Uzin Utz AG
FSX:UZU.DE
48.6 (EUR) • At close November 4, 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 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 242.285 | 234.667 | 244.67 | 240.654 | 246.48 | 218.46 | 221.667 | 196.691 | 186.896 | 186.153 | 186.267 | 176.352 | 170.451 | 149.475 | 147.428 | 138.173 | 135.668 | 130.521 | 123.718 | 117.779 | 113.267 | 112.118 | 104.469 | 54.243 | 51.814 | 51.814 | 51.814 | 51.814 | 49.792 | 49.792 | 49.792 | 49.792 | 46.566 | 46.566 | 46.566 | 46.566 | 43.053 | 43.053 | 43.053 | 43.053 | 44.348 | 44.348 | 44.348 | 44.348 | 41.534 | 41.534 | 41.534 | 41.534 |
Kosten van de omzet
| 102.679 | 178.317 | 182.539 | 185.397 | 182.161 | 165.955 | 158.466 | 142.478 | 138.413 | 140.3 | 135.61 | 83.584 | 74.366 | 66.953 | 60.353 | 60.031 | 55.89 | 55.955 | 52.388 | 52.961 | 48.553 | 51.696 | 45.297 | 23.518 | 22.51 | 22.51 | 22.51 | 22.51 | 22.237 | 22.237 | 22.237 | 22.237 | 20.152 | 20.152 | 20.152 | 20.152 | 18.507 | 18.507 | 18.507 | 18.507 | 19.65 | 19.65 | 19.65 | 19.65 | 18.236 | 18.236 | 18.236 | 18.236 |
Brutowinst
| 139.606 | 56.35 | 62.131 | 55.257 | 64.319 | 52.505 | 63.201 | 54.213 | 48.483 | 45.853 | 50.657 | 92.768 | 96.085 | 82.522 | 87.075 | 78.142 | 79.778 | 74.566 | 71.33 | 64.818 | 64.714 | 60.422 | 59.172 | 30.725 | 29.304 | 29.304 | 29.304 | 29.304 | 27.555 | 27.555 | 27.555 | 27.555 | 26.414 | 26.414 | 26.414 | 26.414 | 24.547 | 24.547 | 24.547 | 24.547 | 24.698 | 24.698 | 24.698 | 24.698 | 23.299 | 23.299 | 23.299 | 23.299 |
Brutowinstmarge
| 0.576 | 0.24 | 0.254 | 0.23 | 0.261 | 0.24 | 0.285 | 0.276 | 0.259 | 0.246 | 0.272 | 0.526 | 0.564 | 0.552 | 0.591 | 0.566 | 0.588 | 0.571 | 0.577 | 0.55 | 0.571 | 0.539 | 0.566 | 0.566 | 0.566 | 0.566 | 0.566 | 0.566 | 0.553 | 0.553 | 0.553 | 0.553 | 0.567 | 0.567 | 0.567 | 0.567 | 0.57 | 0.57 | 0.57 | 0.57 | 0.557 | 0.557 | 0.557 | 0.557 | 0.561 | 0.561 | 0.561 | 0.561 |
Onderzoek- en ontwikkelingskosten
| 0 | 13.652 | 0 | 12.814 | 0 | 11.302 | 0 | 10.655 | 0 | 10.257 | 0 | 10.125 | 0 | 8.662 | 0 | 6.46 | 0 | 6.384 | 0 | 6.6 | 0 | 6.6 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 33.946 | 0 | 29.789 | 0 | 25.763 | 0 | 23.242 | 0 | 49.668 | 0 | 43.777 | 0 | 40.162 | 0 | 37.508 | 0 | 32.436 | 0 | 1.329 | 1.505 | 1.505 | 1.4 | 1.4 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 11.182 | 0 | 10.314 | 0 | 8.681 | 0 | 7.737 | 0 | 11.065 | 0 | 9.75 | 0 | 9.795 | 0 | 8.738 | 0 | 7.796 | 0 | 7.108 | 0 | 6.973 | 6.78 | 6.78 | 6.402 | 6.402 | 6.402 | 6.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 64.835 | -18.979 | 47.132 | 44.26 | 47.032 | 38.47 | 37.353 | 33.5 | 35.151 | 34.307 | 35.953 | 59.418 | 44.762 | 53.572 | 40.999 | 48.9 | 37.786 | 45.304 | 34.668 | 39.544 | 31.448 | 37.101 | 28.864 | 8.286 | 7.801 | 7.801 | 7.801 | 7.801 | 9.493 | 9.493 | 9.493 | 9.493 | 9.069 | 9.069 | 9.069 | 9.069 | 8.487 | 8.487 | 8.487 | 8.487 | 9.915 | 9.915 | 9.915 | 9.915 | 9.339 | 9.339 | 9.339 | 9.339 |
