VITA 34 AG
FSX:V3V.DE
4.26 (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 | 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 | 2008 Q2 | |
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Omzet
| 19.473 | 18.557 | 20.38 | 20.413 | 18.365 | 17.904 | 18.176 | 18.655 | 16.629 | 15.48 | 11.772 | 5.824 | 5.443 | 5.379 | 5.046 | 5.424 | 4.927 | 4.674 | 5.128 | 5.351 | 4.983 | 4.785 | 4.859 | 5.375 | 5.1 | 5.076 | 5.437 | 5.597 | 4.071 | 4.081 | 4.256 | 4.013 | 4.21 | 3.811 | 3.876 | 3.875 | 3.349 | 3.069 | 3.71 | 3.986 | 2.877 | 3.213 | 3.645 | 3.407 | 3.332 | 3.17 | 3.496 | 3.481 | 3.478 | 3.148 | 3.899 | 4.33 | 4.058 | 3.714 | 5.008 | 4.355 | 4.109 | 3.491 | 3.996 | 4.076 | 3.623 | 3.402 | 3.605 |
Kosten van de omzet
| 12.343 | 11.594 | 13.497 | 11.473 | 11.625 | 12.223 | 28.851 | 12.668 | 12.799 | 11.888 | 9.29 | 2.242 | 2.27 | 2.18 | 2.523 | 2.033 | 1.948 | 1.903 | 2.002 | 1.879 | 1.857 | 1.896 | 1.89 | 2.143 | 2.256 | 2.146 | 2.231 | 2.619 | 1.909 | 1.632 | 1.966 | 1.722 | 2.045 | 1.936 | 3.223 | 1.739 | 1.395 | 1.324 | 1.632 | 1.677 | 1.253 | 1.349 | 1.32 | 1.349 | 1.534 | 1.288 | 1.736 | 1.278 | 1.323 | 1.222 | 1.7 | 1.638 | 1.679 | 1.522 | 2.179 | 1.229 | 1.478 | 1.254 | 1.149 | 1.365 | 1.312 | 1.132 | 1.256 |
Brutowinst
| 7.13 | 6.963 | 6.883 | 8.94 | 6.74 | 5.681 | -10.675 | 5.987 | 3.83 | 3.592 | 2.482 | 3.582 | 3.173 | 3.199 | 2.523 | 3.391 | 2.979 | 2.771 | 3.126 | 3.472 | 3.126 | 2.889 | 2.969 | 3.232 | 2.844 | 2.93 | 3.206 | 2.978 | 2.162 | 2.449 | 2.29 | 2.291 | 2.165 | 1.875 | 0.653 | 2.136 | 1.954 | 1.745 | 2.078 | 2.309 | 1.624 | 1.864 | 2.325 | 2.058 | 1.798 | 1.882 | 1.76 | 2.203 | 2.155 | 1.926 | 2.199 | 2.692 | 2.379 | 2.192 | 2.829 | 3.126 | 2.631 | 2.237 | 2.847 | 2.711 | 2.311 | 2.27 | 2.349 |
Brutowinstmarge
| 0.366 | 0.375 | 0.338 | 0.438 | 0.367 | 0.317 | -0.587 | 0.321 | 0.23 | 0.232 | 0.211 | 0.615 | 0.583 | 0.595 | 0.5 | 0.625 | 0.605 | 0.593 | 0.61 | 0.649 | 0.627 | 0.604 | 0.611 | 0.601 | 0.558 | 0.577 | 0.59 | 0.532 | 0.531 | 0.6 | 0.538 | 0.571 | 0.514 | 0.492 | 0.168 | 0.551 | 0.583 | 0.569 | 0.56 | 0.579 | 0.564 | 0.58 | 0.638 | 0.604 | 0.54 | 0.594 | 0.503 | 0.633 | 0.62 | 0.612 | 0.564 | 0.622 | 0.586 | 0.59 | 0.565 | 0.718 | 0.64 | 0.641 | 0.712 | 0.665 | 0.638 | 0.667 | 0.652 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 3.734 | 0 | 0 | 0 | 0.92 | 0 | 0 | 0 | 0.55 | 0 | 0 | 0 | 0.533 | 0 | 0 | 0 | 0.517 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.155 | 0 | 0 | 0 | 0.