TXT e-solutions S.p.A.
MIL:TXT.MI
20.95 (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 | 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
| 71.067 | 67.127 | 65.038 | 52.057 | 54.987 | 52.312 | 58.357 | 29.863 | 32.019 | 30.52 | 29.63 | 23.034 | 22.218 | 21.481 | 20.927 | 15.717 | 15.854 | 16.254 | 16.557 | 15.538 | 15.111 | 11.885 | 11.329 | 9.622 | 9.609 | 9.397 | 9.82 | -10.102 | 18.134 | 17.998 | 19.05 | 16.92 | 18.772 | 14.41 | 16.136 | 14.278 | 16.442 | 14.684 | 14.196 | 14.251 | 13.436 | 13.995 | 12.949 | 13.347 | 13.051 | 13.213 | 14.126 | 10.821 | 11.102 | 10.449 | 9.788 | 8.802 | 5.921 | 13.071 | 14.963 | 10.114 | 14.105 | 13.473 | 12.527 | 8.837 | 13.663 | 12.604 |
Kosten van de omzet
| 61.358 | 60.264 | 44.512 | 16.004 | 40.43 | 44.938 | -36.69 | 26.79 | 25.541 | 25.801 | 25.059 | 20.907 | 4.091 | 4.594 | 3.827 | 3.289 | 2.88 | 3.566 | 2.315 | 4.952 | 2.043 | 2.215 | 1.691 | 2.717 | 0.859 | 1.394 | -0.93 | -0.612 | 1.928 | 3.408 | 1.871 | 4.081 | 2.566 | 2.711 | 1.122 | 3.652 | 1.887 | 3.132 | 1.254 | 3.777 | 2.462 | 3.186 | 1.405 | 4.018 | 2.589 | 3.247 | 1.087 | 3.169 | 3.213 | 2.624 | 2.899 | 2.36 | 1.58 | 3.811 | 4.3 | 3.529 | 3.941 | 3.359 | 3.984 | 3.861 | 4.452 | 4.207 |
Brutowinst
| 9.71 | 6.863 | 20.526 | 36.053 | 14.557 | 7.374 | 95.047 | 3.073 | 6.477 | 4.719 | 4.571 | 2.127 | 18.128 | 16.886 | 17.1 | 12.428 | 12.974 | 12.688 | 14.241 | 10.587 | 13.068 | 9.669 | 9.638 | 6.905 | 8.75 | 8.003 | 10.75 | -9.49 | 16.206 | 14.59 | 17.178 | 12.839 | 16.206 | 11.7 | 15.014 | 10.626 | 14.555 | 11.552 | 12.942 | 10.474 | 10.974 | 10.809 | 11.544 | 9.329 | 10.462 | 9.966 | 13.039 | 7.652 | 7.889 | 7.826 | 6.889 | 6.442 | 4.342 | 9.26 | 10.663 | 6.585 | 10.164 | 10.114 | 8.543 | 4.976 | 9.211 | 8.397 |
Brutowinstmarge
| 0.137 | 0.102 | 0.316 | 0.693 | 0.265 | 0.141 | 1.629 | 0.103 | 0.202 | 0.155 | 0.154 | 0.092 | 0.816 | 0.786 | 0.817 | 0.791 | 0.818 | 0.781 | 0.86 | 0.681 | 0.865 | 0.814 | 0.851 | 0.718 | 0.911 | 0.852 | 1.095 | 0.939 | 0.894 | 0.811 | 0.902 | 0.759 | 0.863 | 0.812 | 0.93 | 0.744 | 0.885 | 0.787 | 0.912 | 0.735 | 0.817 | 0.772 | 0.892 | 0.699 | 0.802 | 0.754 | 0.923 | 0.707 | 0.711 | 0.749 | 0.704 | 0.732 | 0.733 | 0.708 | 0.713 | 0.651 | 0.721 | 0.751 | 0.682 | 0.563 | 0.674 | 0.666 |
