ZEAL Network SE
FSX:TIMA.DE
42.9 (EUR) • At close November 7, 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 | |
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Omzet
| 40.666 | 36.1 | 30.038 | 31.183 | 28.13 | 26.699 | 30.75 | 25.075 | 24.261 | 25.114 | 18.539 | 20.536 | 21.897 | 22.62 | 23.158 | 20.569 | 24.272 | 19.024 | 20.297 | 15.717 | 40.999 | 36.462 | 43.549 | 38.229 | 34.273 | 38.7 | 40.492 | 31.452 | 38.777 | 23.574 | 37.597 | 37.008 | 0.754 | 37.574 | 37.093 | 26.171 | -9.204 | 34.902 | 35.288 | 37.221 | 37.383 | 30.81 | 25.562 | 27.947 | 39.051 | 37.373 | 37.64 | 36.896 | 32.758 | 35.437 | 49.832 | 35.324 | 35.799 | 34.274 | 37.844 | 25.89 | 15.646 | 24.991 | 28.481 | 7.049 | 24.666 | 29.355 |
Kosten van de omzet
| 14.758 | 4 | 13.527 | 3.16 | 2.679 | 2.73 | 2.955 | 2.716 | 2.502 | 2.479 | 2.109 | 2.335 | 2.361 | 2.774 | 3.604 | 2.333 | 2.916 | 1.987 | 2.513 | 9.057 | 7.093 | 10.648 | 12.201 | 9.791 | 10.73 | 11.601 | 12.444 | 11.041 | 12.905 | 6.975 | 7.193 | 11.634 | 7.156 | 7.926 | 9.747 | 6.145 | 8.383 | 7.087 | 13.083 | 12.647 | 14.87 | 13.306 | 12.24 | 10.906 | 16.522 | 12.05 | -11.981 | 24.181 | 11.929 | 9.849 | 0 | 23.16 | 11.617 | 11.31 | 0 | 0 | 6.119 | 0 | 0 | 0 | 5.367 | 0 |
Brutowinst
| 25.908 | 32.1 | 16.511 | 28.023 | 25.451 | 23.969 | 27.795 | 22.359 | 21.759 | 22.635 | 16.43 | 18.201 | 19.536 | 19.846 | 19.554 | 18.236 | 21.356 | 17.037 | 17.784 | 6.66 | 33.906 | 25.814 | 31.348 | 28.438 | 23.543 | 27.099 | 28.048 | 20.411 | 25.872 | 16.599 | 30.404 | 25.374 | -6.402 | 29.648 | 27.346 | 20.026 | -17.587 | 27.815 | 22.205 | 24.574 | 22.513 | 17.504 | 13.322 | 17.041 | 22.529 | 25.323 | 49.621 | 12.715 | 20.829 | 25.588 | 49.832 | 12.164 | 24.182 | 22.964 | 37.844 | 25.89 | 9.526 | 24.991 | 28.481 | 7.049 | 19.3 | 29.355 |
Brutowinstmarge
| 0.637 | 0.889 | 0.55 | 0.899 | 0.905 | 0.898 | 0.904 | 0.892 | 0.897 | 0.901 | 0.886 | 0.886 | 0.892 | 0.877 | 0.844 | 0.887 | 0.88 | 0.896 | 0.876 | 0.424 | 0.827 | 0.708 | 0.72 | 0.744 | 0.687 | 0.7 | 0.693 | 0.649 | 0.667 | 0.704 | 0.809 | 0.686 | -8.491 | 0.789 | 0.737 | 0.765 | 1.911 | 0.797 | 0.629 | 0.66 | 0.602 | 0.568 | 0.521 | 0.61 | 0.577 | 0.678 | 1.318 | 0.345 | 0.636 | 0.722 | 1 | 0.344 | 0.675 | 0.67 | 1 | 1 | 0.609 | 1 | 1 | 1 | 0.782 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 1.124 | 0 | 0 | 0 | 0.568 | 0 | 0 | 0 | 0.