VIB Vermögen AG
FSX:VIH1.DE
10.34 (EUR) • At close November 8, 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 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 24.527 | 24.527 | 24.352 | 24.352 | 56.175 | 27.008 | 57.941 | 27.01 | 26.018 | 26.503 | 26.397 | 26.651 | 25.956 | 24.767 | 23.817 | 23.982 | 22.984 | 23.424 | 22.685 | 23.226 | 22.564 | 22.52 | 22.437 | 21.777 | 21.317 | 21.258 | 21.541 | 20.883 | 20.743 | 20.383 | 20.959 | 19.589 | 19.507 | 19.494 | 20.178 | 18.744 | 18.228 | 17.983 | 18.124 | 17.43 | 17.429 | 16.886 | 17.04 | 16.247 | 15.484 | 16.187 | 16.07 | 15.496 | 14.387 | 13.856 | 13.078 | 12.872 | 0 | 0 |
Kosten van de omzet
| 22.958 | 0 | 24.168 | 1.421 | 22.727 | 0 | 27.895 | -10.807 | 3.949 | 4.645 | 4.309 | 4.311 | 4.163 | 3.802 | 5.232 | 4.082 | 3.826 | 4.237 | 5.17 | 3.636 | 3.603 | 3.648 | 4.489 | 3.534 | 3.491 | 3.454 | 4.143 | 3.315 | 3.311 | 3.006 | 3.769 | 3.301 | 3.149 | 3.073 | 4.334 | 3.098 | 3.263 | 2.925 | 4.527 | 3.395 | 3.079 | 2.829 | 4.338 | 2.902 | 2.729 | 3.434 | 3.567 | 8.648 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1.569 | 24.527 | 0.184 | 22.931 | 33.448 | 27.008 | 30.046 | 37.817 | 22.069 | 21.858 | 22.088 | 22.34 | 21.793 | 20.965 | 18.585 | 19.9 | 19.158 | 19.187 | 17.515 | 19.59 | 18.961 | 18.872 | 17.948 | 18.243 | 17.826 | 17.804 | 17.398 | 17.568 | 17.432 | 17.377 | 17.19 | 16.288 | 16.358 | 16.421 | 15.844 | 15.646 | 14.965 | 15.058 | 13.597 | 14.035 | 14.35 | 14.057 | 12.702 | 13.345 | 12.755 | 12.753 | 12.503 | 6.848 | 14.387 | 13.856 | 13.078 | 12.872 | 0 | 0 |
Brutowinstmarge
| 0.064 | 1 | 0.008 | 0.942 | 0.595 | 1 | 0.519 | 1.4 | 0.848 | 0.825 | 0.837 | 0.838 | 0.84 | 0.846 | 0.78 | 0.83 | 0.834 | 0.819 | 0.772 | 0.843 | 0.84 | 0.838 | 0.8 | 0.838 | 0.836 | 0.838 | 0.808 | 0.841 | 0.84 | 0.853 | 0.82 | 0.831 | 0.839 | 0.842 | 0.785 | 0.835 | 0.821 | 0.837 | 0.75 | 0.805 | 0.823 | 0.832 | 0.745 | 0.821 | 0.824 | 0.788 | 0.778 | 0.442 | 1 | 1 | 1 | 1 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 14.175 | 0 | 3.012 | 0 | 2.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 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
| 0.987 | 0.987 | 1.363 | 1.363 | 0.338 | 0.338 | 0.7 | 0.7 | 2.392 | 0 | 1.796 | 0 | 0.862 | 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
| 0.843 | 0.843 | 0.97 | 0.97 | 1.006 | 1.006 | 1.211 | 1.211 | 0.849 | 0 | -1.576 | 0 | -0.644 | 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
| 1.83 | 1.83 | 2.333 | 2.333 | 1.343 | 1.343 | 1.6 | 1.6 | 3.241 | 5.269 | 0.22 | 1.091 | 0.218 | 1.113 | 0.174 | 1.04 | 0.155 | 1.04 | 0.16 | 0.971 | 0.986 | 0.956 | 0.901 | 0.915 | 0.941 | 0.921 | 0.92 | 0.898 | 0.934 | 0.869 | 1.142 | 0.983 | 0.979 | 0.861 | 0.999 | 0.846 | 0.849 | 0.769 | 0.947 | 0.733 | 0.736 | 0.723 | 0.728 | 0.683 | 0.696 | 0.63 | 0.