 1.112 | 1.237 | 2.022 | -5.587 | 4.342 | 3.792 | 3.59 | 5.528 | 8.064 | 5.177 | 7.548 |
Inkomen voor belasting ratio
| -0.001 | -0.031 | -0.02 | -0.016 | -0.111 | -0.085 | -0.058 | -0.025 | -0.09 | -0.093 | 0.006 | -0.006 | 0.006 | -0.05 | -0.064 | -0.042 | -0.039 | -0.086 | -0.044 | -0.035 | -0.084 | -0.036 | 0.007 | -0.054 | -0.087 | -0.153 | -0.201 | -0.31 | -0.254 | -0.195 | -0.639 | -0.201 | -0.278 | -0.195 | -0.225 | -0.207 | -0.197 | -0.152 | -0.165 | -0.072 | -0.201 | -0.147 | -0.013 | -0.021 | -0.107 | 0.003 | 1.269 | 1.93 | -0.024 | 0.008 | 0.012 | 0.04 | 0.045 | 0.071 | -0.18 | 0.136 | 0.121 | 0.104 | 0.105 | 0.242 | 0.154 | 0.193 |
Belastingkosten
| 0 | 0.025 | 1.109 | -0.046 | -0.055 | 0.002 | -0.243 | 0.005 | 0.003 | 0.024 | -1.564 | -0.086 | -0.012 | -0.012 | 0.086 | -0.265 | -0.173 | -0.286 | 0.694 | 0.117 | -0.105 | 0.114 | 0.054 | 0.357 | -0.261 | 0 | -0.048 | -0.016 | -0.032 | -0.141 | 0.072 | -0.171 | 0.271 | 0.093 | 0.373 | -0.862 | -0.456 | -0.277 | -0.235 | -0.373 | -0.999 | -0.727 | -0.092 | -0.253 | -0.487 | -0.062 | 9.603 | 17.682 | -0.148 | 0.017 | 0.036 | 0.183 | 0.376 | 0.623 | -1.82 | 1.082 | -0.009 | 1.896 | 1.429 | 2.552 | 2.138 | 0.898 |
Nettowinst
| -0.019 | -0.463 | -1.407 | -0.182 | -1.459 | -1.245 | -0.62 | -0.356 | -1.232 | -1.275 | 1.652 | -0.003 | 0.094 | -0.704 | -1.007 | -0.266 | -0.295 | -0.747 | -1.24 | -0.542 | -0.865 | -0.531 | 0.074 | -0.935 | -0.629 | -1.619 | -2.073 | -3.175 | -2.498 | -1.888 | -6.926 | -2.049 | -3.371 | -2.329 | -3.376 | -1.918 | -2.202 | -1.848 | -2.201 | -0.838 | -1.622 | -1.734 | -0.069 | 0.03 | -2.095 | 0.13 | 23.817 | 24.041 | -0.959 | 0.173 | 0.288 | 0.929 | 0.861 | 1.344 | -3.852 | 2.985 | 6.135 | 1.694 | 3.598 | 5.928 | -0.076 | 6.602 |
Nettowinstmarge
| -0.001 | -0.033 | -0.095 | -0.013 | -0.107 | -0.086 | -0.042 | -0.025 | -0.09 | -0.094 | 0.121 | -0 | 0.007 | -0.049 | -0.07 | -0.021 | -0.025 | -0.062 | -0.1 | -0.045 | -0.075 | -0.046 | 0.007 | -0.087 | -0.061 | -0.153 | -0.196 | -0.308 | -0.25 | -0.181 | -0.643 | -0.186 | -0.302 | -0.198 | -0.265 | -0.143 | -0.164 | -0.132 | -0.149 | -0.054 | -0.104 | -0.106 | -0.004 | 0.002 | -0.115 | 0.007 | 0.906 | 1.125 | -0.044 | 0.007 | 0.011 | 0.034 | 0.031 | 0.047 | -0.124 | 0.093 | 0.196 | 0.049 | 0.068 | 0.178 | -0.002 | 0.168 |