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 5.107 | 3.61 | 4.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.068 | 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 | 10.358 | 0 | 0 | 0 | 7.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 12.145 | 13.39 | 5.325 | 10.67 | 13.02 | 7.001 | 10.03 | 10.155 | 6.657 | 7.284 | 3.744 | 4.854 | 6.708 | 7.053 | 6.879 | 6.976 | 11.774 | 6.554 | 5.617 | 5.052 | 5.88 | 5.157 | 5.77 | 4.143 | 5.084 | 4.669 | 4.509 | 5.76 | 4.884 | 3.978 | 5.002 | 4.214 | 4.145 | 1.469 | 1.993 | 3.721 | 2.488 | 1.756 | 2.199 | 2.268 | 2.85 | 3.413 | 2.579 | 1.474 | 1.364 | 1.351 | 1.512 | 1.396 | 1.629 | 1.386 | 0.983 | 2.049 | 2.226 | 2.555 | 0 | 3.337 | 2.88 | 2.377 | 0 | 0 | 2.083 | 0 |
Verkoop-, algemene en administratieve kosten
| 17.252 | 17 | 9.742 | 10.67 | 13.02 | 7.001 | 10.03 | 10.155 | 6.657 | 7.284 | 3.744 | 4.854 | 6.708 | 7.053 | 6.879 | 6.976 | 11.774 | 6.622 | 5.617 | 5.052 | 5.88 | 5.157 | 5.77 | 4.143 | 5.084 | 4.669 | 4.509 | 5.76 | 4.884 | 3.978 | 5.002 | 4.214 | 4.145 | 1.469 | 1.993 | 3.721 | 2.488 | 1.756 | 2.199 | 2.268 | 2.85 | 3.413 | 2.579 | 1.474 | 1.364 | 1.351 | 1.512 | 1.396 | 11.987 | 1.386 | 0.983 | 2.049 | 2.226 | 2.555 | 0 | 3.337 | 2.88 | 2.377 | 0 | 0 | 2.083 | 0 |
Overige kosten
| -0.068 | 0 | 0.191 | 0.228 | 0.655 | 9.856 | 10.54 | 8.849 | 9.751 | 8.577 | 8.792 | 8.461 | 8.807 | 10.244 | 11.604 | 10.242 | 11.711 | 10.442 | 20.221 | 7.752 | 10.98 | 8.936 | 11.073 | 11.624 | 11.946 | 13.121 | 15.516 | 10.087 | 13.276 | 12.379 | 13.121 | 8.082 | -7.077 | 11.617 | 54.544 | 13.597 | -24.025 | 12.792 | 16.543 | 17.165 | 14.923 | 12.838 | 22.497 | 10.817 | 11.77 | 11.926 | 43.298 | 2.368 | -17.636 | 12.154 | -11.457 | 26.38 | 11.335 | 20.435 | 21.207 | 18.81 | 8.169 | 16.928 | 38.552 | -3.327 | 9.104 | 14.72 |
Bedrijfskosten