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 10.409 | 10.409 | 62.802 | 0 | 0 | 0 | 0 | 0 | 15.287 | 6.144 | 1.684 | 1.298 | 1.702 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.041 | -0.042 | -0.042 | -0.041 | 0.007 | -0.063 | -0.063 | -0.062 | -0.294 | -0.058 | -0.058 | -0.058 | -0.056 | -0.053 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 12.238 | 12.238 | 65.134 | 16.945 | 14.24 | 14.24 | 13.497 | 13.497 | 15.287 | 6.144 | 1.684 | 1.298 | 1.702 | 1.615 | 1.499 | 1.26 | 1.38 | 0.791 | -0.018 | 1.692 | 1.329 | 1.301 | 0.189 | 1.413 | 1.381 | 1.34 | 1.221 | 1.385 | 1.446 | 1.281 | 1.273 | 1.348 | 1.408 | 1.141 | 1.08 | 1.237 | 1.163 | 1.005 | 1.467 | 1.125 | 0.867 | 1.048 | 1.182 | 1.283 | 1.228 | 0.959 | 0.891 | -0.327 | 2.244 | 1.111 | 3.616 | 3.442 | 0 | 0 |
Bedrijfsresultaat
| 12.289 | 12.289 | -40.782 | 12.456 | 30.509 | 15.847 | 26.847 | 12.848 | 27.725 | 16.484 | 125.748 | 25.162 | 20.512 | 23.589 | 28.079 | 24.244 | 23.624 | 18.228 | 36.439 | 19.29 | 19.873 | 17.653 | 29.715 | 21.878 | 18.783 | 16.421 | 30.63 | 16.262 | 17.621 | 17.318 | 27.964 | 18.11 | 17.94 | 15.197 | 22.292 | 22.338 | 13.797 | 14.926 | 18.605 | 12.946 | 13.548 | 14.179 | 17.399 | 12.11 | 11.123 | 13.521 | 13.865 | 11.084 | 12.143 | 12.745 | 9.462 | 9.43 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.501 | 0.501 | -1.675 | 0.511 | 0.543 | 0.587 | 0.463 | 0.476 | 1.066 | 0.622 | 4.764 | 0.944 | 0.79 | 0.952 | 1.179 | 1.011 | 1.028 | 0.778 | 1.606 | 0.831 | 0.881 | 0.784 | 1.324 | 1.005 | 0.881 | 0.772 | 1.422 | 0.779 | 0.849 | 0.85 | 1.334 | 0.924 | 0.92 | 0.78 | 1.105 | 1.192 | 0.757 | 0.83 | 1.027 | 0.743 | 0.777 | 0.84 | 1.021 | 0.745 | 0.718 | 0.835 | 0.863 | 0.715 | 0.844 | 0.92 | 0.724 | 0.733 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 1.485 | 1.485 | 80.21 | 26.972 | 41.404 | 20.576 | -2.645 | -0.852 | -3.136 | -3.215 | -3.272 | -3.332 | -3.367 | -3.392 | -3.241 | -3.634 | -3.617 | -3.642 | -3.681 | -3.714 | -3.823 | -3.75 | -3.901 | -3.836 | -3.951 | -3.909 | -4.068 | -4.283 | -4.401 | -4.626 | -5.203 | -5.016 | -5.057 | -5.115 | -5.121 | -5.146 | -5.235 | -5.063 | -5.464 | -5.19 | -5.246 | -5.072 | -5.32 | -5.242 | -3.809 | -4.683 | -5.027 | -4.916 | -4.888 | -4.741 | -6.263 | -4.708 | 0 | 0 |
Inkomen voor belasting
| 13.774 | 13.774 | 39.428 | 39.428 | 71.913 | 36.422 | 24.202 | 11.997 | 24.589 | 13.269 | 122.476 | 21.83 | 17.145 | 20.197 | 24.838 | 20.61 | 20.007 | 14.586 | 32.758 | 15.576 | 16.05 | 13.903 | 25.814 | 18.042 | 14.832 | 12.512 | 26.562 | 11.979 | 13.22 | 12.692 | 22.761 | 13.094 | 12.883 | 10.082 | 17.171 | 17.192 | 8.562 | 9.863 | 13.141 | 7.756 | 8.302 | 9.107 | 12.079 | 6.868 | 7.314 | 8.838 | 8.838 | 6.168 | 7.255 | 8.004 | 3.199 | 4.722 | 0 | 0 |
Inkomen voor belasting ratio
| 0.562 | 0.562 | 1.619 | 1.619 | 1.28 | 1.349 | 0.418 | 0.444 | 0.945 | 0.501 | 4.64 | 0.819 | 0.661 | 0.815 | 1.043 | 0.859 | 0.87 | 0.623 | 1.444 | 0.671 | 0.711 | 0.617 | 1.151 | 0.828 | 0.696 | 0.589 | 1.233 | 0.574 | 0.637 | 0.623 | 1.086 | 0.668 | 0.66 | 0.517 | 0.851 | 0.917 | 0.47 | 0.548 | 0.725 | 0.445 | 0.476 | 0.539 | 0.709 | 0.423 | 0.472 | 0.546 | 0.55 | 0.398 | 0.504 | 0.578 | 0.245 | 0.367 | 0 | 0 |
Belastingkosten