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 5.526 | 4.774 | -10.519 | 5.95 | 5.047 | 4.654 | -8.686 | 4.662 | 4.873 | 4.907 | 2.359 | 1.189 | 1.036 | 1.13 | -0.891 | 1.131 | 1.025 | 1.014 | -1.491 | 1.265 | 1.201 | 1.071 | -1.547 | 1.278 | 1.243 | 1.206 | -1.798 | 1.224 | 1.482 | 1.072 | -1.373 | 1.014 | 0.989 | 0.881 | -1.232 | 0.948 | 0.798 | 0.771 | -1.613 | 0.899 | 0.741 | 0.687 | -1.56 | 0.813 | 0.66 | 0.624 | -1.721 | 1.058 | 0.704 | 0.638 | 0.652 | 0.717 | 0.8 | 0.76 | 0.637 | 1.001 | 0.862 | 0.548 | 0.96 | 0.649 | 0.601 | 0.553 | 0.652 |
Verkoop- en marketingkosten
| 2.852 | 2.605 | 0.63 | 2.227 | 2.996 | 2.532 | 0.819 | 2.526 | 2.663 | 2.257 | -0.229 | 1.32 | 1.382 | 1.196 | -0.859 | 1.127 | 1.078 | 1.4 | -0.674 | 1.004 | 1.156 | 1.282 | -0.833 | 1.138 | 1.39 | 1.278 | -0.466 | 1.47 | 1.269 | 1.161 | -0.658 | 1.304 | 1.311 | 1.174 | -0.348 | 1.296 | 1.188 | 0.999 | -0.542 | 1.094 | 1.11 | 1.133 | -0.712 | 1.135 | 1.063 | 1.157 | -0.898 | 1.206 | 1.622 | 1.575 | 1.594 | 1.685 | 1.79 | 1.901 | 2.038 | 1.636 | 1.909 | 1.658 | 1.795 | 1.954 | 1.762 | 2.118 | 2.704 |
Verkoop-, algemene en administratieve kosten
| 8.715 | 7.975 | 7.6 | 8.177 | 8.043 | 7.186 | -7.867 | 7.188 | 7.536 | 7.164 | 2.13 | 2.509 | 2.418 | 2.326 | -1.75 | 2.258 | 2.103 | 2.414 | -2.165 | 2.269 | 2.357 | 2.353 | -2.38 | 2.416 | 2.633 | 2.484 | -2.264 | 2.694 | 2.751 | 2.233 | -2.031 | 2.318 | 2.3 | 2.055 | -1.58 | 2.244 | 1.986 | 1.77 | -2.155 | 1.993 | 1.851 | 1.82 | -2.272 | 1.948 | 1.723 | 1.781 | -2.619 | 2.264 | 2.326 | 2.213 | 2.246 | 2.402 | 2.59 | 2.661 | 2.675 | 2.637 | 2.771 | 2.206 | 2.755 | 2.603 | 2.363 | 2.671 | 3.356 |
Overige kosten
| -0.513 | -7.625 | 0 | 0 | 0 | 0.025 | 15.211 | -0.09 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 8.715 | 7.975 | 7.6 | 9.028 | 7.66 | 7.211 | 7.344 | 7.098 | 7.502 | 6.786 | 7.044 | 2.577 | 3.003 | 2.888 | 2.671 | 2.251 | 2.146 | 2.214 | 2.545 | 2.336 | 2.243 | 2.21 | 2.02 | 2.465 | 2.47 | 2.388 | 2.668 | 2.527 | 3.469 | 2.002 | 2.291 | 1.803 | 1.911 | 1.836 | 2.993 | 1.872 | 1.715 | 1.406 | 1.464 | 1.765 | 1.64 | 1.554 | 1.522 | 1.7 | 1.546 | 1.826 | 1.911 | 2.318 | 2.344 | 2.213 | 2.148 | 2.45 | 2.597 | 2.602 | 2.46 | 2.936 | 2.607 | 2.077 | 2.752 | 2.465 | 2.295 | 2.465 | 3.133 |
