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Financiële Gegevens

49.1 (EUR) • At close September 18, 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
Omzet Numbers are in millions	41.4	17.102	41.348	16.827	40.001	16.281	38.096	15.419	35.932	14.694	36.208	14.797	32.67	13.689	33.823	14.585	34.927	14.673	37.606	15.093	36.445	15.164	15.22	15.22	12.489	12.489	12.399	12.399	12.36	12.36	12.026	12.026	12.38	12.38	11.747	11.747	11.456	11.456	10.037	10.037	10.242	9.079	7.184	10.384	10.478	9.252	10.464	8.823	8.55	6.468	6.125	6.58	6.943	6.031	5.693	6.346	7.456	6.36	6.1	4.819	7.642	6.377
Kosten van de omzet Numbers are in millions	12.308	1.219	12.233	1.492	11.863	1.62	9.531	0.363	9.693	0.823	9.853	0.865	7.885	1.606	7.419	4.262	9.019	0.822	11.286	0.805	8.526	0.746	0.464	0.464	0.728	0.728	0.877	0.877	0.722	0.722	0.471	0.471	0.665	0.665	0.89	0.89	0.648	0.648	0.722	0.722	0.444	0.506	-1.551	1.569	1.691	0.702	0.936	0.524	0.591	0.491	0.009	0.563	0.356	0.683	0.429	0.473	1.283	0.446	0.494	-0.878	1.473	0.42
Brutowinst Numbers are in millions	29.092	15.884	29.115	15.336	28.138	14.661	28.565	15.056	26.239	13.872	26.355	13.932	24.785	12.083	26.404	10.323	25.908	13.852	26.32	14.288	27.919	14.418	14.756	14.756	11.761	11.761	11.523	11.523	11.638	11.638	11.556	11.556	11.715	11.715	10.857	10.857	10.808	10.808	9.316	9.316	9.798	8.573	8.735	8.815	8.787	8.55	9.528	8.299	7.959	5.977	6.116	6.017	6.587	5.348	5.264	5.873	6.173	5.914	5.606	5.697	6.169	5.957
Brutowinstmarge Numbers are in millions	0.703	0.929	0.704	0.911	0.703	0.901	0.75	0.976	0.73	0.944	0.728	0.942	0.759	0.883	0.781	0.708	0.742	0.944	0.7	0.947	0.766	0.951	0.97	0.97	0.942	0.942	0.929	0.929	0.942	0.942	0.961	0.961	0.946	0.946	0.924	0.924	0.943	0.943	0.928	0.928	0.957	0.944	1.216	0.849	0.839	0.924	0.911	0.941	0.931	0.924	0.999	0.914	0.949	0.887	0.925	0.925	0.828	0.93	0.919	1.182	0.807	0.934
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	4.158	0	1.403	0	0.891	0	0.525	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
Algemene en administratieve kosten Numbers are in millions	1.915	1.915	2.215	2.215	1.527	1.527	1.858	1.858	1.701	1.701	1.495	1.495	1.392	1.392	2.316	2.316	0.461	0.461	0.96	0.96	0.488	0.488	0.371	0.371	0.49	0.49	0.472	0.472	0.713	0.713	0.761	0.761	0.509	0.509	0.453	0.453	0.375	0.375	0.424	0.424	0.517	0.383	0.518	0.441	0.445	0.41	0	0	0	0	0	0	0	0	0	0	0.25	0.294	0	0	0.217	0.307
Verkoop- en marketingkosten Numbers are in millions	1.803	1.803	1.157	1.157	1.061	1.061	1.129	1.129	1.187	1.187	1.328	1.328	0.762	0.762	1.124	1.124	0.993	0.993	1.416	1.416	1.237	1.237	2.689	2.689	0.013	0.013	0.067	0.067	0.028	0.028	0.097	0.097	0.054	0.054	0.042	0.042	0.048	0.048	0.025	0.025	0.134	0	0.028	0.013	0.032	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.77	3.77	3.435	3.435	2.653	2.653	3.063	3.063	2.932	2.932	2.85	2.85	2.279	2.279	0.325	0.325	4.763	4.763	0.07	3.503	2.721	2.721	3.859	3.859	1.276	1.276	1.243	1.243	1.428	1.428	1.326	1.326	1.162	1.162	1.017	1.017	0.63	0.63	0.902	0.902	0.651	0.383	0.546	0.454	0.477	0.436	0	0	0	0	0	0	0	0	0	0	0.25	0.294	0	0	0.217	0.307