Overige kosten
| 54.911 | -16.025 | 2.465 | 3.601 | 4.173 | 4.41 | 3.144 | 3.825 | 2.121 | 2.328 | 0.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.364 | -5.281 | -5.281 | -5.256 | -5.256 | -5.256 | -5.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 119.746 | -2.954 | 44.667 | 40.659 | 42.859 | 34.06 | 34.209 | 29.675 | 33.03 | 31.979 | 35.211 | 85.007 | 82.873 | 71.169 | 73.85 | 65.239 | 67.869 | 62.313 | 64.108 | 55.61 | 58.412 | 52.735 | 53.92 | 3.005 | 2.546 | 2.546 | 2.546 | 2.546 | 9.493 | 9.493 | 9.493 | 9.493 | 9.069 | 9.069 | 9.069 | 9.069 | 8.487 | 8.487 | 8.487 | 8.487 | 9.915 | 9.915 | 9.915 | 9.915 | 9.339 | 9.339 | 9.339 | 9.339 |
Bedrijfsresultaat
| 19.86 | 59.304 | 17.464 | 14.598 | 21.46 | 18.445 | 28.992 | 24.538 | 15.453 | 13.874 | 15.446 | 7.341 | 13.276 | 11.227 | 13.03 | 12.218 | 11.802 | 11.24 | 7.107 | 9.622 | 5.028 | 7.225 | 5.198 | 3.509 | 3.828 | 3.828 | 3.828 | 3.828 | 3.503 | 3.503 | 3.503 | 3.503 | 3.608 | 3.608 | 3.608 | 3.608 | 3.335 | 3.335 | 3.335 | 3.335 | 3.499 | 3.499 | 3.499 | 3.499 | 3.643 | 3.643 | 3.643 | 3.643 |
Bedrijfsresultaat ratio
| 0.082 | 0.253 | 0.071 | 0.061 | 0.087 | 0.084 | 0.131 | 0.125 | 0.083 | 0.075 | 0.083 | 0.042 | 0.078 | 0.075 | 0.088 | 0.088 | 0.087 | 0.086 | 0.057 | 0.082 | 0.044 | 0.064 | 0.05 | 0.065 | 0.074 | 0.074 | 0.074 | 0.074 | 0.07 | 0.07 | 0.07 | 0.07 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.079 | 0.079 | 0.079 | 0.079 | 0.088 | 0.088 | 0.088 | 0.088 |
Totaal overige inkomsten en kosten netto
| -2.462 | -43.757 | -1.789 | -0.032 | -0.53 | 0.035 | -0.642 | -0.119 | -0.797 | -0.488 | -0.949 | -0.072 | -0.611 | -0.271 | -0.349 | 0.255 | -0.493 | 0.35 | -0.525 | -0.527 | 0.374 | -0.126 | -0.622 | -0.405 | -0.461 | -0.461 | -0.461 | -0.461 | -0.514 | -0.514 | -0.514 | -0.514 | -0 | -0 | -0 | -0 | -0.596 | -0.596 | -0.596 | -0.596 | -0.882 | -0.882 | -0.882 | -0.882 | -0.64 | -0.64 | -0.64 | -0.64 |
Inkomen voor belasting
| 17.398 | 15.547 | 15.675 | 14.566 | 20.93 | 18.48 | 28.35 | 24.419 | 14.656 | 13.386 | 14.497 | 7.269 | 12.665 | 10.956 | 12.681 | 12.473 | 11.309 | 11.59 | 6.582 | 9.095 | 5.402 | 7.099 | 4.576 | 3.104 | 3.367 | 3.367 | 3.367 | 3.367 | 2.989 | 2.989 | 2.989 | 2.989 | 3.608 | 3.608 | 3.608 | 3.608 | 2.739 | 2.739 | 2.739 | 2.739 | 2.617 | 2.617 | 2.617 | 2.617 | 3.003 | 3.003 | 3.003 | 3.003 |
Inkomen voor belasting ratio
| 0.072 | 0.066 | 0.064 | 0.061 | 0.085 | 0.085 | 0.128 | 0.124 | 0.078 | 0.072 | 0.078 | 0.041 | 0.074 | 0.073 | 0.086 | 0.09 | 0.083 | 0.089 | 0.053 | 0.077 | 0.048 | 0.063 | 0.044 | 0.057 | 0.065 | 0.065 | 0.065 | 0.065 | 0.06 | 0.06 | 0.06 | 0.06 | 0.077 | 0.077 | 0.077 | 0.077 | 0.064 | 0.064 | 0.064 | 0.064 | 0.059 | 0.059 | 0.059 | 0.059 | 0.072 | 0.072 | 0.072 | 0.072 |