| 2.451 | 2.451 | 5.721 | 5.721 | 9.42 | 4.71 | 4.442 | 2.221 | 0.694 | 2.011 | 18.5 | 3.518 | 2.711 | 3.238 | 3.925 | 3.304 | 3.187 | 2.356 | 5.442 | 2.529 | 2.602 | 2.303 | 4.006 | 2.886 | 2.393 | 2.02 | 4.569 | 1.878 | 2.027 | 2.041 | 3.608 | 2.108 | 2.09 | 1.611 | 2.98 | 2.713 | 1.449 | 1.599 | 1.991 | 1.112 | 1.394 | 1.405 | 2.344 | 1.141 | 1.149 | 1.429 | 1.452 | 0.93 | 1.219 | 1.334 | 0.527 | 0.753 | 0 | 0 |
Nettowinst
| 11.443 | 11.443 | 32.091 | 32.091 | 65.423 | 32.712 | 18.982 | 9.491 | 23.833 | 10.763 | 100.81 | 17.805 | 13.949 | 16.48 | 20.98 | 16.816 | 16.333 | 11.746 | 26.38 | 12.597 | 13.026 | 11.156 | 20.829 | 14.703 | 11.586 | 10.492 | 21.14 | 9.612 | 10.71 | 10.142 | 18.276 | 10.553 | 10.37 | 8.041 | 13.661 | 11.891 | 6.821 | 7.746 | 10.809 | 6.42 | 6.641 | 7.439 | 8.6 | 5.477 | 5.598 | 7.409 | 6.602 | 5.011 | 4.787 | 6.67 | 2.672 | 3.969 | 0 | 0 |
Nettowinstmarge
| 0.467 | 0.467 | 1.318 | 1.318 | 1.165 | 1.211 | 0.328 | 0.351 | 0.916 | 0.406 | 3.819 | 0.668 | 0.537 | 0.665 | 0.881 | 0.701 | 0.711 | 0.501 | 1.163 | 0.542 | 0.577 | 0.495 | 0.928 | 0.675 | 0.544 | 0.494 | 0.981 | 0.46 | 0.516 | 0.498 | 0.872 | 0.539 | 0.532 | 0.412 | 0.677 | 0.634 | 0.374 | 0.431 | 0.596 | 0.368 | 0.381 | 0.441 | 0.505 | 0.337 | 0.362 | 0.458 | 0.411 | 0.323 | 0.333 | 0.481 | 0.204 | 0.308 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.35 | 0.35 | 0.97 | 0.97 | 1.98 | 0.99 | 0.65 | 0.33 | 0.22 | 0.39 | 0.96 | 0.64 | 0.51 | 0.6 | 0.76 | 0.61 | 0.59 | 0.43 | 0.96 | 0.45 | 0.48 | 0.4 | 0.76 | 0.53 | 0.44 | 0.36 | 0.76 | 0.35 | 0.39 | 0.37 | 0.66 | 0.38 | 0.38 | 0.29 | 0.5 | 0.43 | 0.25 | 0.28 | 0.42 | 0.25 | 0.26 | 0.3 | 0.36 | 0.24 | 0.25 | 0.31 | 0.32 | 0.23 | 0.24 | 0.3 | 0.11 | 0.22 | 0 | 0 |
Verwaterde WPA
| 0.35 | 0.35 | 0.97 | 0.97 | 1.98 | 0.99 | 0.65 | 0.33 | 0.22 | 0.39 | 0.94 | 0.17 | 0.51 | 0.6 | 0.76 | 0.61 | 0.59 | 0.43 | 0.96 | 0.45 | 0.48 | 0.4 | 0.76 | 0.53 | 0.44 | 0.36 | 0.76 | 0.35 | 0.39 | 0.37 | 0.66 | 0.38 | 0.38 | 0.29 | 0.5 | 0.43 | 0.25 | 0.28 | 0.42 | 0.25 | 0.26 | 0.3 | 0.36 | 0.24 | 0.25 | 0.31 | 0.32 | 0.23 | 0.22 | 0.3 | 0.11 | 0.22 | 0 | 0 |
EBITDA
| 36.995 | 12.409 | 25.355 | 25.355 | 45.034 | 21.575 | 45.046 | -1.136 | 40.871 | 16.593 | 125.858 | 25.272 | 20.622 | 23.697 | 28.172 | 24.325 | 23.703 | 18.304 | 36.519 | 19.37 | 19.95 | 17.729 | 29.793 | 21.954 | 18.858 | 16.5 | 30.711 | 16.344 | 17.702 | 17.345 | 27.985 | 18.124 | 17.953 | 15.211 | 22.307 | 22.354 | 13.811 | 14.937 | 18.617 | 12.956 | 13.564 | 14.201 | 17.43 | 12.134 | 11.147 | 13.544 | 13.887 | 11.106 | 12.105 | 12.869 | 7.74 | 9.53 | 0 | 0 |
EBITDA ratio
| 1.508 | 0.506 | 1.041 | 1.041 | 0.802 | 0.799 | 0.777 | -0.042 | 1.571 | 0.626 | 4.768 | 0.948 | 0.794 | 0.957 | 1.183 | 1.014 | 1.031 | 0.781 | 1.61 | 0.834 | 0.884 | 0.787 | 1.328 | 1.008 | 0.885 | 0.776 | 1.426 | 0.783 | 0.853 | 0.851 | 1.335 | 0.925 | 0.92 | 0.78 | 1.106 | 1.193 | 0.758 | 0.831 | 1.027 | 0.743 | 0.778 | 0.841 | 1.023 | 0.747 | 0.72 | 0.837 | 0.864 | 0.717 | 0.841 | 0.929 | 0.592 | 0.74 | 0 | 0 |