Overige kosten Numbers are in millions	-4.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.587	-0.025	0.386	0.335	0.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	17.573	17.573	6.663	6.663	4.79	4.79	2.839	2.839	3.798	3.798	0.194	0.194	5.122	5.122	11.557	11.557	22.354	22.354	9.992	9.992	2.948	3.258	5.528	5.528	0.726	0.726	6.351	6.351	1.004	1.004	12.5	12.5	1.355	1.355	3.868	3.868	8.176	8.176	1.855	1.855	1.238	0.358	0.932	0.789	0.661	0.539	1.682	0.305	1.066	-2.191	-14.229	0.316	0.152	-0.031	1.099	0.244	0.562	0.329	7.395	-0.145	0.57	0.342
Bedrijfsresultaat Numbers are in millions	25.542	12.54	20.155	13.322	22.104	11.562	28.862	11.35	22.656	11.328	22.92	11.46	20.239	10.12	21.113	10.557	18.386	9.193	7.85	11.633	24.971	12.485	11.401	11.401	10.617	10.617	10.389	10.389	10.486	10.486	10.349	10.349	10.934	10.934	10.178	10.178	10.55	10.55	8.705	8.705	8.964	8.048	9.51	7.99	10.179	7.58	6.991	13.816	-23.797	8.168	20.345	5.701	6.435	5.379	3.61	5.629	3.423	5.978	-1.789	9.981	1.549	5.526
Bedrijfsresultaat ratio Numbers are in millions	0.617	0.733	0.487	0.792	0.553	0.71	0.758	0.736	0.631	0.771	0.633	0.774	0.619	0.739	0.624	0.724	0.526	0.626	0.209	0.771	0.685	0.823	0.749	0.749	0.85	0.85	0.838	0.838	0.848	0.848	0.861	0.861	0.883	0.883	0.866	0.866	0.921	0.921	0.867	0.867	0.875	0.886	1.324	0.769	0.971	0.819	0.668	1.566	-2.783	1.263	3.322	0.866	0.927	0.892	0.634	0.887	0.459	0.94	-0.293	2.071	0.203	0.867
Totaal overige inkomsten en kosten netto Numbers are in millions	36.986	18.725	-7.076	-6.782	-5.889	-3.455	-6.865	-0.352	10.624	5.312	3.214	1.607	-8.082	-4.041	-24.974	-12.488	-36.679	-18.339	0	-7.926	-4.079	-2.039	-2.999	-2.999	1.241	1.241	6.896	6.896	-0.315	-0.315	13.097	13.097	-1.15	-1.15	-3.586	-3.586	7.631	7.631	2.316	2.316	0.198	0.303	-0.12	-0.289	-0.28	0.383	0.475	-0.352	30.877	0.358	-0.687	-0.628	0.919	0.482	2.029	0.007	-0.119	0.601	7.653	-7.556	-0.096	0.605
Inkomen voor belasting Numbers are in millions	62.528	31.264	13.079	6.54	16.215	8.108	21.997	10.998	33.28	16.64	26.134	13.067	12.157	6.079	-3.861	-1.931	-18.293	-9.147	0	3.708	20.891	10.446	8.402	8.402	11.857	11.857	17.285	17.285	10.171	10.171	23.445	23.445	9.785	9.785	6.593	6.593	18.181	18.181	11.021	11.021	9.162	8.351	9.39	7.701	9.899	7.963	7.466	13.464	7.08	8.526	19.658	5.073	7.354	5.861	5.639	5.636	3.304	6.579	5.864	2.425	1.453	6.131
Inkomen voor belasting ratio Numbers are in millions	1.51	1.828	0.316	0.389	0.405	0.498	0.577	0.713	0.926	1.132	0.722	0.883	0.372	0.444	-0.114	-0.132	-0.524	-0.623	0	0.246	0.573	0.689	0.552	0.552	0.949	0.949	1.394	1.394	0.823	0.823	1.95	1.95	0.79	0.79	0.561	0.561	1.587	1.587	1.098	1.098	0.895	0.92	1.307	0.742	0.945	0.861	0.713	1.526	0.828	1.318	3.209	0.771	1.059	0.972	0.991	0.888	0.443	1.034	0.961	0.503	0.19	0.961