Onderzoek- en ontwikkelingskosten
| 3.395 | 3.342 | 2.311 | 2.225 | 2.289 | 2.21 | 1.856 | 1.824 | 2.046 | 1.908 | 1.799 | 1.778 | 1.663 | 1.65 | 1.643 | 1.331 | 1.911 | 1.803 | 1.616 | 1.781 | 1.511 | 1.163 | 0.846 | 0.707 | 0.735 | 0.712 | 0.617 | 0.606 | 0.643 | 0.615 | 0.687 | 1.745 | 1.895 | 1.249 | 1.28 | 1.122 | 1.354 | 1.362 | 1.31 | 1.008 | 1.148 | 1.232 | 1.143 | 1.059 | 1.267 | 1.292 | 1.16 | 0.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0.339 | 4.87 | 11.078 | 4.65 | 0 | 0 | 9.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.124 | 0.053 | 0.053 | 0 | 0.17 | 0.08 | 0.08 | 0 | 0.131 | 0 | 0 | 0 | 1.155 | 0.197 | 0 | 0 | 0.691 | 0 | 0.858 | 0 | 1.701 | 0.853 | 0.853 | 0 | 1.667 | 0.818 | 0.818 | 0 | 1.685 | 0.821 | 0.821 | 0 | 1.602 | 0.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.418 | 4.836 | 0.978 | 4.98 | 0.473 | 0 | 0.622 | 0.287 | 0.287 | 0 | 0 | 0.099 | 0.099 | 0 | 0.357 | 0.136 | 0.136 | 0 | 0.415 | 0.227 | 0.227 | 0 | 0.351 | 0.176 | 0.176 | 0 | 0.528 | 0.27 | 0 | 0 | 0.48 | 0 | 0.617 | 0 | 0.975 | 0.631 | 0.631 | 0 | 0.972 | 0.66 | 0.66 | 0 | 1.106 | 0.711 | 0.711 | 0 | 0.926 | 0.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.757 | -2.624 | 12.056 | -1.159 | -1.847 | -1.671 | 10.003 | -1.538 | -1.817 | -1.608 | -1.401 | -1.621 | -1.526 | -1.57 | 0.481 | 0.19 | 0.19 | 0 | 0.585 | 0.306 | 0.306 | 0 | 0.482 | 0.176 | 0.176 | 0 | 1.683 | 0.467 | 0 | 0 | 1.171 | 0 | 1.475 | 0 | 2.676 | 1.484 | 1.484 | 0 | 2.64 | 1.478 | 1.478 | 0 | 2.791 | 1.532 | 1.532 | 0 | 2.528 | 1.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -0.07 | 0 | 0 | 0 | 0 | 2.902 | 89.124 | 0.483 | 3.122 | 1.504 | 0 | 0 | 16.436 | 15.159 | 15.947 | 11.151 | 12.044 | 11.517 | 12.915 | 9.601 | 12.55 | 8.942 | 9.257 | 6.639 | 8.309 | 7.247 | 10.188 | -9.029 | 14.787 | 13.439 | 15.142 | 10.75 | 14.639 | 10.486 | 14.397 | 9.305 | 12.936 | 10.314 | 12.083 | 7.714 | 10.338 | 9.598 | 10.408 | 7.954 | 9.136 | 8.848 | 12.4 | 6.671 | 6.486 | 6.588 | 7.28 | 6.334 | 4.094 | 8.382 | 10.887 | 6.458 | 9.73 | 9.718 | 10.119 | 6.187 | 10.139 | 9.904 |
Bedrijfskosten
