Vastned Retail N.V.
AMS:VASTN.AS
23.8 (EUR) • At close September 19, 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
| 35.634 | 17.817 | 37.442 | 18.721 | 35.41 | 17.705 | 34.029 | 16.907 | 33.686 | 16.487 | 31.392 | 15.696 | 33.845 | 15.657 | 32.732 | 16.366 | 34.999 | 16.346 | 34.487 | 17.244 | 35.073 | 17.537 | 17.937 | 17.937 | 20.777 | 20.777 | 19.537 | 19.337 | 19.496 | 19.496 | 17.945 | 21.96 | 20.697 | 20.697 | 23.735 | 23.735 | 22.852 | 22.852 | 23.227 | 23.227 | 24.972 | 24.972 | 29.417 | 29.417 | 32.203 | 32.203 | 33.413 | 32.926 | 33.843 | 33.302 | 33.432 | 33.461 | 32.904 | 32.735 | 32.094 | 31.61 | 19.662 | 20.014 | 31.863 | 32.637 | 21.668 | 22.142 |
Kosten van de omzet
| 4.551 | 2.276 | 3.418 | 0.975 | 4.629 | 2.315 | 2.905 | 0.719 | 4.031 | 2.084 | 1.665 | 0.119 | 3.819 | 2.21 | 2.902 | 0.814 | 5.504 | 2.752 | 2.554 | 0.615 | 3.979 | 1.99 | 0.618 | 0.618 | 2.069 | 2.069 | 0.191 | 1.512 | 2.309 | 2.309 | 1.096 | 1.257 | 2.914 | 2.914 | 1.339 | 1.339 | 2.905 | 2.905 | 1.494 | 1.494 | 2.953 | 2.953 | 3.105 | 3.105 | 3.955 | 3.955 | 2.194 | 4.474 | 0.966 | 0.699 | 0.748 | 0.522 | 0.626 | 0.717 | 0.672 | 0.652 | 0.433 | 0.439 | 0.674 | 0.606 | 0.451 | 0.372 |
Brutowinst
| 31.083 | 15.542 | 34.024 | 17.746 | 30.781 | 15.391 | 31.124 | 16.188 | 29.655 | 14.403 | 29.727 | 15.578 | 30.026 | 13.448 | 29.83 | 15.553 | 29.495 | 13.594 | 31.933 | 16.629 | 31.094 | 15.547 | 17.32 | 17.32 | 18.708 | 18.708 | 19.346 | 17.825 | 17.187 | 17.187 | 16.849 | 20.703 | 17.783 | 17.783 | 22.397 | 22.397 | 19.948 | 19.948 | 21.734 | 21.734 | 22.019 | 22.019 | 26.312 | 26.312 | 28.248 | 28.248 | 31.219 | 28.452 | 32.877 | 32.603 | 32.684 | 32.939 | 32.278 | 32.018 | 31.422 | 30.958 | 19.229 | 19.575 | 31.189 | 32.031 | 21.217 | 21.77 |
Brutowinstmarge
| 0.872 | 0.872 | 0.909 | 0.948 | 0.869 | 0.869 | 0.915 | 0.958 | 0.88 | 0.874 | 0.947 | 0.992 | 0.887 | 0.859 | 0.911 | 0.95 | 0.843 | 0.832 | 0.926 | 0.964 | 0.887 | 0.887 | 0.966 | 0.966 | 0.9 | 0.9 | 0.99 | 0.922 | 0.882 | 0.882 | 0.939 | 0.943 | 0.859 | 0.859 | 0.944 | 0.944 | 0.873 | 0.873 | 0.936 | 0.936 | 0.882 | 0.882 | 0.894 | 0.894 | 0.877 | 0.877 | 0.934 | 0.864 | 0.971 | 0.979 | 0.978 | 0.984 | 0.981 | 0.978 | 0.979 | 0.979 | 0.978 | 0.978 | 0.979 | 0.981 | 0.979 | 0.983 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.004 | 0 | 0.008 | 0 | 0.006 | 0 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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 |
Algemene en administratieve kosten
