Van Lanschot Kempen NV
AMS:VLK.AS
44.7 (EUR) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 189.789 | 172.4 | 347.4 | 173.788 | 400.982 | 154.4 | 351.134 | 150.942 | 348.506 | 158.3 | 362.051 | 167.561 | 293.785 | 139.5 | 282.079 | 118.292 | 252.116 | 102.143 | 303.625 | 132.706 | 333.3 | 149.979 | 126.806 | 126.806 | 133.149 | 133.149 | 129.63 | 129.63 | 138.937 | 138.937 | 134.868 | 134.868 | 131.586 | 121.084 | 132.071 | 132.071 | 133.694 | 156.523 | 110.122 | 110.122 | 132.587 | 132.587 |
Kosten van de omzet
| -402.386 | 0 | 0 | 0 | 85.282 | -5.485 | 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 |
Brutowinst
| 592.175 | 172.4 | 347.4 | 173.788 | 315.7 | 159.885 | 351.134 | 150.942 | 348.506 | 158.3 | 362.051 | 167.561 | 293.785 | 139.5 | 282.079 | 118.292 | 252.116 | 102.143 | 303.625 | 132.706 | 333.3 | 149.979 | 126.806 | 126.806 | 133.149 | 133.149 | 129.63 | 129.63 | 138.937 | 138.937 | 134.868 | 134.868 | 131.586 | 121.084 | 132.071 | 132.071 | 133.694 | 156.523 | 110.122 | 110.122 | 132.587 | 132.587 |
Brutowinstmarge
| 3.12 | 1 | 1 | 1 | 0.787 | 1.036 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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
| 30.542 | 34.8 | 30.878 | 30.878 | 32.978 | 40.6 | 27.344 | 27.344 | 26.714 | 33.3 | 29.761 | 29.761 | 25.823 | 31.3 | 23.911 | 23.911 | 29.122 | 29.122 | 35.09 | 35.09 | 27.838 | 27.838 | 33.318 | 33.318 | 40.831 | 40.831 | 30.767 | 30.767 | 38.47 | 38.47 | 29.865 | 29.865 | 45.327 | 31.295 | 35.176 | 35.176 | 31.936 | 31.597 | 26.685 | 26.685 | 40.782 | 40.782 |
Verkoop- en marketingkosten
| 6.408 | 87.7 | 3.567 | 3.567 | 2.533 | 2.533 | 2.625 | 2.625 | 3.509 | 75.3 | 1.938 | 1.938 | 3.364 | 66.5 | 1.491 | 1.491 | 1.781 | 1.781 | 2.275 | 2.275 | 2.328 | 2.328 | 3.469 | 3.469 | 3.404 | 3.404 | 3.623 | 3.623 | 3.346 | 3.346 | 3.85 | 3.85 | 2.734 | 2.408 | 3.586 | 3.586 | 3.246 | 2.812 | 3.211 | 3.211 | 2.691 | 2.691 |
Verkoop-, algemene en administratieve kosten
| 137.52 | 122.5 | 117.721 | 117.721 | 122.665 | 122.7 | 118.259 | 118.259 | 120.517 | 108.6 | 115.179 | 115.179 | 109.634 | 97.8 | 96.122 | 96.122 | 97.206 | 97.206 | 107.014 | 107.014 | 98.407 | 98.407 | 106.445 | 106.445 | 113.652 | 113.652 | 109.034 | 109.034 | 105.429 | 105.429 | 114.4 | 114.4 | 48.061 | 33.703 | 112.577 | 112.577 | 35.182 | 34.409 | 99.769 | 99.769 | 105.151 | 105.151 |
Overige kosten
