Viscom AG
FSX:V6C.DE
2.95 (EUR) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 22.676 | 18.628 | 38.573 | 30.768 | 25.824 | 23.615 | 38.869 | 22.119 | 24.024 | 20.73 | 24.931 | 20.751 | 18.405 | 15.562 | 19.855 | 12.095 | 13.852 | 15.562 | 27.811 | 18.314 | 22.68 | 19.516 | 27.753 | 22.14 | 26.114 | 16.778 | 24.023 | 24.624 | 20.353 | 19.542 | 26.47 | 19.566 | 20.085 | 11.124 | 21.913 | 17.415 | 12.866 | 17.195 | 20.487 | 15.454 | 15.382 | 10.931 | 14.002 | 11.641 | 13.617 | 10.56 | 14.098 | 11.54 | 10.658 | 13.741 | 14.148 | 12.498 | 13.678 | 13.175 | 17.049 | 10.131 | 7.742 | 5.102 | 7.274 | 3.844 |
Kosten van de omzet
| 21.824 | 18.364 | 29.148 | 12.4 | 9.34 | 8.294 | 14.284 | 7.149 | 9.173 | 7.73 | 9.386 | 7.69 | 6.803 | 5.448 | 7.729 | 5.177 | 6.222 | 6.219 | 10.798 | 6.331 | 8.549 | 7.112 | 10.679 | 7.778 | 9.45 | 4.743 | 7.262 | 9.294 | 6.476 | 6.598 | 7.726 | 7.216 | 6.782 | 3.309 | 6.623 | 5.685 | 3.842 | 6.052 | 6.541 | 5.163 | 5.062 | 3.066 | 3.319 | 3.319 | 3.674 | 3.674 | 13.359 | -6.729 | 6.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 0.852 | 0.264 | 9.425 | 18.368 | 16.484 | 15.321 | 24.585 | 14.97 | 14.851 | 13 | 15.545 | 13.061 | 11.602 | 10.114 | 12.126 | 6.918 | 7.63 | 9.343 | 17.013 | 11.983 | 14.131 | 12.404 | 17.074 | 14.362 | 16.664 | 12.035 | 16.761 | 15.33 | 13.877 | 12.944 | 18.744 | 12.35 | 13.303 | 7.815 | 15.29 | 11.73 | 9.024 | 11.143 | 13.946 | 10.291 | 10.32 | 7.865 | 10.683 | 8.322 | 9.943 | 6.886 | 0.739 | 18.269 | 3.929 | 13.741 | 14.148 | 12.498 | 13.678 | 13.175 | 17.049 | 10.131 | 7.742 | 5.102 | 7.274 | 3.844 |
Brutowinstmarge
| 0.038 | 0.014 | 0.244 | 0.597 | 0.638 | 0.649 | 0.633 | 0.677 | 0.618 | 0.627 | 0.624 | 0.629 | 0.63 | 0.65 | 0.611 | 0.572 | 0.551 | 0.6 | 0.612 | 0.654 | 0.623 | 0.636 | 0.615 | 0.649 | 0.638 | 0.717 | 0.698 | 0.623 | 0.682 | 0.662 | 0.708 | 0.631 | 0.662 | 0.703 | 0.698 | 0.674 | 0.701 | 0.648 | 0.681 | 0.666 | 0.671 | 0.72 | 0.763 | 0.715 | 0.73 | 0.652 | 0.052 | 1.583 | 0.369 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0.609 | 0.61 | 7.853 | 1.402 | 0.562 | 0.57 | 9.821 | 0 | 0.701 | 0.684 | 8.467 | 0 | 0.536 | 0.613 | 6.635 | 0.401 | 0.402 | 0.401 | 6.494 | 0.368 | 0.369 | 0.369 | 6.692 | 0.252 | 0.248 | 0.264 | 0.502 | 0.321 | 0.341 | 0.313 | 0.827 | 0.276 | 0.275 | 0.276 | 0.779 | 0.265 | 0.283 | 0.231 | 0.176 | 0.236 | 0.23 | 0.251 | 0.239 | 0.239 | 0 | 0 | 0.