Uniphar plc
ISE:UPR.IR
2.1 (EUR) • At close November 13, 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 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 683.789 | 683.789 | 656.74 | 656.74 | 619.791 | 619.791 | 539.419 | 539.419 | 495.916 | 495.916 | 489.141 | 489.141 | 482.434 | 482.434 | 476.263 | 476.263 | 435.664 | 435.664 | 432.36 | 432.36 | 400.282 | 400.282 | 374.366 | 374.366 | 334.582 | 334.582 | 388.025 | 316.855 | 316.855 | 316.855 | 324.08 | 324.08 | 324.08 |
Kosten van de omzet
| 580.441 | 580.441 | 555.744 | 555.744 | 525.795 | 525.795 | 459.115 | 459.115 | 422.848 | 422.848 | 419.038 | 419.038 | 415.289 | 415.289 | 418.934 | 418.934 | 384.367 | 384.367 | 383.557 | 383.557 | 358.784 | 358.784 | 338.689 | 338.689 | 312.401 | 312.401 | 348.125 | 296.353 | 296.353 | 296.353 | 302.37 | 302.37 | 302.37 |
Brutowinst
| 103.349 | 103.349 | 100.996 | 100.996 | 93.996 | 93.996 | 80.305 | 80.305 | 73.068 | 73.068 | 70.104 | 70.104 | 67.145 | 67.145 | 57.329 | 57.329 | 51.297 | 51.297 | 48.803 | 48.803 | 41.498 | 41.498 | 35.678 | 35.678 | 22.181 | 22.181 | 39.9 | 20.502 | 20.502 | 20.502 | 21.71 | 21.71 | 21.71 |
Brutowinstmarge
| 0.151 | 0.151 | 0.154 | 0.154 | 0.152 | 0.152 | 0.149 | 0.149 | 0.147 | 0.147 | 0.143 | 0.143 | 0.139 | 0.139 | 0.12 | 0.12 | 0.118 | 0.118 | 0.113 | 0.113 | 0.104 | 0.104 | 0.095 | 0.095 | 0.066 | 0.066 | 0.103 | 0.065 | 0.065 | 0.065 | 0.067 | 0.067 | 0.067 |
Onderzoek- en ontwikkelingskosten
| 0.135 | 0.135 | 0.134 | 0.134 | 0.145 | 0.145 | 0.455 | 0.455 | 0 | 0 | 0.065 | 0.065 | 0.056 | 0.056 | 0.094 | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 65.076 | 65.076 | 60.236 | 60.236 | 57.589 | 57.589 | 43.365 | 43.365 | 40.273 | 40.273 | 39.786 | 39.786 | 38.327 | 38.327 | 30.518 | 30.518 | 27.146 | 27.146 | 24.007 | 24.007 | 20.198 | 20.198 | 15.764 | 15.764 | 12.566 | 12.566 | 19.025 | 11.734 | 11.734 | 11.734 | 11.854 | 11.854 | 11.854 |
Verkoop- en marketingkosten
| 20.185 | 20.185 | 19.032 | 19.032 | 19.456 | 19.456 | 17.654 | 17.654 | 17.374 | 17.374 | 15.639 | 15.639 | 14.717 | 14.717 | 13.869 | 13.869 | 13.854 | 13.854 | 13.823 | 13.823 | 12.285 | 12.285 | 11.2 | 11.2 | 6.235 | 6.235 | 11.9 | 6.089 | 6.089 | 6.089 | 5.593 | 5.593 | 5.593 |
Verkoop-, algemene en administratieve kosten
| 85.261 | 85.261 | 79.268 | 79.268 | 77.045 | 77.045 | 61.019 | 61.019 | 57.646 | 57.646 | 55.425 | 55.425 | 53.044 | 53.044 | 44.388 | 44.388 | 41.001 | 41.001 | 37.826 | 37.826 | 32.478 | 32.478 | 26.969 | 26.969 | 18.807 | 18.807 | 30.925 | 17.823 | 17.823 | 17.823 | 17.447 | 17.447 | 17.447 |
Overige kosten
| 1.84 | 1.84 | 1.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.053 | -0.053 | -0.053 | 0 | -0.2 | -0.2 | -0.2 | -0.051 | -0.051 | -0.051 | -0.016 | -0.016 | -0.016 |
Bedrijfskosten
| 87.236 | 87.236 | 81.145 | 77.881 | 79.915 | 79.915 | 60.366 | 60.366 | 61.071 | 61.071 | 50.777 | 50.777 | 55.126 | 55.126 | 46.997 | 46.997 | 41.936 | 41.936 | 39.842 | 39.842 | 34.019 | 34.019 | 29.124 | 29.124 | 21.933 | 21.933 | 30.725 | 17.772 | 17.772 | 17.772 | 17.431 | 17.431 | 17.431 |
Bedrijfsresultaat
| 16.113 | 16.113 | 19.851 | 21.956 | 16.325 | 16.325 | 19.369 | 19.369 | 15.431 | 15.431 | 14.744 | 14.744 | 14.145 | 14.145 | 13.042 | 13.042 | 10.316 | 10.316 | 11.032 | 11.032 | 9.07 | 9.07 | 8.837 | 8.837 | 3.42 | 3.42 | 6.825 | -0.005 | -0.005 | -0.005 | 2.516 | 2.516 | 2.516 |
