technotrans SE
FSX:TTR1.DE
20 (EUR) • At close September 19, 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 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 262.116 | 238.218 | 211.102 | 190.454 | 207.927 | 216.286 | 205.095 | 151.792 | 122.838 | 112.371 | 105.207 | 90.662 | 97.265 | 85.887 | 82.21 | 141.677 | 153.17 | 0 | 0 | 117.259 | 106.737 | 117.012 | 130.99 |
| Kosten van de omzet
| 195.53 | 171.178 | 150.623 | 137.012 | 146.612 | 147.021 | 136.849 | 100.57 | 81.412 | 74.95 | 72.083 | 59.01 | 66.486 | 60.43 | 65.551 | 105.932 | -81.142 | -79.787 | -66.557 | 77.494 | 70.808 | 79.317 | 89.367 |
| Brutowinst
| 66.586 | 67.04 | 60.479 | 53.442 | 61.315 | 69.265 | 68.246 | 51.222 | 41.426 | 37.421 | 33.124 | 31.652 | 30.779 | 25.457 | 16.659 | 35.745 | 234.312 | 79.787 | 66.557 | 39.765 | 35.929 | 37.695 | 41.623 |
| Brutowinstmarge
| 0.254 | 0.281 | 0.286 | 0.281 | 0.295 | 0.32 | 0.333 | 0.337 | 0.337 | 0.333 | 0.315 | 0.349 | 0.316 | 0.296 | 0.203 | 0.252 | 1.53 | 0 | 0 | 0.339 | 0.337 | 0.322 | 0.318 |
| Onderzoek- en ontwikkelingskosten
| 5.059 | 5.165 | 4.959 | 7.347 | 7.575 | 7.98 | 7.528 | 5.534 | 4.293 | 3.382 | 2.985 | 2.241 | 2.046 | 2.467 | 2.839 | 5.189 | -6.302 | -5.106 | -4.768 | 2.982 | 2.97 | 2.321 | 3.388 |
| Algemene en administratieve kosten
| 22.678 | 7.084 | 6.886 | 5.992 | 6.48 | 7.294 | 6.908 | 6.411 | 3.769 | 3.665 | 3.879 | 2.664 | 11.469 | 10.154 | 10.908 | 0 | 0 | 0 | 0 | 11.86 | 12.464 | 12.083 | 11.97 |
| Verkoop- en marketingkosten
| 27.505 | 8.714 | 7.506 | 5.866 | 7.467 | 7.923 | 8.128 | 6.363 | 5.814 | 5.311 | 4.928 | 4.222 | 14.419 | 13.39 | 13.749 | 18.857 | -7.772 | -7.195 | -7.006 | 13.456 | 12.388 | 12.503 | 15.238 |
| Verkoop-, algemene en administratieve kosten
| 47.396 | 15.798 | 14.392 | 11.858 | 13.947 | 15.217 | 15.036 | 12.774 | 9.583 | 8.976 | 8.807 | 6.886 | 25.888 | 23.544 | 24.657 | 18.857 | -7.772 | -7.195 | -7.006 | 25.316 | 24.852 | 24.586 | 27.208 |
| Overige kosten
| -0.283 | 32.327 | 30.672 | 27.487 | 31.619 | 0.439 | 0.326 | 0.375 | 0.51 | 0.34 | 0.367 | 0.104 | -1.942 | -3.59 | 1.092 | 11.737 | 0 | 0 | 0 | 0.216 | 0.585 | 4.901 | -0.654 |
| Bedrijfskosten
| 52.738 | 53.29 | 50.023 | 46.692 | 53.141 | 52.209 | 50.171 | 41.968 | 32.26 | 30.17 | 28.134 | 25.889 | 25.992 | 22.421 | 28.588 | 35.783 | -14.074 | -12.301 | -11.774 | 28.514 | 28.407 | 31.808 | 32.493 |
| Bedrijfsresultaat