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.62 | 3.089 | 6.506 | 3.432 | 4.429 | 3.478 | 5.408 | 3.233 | 3.283 | 2.811 | 3.266 | 2.347 | 2.21 | 1.935 | 7.515 | 7.328 | 6.82 | 8.296 | 9.305 | 8.715 | 8.699 | 8.385 | 9.718 | 8.12 | 8.168 | 7.476 | 8.025 | 7.196 | 6.822 | 6.681 | 10.583 | 6.253 | 6.299 | 6.023 | 9.194 | 6.067 | 5.379 | 5.666 | 8.174 | 4.84 | 5.242 | 4.96 | 6.003 | 6.003 | 4.665 | 4.665 | 19.603 | 8.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.306 | 0.443 | 1.08 | 0.243 | 0.368 | 15.089 | 18.246 | 14.088 | 14.028 | 12.905 | 0.089 | 11.71 | 10.892 | 0.102 | 0.247 | 10.009 | 9.039 | 0.054 | 0.036 | 12.895 | 12.868 | 0.199 | 14.367 | 12.121 | 12.315 | 11.782 | 11.792 | 11.405 | 10.834 | 10.286 | 12.442 | 10.241 | 10.081 | 9.036 | 11.03 | 9.496 | 8.484 | 8.629 | -53.504 | 23.894 | -23.894 | 0 | -42.949 | 21.131 | -21.131 | 0 | 2.585 | -16.373 | -2.447 | -11.195 | -3.78 | 16.804 | 3.595 | 10.26 | 3.267 | 9.935 | 3.616 | 6.671 | 0.865 | 11.049 |
Bedrijfskosten
| 3.314 | 2.646 | 5.426 | 15.992 | 16.48 | 15.089 | 18.246 | 14.088 | 14.028 | 12.905 | 13.539 | 11.71 | 10.892 | 10.419 | 11.283 | 10.009 | 9.039 | 11.861 | 13.716 | 12.895 | 12.868 | 12.255 | 14.367 | 12.121 | 12.315 | 11.782 | 11.792 | 11.405 | 10.834 | 10.286 | 12.442 | 10.241 | 10.081 | 9.036 | 11.03 | 9.496 | 8.484 | 8.629 | -53.504 | 23.894 | -23.894 | 7.021 | -42.949 | 21.131 | -21.131 | 6.892 | 2.585 | -16.373 | -2.447 | -11.195 | -3.78 | 16.804 | 3.595 | 10.26 | 3.267 | 9.935 | 3.616 | 6.671 | 0.865 | 11.049 |
Bedrijfsresultaat
| -2.462 | -2.382 | 3.999 | 2.376 | 0.004 | 0.233 | 6.301 | 0.882 | 0.823 | 0.18 | 2.339 | 1.351 | 0.71 | -0.203 | 0.985 | -3.091 | -1.409 | -2.464 | 3.318 | -0.912 | 1.263 | 0.348 | 4.101 | 2.241 | 4.349 | 0.253 | 4.203 | 3.925 | 3.043 | 2.658 | 6.387 | 2.109 | 3.222 | -1.221 | 4.869 | 2.234 | 0.54 | 2.514 | -33.017 | 39.348 | -8.512 | 10.931 | -28.947 | 32.772 | -7.514 | 10.56 | 3.324 | 1.896 | 1.482 | 2.546 | 3.322 | 3.066 | 2.711 | 2.915 | 4.379 | 1.838 | 2.484 | -1.569 | -4.906 | -2.188 |
Bedrijfsresultaat ratio
| -0.109 | -0.128 | 0.104 | 0.077 | 0 | 0.01 | 0.162 | 0.04 | 0.034 | 0.009 | 0.094 | 0.065 | 0.039 | -0.013 | 0.05 | -0.256 | -0.102 | -0.158 | 0.119 | -0.05 | 0.056 | 0.018 | 0.148 | 0.101 | 0.167 | 0.015 | 0.175 | 0.159 | 0.15 | 0.136 | 0.241 | 0.108 | 0.16 | -0.11 | 0.222 | 0.128 | 0.042 | 0.146 | -1.612 | 2.546 | -0.553 | 1 | -2.067 | 2.815 | -0.552 | 1 | 0.236 | 0.164 | 0.139 | 0.185 | 0.235 | 0.245 | 0.198 | 0.221 | 0.257 | 0.181 | 0.321 | -0.308 | -0.674 | -0.569 |
Totaal overige inkomsten en kosten netto