Bedrijfsresultaat
| -1.585 | -1.012 | -0.717 | -0.089 | -0.921 | -1.406 | -19.307 | -0.313 | -3.671 | -3.195 | -4.56 | 1.006 | 0.171 | 0.312 | -0.148 | 1.14 | 0.833 | 0.556 | 0.585 | 1.137 | 0.883 | 0.678 | 0.949 | 0.767 | 0.374 | 0.541 | 0.544 | 0.45 | -1.306 | 0.445 | -0.002 | 0.488 | 0.254 | 0.039 | 0.771 | 0.264 | 0.239 | 0.339 | 0.852 | 0.544 | -0.016 | 0.31 | 0.803 | 0.358 | 0.252 | 0.056 | -0.187 | -0.109 | -0.185 | -0.226 | 0.067 | 0.249 | -0.211 | -0.344 | 0.456 | 0.203 | 0.041 | 0.251 | 0.284 | 0.512 | 0.016 | -0.152 | -0.784 |
Bedrijfsresultaat ratio
| -0.081 | -0.055 | -0.035 | -0.004 | -0.05 | -0.079 | -1.062 | -0.017 | -0.221 | -0.206 | -0.387 | 0.173 | 0.031 | 0.058 | -0.029 | 0.21 | 0.169 | 0.119 | 0.114 | 0.212 | 0.177 | 0.142 | 0.195 | 0.143 | 0.073 | 0.107 | 0.1 | 0.08 | -0.321 | 0.109 | -0 | 0.122 | 0.06 | 0.01 | 0.199 | 0.068 | 0.071 | 0.11 | 0.23 | 0.136 | -0.006 | 0.096 | 0.22 | 0.105 | 0.076 | 0.018 | -0.053 | -0.031 | -0.053 | -0.072 | 0.017 | 0.058 | -0.052 | -0.093 | 0.091 | 0.047 | 0.01 | 0.072 | 0.071 | 0.126 | 0.004 | -0.045 | -0.217 |
Totaal overige inkomsten en kosten netto
| 0.336 | 0.001 | 1.98 | -1.758 | -0.219 | -1.352 | -0.893 | -0.225 | -0.398 | -0.291 | -0.266 | -0.047 | -0.032 | -0.03 | -0.033 | -0.032 | -0.001 | -0.044 | -0.015 | -0.039 | -0.031 | -0.055 | -0.695 | -0.046 | -0.053 | -0.053 | -0.123 | -0.098 | -0.057 | -0.008 | -0.062 | -0.028 | -0.027 | 0.024 | -0.049 | -0.003 | -0.005 | 0.031 | -0.011 | -0.008 | -0.009 | 0.035 | -0.082 | -0.017 | -0.051 | 0.024 | -0.007 | -0.041 | -0.046 | -0.054 | -0.09 | -0.056 | -0.056 | -0.055 | -0.158 | -0.051 | -0.04 | -0.036 | 0.007 | -0.057 | 0.08 | -0.052 | -0.171 |
Inkomen voor belasting
| -1.249 | -1.011 | 1.263 | -1.847 | -1.14 | -2.758 | -20.2 | -0.538 | -4.069 | -3.486 | -4.826 | 0.959 | 0.139 | 0.282 | -0.181 | 1.108 | 0.832 | 0.512 | 0.57 | 1.098 | 0.852 | 0.623 | 0.254 | 0.721 | 0.321 | 0.488 | 0.421 | 0.352 | -1.363 | 0.437 | -0.064 | 0.46 | 0.227 | 0.063 | 0.722 | 0.261 | 0.234 | 0.37 | 0.841 | 0.536 | -0.025 | 0.345 | 0.721 | 0.341 | 0.201 | 0.08 | -0.194 | -0.15 | -0.231 | -0.28 | -0.023 | 0.193 | -0.267 | -0.399 | 0.298 | 0.152 | 0.001 | 0.215 | 0.291 | 0.455 | 0.096 | -0.204 | -0.955 |