| 1.896 | 1.896 | 1.698 | 1.698 | 1.971 | 1.971 | 1.732 | 1.732 | 1.714 | 1.714 | 1.628 | 1.628 | 1.726 | 1.726 | 2.189 | 2.189 | 1.92 | 1.92 | 1.829 | 1.829 | 2.24 | 2.24 | 2.156 | 2.156 | 2.221 | 2.221 | 2.12 | 1.92 | 2.253 | 2.253 | 1.932 | 2.181 | 2.06 | 2.06 | 2.16 | 2.16 | 2.102 | 2.102 | 1.964 | 1.964 | 2.485 | 2.485 | 2.176 | 2.176 | 2.302 | 2.302 | 2.338 | 2.113 | 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 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1.896 | 1.896 | 1.698 | 1.698 | 1.971 | 1.971 | 1.732 | 1.732 | 1.714 | 1.714 | 1.628 | 1.628 | 1.726 | 1.726 | 2.189 | 2.189 | 1.92 | 1.92 | 1.829 | 1.829 | 2.24 | 2.24 | 2.156 | 2.156 | 2.221 | 2.221 | 2.12 | 1.92 | 2.253 | 2.253 | 1.932 | 2.181 | 2.06 | 2.06 | 2.16 | 2.16 | 2.102 | 2.102 | 1.964 | 1.964 | 2.485 | 2.485 | 2.176 | 2.176 | 2.302 | 2.302 | 2.338 | 2.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -3.791 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.48 | 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 | -40.919 | -19.256 | -1.561 | -1.816 | -1.891 | -1.789 | -27.383 | 9.756 | -1.46 | 0 | 126.658 | -15.902 | -1.473 | 0 |
Bedrijfskosten
| 10.001 | 10.001 | 12.132 | 12.132 | 15.199 | 15.199 | 24.103 | 24.103 | 10.143 | 10.143 | 0.105 | 0.105 | 15.319 | 15.319 | 22.452 | 22.452 | 23.341 | 23.341 | 3.492 | 3.492 | 4.48 | 7.628 | 7.484 | 7.484 | 3.818 | 3.818 | 1.415 | 3.434 | 23.534 | 23.534 | 21.474 | 8.337 | 4.872 | 4.872 | 8.444 | 8.444 | 0.776 | 0.776 | 1.748 | 1.748 | 8.948 | 8.948 | 57.748 | 57.748 | 13.397 | 13.397 | 31.691 | 44.007 | 3.651 | -19.256 | 4.002 | 3.472 | 3.365 | 3.444 | 3.078 | 3.362 | 2.099 | 2.309 | 2.964 | 3.204 | 2.778 | 2.825 |
Bedrijfsresultaat
| 27.292 | 13.646 | 30.628 | 15.314 | 26.839 | 13.42 | 27.662 | 13.712 | 26.228 | 12.689 | 26.471 | 13.236 | 26.575 | 11.722 | 26.252 | 12.726 | 25.655 | 11.674 | 14.013 | 14.138 | 26.614 | 13.307 | 14.525 | 14.525 | 16.487 | 16.487 | 15.905 | 15.905 | 14.934 | 14.934 | 14.055 | 17.612 | 15.724 | 15.724 | 19.353 | 19.353 | 17.846 | 17.846 | 18.851 | 18.851 | 19.534 | 19.534 | 22.951 | 22.951 | 25.946 | 25.946 | 26.505 | 26.339 | -8.6 | 10.652 | 33.031 | 22.683 | 42.655 | 48.561 | 37.509 | 38.418 | 9.287 | 2.623 | 7.652 | 12.42 | -4.955 | -22.647 |
Bedrijfsresultaat ratio
| 0.766 | 0.766 | 0.818 | 0.818 | 0.758 | 0.758 | 0.813 | 0.811 | 0.779 | 0.77 | 0.843 | 0.843 | 0.785 | 0.749 | 0.802 | 0.778 | 0.733 | 0.714 | 0.406 | 0.82 | 0.759 | 0.759 | 0.81 | 0.81 | 0.794 | 0.794 | 0.814 | 0.823 | 0.766 | 0.766 | 0.783 | 0.802 | 0.76 | 0.76 | 0.815 | 0.815 | 0.781 | 0.781 | 0.812 | 0.812 | 0.782 | 0.782 | 0.78 | 0.78 | 0.806 | 0.806 | 0.793 | 0.8 | -0.254 | 0.32 | 0.988 | 0.678 | 1.296 | 1.483 | 1.169 | 1.215 | 0.472 | 0.131 | 0.24 | 0.381 | -0.229 | -1.023 |
Totaal overige inkomsten en kosten netto