Belastingkosten Numbers are in millions	0.035	0.018	0.048	0.024	0.025	0.013	0.022	0.011	0.025	0.013	0.05	0.025	0.05	0.025	-0.072	0.036	0.066	0.033	0	0.218	-0.216	0.108	0.038	0.038	0.026	0.026	0.021	0.021	0.094	0.094	0.083	0.083	0.026	0.026	0.085	0.085	0.007	0.007	0.292	0.292	0.06	0.055	0.023	-0.037	0.071	0.144	0.039	0.031	-0.054	0.055	-0.548	0.126	0.044	0.023	0.044	0.02	0.02	0.02	0.022	0.019	0.02	0.019
Nettowinst Numbers are in millions	62.493	31.247	13.031	6.516	16.19	8.095	21.975	10.988	33.255	16.628	26.084	13.042	12.107	6.054	-3.789	-1.895	-18.359	-9.18	7.808	3.925	21.107	10.554	8.439	8.439	11.832	11.832	17.264	17.264	10.077	10.077	23.362	23.362	9.759	9.759	6.508	6.508	18.188	18.188	10.729	10.729	9.102	8.296	9.367	7.738	9.828	7.819	7.427	13.433	7.134	8.471	20.206	4.947	7.31	5.838	5.595	5.616	3.284	6.559	5.842	2.406	1.433	6.112
Nettowinstmarge Numbers are in millions	1.509	1.827	0.315	0.387	0.405	0.497	0.577	0.713	0.925	1.132	0.72	0.881	0.371	0.442	-0.112	-0.13	-0.526	-0.626	0.208	0.26	0.579	0.696	0.554	0.554	0.947	0.947	1.392	1.392	0.815	0.815	1.943	1.943	0.788	0.788	0.554	0.554	1.588	1.588	1.069	1.069	0.889	0.914	1.304	0.745	0.938	0.845	0.71	1.522	0.834	1.31	3.299	0.752	1.053	0.968	0.983	0.885	0.44	1.031	0.958	0.499	0.188	0.958
WPA (Winst Per Aandeel) Numbers are in millions	7.03	3.52	1.47	0.73	1.82	0.91	2.47	1.24	3.8	1.9	3	1.5	1.44	0.72	-0.46	-0.24	-2.35	-1.18	1	0.5	2.77	1.38	1.17	1.17	1.69	1.69	2.49	2.49	1.45	1.45	3.37	3.37	1.41	1.41	0.94	0.94	2.62	2.62	1.7	1.7	1.41	1.29	1.45	1.19	1.52	1.21	1.13	2.13	1.08	1.55	3.54	0.91	1.35	1.06	1.03	1.03	0.61	1.2	1.06	0.44	0.26	1.12
Verwaterde WPA Numbers are in millions	7.03	3.52	1.47	0.73	1.82	0.91	2.47	1.24	3.8	1.9	3	1.5	1.44	0.72	-0.46	-0.24	-2.35	-1.18	1	0.5	2.77	1.39	1.17	1.17	1.69	1.69	2.49	2.49	1.45	1.45	3.37	3.37	1.41	1.41	0.94	0.94	2.62	2.62	1.7	1.7	1.41	1.29	1.45	1.19	1.52	1.21	1.13	2.13	1.08	1.55	3.54	0.91	1.35	1.06	1.03	1.03	0.61	1.2	1.06	0.44	0.26	1.12
EBITDA Numbers are in millions	25.739	12.638	20.33	13.409	22.274	11.647	28.954	11.453	22.599	11.381	23.041	11.521	20.331	10.166	21.157	10.579	18.428	9.214	-0.433	11.668	25.04	12.519	11.436	11.436	10.652	10.652	10.432	10.432	10.54	10.54	10.415	10.415	11.001	11.001	10.244	10.244	10.615	10.615	8.776	8.776	9.436	8.579	10.148	7.977	10.245	8.141	7.612	13.801	7.449	8.708	19.823	5.203	7.652	6.052	6.283	5.733	3.363	7.267	5.928	2.555	5.599	6.931
EBITDA ratio Numbers are in millions	0.622	0.739	0.492	0.797	0.557	0.715	0.76	0.743	0.629	0.775	0.636	0.779	0.622	0.743	0.626	0.725	0.528	0.628	-0.012	0.773	0.687	0.826	0.751	0.751	0.853	0.853	0.841	0.841	0.853	0.853	0.866	0.866	0.889	0.889	0.872	0.872	0.927	0.927	0.874	0.874	0.921	0.945	1.413	0.768	0.978	0.88	0.727	1.564	0.871	1.346	3.236	0.791	1.102	1.003	1.104	0.903	0.451	1.143	0.972	0.53	0.733	1.087

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