Bedrijfsresultaat ratio
| 0.024 | 0.024 | 0.03 | 0.033 | 0.026 | 0.026 | 0.036 | 0.036 | 0.031 | 0.031 | 0.03 | 0.03 | 0.029 | 0.029 | 0.027 | 0.027 | 0.024 | 0.024 | 0.026 | 0.026 | 0.023 | 0.023 | 0.024 | 0.024 | 0.01 | 0.01 | 0.018 | -0 | -0 | -0 | 0.008 | 0.008 | 0.008 |
Totaal overige inkomsten en kosten netto
| -6.509 | -6.509 | -2.598 | -4.703 | -4.808 | -4.808 | -2.201 | -2.201 | -2.369 | -2.369 | 6.777 | 6.777 | -1.45 | -1.45 | -1.095 | -1.095 | -2.402 | -2.402 | -3.612 | -3.612 | -3.262 | -3.262 | -2.8 | -2.8 | -0.923 | -0.923 | -1.575 | -0.798 | -0.798 | -0.798 | -0.984 | -0.984 | -0.984 |
Inkomen voor belasting
| 9.605 | 9.605 | 17.254 | 17.254 | 9.196 | 9.196 | 17.168 | 17.168 | 10.171 | 10.171 | 17.546 | 17.546 | 10.355 | 10.355 | 8.852 | 8.852 | 7.914 | 7.914 | 7.421 | 7.421 | 5.809 | 5.809 | 6.038 | 6.038 | -0.386 | -0.386 | 5.25 | -0.804 | -0.804 | -0.804 | 1.533 | 1.533 | 1.533 |
Inkomen voor belasting ratio
| 0.014 | 0.014 | 0.026 | 0.026 | 0.015 | 0.015 | 0.032 | 0.032 | 0.021 | 0.021 | 0.036 | 0.036 | 0.021 | 0.021 | 0.019 | 0.019 | 0.018 | 0.018 | 0.017 | 0.017 | 0.015 | 0.015 | 0.016 | 0.016 | -0.001 | -0.001 | 0.014 | -0.003 | -0.003 | -0.003 | 0.005 | 0.005 | 0.005 |
Belastingkosten
| 1.912 | 1.912 | 2.189 | 2.189 | 1.686 | 1.686 | 2.362 | 2.362 | 2.123 | 2.123 | 1.149 | 1.149 | 2.691 | 2.691 | 1.338 | 1.338 | 1.523 | 1.523 | 1.472 | 1.472 | 1.297 | 1.297 | 0.964 | 0.964 | 0.336 | 0.336 | 0.925 | -0.452 | -0.452 | -0.452 | 0.33 | 0.33 | 0.33 |
Nettowinst
| 7.686 | 7.686 | 14.902 | 14.902 | 7.506 | 7.506 | 14.763 | 14.763 | 8.031 | 8.031 | 16.365 | 16.365 | 7.674 | 7.674 | 7.566 | 7.566 | 6.348 | 6.348 | 6.025 | 6.025 | 4.489 | 4.489 | 5.061 | 5.061 | -0.74 | -0.74 | 4.325 | -0.352 | -0.352 | -0.352 | 1.203 | 1.203 | 1.203 |
Nettowinstmarge
| 0.011 | 0.011 | 0.023 | 0.023 | 0.012 | 0.012 | 0.027 | 0.027 | 0.016 | 0.016 | 0.033 | 0.033 | 0.016 | 0.016 | 0.016 | 0.016 | 0.015 | 0.015 | 0.014 | 0.014 | 0.011 | 0.011 | 0.014 | 0.014 | -0.002 | -0.002 | 0.011 | -0.001 | -0.001 | -0.001 | 0.004 | 0.004 | 0.004 |
WPA (Winst Per Aandeel)
| 0.028 | 0.028 | 0.055 | 0.055 | 0.028 | 0.028 | 0.054 | 0.054 | 0.03 | 0.03 | 0.06 | 0.06 | 0.029 | 0.029 | 0.029 | 0.029 | 0.024 | 0.024 | 0.024 | 0.024 | 0.037 | 0.037 | 0.042 | 0.042 | -0.006 | -0.006 | 0.016 | -0.001 | -0.001 | -0.001 | 0.005 | 0.005 | 0.005 |
Verwaterde WPA
| 0.028 | 0.028 | 0.055 | 0.055 | 0.028 | 0.028 | 0.054 | 0.054 | 0.03 | 0.03 | 0.06 | 0.06 | 0.029 | 0.029 | 0.029 | 0.029 | 0.024 | 0.024 | 0.024 | 0.024 | 0.037 | 0.037 | 0.042 | 0.042 | -0.006 | -0.006 | 0.016 | -0.001 | -0.001 | -0.001 | 0.005 | 0.005 | 0.005 |
EBITDA
| 21.786 | 21.786 | 25.885 | 25.885 | 19.904 | 19.904 | 21.863 | 21.863 | 18.98 | 18.98 | 17.695 | 17.695 | 16.422 | 16.422 | 14.363 | 14.363 | 12.594 | 12.594 | 12.761 | 12.761 | 10.573 | 10.573 | 10.216 | 10.216 | 4.361 | 4.361 | 8.634 | 1.818 | 1.818 | 1.818 | 4.002 | 4.002 | 4.002 |
EBITDA ratio
| 0.032 | 0.032 | 0.039 | 0.039 | 0.032 | 0.032 | 0.041 | 0.041 | 0.038 | 0.038 | 0.036 | 0.036 | 0.034 | 0.034 | 0.03 | 0.03 | 0.029 | 0.029 | 0.03 | 0.03 | 0.026 | 0.026 | 0.027 | 0.027 | 0.013 | 0.013 | 0.022 | 0.006 | 0.006 | 0.006 | 0.012 | 0.012 | 0.012 |