| -25.297 | -12.649 | -36.14 | -18.071 | -35.54 | -17.77 | -33.301 | -16.532 | 16.987 | 8.919 | -1.502 | -0.751 | -36.212 | -16.541 | -48.568 | -23.884 | -51.836 | -24.765 | -5.951 | -5.951 | -18.473 | -9.23 | -9.378 | -9.378 | 2.142 | 2.142 | 2.051 | 2.051 | 21.017 | 21.017 | 19.087 | -10.452 | -7.795 | -7.795 | 3.293 | 3.293 | -2.279 | -2.279 | -3.573 | -3.573 | -13.035 | -13.035 | -69.113 | -69.113 | -19.782 | -19.782 | -35.815 | -50.73 | -10.305 | -9.503 | -9.762 | -9.657 | -9.158 | -8.764 | -8.486 | -7.803 | -6.212 | -6.056 | -8.073 | -7.936 | -5.037 | -5.818 |
Inkomen voor belasting
| 1.995 | 0.998 | -5.512 | -2.757 | -8.701 | -4.351 | -5.639 | -2.82 | 43.215 | 21.608 | 24.969 | 12.485 | -9.637 | -4.819 | -22.316 | -11.158 | -26.181 | -13.091 | 0 | 8.188 | 8.154 | 4.077 | 5.147 | 5.147 | 18.629 | 18.629 | 17.955 | 17.955 | 35.951 | 35.951 | 33.141 | 7.16 | 7.929 | 7.929 | 22.646 | 22.646 | 15.567 | 15.567 | 15.279 | 15.279 | 6.5 | 6.5 | -46.163 | -46.163 | 6.164 | 6.164 | -9.31 | -24.391 | -18.905 | 1.149 | 23.269 | 13.026 | 33.497 | 39.797 | 29.023 | 30.615 | 3.075 | -3.433 | -0.421 | 4.484 | -9.992 | -28.465 |
Inkomen voor belasting ratio
| 0.056 | 0.056 | -0.147 | -0.147 | -0.246 | -0.246 | -0.166 | -0.167 | 1.283 | 1.311 | 0.795 | 0.795 | -0.285 | -0.308 | -0.682 | -0.682 | -0.748 | -0.801 | 0 | 0.475 | 0.232 | 0.232 | 0.287 | 0.287 | 0.897 | 0.897 | 0.919 | 0.929 | 1.844 | 1.844 | 1.847 | 0.326 | 0.383 | 0.383 | 0.954 | 0.954 | 0.681 | 0.681 | 0.658 | 0.658 | 0.26 | 0.26 | -1.569 | -1.569 | 0.191 | 0.191 | -0.279 | -0.741 | -0.559 | 0.035 | 0.696 | 0.389 | 1.018 | 1.216 | 0.904 | 0.969 | 0.156 | -0.172 | -0.013 | 0.137 | -0.461 | -1.286 |
Belastingkosten
| 12.349 | 6.175 | 1.152 | 0.576 | -0.151 | 0.076 | 0.316 | 0.158 | 0.915 | 0.458 | 0.392 | 0.196 | -0.887 | 0.444 | -2.238 | 1.119 | -1.967 | 0.984 | 0 | 0.167 | 0.271 | 0.136 | 0.458 | 0.458 | 1.521 | 1.521 | 0.326 | 0.326 | 1.104 | 1.104 | 1.802 | 1.978 | 0.432 | 0.432 | 2.343 | 2.343 | 0.493 | 0.493 | 1.645 | 1.645 | 0.739 | 0.739 | 0.523 | 0.523 | 0.251 | 0.251 | 4.284 | 4.362 | -4.535 | -2.757 | -2.355 | 0.614 | 1.086 | 1.333 | 0.774 | 0.166 | -0.097 | -0.085 | -2.183 | -1.068 | -0.132 | -0.284 |
Nettowinst
| -13.207 | -6.604 | -8.223 | -4.112 | -11.038 | -5.519 | -8.114 | -4.057 | 39.459 | 19.73 | 23.039 | 11.52 | -8.634 | -4.317 | -20.202 | -10.101 | -21.138 | -10.569 | 17.152 | 7.007 | 8.422 | 4.211 | 4.535 | 4.535 | 16.013 | 16.013 | 15.224 | 15.224 | 31.27 | 31.27 | 29.14 | 6.939 | 6.154 | 6.154 | 19.543 | 19.543 | 13.193 | 13.193 | 11.237 | 11.237 | 4.617 | 4.617 | -45.222 | -45.222 | -0.367 | -0.367 | -6.824 | -21.866 | -14.37 | 3.906 | 25.624 | 12.412 | 32.411 | 38.464 | 28.249 | 30.449 | 3.172 | -3.348 | 1.762 | 5.552 | -9.86 | -28.181 |