| 3.665 | 0.718 | 14.367 | 31.15 | 10.085 | 2.902 | 89.124 | 0.483 | 3.122 | 1.504 | 0.398 | 0.157 | 16.436 | 15.159 | 15.947 | 11.151 | 12.044 | 11.517 | 12.915 | 9.601 | 12.55 | 8.942 | 9.257 | 6.639 | 8.309 | 7.247 | 10.188 | -9.029 | 14.787 | 13.439 | 15.142 | 10.75 | 14.639 | 10.486 | 14.397 | 9.305 | 12.936 | 10.314 | 12.083 | 7.714 | 10.338 | 9.598 | 10.408 | 7.954 | 9.136 | 8.848 | 12.4 | 6.671 | 6.486 | 6.588 | 7.28 | 6.334 | 4.094 | 8.382 | 10.887 | 6.458 | 9.73 | 9.718 | 10.119 | 6.187 | 10.139 | 9.904 |
Bedrijfsresultaat
| 6.045 | 6.145 | 6.159 | 5.087 | 4.472 | 4.472 | 7.801 | 2.59 | 3.355 | 3.215 | 4.173 | 1.97 | 1.692 | 1.727 | -0.227 | 1.276 | 0.93 | 1.172 | 1.322 | 0.985 | 0.518 | 0.728 | 0.381 | 0.266 | 1.197 | 0.001 | 0.562 | -0.461 | 1.419 | 1.152 | 2.036 | 2.089 | 1.568 | 1.214 | 0.617 | 1.321 | 1.619 | 1.238 | 0.859 | 1.219 | 2.177 | 1.211 | 1.136 | 1.375 | 1.326 | 1.118 | 0.624 | 0.98 | 1.403 | 1.238 | -2.308 | 0.108 | 0.248 | 0.878 | -0.224 | 0.127 | 0.434 | 0.396 | -1.576 | -1.211 | -0.928 | -1.507 |
Bedrijfsresultaat ratio
| 0.085 | 0.092 | 0.095 | 0.098 | 0.081 | 0.085 | 0.134 | 0.087 | 0.105 | 0.105 | 0.141 | 0.086 | 0.076 | 0.08 | -0.011 | 0.081 | 0.059 | 0.072 | 0.08 | 0.063 | 0.034 | 0.061 | 0.034 | 0.028 | 0.125 | 0 | 0.057 | 0.046 | 0.078 | 0.064 | 0.107 | 0.123 | 0.084 | 0.084 | 0.038 | 0.093 | 0.098 | 0.084 | 0.061 | 0.086 | 0.162 | 0.087 | 0.088 | 0.103 | 0.102 | 0.085 | 0.044 | 0.091 | 0.126 | 0.118 | -0.236 | 0.012 | 0.042 | 0.067 | -0.015 | 0.013 | 0.031 | 0.029 | -0.126 | -0.137 | -0.068 | -0.12 |
Totaal overige inkomsten en kosten netto
| -0.956 | -0.132 | 0.935 | -1.077 | 1.414 | -0.439 | 0.867 | -0.259 | -1.085 | -0.287 | 0.428 | 0.047 | 0.014 | 0.256 | 0.178 | 0.276 | 1.563 | -0.672 | -3.378 | 0.346 | 0.513 | 1.278 | -0.899 | -0.098 | -0.304 | 0.017 | -0.112 | 0.213 | -0.094 | -0.214 | 0.178 | 0.085 | -0.073 | -0.085 | -0.023 | -0.017 | -0.042 | -0.07 | -0.056 | -1.609 | 1.485 | -0.068 | -0.118 | -0.16 | -0.106 | -0.05 | -0.293 | 0.008 | 0.033 | 0.751 | -1.741 | -2.73 | 0.026 | -0.063 | 0 | 0 | -0.11 | -0.066 | 0 | 0 | -0.186 | -0.041 |
Inkomen voor belasting