| 17.32 | 17 | 9.551 | 20.732 | 23.278 | 16.857 | 20.57 | 19.004 | 16.408 | 15.861 | 12.536 | 13.315 | 15.515 | 17.297 | 18.483 | 17.218 | 23.485 | 17.064 | 25.838 | 12.804 | 16.86 | 14.093 | 16.843 | 15.767 | 17.03 | 17.79 | 20.025 | 15.847 | 18.16 | 16.357 | 18.123 | 12.296 | -2.932 | 13.086 | 56.537 | 17.318 | -21.537 | 14.548 | 18.742 | 19.433 | 17.773 | 16.251 | 25.076 | 12.291 | 13.134 | 13.277 | 44.81 | 3.764 | -5.649 | 13.54 | -10.474 | 28.429 | 13.561 | 22.99 | 21.207 | 18.81 | 11.049 | 16.928 | 38.552 | -3.327 | 11.187 | 14.72 |
Bedrijfsresultaat
| 8.588 | 15.1 | 6.96 | 7.012 | 2.216 | 7.088 | 7.453 | 3.33 | 5.354 | 6.749 | 7.969 | 4.795 | 3.919 | 2.362 | 2.511 | 4.886 | -2.064 | 0.042 | -3.787 | -8.493 | 11.571 | 9.776 | 9.21 | 12.721 | 7.217 | 9.159 | 12.729 | 4.553 | 7.654 | 0.245 | 14.701 | 12.989 | -3.979 | 14.244 | 22.173 | 2.166 | 4.424 | 14.097 | 8.022 | 5.141 | 4.74 | 1.253 | -6.732 | 4.75 | 9.396 | 12.045 | 8.987 | 8.951 | 26.479 | 12.048 | 11.489 | 6.895 | 22.238 | 11.284 | -36.311 | 7.08 | -1.523 | 8.063 | -10.071 | 10.375 | 8.113 | 14.635 |
Bedrijfsresultaat ratio
| 0.211 | 0.418 | 0.232 | 0.225 | 0.079 | 0.265 | 0.242 | 0.133 | 0.221 | 0.269 | 0.43 | 0.233 | 0.179 | 0.104 | 0.108 | 0.238 | -0.085 | 0.002 | -0.187 | -0.54 | 0.282 | 0.268 | 0.211 | 0.333 | 0.211 | 0.237 | 0.314 | 0.145 | 0.197 | 0.01 | 0.391 | 0.351 | -5.277 | 0.379 | 0.598 | 0.083 | -0.481 | 0.404 | 0.227 | 0.138 | 0.127 | 0.041 | -0.263 | 0.17 | 0.241 | 0.322 | 0.239 | 0.243 | 0.808 | 0.34 | 0.231 | 0.195 | 0.621 | 0.329 | -0.959 | 0.273 | -0.097 | 0.323 | -0.354 | 1.472 | 0.329 | 0.499 |
Totaal overige inkomsten en kosten netto
| -0.621 | -15.1 | -0.316 | -0.142 | -0.249 | -0.293 | -0.128 | -0.092 | 0.303 | -0.158 | -0.778 | -1.512 | 0.485 | 0.33 | 1.19 | 4.792 | 2.102 | -0.161 | 3.567 | -2.428 | -5.496 | -1.884 | -5.368 | 0.134 | 0.812 | -0.214 | 4.689 | -0.045 | 0.053 | -0.007 | 2.174 | -0.065 | -0.208 | -3.843 | 31.293 | -2.289 | 0.023 | -0.156 | 2.193 | -2.55 | -1.233 | -0.53 | 4.641 | -0.114 | -0.278 | 0.145 | 4.388 | -0.186 | 0.068 | 0.224 | 0.347 | 0.213 | 0.204 | 0.101 | 53.127 | 0.07 | 0.101 | 0.136 | 0.023 | 0.208 | 0.463 | 1.33 |
Inkomen voor belasting