Inkomen voor belasting ratio
| -0.064 | -0.054 | 0.062 | -0.09 | -0.062 | -0.154 | -1.111 | -0.029 | -0.245 | -0.225 | -0.41 | 0.165 | 0.026 | 0.052 | -0.036 | 0.204 | 0.169 | 0.11 | 0.111 | 0.205 | 0.171 | 0.13 | 0.052 | 0.134 | 0.063 | 0.096 | 0.077 | 0.063 | -0.335 | 0.107 | -0.015 | 0.115 | 0.054 | 0.017 | 0.186 | 0.067 | 0.07 | 0.121 | 0.227 | 0.134 | -0.009 | 0.107 | 0.198 | 0.1 | 0.06 | 0.025 | -0.055 | -0.043 | -0.066 | -0.089 | -0.006 | 0.045 | -0.066 | -0.107 | 0.06 | 0.035 | 0 | 0.062 | 0.073 | 0.112 | 0.026 | -0.06 | -0.265 |
Belastingkosten
| 0.496 | -0.389 | -2.394 | -0.24 | 0.044 | 0.282 | -0.874 | -0.152 | 0.666 | -0.549 | -0.371 | 0.382 | 0.149 | 0.319 | 0.177 | 0.357 | 0.091 | 0.143 | 0.447 | 0.925 | 0.265 | 0.162 | 0.471 | 0.216 | 0.085 | 0.18 | -0.122 | 0.179 | -0.041 | 0.157 | -0.25 | 0.178 | 0.079 | 0.063 | -0.419 | 0.062 | 0.101 | 0.141 | 0.272 | 0.229 | 0.065 | 0.141 | 0.209 | 0.133 | 0.113 | 0.1 | -0.058 | -0.052 | -0.066 | -0.07 | -0.702 | -0.768 | -0.116 | -0.101 | 0.17 | 0.12 | 0.077 | -0.05 | 0.099 | 0.055 | 0.028 | -0.12 | -0.202 |
Nettowinst
| -1.413 | -0.785 | 3.688 | -1.617 | -1.192 | -3.04 | -19.326 | -0.386 | -4.609 | -2.81 | -4.192 | 0.575 | -0.012 | -0.038 | -0.34 | 0.745 | 0.741 | 0.365 | 0.137 | 0.163 | 0.586 | 0.464 | -0.225 | 0.507 | 0.237 | 0.309 | 0.528 | 0.185 | -1.32 | 0.285 | 0.177 | 0.295 | -0.082 | 0.018 | 1.297 | 0.291 | 0.133 | 0.258 | 0.602 | 0.332 | -0.06 | 0.226 | 0.517 | 0.215 | 0.106 | 0.008 | -0.128 | -0.092 | -0.165 | -0.21 | 0.679 | 0.961 | -0.151 | -0.298 | 0.128 | 0.032 | -0.076 | 0.265 | 0.192 | 0.4 | 0.068 | -0.084 | -0.753 |
Nettowinstmarge
| -0.073 | -0.042 | 0.181 | -0.079 | -0.065 | -0.17 | -1.063 | -0.021 | -0.277 | -0.182 | -0.356 | 0.099 | -0.002 | -0.007 | -0.067 | 0.137 | 0.15 | 0.078 | 0.027 | 0.03 | 0.118 | 0.097 | -0.046 | 0.094 | 0.046 | 0.061 | 0.097 | 0.033 | -0.324 | 0.07 | 0.042 | 0.074 | -0.019 | 0.005 | 0.335 | 0.075 | 0.04 | 0.084 | 0.162 | 0.083 | -0.021 | 0.07 | 0.142 | 0.063 | 0.032 | 0.003 | -0.037 | -0.026 | -0.047 | -0.067 | 0.174 | 0.222 | -0.037 | -0.08 | 0.026 | 0.007 | -0.018 | 0.076 | 0.048 | 0.098 | 0.019 | -0.025 | -0.209 |