| -78.257 | 0 | -68.1 | 0 | -77.761 | 0 | -64.5 | 0 | -68.547 | 0 | -69.377 | 0 | -68.003 | 0 | -55.785 | 0 | -65.329 | 0 | -107.812 | 0 | -76.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.691 | 68.013 | 0 | 0 | 68.874 | 71.211 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 137.52 | 127.3 | 68.1 | 127.372 | 77.761 | 126.6 | 64.5 | 121.744 | 68.547 | 125.7 | 69.377 | 115.328 | 68.003 | 97.8 | 55.785 | 96.122 | 65.329 | 97.206 | 107.812 | 118.564 | 76.943 | 104.356 | 106.552 | 106.552 | 113.652 | 113.652 | 110.587 | 110.587 | 105.474 | 105.474 | 111.731 | 111.731 | 118.752 | 101.716 | 127.266 | 127.266 | 104.056 | 105.62 | 70.658 | 70.658 | 105.285 | 105.285 |
Bedrijfsresultaat
| 52.269 | 49.8 | 56.067 | 56.067 | 37.22 | 31.6 | 32.684 | 32.684 | 15.569 | 46.3 | 52.382 | 52.382 | 32.585 | 41.4 | 22.171 | 22.171 | 4.937 | 4.937 | 25.692 | 25.692 | 51.573 | 51.573 | 20.361 | 20.361 | 19.498 | 19.498 | 20.595 | 20.595 | 33.508 | 33.508 | 20.47 | 20.47 | 20.616 | 17.107 | 19.495 | 19.495 | 10.899 | 35.242 | 10.353 | 10.353 | 27.437 | 27.437 |
Bedrijfsresultaat ratio
| 0.275 | 0.289 | 0.161 | 0.323 | 0.093 | 0.205 | 0.093 | 0.217 | 0.045 | 0.292 | 0.145 | 0.313 | 0.111 | 0.297 | 0.079 | 0.187 | 0.02 | 0.048 | 0.085 | 0.194 | 0.155 | 0.344 | 0.161 | 0.161 | 0.146 | 0.146 | 0.159 | 0.159 | 0.241 | 0.241 | 0.152 | 0.152 | 0.157 | 0.141 | 0.148 | 0.148 | 0.082 | 0.225 | 0.094 | 0.094 | 0.207 | 0.207 |
Totaal overige inkomsten en kosten netto
| 3.801 | -4.7 | 92.9 | -9.65 | 66.821 | -3.8 | 56.698 | -3.487 | 53.339 | -13.7 | 99.33 | -0.15 | 66.631 | 0.3 | 37.929 | 0 | 4.093 | 0 | 23.821 | -11.55 | 86.239 | -5.95 | -0.107 | -0.107 | 0 | 0 | -1.552 | -1.552 | -0.046 | -0.046 | 2.668 | 2.668 | 0.972 | 0.817 | -14.689 | -14.689 | 2.18 | 1.797 | 29.111 | 29.111 | -0.135 | -0.135 |
Inkomen voor belasting
| 56.07 | 45.1 | 92.9 | 46.417 | 66.821 | 27.8 | 56.698 | 29.197 | 53.339 | 32.6 | 99.33 | 52.233 | 66.631 | 41.7 | 37.929 | 22.171 | 4.093 | 4.937 | 23.821 | 14.142 | 86.239 | 45.623 | 20.255 | 20.255 | 19.498 | 19.498 | 19.043 | 19.043 | 33.462 | 33.462 | 23.137 | 23.137 | 21.588 | 17.924 | 4.806 | 4.806 | 13.079 | 37.039 | 39.464 | 39.464 | 27.302 | 27.302 |
Inkomen voor belasting ratio
| 0.295 | 0.262 | 0.267 | 0.267 | 0.167 | 0.18 | 0.161 | 0.193 | 0.153 | 0.206 | 0.274 | 0.312 | 0.227 | 0.299 | 0.134 | 0.187 | 0.016 | 0.048 | 0.078 | 0.107 | 0.259 | 0.304 | 0.16 | 0.16 | 0.146 | 0.146 | 0.147 | 0.147 | 0.241 | 0.241 | 0.172 | 0.172 | 0.164 | 0.148 | 0.036 | 0.036 | 0.098 | 0.237 | 0.358 | 0.358 | 0.206 | 0.206 |