| 13.848 | 14.329 | 11.03 | 6.78 | 8.569 | 17.351 | 17.438 | 9.731 | 8.952 | 6.83 | 4.626 | 5.357 | 4.787 | 3.036 | -11.929 | -0.038 | 13.886 | 92.088 | 78.331 | 11.251 | 7.522 | 5.887 | 9.13 |
| Bedrijfsresultaat ratio
| 0.053 | 0.06 | 0.052 | 0.036 | 0.041 | 0.08 | 0.085 | 0.064 | 0.073 | 0.061 | 0.044 | 0.059 | 0.049 | 0.035 | -0.145 | -0 | 0.091 | 0 | 0 | 0.096 | 0.07 | 0.05 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -1.105 | -0.802 | -0.618 | -0.66 | -0.364 | 0.218 | -1.159 | -0.161 | -0.478 | -1.005 | -1.287 | -1.172 | -0.888 | -1.162 | -0.778 | -1.219 | 0 | 0 | 0 | -0.637 | -16.73 | -0.201 | -2.302 |
| Inkomen voor belasting
| 12.743 | 13.527 | 10.412 | 6.12 | 8.205 | 17.307 | 16.963 | 9.156 | 8.691 | 6.263 | 3.738 | 4.676 | 3.899 | 1.874 | -12.707 | -1.257 | 0 | 0 | 0 | 10.614 | -9.208 | 5.686 | 6.828 |
| Inkomen voor belasting ratio
| 0.049 | 0.057 | 0.049 | 0.032 | 0.039 | 0.08 | 0.083 | 0.06 | 0.071 | 0.056 | 0.036 | 0.052 | 0.04 | 0.022 | -0.155 | -0.009 | 0 | 0 | 0 | 0.091 | -0.086 | 0.049 | 0.052 |
| Belastingkosten
| 4.211 | 4.623 | 3.391 | 1.163 | 2.116 | 4.924 | 4.693 | 1.894 | 2.476 | 1.85 | 0.786 | 1.582 | 0.88 | 0.357 | -2.36 | 1.595 | 86.149 | 0 | 0 | 3.856 | 1.752 | 3.066 | 3.407 |
| Nettowinst
| 8.532 | 8.9 | 7.02 | 4.956 | 6.089 | 12.383 | 12.191 | 7.192 | 6.262 | 4.381 | 3.016 | 3.094 | 3.019 | 1.517 | -10.347 | -2.852 | 9.067 | 0 | 0 | 6.758 | -10.96 | 2.62 | 3.421 |
| Nettowinstmarge
| 0.033 | 0.037 | 0.033 | 0.026 | 0.029 | 0.057 | 0.059 | 0.047 | 0.051 | 0.039 | 0.029 | 0.034 | 0.031 | 0.018 | -0.126 | -0.02 | 0.059 | 0 | 0 | 0.058 | -0.103 | 0.022 | 0.026 |
| WPA (Winst Per Aandeel)
| 1.24 | 1.29 | 1.02 | 0.72 | 0.88 | 1.79 | 1.76 | 1.09 | 0.96 | 0.67 | 0.47 | 0.48 | 0.47 | 0.24 | -1.65 | -0.45 | 1.33 | 0 | 0 | 1.02 | -1.66 | 0.4 | 0.53 |
| Verwaterde WPA
| 1.24 | 1.29 | 1.02 | 0.72 | 0.88 | 1.79 | 1.76 | 1.09 | 0.96 | 0.67 | 0.47 | 0.48 | 0.47 | 0.24 | -1.65 | -0.45 | 1.32 | 0 | 0 | 1.02 | -1.66 | 0.4 | 0.53 |
| EBITDA
| 20.858 | 20.218 | 17.37 | 13.995 | 16.239 | 23.399 | 22.75 | 14.165 | 12.535 | 10.138 | 8.698 | 8.248 | 8.017 | 6.415 | -8.33 | 4.955 | 99.513 | 95.216 | 82.01 | 14.979 | 12.83 | 11.158 | 14.634 |
| EBITDA ratio
| 0.08 | 0.085 | 0.082 | 0.073 | 0.078 | 0.108 | 0.111 | 0.093 | 0.102 | 0.09 | 0.083 | 0.091 | 0.082 | 0.075 | -0.101 | 0.035 | 0.65 | 0 | 0 | 0.128 | 0.12 | 0.095 | 0.112 |