| 7.967 | 6.921 | 6.644 | 6.87 | 1.967 | 6.795 | 7.325 | 3.238 | 5.657 | 6.591 | 5.894 | 3.374 | 4.506 | 2.879 | 2.261 | 5.81 | -0.027 | -0.188 | -4.487 | -8.572 | 11.55 | 9.837 | 9.137 | 12.805 | 7.325 | 9.095 | 12.712 | 4.519 | 7.765 | 0.235 | 14.455 | 13.013 | -3.678 | 12.719 | 2.102 | 0.419 | 3.973 | 13.111 | 5.656 | 2.591 | 3.507 | 0.723 | -7.113 | 4.636 | 9.117 | 12.191 | 9.199 | 8.765 | 26.546 | 12.272 | 11.836 | 7.108 | 22.441 | 11.385 | 16.816 | 7.15 | -1.422 | 8.199 | -10.048 | 10.583 | 8.576 | 15.965 |
Inkomen voor belasting ratio
| 0.196 | 0.192 | 0.221 | 0.22 | 0.07 | 0.255 | 0.238 | 0.129 | 0.233 | 0.262 | 0.318 | 0.164 | 0.206 | 0.127 | 0.098 | 0.282 | -0.001 | -0.01 | -0.221 | -0.545 | 0.282 | 0.27 | 0.21 | 0.335 | 0.214 | 0.235 | 0.314 | 0.144 | 0.2 | 0.01 | 0.384 | 0.352 | -4.878 | 0.339 | 0.057 | 0.016 | -0.432 | 0.376 | 0.16 | 0.07 | 0.094 | 0.023 | -0.278 | 0.166 | 0.233 | 0.326 | 0.244 | 0.238 | 0.81 | 0.346 | 0.238 | 0.201 | 0.627 | 0.332 | 0.444 | 0.276 | -0.091 | 0.328 | -0.353 | 1.502 | 0.348 | 0.544 |
Belastingkosten
| -7.902 | -14.164 | 3.063 | 2.362 | 0.755 | 2.421 | 2.895 | 0.528 | 1.232 | 1.584 | 1.835 | 1.707 | 1.314 | 0.395 | 0.905 | -0.35 | -0.252 | -0.34 | 4.611 | -5.068 | 4.116 | 2.951 | 2.576 | 3.819 | 2.2 | 2.727 | 4.297 | 1.356 | 2.33 | 0.07 | 3.943 | 3.905 | -1.312 | 4.024 | 8.917 | 4.969 | 0.72 | 3.652 | 1.386 | 3.004 | 2.182 | 0.587 | 0.558 | 1.641 | 2.728 | 3.18 | 5.007 | 2.19 | 6.026 | 3.682 | 0.125 | 3.832 | 6.668 | 3.83 | 5.647 | 2.467 | 0.203 | 2.875 | -2.383 | 2.751 | 3.13 | 4.095 |
Nettowinst
| 15.47 | 21.085 | 3.292 | 4.285 | 1.127 | 4.374 | 3.82 | 3.075 | 4.255 | 5.007 | 3.834 | 1.502 | 3.023 | 2.428 | 1.723 | 6.042 | 0.285 | 0.112 | -9.206 | -3.63 | 7.41 | 6.886 | 6.561 | 8.986 | 4.835 | 6.281 | 8.415 | 3.163 | 5.435 | 0.165 | 10.512 | 9.108 | -2.366 | 8.695 | -6.815 | -4.55 | 3.252 | 9.459 | 4.202 | -0.415 | 1.42 | 0.109 | -8.205 | 2.994 | 6.396 | 9.003 | 4.266 | 6.59 | 21.305 | 8.726 | 9.734 | 3.276 | 15.774 | 7.555 | 11.17 | 4.683 | -1.625 | 5.324 | -7.665 | 7.832 | 5.445 | 11.869 |
Nettowinstmarge
| 0.38 | 0.584 | 0.11 | 0.137 | 0.04 | 0.164 | 0.124 | 0.123 | 0.175 | 0.199 | 0.207 | 0.073 | 0.138 | 0.107 | 0.074 | 0.294 | 0.012 | 0.006 | -0.454 | -0.231 | 0.181 | 0.189 | 0.151 | 0.235 | 0.141 | 0.162 | 0.208 | 0.101 | 0.14 | 0.007 | 0.28 | 0.246 | -3.138 | 0.231 | -0.184 | -0.174 | -0.353 | 0.271 | 0.119 | -0.011 | 0.038 | 0.004 | -0.321 | 0.107 | 0.164 | 0.241 | 0.113 | 0.179 | 0.65 | 0.246 | 0.195 | 0.093 | 0.441 | 0.22 | 0.295 | 0.181 | -0.104 | 0.213 | -0.269 | 1.111 | 0.221 | 0.404 |