| -0.457 | -0.536 | -0.722 | -0.564 | -0.414 | -0.373 | -0.396 | -0.156 | -0.139 | -0.08 | -0.009 | -0.069 | -0.074 | 0.043 | 0.002 | -0.058 | -0.063 | -0.005 | -0.062 | -0.081 | 0.082 | 0.331 | 1.447 | -0.037 | -0.004 | -0.009 | -0.764 | 0 | 0 | 0 | 0.032 | 0.023 | 0 | 0 | -0.155 | 0.001 | -0.051 | 0.009 | 0.425 | 0.028 | 0.044 | 0.055 | -0.11 | -0.11 | 0.144 | 0.144 | 30.542 | -29.933 | 11.293 | -11.126 | 0.208 | 0.16 | 0.016 | 0.226 | 0.047 | 0.108 | 0.101 | 0.087 | 0.238 | 0.072 |
Inkomen voor belasting
| -2.919 | -2.918 | 3.277 | 1.812 | -0.41 | -0.14 | 5.905 | 0.726 | 0.684 | 0.1 | 2.126 | 1.282 | 0.636 | -0.262 | 0.845 | -3.149 | -1.472 | -2.523 | 3.235 | -0.993 | 1.345 | 0.48 | 4.154 | 2.204 | 4.345 | 0.244 | 4.205 | 3.925 | 3.043 | 2.658 | 6.334 | 2.132 | 3.222 | -1.221 | 4.105 | 2.235 | 0.489 | 2.523 | 4.195 | 2.749 | 1.619 | 0.899 | 1.856 | 1.856 | 1.667 | 1.667 | 3.493 | 1.978 | 1.58 | 2.615 | 3.53 | 3.226 | 2.727 | 3.141 | 4.426 | 1.946 | 2.585 | -1.482 | -4.668 | -2.116 |
Inkomen voor belasting ratio
| -0.129 | -0.157 | 0.085 | 0.059 | -0.016 | -0.006 | 0.152 | 0.033 | 0.028 | 0.005 | 0.085 | 0.062 | 0.035 | -0.017 | 0.043 | -0.26 | -0.106 | -0.162 | 0.116 | -0.054 | 0.059 | 0.025 | 0.15 | 0.1 | 0.166 | 0.015 | 0.175 | 0.159 | 0.15 | 0.136 | 0.239 | 0.109 | 0.16 | -0.11 | 0.187 | 0.128 | 0.038 | 0.147 | 0.205 | 0.178 | 0.105 | 0.082 | 0.133 | 0.159 | 0.122 | 0.158 | 0.248 | 0.171 | 0.148 | 0.19 | 0.25 | 0.258 | 0.199 | 0.238 | 0.26 | 0.192 | 0.334 | -0.29 | -0.642 | -0.55 |
Belastingkosten
| -0.762 | -0.971 | 0.916 | 0.636 | -0.126 | -0.029 | 1.611 | 0.247 | 0.165 | 0.023 | 0.734 | 0.474 | -0.035 | 0.022 | -1.922 | 0.075 | -0.093 | 0.055 | 0.812 | -0.349 | 0.164 | 0.339 | 1.596 | 0.526 | 1.162 | -0.151 | 2.146 | 1.033 | 0.801 | 0.778 | 1.895 | 0.123 | 1.215 | 0.105 | 3.777 | 0.647 | 0.658 | 0.741 | -35.757 | 37.105 | -9.551 | -0.663 | -29.979 | 31.474 | -9.11 | -0.797 | 1.098 | 0.64 | 0.428 | 0.862 | 1.434 | 1.241 | 0.34 | 1.113 | -3.125 | 0.086 | 0.105 | -0.114 | 0.555 | 0.188 |
Nettowinst
| -2.221 | -1.955 | 2.096 | 1.18 | -0.22 | -0.111 | 4.301 | 0.479 | 0.519 | 0.077 | 1.392 | 0.808 | 0.671 | -0.284 | 2.767 | -3.224 | -1.379 | -2.578 | 2.423 | -0.644 | 1.181 | 0.141 | 2.558 | 1.678 | 3.183 | 0.395 | 2.059 | 2.892 | 2.242 | 1.88 | 4.439 | 2.009 | 2.007 | -1.326 | 0.328 | 1.588 | -0.169 | 1.782 | 2.74 | 2.243 | 1.039 | 0.663 | 1.032 | 1.298 | 1.596 | 0.797 | 2.395 | 1.338 | 1.152 | 1.753 | 2.096 | 1.985 | 2.387 | 2.028 | 7.551 | 1.86 | 2.48 | -1.368 | -5.223 | -2.304 |