Belastingkosten
| 5.004 | 3.981 | 4.669 | 2.5 | 6.821 | 5.283 | 7.875 | 5.296 | 4.37 | 2.757 | 3.716 | 2.833 | 3.289 | 3.472 | 3.307 | 3.98 | 3.022 | 2.918 | 1.542 | 2.083 | 1.518 | 0.375 | 1.2 | 0.579 | 1.009 | 1.009 | 1.009 | 1.009 | 0.745 | 0.745 | 0.745 | 0.745 | 1.185 | 1.185 | 1.185 | 1.185 | 0.969 | 0.969 | 0.969 | 0.969 | 0.681 | 0.681 | 0.681 | 0.681 | 0.863 | 0.863 | 0.863 | 0.863 |
Nettowinst
| 12.382 | 11.561 | 11.024 | 11.786 | 13.521 | 12.858 | 20.069 | 18.904 | 10.14 | 10.514 | 10.772 | 4.388 | 9.177 | 7.472 | 9.348 | 8.466 | 8.276 | 8.685 | 5.018 | 6.987 | 3.889 | 6.683 | 3.36 | 2.525 | 2.358 | 2.358 | 2.358 | 2.358 | 2.244 | 2.244 | 2.244 | 2.244 | 2.422 | 2.422 | 2.422 | 2.422 | 1.77 | 1.77 | 1.77 | 1.77 | 1.936 | 1.936 | 1.936 | 1.936 | 2.141 | 2.141 | 2.141 | 2.141 |
Nettowinstmarge
| 0.051 | 0.049 | 0.045 | 0.049 | 0.055 | 0.059 | 0.091 | 0.096 | 0.054 | 0.056 | 0.058 | 0.025 | 0.054 | 0.05 | 0.063 | 0.061 | 0.061 | 0.067 | 0.041 | 0.059 | 0.034 | 0.06 | 0.032 | 0.047 | 0.046 | 0.046 | 0.046 | 0.046 | 0.045 | 0.045 | 0.045 | 0.045 | 0.052 | 0.052 | 0.052 | 0.052 | 0.041 | 0.041 | 0.041 | 0.041 | 0.044 | 0.044 | 0.044 | 0.044 | 0.052 | 0.052 | 0.052 | 0.052 |
WPA (Winst Per Aandeel)
| 2.45 | 2.29 | 2.19 | 2.34 | 2.68 | 2.55 | 3.98 | 3.75 | 2.01 | 2.08 | 2.14 | 0.87 | 1.82 | 1.48 | 1.85 | 1.68 | 1.64 | 1.71 | 1 | 1.39 | 0.77 | 1.32 | 0.67 | 0.5 | 0.47 | 0.47 | 0.47 | 0.47 | 0.44 | 0.44 | 0.44 | 0.44 | 0.56 | 0.56 | 0.56 | 0.56 | 0.41 | 0.41 | 0.41 | 0.41 | 0.45 | 0.45 | 0.45 | 0.45 | 0.42 | 0.42 | 0.42 | 0.42 |
Verwaterde WPA
| 2.45 | 2.29 | 2.19 | 2.34 | 2.68 | 2.55 | 3.98 | 3.75 | 2.01 | 2.08 | 2.14 | 0.87 | 1.82 | 1.48 | 1.85 | 1.68 | 1.64 | 1.71 | 1 | 1.39 | 0.77 | 1.32 | 0.67 | 0.5 | 0.47 | 0.47 | 0.47 | 0.47 | 0.44 | 0.44 | 0.44 | 0.44 | 0.56 | 0.56 | 0.56 | 0.56 | 0.41 | 0.41 | 0.41 | 0.41 | 0.45 | 0.45 | 0.45 | 0.45 | 0.42 | 0.42 | 0.42 | 0.42 |
EBITDA
| 29.969 | 69.237 | 26.263 | 23.4 | 29.822 | 26.378 | 36.641 | 32.101 | 22.666 | 21.316 | 22.161 | 13.083 | 17.433 | 14.542 | 17.016 | 15.664 | 15.785 | 14.683 | 10.838 | 12.832 | 8.545 | 9.125 | 9.743 | 5.202 | 5.461 | 5.461 | 5.461 | 5.461 | 5.197 | 5.197 | 5.197 | 5.197 | 4.929 | 4.929 | 4.929 | 4.929 | 4.683 | 4.683 | 4.683 | 4.683 | 4.811 | 4.811 | 4.811 | 4.811 | 4.863 | 4.863 | 4.863 | 4.863 |
EBITDA ratio
| 0.124 | 0.295 | 0.107 | 0.097 | 0.121 | 0.121 | 0.165 | 0.163 | 0.121 | 0.115 | 0.119 | 0.074 | 0.102 | 0.097 | 0.115 | 0.113 | 0.116 | 0.112 | 0.088 | 0.109 | 0.075 | 0.081 | 0.093 | 0.096 | 0.105 | 0.105 | 0.105 | 0.105 | 0.104 | 0.104 | 0.104 | 0.104 | 0.106 | 0.106 | 0.106 | 0.106 | 0.109 | 0.109 | 0.109 | 0.109 | 0.108 | 0.108 | 0.108 | 0.108 | 0.117 | 0.117 | 0.117 | 0.117 |