WPA (Winst Per Aandeel)
| 0.71 | 0.94 | 0.15 | 0.2 | 0.052 | 0.2 | 0.17 | 0.14 | 0.19 | 0.22 | 0.13 | 0.07 | 0.14 | 0.11 | 0.077 | 0.27 | 0.02 | 0.005 | -0.41 | -0.16 | 0.46 | 0.83 | 0.78 | 1.07 | 0.57 | 0.75 | 1.01 | 0.38 | 0.65 | 0.02 | 1.27 | 1.09 | -0.28 | 1.04 | -0.82 | -0.54 | 0.39 | 1.13 | 0.5 | -0.05 | 0.18 | 0.02 | -0.98 | 0.36 | 0.77 | 1.13 | 0.53 | 0.83 | 2.67 | 1.09 | 1.22 | 0.41 | 1.98 | 0.95 | 1.4 | 0.61 | -0.21 | 0.7 | -1.01 | 0.99 | 0.7 | 1.5 |
Verwaterde WPA
| 0.71 | 0.96 | 0.15 | 0.2 | 0.052 | 0.2 | 0.17 | 0.14 | 0.19 | 0.22 | 0.13 | 0.07 | 0.14 | 0.11 | 0.077 | 0.27 | 0.02 | 0.005 | -0.41 | -0.16 | 0.46 | 0.83 | 0.78 | 1.07 | 0.57 | 0.75 | 1.01 | 0.38 | 0.65 | 0.02 | 1.27 | 1.09 | -0.28 | 1.04 | -0.82 | -0.54 | 0.39 | 1.13 | 0.5 | -0.05 | 0.18 | 0.02 | -0.98 | 0.36 | 0.77 | 1.13 | 0.53 | 0.83 | 2.67 | 1.09 | 1.22 | 0.41 | 1.98 | 0.95 | 1.4 | 0.61 | -0.21 | 0.7 | -1.01 | 0.99 | 0.7 | 1.5 |
EBITDA
| 10.664 | 9.372 | 9.686 | 9.121 | 4.619 | 9.282 | 9.954 | 5.067 | 8.228 | 8.889 | 6.346 | 6.88 | 6.74 | 5.155 | 5.549 | 4.396 | 1.813 | 3.81 | -5.278 | -2.923 | 19.078 | 12.231 | 14.567 | 13.063 | 7.654 | 9.478 | 7.658 | 4.869 | 8.189 | 0.66 | 12.344 | 13.531 | -3.142 | 16.632 | 4.168 | 3.27 | 5.775 | 14.958 | 7.554 | 4.461 | 5.874 | 2.492 | -8.857 | 6.54 | 11.111 | 14.006 | 30.385 | 10.705 | 28.433 | 14.028 | 14.026 | 8.979 | 24.219 | 12.82 | 17.459 | 7.985 | -0.616 | 8.922 | -9.153 | 11.259 | 9.383 | 16.617 |
EBITDA ratio
| 0.262 | 0.26 | 0.322 | 0.292 | 0.164 | 0.348 | 0.324 | 0.202 | 0.339 | 0.354 | 0.342 | 0.335 | 0.308 | 0.228 | 0.24 | 0.214 | 0.075 | 0.2 | -0.26 | -0.186 | 0.465 | 0.335 | 0.334 | 0.342 | 0.223 | 0.245 | 0.189 | 0.155 | 0.211 | 0.028 | 0.328 | 0.366 | -4.167 | 0.443 | 0.112 | 0.125 | -0.627 | 0.429 | 0.214 | 0.12 | 0.157 | 0.081 | -0.346 | 0.234 | 0.285 | 0.375 | 0.807 | 0.29 | 0.868 | 0.396 | 0.281 | 0.254 | 0.677 | 0.374 | 0.461 | 0.308 | -0.039 | 0.357 | -0.321 | 1.597 | 0.38 | 0.566 |