Technogym S.p.A.
MIL:TGYM.MI
8.58 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 402.096 | 437.458 | 368.83 | 395.024 | 324.001 | 333.863 | 275.879 | 286.298 | 222.044 | 371.816 | 294.602 | 361.254 | 272.884 | 323.684 | 263.351 | 305.21 | 249.76 | 285.286 | 225.816 |
| Kosten van de omzet
| 223.947 | 277.58 | 242.487 | 255.434 | 215.555 | 219.362 | 184.313 | 183.638 | 150.003 | 219.332 | 187.614 | 191.614 | 148.608 | 171.283 | 144.989 | 171.572 | 143.698 | 158.624 | 134.087 |
| Brutowinst
| 178.149 | 159.878 | 126.343 | 139.59 | 108.446 | 114.501 | 91.566 | 102.66 | 72.041 | 152.484 | 106.988 | 169.64 | 124.276 | 152.401 | 118.362 | 133.639 | 106.063 | 126.662 | 91.729 |
| Brutowinstmarge
| 0.443 | 0.365 | 0.343 | 0.353 | 0.335 | 0.343 | 0.332 | 0.359 | 0.324 | 0.41 | 0.363 | 0.47 | 0.455 | 0.471 | 0.449 | 0.438 | 0.425 | 0.444 | 0.406 |
| Onderzoek- en ontwikkelingskosten
| 0 | 8.425 | 0 | 7.139 | 0 | 6.739 | 0 | 5.763 | 0 | 5.095 | 0 | 4.646 | 0 | 7.409 | 0 | 3.519 | 0 | 6.454 | 0 |
| Algemene en administratieve kosten
| 95.942 | 86.301 | 80.287 | 76.932 | 68.117 | 67.43 | 55.814 | 57.013 | 49.037 | 67.265 | 61.022 | 67.241 | 65.621 | 63.083 | 61.957 | 58.375 | 57.954 | 30.416 | 26.548 |
| Verkoop- en marketingkosten
| 12.442 | 8.395 | 11.538 | 8.336 | 9.887 | 9.847 | 7.562 | 6.922 | 6.262 | 6.487 | 11.498 | 9.361 | 11.389 | 8.395 | 10.313 | 8.537 | 10.625 | 5.679 | 8.59 |
| Verkoop-, algemene en administratieve kosten
| 108.384 | 94.696 | 91.825 | 85.268 | 78.004 | 77.277 | 63.376 | 63.935 | 55.299 | 73.752 | 72.52 | 76.602 | 77.01 | 71.478 | 72.27 | 66.912 | 68.579 | 66.51 | 61.685 |
| Overige kosten
| 30.898 | -4.154 | -2.565 | -1.681 | -2.097 | 0.144 | -2.007 | -0.184 | -1.791 | -0.868 | -0.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 139.282 | 98.85 | 94.39 | 86.949 | 80.101 | 77.133 | 65.383 | 64.119 | 57.09 | 74.62 | 73.259 | 95.343 | 90.699 | 95.332 | 88.521 | 83.758 | 88.187 | 89.732 | 72.44 |
| Bedrijfsresultaat
| 38.867 | 61.028 | 31.953 | 52.641 | 28.345 | 37.368 | 26.183 | 38.541 | 14.951 | 77.864 | 33.729 | 76.085 | 33.473 | 61.231 | 30.469 | 51.13 | 22.732 | 44.174 | 19.886 |
| Bedrijfsresultaat ratio
| 0.097 | 0.14 | 0.087 | 0.133 | 0.087 | 0.112 | 0.095 | 0.135 | 0.067 | 0.209 | 0.114 | 0.211 | 0.123 | 0.189 | 0.116 | 0.168 | 0.091 | 0.155 | 0.088 |
| Totaal overige inkomsten en kosten netto
| 2.379 | 1.553 | 5.997 | -1.696 | 2.251 | 3.718 | 11.071 | -2.575 | -4.023 | -4.161 | -2.429 | -2.028 | -0.074 | -2.585 | -3.21 | -2.183 | -5.941 | -7.377 | -1.71 |
| Inkomen voor belasting
| 41.246 | 62.581 | 37.95 | 50.945 | 30.596 | 41.086 | 37.254 | 35.966 | 10.928 | 73.703 | 31.3 | 74.057 | 33.399 | 58.646 | 27.259 | 48.947 | 16.791 | 36.797 | 18.176 |
| Inkomen voor belasting ratio
| 0.103 | 0.143 | 0.103 | 0.129 | 0.094 | 0.123 | 0.135 | 0.126 | 0.049 | 0.198 | 0.106 | 0.205 | 0.122 | 0.181 | 0.104 | 0.16 | 0.067 | 0.129 | 0.08 |
| Belastingkosten
| 10.88 | 15.022 | 8.21 | 11.95 | 7.484 | 8.947 | 7.519 | 6.305 | 5.288 | 15.896 | 6.763 | 18.506 | 4.518 | 16.428 | 8.235 | 14.926 | 7.593 | 20.546 | 6.073 |
| Nettowinst
| 31.148 | 45.166 | 28.474 | 40.127 | 23.46 | 32.708 | 30.357 | 29.936 | 6.068 | 57.917 | 25.287 | 55.338 | 37.692 | 41.99 | 18.959 | 33.974 | 9.111 | 16.129 | 12.039 |
| Nettowinstmarge
| 0.077 | 0.103 | 0.077 | 0.102 | 0.072 | 0.098 | 0.11 | 0.105 | 0.027 | 0.156 | 0.086 | 0.153 | 0.138 | 0.13 | 0.072 | 0.111 | 0.036 | 0.057 | 0.053 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.22 | 0.14 | 0.2 | 0.12 | 0.16 | 0.15 | 0.15 | 0.03 | 0.29 | 0.13 | 0.28 | 0.19 | 0.21 | 0.094 | 0.17 | 0.046 | 0.081 | 0.06 |
| Verwaterde WPA
| 0.16 | 0.22 | 0.14 | 0.2 | 0.12 | 0.16 | 0.15 | 0.15 | 0.03 | 0.29 | 0.13 | 0.28 | 0.19 | 0.21 | 0.094 | 0.17 | 0.046 | 0.081 | 0.06 |
| EBITDA
| 59.197 | 84.226 | 54.467 | 74.217 | 47.155 | 55.962 | 44.024 | 56.428 | 32.173 | 94.231 | 48.476 | 83.079 | 43.825 | 66.301 | 41.902 | 59.979 | 33.46 | 47.42 | 29.662 |
| EBITDA ratio
| 0.147 | 0.193 | 0.148 | 0.188 | 0.146 | 0.168 | 0.16 | 0.197 | 0.145 | 0.253 | 0.165 | 0.23 | 0.161 | 0.205 | 0.159 | 0.197 | 0.134 | 0.166 | 0.131 |