Nettowinstmarge
| -0.371 | -0.371 | -0.22 | -0.22 | -0.312 | -0.312 | -0.238 | -0.24 | 1.171 | 1.197 | 0.734 | 0.734 | -0.255 | -0.276 | -0.617 | -0.617 | -0.604 | -0.647 | 0.497 | 0.406 | 0.24 | 0.24 | 0.253 | 0.253 | 0.771 | 0.771 | 0.779 | 0.787 | 1.604 | 1.604 | 1.624 | 0.316 | 0.297 | 0.297 | 0.823 | 0.823 | 0.577 | 0.577 | 0.484 | 0.484 | 0.185 | 0.185 | -1.537 | -1.537 | -0.011 | -0.011 | -0.204 | -0.664 | -0.425 | 0.117 | 0.766 | 0.371 | 0.985 | 1.175 | 0.88 | 0.963 | 0.161 | -0.167 | 0.055 | 0.17 | -0.455 | -1.273 |
WPA (Winst Per Aandeel)
| -0.77 | -0.39 | -0.48 | -0.24 | -0.64 | -0.32 | -0.47 | -0.24 | 2.3 | 1.15 | 1.34 | 0.67 | -0.5 | -0.25 | -1.18 | -0.59 | -1.23 | -0.62 | 0.99 | 0.4 | 0.48 | 0.24 | 0.25 | 0.25 | 0.81 | 0.81 | 0.78 | 0.79 | 1.5 | 1.5 | 1.39 | 0.36 | 0.32 | 0.32 | 0.93 | 0.93 | 0.65 | 0.65 | 0.56 | 0.56 | 0.24 | 0.24 | -2.38 | -2.38 | -0.019 | -0.019 | -0.36 | -1.15 | -0.76 | 0.1 | 1.24 | 0.53 | 1.63 | 1.77 | 1.43 | 1.47 | 1.29 | -0.18 | 0.09 | 0.23 | -0.53 | -1.5 |
Verwaterde WPA
| -0.77 | -0.38 | -0.48 | -0.24 | -0.64 | -0.32 | -0.47 | -0.24 | 2.3 | 1.15 | 1.34 | 0.67 | -0.5 | -0.25 | -1.18 | -0.59 | -1.23 | -0.62 | 0.93 | 0.38 | 0.48 | 0.24 | 0.25 | 0.21 | 0.81 | 0.81 | 0.77 | 0.77 | 1.5 | 1.5 | 1.51 | 0.36 | 0.32 | 0.32 | 0.86 | 0.86 | 0.65 | 0.65 | 0.5 | 0.5 | 0.24 | 0.24 | -2.38 | -2.38 | -0.019 | -0.019 | -0.36 | -1.15 | -0.76 | 0.1 | 1.24 | 0.53 | 1.63 | 1.77 | 1.43 | 1.47 | 1.29 | -0.18 | 0.09 | 0.23 | -0.53 | -1.5 |
EBITDA
| -14.075 | -14.075 | -18.85 | -18.85 | -18.863 | -18.863 | -17.612 | -17.612 | 7.498 | 7.498 | -1.52 | -1.52 | -15.596 | -15.596 | -21.708 | -21.708 | -21.26 | -21.26 | 0.333 | -6.965 | -8.961 | -8.961 | -9.532 | -9.532 | 1.047 | 1.047 | -0.355 | -0.355 | 17.44 | 17.44 | 16.887 | -8.695 | -9.138 | -9.138 | 2.533 | 2.533 | -4.16 | -4.16 | -5.97 | -5.97 | -14.179 | -14.179 | -67.649 | -67.649 | -26.062 | -26.062 | -29.045 | -43.843 | -8.6 | 10.652 | 33.031 | 22.683 | 42.655 | 48.561 | 37.509 | 38.418 | 9.287 | 2.623 | 7.652 | 12.42 | -4.955 | -22.647 |
EBITDA ratio
| -0.395 | -0.79 | -0.503 | -1.007 | -0.533 | -1.065 | -0.518 | -1.042 | 0.223 | 0.455 | -0.048 | -0.097 | -0.461 | -0.996 | -0.663 | -1.326 | -0.607 | -1.301 | 0.01 | -0.404 | -0.255 | -0.511 | -0.531 | -0.531 | 0.05 | 0.05 | -0.018 | -0.018 | 0.895 | 0.895 | 0.941 | -0.396 | -0.442 | -0.442 | 0.107 | 0.107 | -0.182 | -0.182 | -0.257 | -0.257 | -0.568 | -0.568 | -2.3 | -2.3 | -0.809 | -0.809 | -0.869 | -1.332 | -0.254 | 0.32 | 0.988 | 0.678 | 1.296 | 1.483 | 1.169 | 1.215 | 0.472 | 0.131 | 0.24 | 0.381 | -0.229 | -1.023 |