WPA (Winst Per Aandeel)
| -0.081 | -0.045 | 0.21 | -0.1 | -0.075 | -0.19 | -1.22 | -0.024 | -0.29 | -0.18 | -0.26 | 0.11 | -0.003 | -0.009 | -0.083 | 0.15 | 0.15 | 0.06 | -0.12 | 0.04 | 0.14 | 0.11 | -0.054 | 0.12 | 0.06 | 0.07 | 0.19 | 0.06 | -0.44 | 0.1 | 0.056 | 0.1 | -0.03 | 0.01 | 0.43 | 0.097 | 0.039 | 0.088 | 0.19 | 0.11 | -0.02 | 0.068 | 0.17 | 0.068 | 0.039 | 0.003 | -0.054 | -0.03 | -0.061 | -0.081 | 0.26 | 0.36 | -0.056 | -0.11 | 0.058 | 0.029 | -0.028 | 0.097 | 0.078 | 0.15 | 0.032 | -0.031 | -0.27 |
Verwaterde WPA
| -0.081 | -0.045 | 0.21 | -0.1 | -0.075 | -0.19 | -1.22 | -0.024 | -0.29 | -0.18 | -0.26 | 0.11 | -0.003 | -0.009 | -0.083 | 0.15 | 0.15 | 0.06 | -0.12 | 0.04 | 0.14 | 0.11 | -0.054 | 0.12 | 0.06 | 0.07 | 0.19 | 0.06 | -0.44 | 0.1 | 0.056 | 0.1 | -0.029 | 0.01 | 0.43 | 0.097 | 0.039 | 0.088 | 0.19 | 0.11 | -0.019 | 0.068 | 0.17 | 0.068 | 0.039 | 0.003 | -0.054 | -0.03 | -0.061 | -0.081 | 0.26 | 0.36 | -0.056 | -0.11 | 0.058 | 0.029 | -0.028 | 0.097 | 0.078 | 0.15 | 0.032 | -0.031 | -0.27 |
EBITDA
| 0.674 | 1.199 | 1.433 | 2.962 | 1.6 | 0.679 | -17.41 | 1.805 | -1.159 | -0.931 | -2.728 | 1.677 | 0.974 | 1.062 | 0.986 | 1.774 | 1.487 | 1.17 | 1.215 | 1.76 | 1.52 | 1.296 | 0.768 | 1.29 | 0.953 | 1.078 | 0.964 | 1.082 | -1.081 | 0.723 | 0.57 | 0.763 | 0.555 | 0.366 | 2.101 | 0.634 | 0.518 | 0.66 | 1.09 | 0.846 | 0.238 | 0.638 | 1.072 | 0.639 | 0.562 | 0.398 | 0.192 | 0.165 | 0.058 | 0.034 | 0.319 | 0.502 | 0.032 | -0.119 | 0.687 | 0.434 | 0.398 | 0.376 | 0.409 | 0.636 | 0.214 | -0.022 | -0.784 |
EBITDA ratio
| 0.035 | 0.065 | 0.07 | 0.145 | 0.087 | 0.038 | -0.958 | 0.097 | -0.07 | -0.06 | -0.232 | 0.288 | 0.179 | 0.197 | 0.195 | 0.327 | 0.302 | 0.25 | 0.237 | 0.329 | 0.305 | 0.271 | 0.158 | 0.24 | 0.187 | 0.212 | 0.177 | 0.193 | -0.266 | 0.177 | 0.134 | 0.19 | 0.132 | 0.096 | 0.542 | 0.164 | 0.155 | 0.215 | 0.294 | 0.212 | 0.083 | 0.199 | 0.294 | 0.188 | 0.169 | 0.126 | 0.055 | 0.047 | 0.017 | 0.011 | 0.082 | 0.116 | 0.008 | -0.032 | 0.137 | 0.1 | 0.097 | 0.108 | 0.102 | 0.156 | 0.059 | -0.006 | -0.217 |