Belastingkosten
| 14.26 | 12.4 | 19.5 | 9.76 | 19.497 | 7.9 | 22.308 | 11.154 | 12.37 | 7.5 | 18.971 | 9.486 | 15.672 | 8.6 | 3.967 | 1.984 | 0.403 | 0.202 | 13.462 | 6.73 | 7.654 | 3.827 | 2.84 | 2.84 | 3.204 | 3.204 | 5.697 | 5.697 | 5.368 | 5.368 | 3.985 | 3.985 | 4.103 | 3.913 | 0.412 | 0.412 | 4.291 | 8.147 | 9.829 | 9.829 | 2.582 | 2.582 |
Nettowinst
| 41.6 | 32.7 | 73.4 | 35.014 | 48.419 | 19.9 | 32.641 | 16.321 | 44.764 | 25.1 | 82.123 | 41.062 | 54.86 | 33.1 | 36.943 | 18.472 | 6.066 | 3.033 | 11.263 | 5.632 | 81.666 | 40.833 | 16.008 | 16.008 | 14.86 | 14.86 | 12.007 | 12.007 | 26.716 | 26.716 | 18.014 | 18.014 | 16.513 | 13.194 | 1.778 | 1.778 | 6.608 | 27.095 | 26.249 | 26.249 | 23.252 | 23.252 |
Nettowinstmarge
| 0.219 | 0.19 | 0.211 | 0.201 | 0.121 | 0.129 | 0.093 | 0.108 | 0.128 | 0.159 | 0.227 | 0.245 | 0.187 | 0.237 | 0.131 | 0.156 | 0.024 | 0.03 | 0.037 | 0.042 | 0.245 | 0.272 | 0.126 | 0.126 | 0.112 | 0.112 | 0.093 | 0.093 | 0.192 | 0.192 | 0.134 | 0.134 | 0.125 | 0.109 | 0.013 | 0.013 | 0.049 | 0.173 | 0.238 | 0.238 | 0.175 | 0.175 |
WPA (Winst Per Aandeel)
| 0.84 | 0.77 | 1.73 | 0.8 | 1.17 | 0.49 | 0.8 | 0.37 | 1.1 | 0.61 | 2.01 | 1.01 | 1.34 | 0.81 | 0.9 | 0.23 | 0.15 | 7.58 | 0.28 | 14.08 | 1.99 | 102.08 | 40.02 | 40.02 | 37.15 | 37.15 | 30.02 | 30.02 | 66.79 | 66.79 | 45.04 | 45.04 | 0.4 | 0.32 | 4.45 | 4.45 | 0.16 | 0.66 | 65.62 | 65.62 | 58.13 | 58.13 |
Verwaterde WPA
| 0.97 | 0.77 | 0.8 | 0.8 | 1.17 | 0.49 | 0.8 | 0.37 | 1.1 | 0.61 | 2.02 | 1.01 | 1.32 | 0.81 | 0.9 | 0.23 | 0.15 | 7.58 | 0.28 | 14.08 | 1.98 | 102.08 | 40.02 | 40.02 | 37.15 | 37.15 | 30.02 | 30.02 | 66.79 | 66.79 | 45.04 | 45.04 | 0.4 | 0.32 | 4.45 | 4.45 | 0.15 | 0.65 | 65.62 | 65.62 | 58.13 | 58.13 |
EBITDA
| 16.122 | -4.7 | -11.293 | -11.293 | -3.262 | -3.8 | -5.209 | -5.209 | 8.965 | -13.7 | -1.835 | -1.835 | -3.753 | 0.3 | -1.716 | -1.716 | -1.702 | -1.702 | -13.33 | -13.33 | -6.913 | -6.913 | -1.514 | -1.514 | -1.435 | -1.435 | -2.891 | -2.891 | -1.425 | -1.425 | 1.53 | 1.53 | 24.516 | 21.195 | -17.305 | -17.305 | 14.642 | 39.809 | 25.725 | 25.725 | -1.603 | -1.603 |
EBITDA ratio
| 0.085 | -0.027 | -0.033 | -0.065 | -0.008 | -0.025 | -0.015 | -0.035 | 0.026 | -0.087 | -0.005 | -0.011 | -0.013 | 0.002 | -0.006 | -0.015 | -0.007 | -0.017 | -0.044 | -0.1 | -0.021 | -0.046 | -0.012 | -0.012 | -0.011 | -0.011 | -0.022 | -0.022 | -0.01 | -0.01 | 0.011 | 0.011 | 0.186 | 0.175 | -0.131 | -0.131 | 0.11 | 0.254 | 0.234 | 0.234 | -0.012 | -0.012 |