| 5.089 | 6.013 | 7.094 | 4.01 | 5.886 | 4.033 | 8.668 | 2.331 | 2.271 | 2.928 | 4.601 | 2.017 | 1.706 | 1.984 | 1.331 | 1.552 | 2.493 | 0.5 | -2.052 | 1.331 | 1.03 | 2.006 | -0.518 | 0.169 | 0.136 | 0.774 | 0.45 | -0.248 | 1.325 | 0.937 | 2.214 | 2.174 | 1.495 | 1.128 | 0.594 | 1.305 | 1.577 | 1.168 | 0.803 | 1.151 | 2.121 | 1.143 | 1.018 | 1.214 | 1.22 | 1.068 | 0.346 | 0.988 | 1.436 | 1.989 | -2.131 | -2.622 | 0.273 | 0.815 | 0 | 0 | 0.324 | 0.33 | 0 | 0 | -1.114 | -1.547 |
Inkomen voor belasting ratio
| 0.072 | 0.09 | 0.109 | 0.077 | 0.107 | 0.077 | 0.149 | 0.078 | 0.071 | 0.096 | 0.155 | 0.088 | 0.077 | 0.092 | 0.064 | 0.099 | 0.157 | 0.031 | -0.124 | 0.086 | 0.068 | 0.169 | -0.046 | 0.018 | 0.014 | 0.082 | 0.046 | 0.025 | 0.073 | 0.052 | 0.116 | 0.128 | 0.08 | 0.078 | 0.037 | 0.091 | 0.096 | 0.08 | 0.057 | 0.081 | 0.158 | 0.082 | 0.079 | 0.091 | 0.094 | 0.081 | 0.024 | 0.091 | 0.129 | 0.19 | -0.218 | -0.298 | 0.046 | 0.062 | 0 | 0 | 0.023 | 0.024 | 0 | 0 | -0.082 | -0.123 |
Belastingkosten
| 1.242 | 1.589 | 1.377 | 1 | 2.009 | 1.125 | 2.015 | 0.518 | 0.822 | 0.854 | 0.893 | -0.043 | 0.873 | 0.746 | 0.224 | 0.674 | 0.016 | 0.248 | 0.647 | 0.356 | 0.284 | 0.581 | -0.084 | 0.04 | -0.191 | 0.231 | 0.086 | -0.071 | 0.396 | 0.299 | 0.283 | 0.564 | 0.364 | 0.245 | 0.146 | 0.21 | 0.214 | 0.192 | 0.239 | 0.2 | 0.456 | 0.15 | -0.736 | 0.339 | 0.135 | 0.142 | -0.609 | 0.254 | 0.122 | 0.409 | -0.089 | 0.228 | 0.273 | 0.815 | 0.892 | -0.798 | 0.549 | 1.508 | 1.865 | 0.002 | -0.414 | 1.094 |
Nettowinst
| 3.849 | 4.106 | 5.716 | 3.011 | 3.877 | 2.908 | 6.653 | 1.813 | 1.463 | 2.059 | 3.723 | 2.063 | 0.85 | 1.238 | 1.029 | 0.792 | 2.415 | 0.237 | -2.705 | 0.934 | 0.66 | 1.425 | -0.434 | 0.129 | 0.327 | 0.542 | 66.326 | 0.662 | 0.929 | 0.638 | 1.931 | 1.61 | 1.132 | 0.883 | 0.448 | 1.095 | 1.364 | 0.976 | 0.564 | 0.951 | 1.664 | 0.993 | 1.755 | 0.875 | 1.086 | 0.976 | 1.509 | 0.734 | 1.314 | 1.581 | 16.398 | -21.637 | 0 | 0.477 | -0.53 | 0.622 | -0.226 | 0.33 | -2.216 | -1.766 | -0.699 | -1.547 |
Nettowinstmarge
| 0.054 | 0.061 | 0.088 | 0.058 | 0.071 | 0.056 | 0.114 | 0.061 | 0.046 | 0.067 | 0.126 | 0.09 | 0.038 | 0.058 | 0.049 | 0.05 | 0.152 | 0.015 | -0.163 | 0.06 | 0.044 | 0.12 | -0.038 | 0.013 | 0.034 | 0.058 | 6.754 | -0.066 | 0.051 | 0.035 | 0.101 | 0.095 | 0.06 | 0.061 | 0.028 | 0.077 | 0.083 | 0.066 | 0.04 | 0.067 | 0.124 | 0.071 | 0.136 | 0.066 | 0.083 | 0.074 | 0.107 | 0.068 | 0.118 | 0.151 | 1.675 | -2.458 | 0 | 0.037 | -0.035 | 0.061 | -0.016 | 0.024 | -0.177 | -0.2 | -0.051 | -0.123 |