Nettowinstmarge
| -0.098 | -0.105 | 0.054 | 0.038 | -0.009 | -0.005 | 0.111 | 0.022 | 0.022 | 0.004 | 0.056 | 0.039 | 0.036 | -0.018 | 0.139 | -0.267 | -0.1 | -0.166 | 0.087 | -0.035 | 0.052 | 0.007 | 0.092 | 0.076 | 0.122 | 0.024 | 0.086 | 0.117 | 0.11 | 0.096 | 0.168 | 0.103 | 0.1 | -0.119 | 0.015 | 0.091 | -0.013 | 0.104 | 0.134 | 0.145 | 0.068 | 0.061 | 0.074 | 0.112 | 0.117 | 0.075 | 0.17 | 0.116 | 0.108 | 0.128 | 0.148 | 0.159 | 0.175 | 0.154 | 0.443 | 0.184 | 0.32 | -0.268 | -0.718 | -0.599 |
WPA (Winst Per Aandeel)
| -0.25 | -0.22 | 0.24 | 0.13 | -0.025 | -0.013 | 0.48 | 0.05 | 0.06 | 0.009 | 0.16 | 0.09 | 0.07 | -0.032 | 0.31 | -0.36 | -0.16 | -0.29 | 0.27 | -0.07 | 0.13 | 0.02 | 0.29 | 0.19 | 0.36 | 0.04 | 0.23 | 0.32 | 0.25 | 0.21 | 0.5 | 0.22 | 0.22 | -0.15 | 0.037 | 0.18 | -0.019 | 0.2 | 0.31 | 0.25 | 0.12 | 0.07 | 0.12 | 0.14 | 0.18 | 0.09 | 0.27 | 0.15 | 0.13 | 0.2 | 0.23 | 0.22 | 0.27 | 0.23 | 0.84 | 0.21 | 0.28 | -0.15 | -0.58 | -0.26 |
Verwaterde WPA
| -0.25 | -0.22 | 0.24 | 0.13 | -0.025 | -0.013 | 0.48 | 0.05 | 0.06 | 0.009 | 0.16 | 0.09 | 0.07 | -0.032 | 0.31 | -0.36 | -0.16 | -0.29 | 0.27 | -0.07 | 0.13 | 0.02 | 0.29 | 0.19 | 0.36 | 0.04 | 0.23 | 0.32 | 0.25 | 0.21 | 0.5 | 0.22 | 0.22 | -0.15 | 0.037 | 0.18 | -0.019 | 0.2 | 0.31 | 0.25 | 0.12 | 0.07 | 0.12 | 0.14 | 0.18 | 0.09 | 0.27 | 0.15 | 0.13 | 0.2 | 0.23 | 0.22 | 0.27 | 0.23 | 0.84 | 0.21 | 0.28 | -0.15 | -0.58 | -0.26 |
EBITDA
| -0.775 | -0.704 | 5.733 | 4.039 | 1.603 | 1.828 | 7.516 | 2.592 | 2.515 | 1.79 | 3.629 | 2.791 | 2.14 | 1.307 | 2.142 | -1.808 | -0.119 | -1.163 | 4.578 | 0.355 | 2.666 | 1.78 | 4.783 | 2.744 | 4.81 | 0.684 | 4.869 | 4.397 | 3.526 | 3.109 | 6.882 | 2.571 | 3.654 | -0.801 | 5.491 | 2.631 | 0.956 | 2.873 | -32.15 | 39.215 | -8.379 | 10.931 | -28.643 | 32.484 | -7.226 | 10.56 | -26.256 | 31.727 | -9.529 | 13.741 | 3.944 | 2.81 | 2.967 | 2.915 | 4.772 | 1.643 | 2.679 | -1.569 | -4.149 | -2.496 |
EBITDA ratio
| -0.034 | -0.038 | 0.149 | 0.131 | 0.062 | 0.077 | 0.193 | 0.117 | 0.105 | 0.086 | 0.146 | 0.134 | 0.116 | 0.084 | 0.108 | -0.149 | -0.009 | -0.075 | 0.165 | 0.019 | 0.118 | 0.091 | 0.172 | 0.124 | 0.184 | 0.041 | 0.203 | 0.179 | 0.173 | 0.159 | 0.26 | 0.131 | 0.182 | -0.072 | 0.251 | 0.151 | 0.074 | 0.167 | -1.569 | 2.538 | -0.545 | 1 | -2.046 | 2.79 | -0.531 | 1 | -1.862 | 2.749 | -0.894 | 1 | 0.279 | 0.225 | 0.217 | 0.221 | 0.28 | 0.162 | 0.346 | -0.308 | -0.57 | -0.649 |