WPA (Winst Per Aandeel)
| -0.001 | -0.02 | -0.054 | -0.007 | -0.059 | -0.05 | -0.025 | -0.014 | -0.052 | -0.051 | 0.053 | -0 | 0.004 | -0.03 | -0.038 | -0.01 | -0.01 | -0.04 | -0.047 | -0.03 | -0.05 | -0.03 | 0.003 | -0.048 | -0.035 | -0.085 | -0.078 | -0.17 | -0.13 | -0.1 | -0.26 | -0.11 | -0.18 | -0.12 | -0.13 | -0.1 | -0.12 | -0.1 | -0.083 | -0.045 | -0.087 | -0.092 | -0.003 | 0.002 | -0.11 | 0.01 | 0.9 | 1.24 | -0.049 | 0.01 | 0.011 | 0.049 | 0.049 | 0.069 | -0.14 | 0.14 | 0.29 | 0.079 | 0.14 | 0.28 | -0.004 | 0.31 |
Verwaterde WPA
| -0.001 | -0.02 | -0.054 | -0.007 | -0.059 | -0.05 | -0.025 | -0.014 | -0.05 | -0.05 | 0.053 | -0 | 0.004 | -0.03 | -0.038 | -0.01 | -0.01 | -0.04 | -0.047 | -0.03 | -0.049 | -0.03 | 0.003 | -0.047 | -0.034 | -0.084 | -0.078 | -0.17 | -0.13 | -0.099 | -0.26 | -0.11 | -0.18 | -0.12 | -0.13 | -0.099 | -0.12 | -0.099 | -0.083 | -0.045 | -0.086 | -0.091 | -0.003 | 0.002 | -0.11 | 0.01 | 0.9 | 1.24 | -0.049 | 0.01 | 0.011 | 0.049 | 0.049 | 0.069 | -0.14 | 0.14 | 0.29 | 0.079 | 0.14 | 0.28 | -0.004 | 0.31 |
EBITDA
| 0.926 | 0.539 | 1.412 | 2.073 | 0.848 | 0.892 | 0.695 | 1.149 | 0.319 | 0.286 | 1.714 | 1.526 | 1.708 | 0.915 | 0.673 | 0.956 | 0.957 | 0.408 | 0.865 | 0.87 | 0.275 | 0.792 | 0.545 | 0.458 | 0.066 | 0.008 | -0.216 | -1.291 | -0.606 | 0.006 | -1.356 | -0.052 | -1.012 | -0.127 | -0.844 | -0.341 | -0.064 | 0.776 | 1.686 | 1.523 | -0.49 | -0.04 | 5.253 | 1.195 | -0.366 | 1.806 | 39.535 | 42.973 | 1.313 | 2.038 | 2.242 | 3.093 | 3.278 | 4.082 | 7.044 | 6.213 | 6.477 | 5.617 | 8.231 | 9.895 | 10.585 | 9.816 |
EBITDA ratio
| 0.067 | 0.038 | 0.096 | 0.148 | 0.062 | 0.061 | 0.047 | 0.082 | 0.023 | 0.021 | 0.126 | 0.108 | 0.119 | 0.064 | 0.047 | 0.076 | 0.08 | 0.034 | 0.07 | 0.072 | 0.024 | 0.068 | 0.048 | 0.043 | 0.006 | 0.001 | -0.02 | -0.125 | -0.061 | 0.001 | -0.126 | -0.005 | -0.091 | -0.011 | -0.066 | -0.025 | -0.005 | 0.056 | 0.114 | 0.099 | -0.031 | -0.002 | 0.306 | 0.066 | -0.02 | 0.091 | 1.504 | 2.012 | 0.061 | 0.081 | 0.085 | 0.112 | 0.118 | 0.144 | 0.228 | 0.194 | 0.207 | 0.163 | 0.156 | 0.297 | 0.315 | 0.25 |