WPA (Winst Per Aandeel)
| 0.33 | 0.35 | 0.51 | 0.26 | 0.33 | 0.24 | 0.55 | 0.16 | 0.13 | 0.18 | 0.32 | 0.18 | 0.073 | 0.11 | 0.088 | 0.067 | 0.21 | 0.02 | -0.23 | 0.081 | 0.057 | 0.12 | -0.037 | 0.011 | 0.028 | 0.05 | 5.69 | 0.057 | 0.08 | 0.05 | 0.17 | 0.14 | 0.097 | 0.08 | 0.038 | 0.094 | 0.12 | 0.09 | 0.049 | 0.082 | 0.14 | 0.091 | 0.15 | 0.076 | 0.094 | 0.082 | 0.13 | 0.064 | 0.12 | 0.15 | 1.48 | -1.96 | 1.68 | 0.043 | -0.047 | 0.055 | -0.02 | 0.029 | -0.19 | -0.15 | -0.061 | -0.13 |
Verwaterde WPA
| 0.33 | 0.35 | 0.51 | 0.26 | 0.33 | 0.24 | 0.55 | 0.16 | 0.13 | 0.18 | 0.32 | 0.18 | 0.073 | 0.11 | 0.088 | 0.067 | 0.21 | 0.02 | -0.23 | 0.081 | 0.057 | 0.12 | -0.037 | 0.011 | 0.028 | 0.05 | 5.69 | 0.057 | 0.08 | 0.05 | 0.17 | 0.14 | 0.097 | 0.08 | 0.038 | 0.094 | 0.12 | 0.09 | 0.049 | 0.082 | 0.14 | 0.082 | 0.14 | 0.072 | 0.089 | 0.082 | 0.13 | 0.064 | 0.12 | 0.15 | 1.48 | -1.96 | 1.68 | 0.043 | -0.047 | 0.055 | -0.02 | 0.029 | -0.19 | -0.15 | -0.061 | -0.13 |
EBITDA
| 8.745 | 8.754 | 10.23 | 7.396 | 7.238 | 6.749 | 10.676 | 4.38 | 4.699 | 4.418 | 5.567 | 3.022 | 2.684 | 2.703 | 3.779 | 2.092 | 1.728 | 1.964 | 1.851 | 2.357 | 1.15 | 1.292 | -0.201 | 0.761 | 0.885 | 1.183 | 0.64 | -0.118 | 1.759 | 1.496 | 2.629 | 2.426 | 1.9 | 1.414 | -0.888 | 2.354 | 2.879 | 1.491 | 0.182 | 1.876 | 3.106 | 1.521 | 1.797 | 2.02 | 2.034 | 1.689 | 1.713 | 1.243 | 1.664 | 1.456 | 0.681 | 0.504 | 1.637 | 1.825 | 1.432 | 2.695 | 1.133 | 1.905 | 0.749 | 1.767 | 0.748 | -0.411 |
EBITDA ratio
| 0.123 | 0.13 | 0.157 | 0.142 | 0.132 | 0.129 | 0.183 | 0.147 | 0.147 | 0.145 | 0.188 | 0.131 | 0.121 | 0.126 | 0.181 | 0.133 | 0.109 | 0.121 | 0.112 | 0.152 | 0.076 | 0.109 | -0.018 | 0.079 | 0.092 | 0.126 | 0.065 | 0.012 | 0.097 | 0.083 | 0.138 | 0.143 | 0.101 | 0.098 | -0.055 | 0.165 | 0.175 | 0.102 | 0.013 | 0.132 | 0.231 | 0.109 | 0.139 | 0.151 | 0.156 | 0.128 | 0.121 | 0.115 | 0.15 | 0.139 | 0.07 | 0.057 | 0.276 | 0.14 | 0.096 | 0.266 | 0.08 | 0.141 | 0.06 | 0.2 | 0.055 | -0.033 |