secunet Security Networks Aktiengesellschaft
FSX:YSN.DE
107.2 (EUR) • At close November 4, 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
| 72.131 | 72.131 | 242.203 | 121.101 | 151.482 | 75.741 | 211.734 | 105.867 | 135.491 | 67.745 | 190.037 | 95.018 | 147.583 | 73.792 | 172.175 | 86.087 | 80.768 | 56.708 | 125.869 | 62.934 | 60.593 | 50.516 | 50.063 | 50.063 | 35.971 | 31.581 | 51.781 | 51.781 | 30.045 | 27.38 | 36.127 | 36.127 | 24.03 | 21.727 | 31.716 | 24.126 | 17.995 | 17.257 | 33.996 | 19.431 | 15.039 | 13.747 | 22.619 | 13.944 | 13.185 | 14.137 | 25.853 | 16.084 | 12.78 | 12.526 | 22.744 | 11.107 | 11.495 | 10.244 | 21.019 | 12.613 | 12.566 | 13.258 | 30.571 | 10.129 | 12.877 | 11.186 |
Kosten van de omzet
| 57.814 | 57.814 | 178.831 | 89.415 | 127.483 | 63.742 | 156.889 | 78.444 | 100.181 | 50.091 | 130.14 | 65.07 | 105.874 | 52.937 | 120.286 | 60.143 | 56.17 | 42.244 | 93.194 | 46.597 | 44.915 | 39.097 | 34.795 | 34.795 | 25.712 | 22.988 | 36.291 | 36.291 | 21.937 | 20.57 | 26.53 | 26.53 | 17.579 | 16.542 | 21.265 | 18.936 | 13.714 | 14.387 | 23.958 | 14.842 | 12.042 | 11.919 | 15.648 | 11.022 | 10.237 | 11.55 | 18.308 | 12.762 | 11.476 | 9.977 | 33.891 | 3.282 | 3.411 | 2.605 | 7.95 | 4.421 | 4.074 | 5.581 | 15.52 | 3.351 | 4.81 | 4.735 |
Brutowinst
| 14.317 | 14.317 | 63.372 | 31.686 | 23.999 | 11.999 | 54.845 | 27.423 | 35.309 | 17.655 | 59.897 | 29.948 | 41.709 | 20.855 | 51.889 | 25.944 | 24.597 | 14.464 | 32.674 | 16.337 | 15.677 | 11.419 | 15.267 | 15.267 | 10.259 | 8.592 | 15.49 | 15.49 | 8.108 | 6.81 | 9.597 | 9.597 | 6.451 | 5.185 | 10.451 | 5.19 | 4.281 | 2.87 | 10.038 | 4.589 | 2.997 | 1.828 | 6.971 | 2.923 | 2.949 | 2.587 | 7.545 | 3.322 | 1.304 | 2.549 | -11.148 | 7.825 | 8.085 | 7.639 | 13.069 | 8.192 | 8.492 | 7.677 | 15.051 | 6.777 | 8.067 | 6.451 |
Brutowinstmarge
| 0.198 | 0.198 | 0.262 | 0.262 | 0.158 | 0.158 | 0.259 | 0.259 | 0.261 | 0.261 | 0.315 | 0.315 | 0.283 | 0.283 | 0.301 | 0.301 | 0.305 | 0.255 | 0.26 | 0.26 | 0.259 | 0.226 | 0.305 | 0.305 | 0.285 | 0.272 | 0.299 | 0.299 | 0.27 | 0.249 | 0.266 | 0.266 | 0.268 | 0.239 | 0.33 | 0.215 | 0.238 | 0.166 | 0.295 | 0.236 | 0.199 | 0.133 | 0.308 | 0.21 | 0.224 | 0.183 | 0.292 | 0.207 | 0.102 | 0.204 | -0.49 | 0.705 | 0.703 | 0.746 | 0.622 | 0.649 | 0.676 | 0.579 | 0.492 | 0.669 | 0.626 | 0.577 |
Onderzoek- en ontwikkelingskosten
| 3.772 | 3.772 | 5.768 | 2.884 | 4.573 | 2.286 | 5.381 | 2.691 | 4.465 | 2.233 | 4.997 | 2.498 | 2.509 | 1.254 | 0.726 | 0.363 | 1.095 | 0.601 | 0.075 | 0.075 | 0.343 | 0.204 | 0.326 | 0.326 | 0.247 | 0.182 | 1.048 | 1.048 | 0 | 0.006 | 0.003 | 0.003 | 0.04 | 0.022 | -0 | 0.008 | -0.02 | 0 | -0.008 | 0.027 | 0.058 | 0.011 | 0.01 | -0 | 0.008 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3.178 | 3.178 | 2.611 | 2.611 | 2.696 | 2.696 | 2.464 | 2.464 | 2.708 | 2.708 | 1.955 | 1.955 | 2.21 | 2.21 | 2.002 | 2.002 | 1.878 | 1.626 | 1.555 | 1.555 | 1.867 | 1.703 | 1.463 | 1.463 | 1.479 | 1.426 | 1.196 | 1.196 | 1.231 | 1.334 | 1.079 | 1.079 | 1.111 | 1.074 | 1.264 | 0.778 | 1.052 | 1.132 | 1.062 | 0.943 | 0.889 | 0.822 | 1.109 | 0.804 | 0.889 | 0.822 | 0.792 | 0.569 | 0.836 | 0.908 | 0 | 0 | 0 | 0 | 0 | 5.046 | 0 | 5.721 | 0 | 4.953 | 0 | 5.113 |
Verkoop- en marketingkosten
| 6.657 | 6.657 | 6.671 | 6.671 | 6.355 | 6.355 | 6.096 | 6.096 | 5.275 | 5.275 | 5.685 | 5.685 | 5.267 | 5.267 | 5.853 | 5.853 | 5.368 | 4.115 | 4.168 | 4.168 | 4.055 | 3.621 | 3.894 | 3.894 | 3.301 | 3.15 | 4.071 | 4.071 | 2.799 | 2.993 | 2.869 | 2.869 | 3.14 | 2.928 | 2.831 | 2.438 | 2.371 | 2.358 | 2.767 | 2.011 | 2.058 | 2.256 | 2.155 | 1.852 | 2.18 | 1.953 | 1.744 | 1.296 | 1.382 | 1.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 9.834 | 9.834 | 18.595 | 9.401 | 18.101 | 9.051 | 17.224 | 8.66 | 15.968 | 7.984 | 15.241 | 7.653 | 14.953 | 7.477 | 15.787 | 7.95 | 7.246 | 5.74 | 11.276 | 5.777 | 5.922 | 5.324 | 5.452 | 5.452 | 4.78 | 4.576 | 5.322 | 5.322 | 4.03 | 4.327 | 4.009 | 4.009 | 4.251 | 4.002 | 4.094 | 3.216 | 3.423 | 3.49 | 3.83 | 2.955 | 2.947 | 3.077 | 3.264 | 2.656 | 3.068 | 2.774 | 2.536 | 1.866 | 2.217 | 2.401 | 0 | 0 | 0 | 0 | 0 | 5.046 | 0 | 5.721 | 0 | 4.953 | 0 | 5.113 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.048 | 0 | 0 | 0 | -0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0 | 0 | -0.253 | 0.119 | 0 | 0 |
Bedrijfskosten
| 13.607 | 13.607 | 24.364 | 12.287 | 22.674 | 10.009 | 22.605 | 11.407 | 20.433 | 10.12 | 20.238 | 10.165 | 17.462 | 8.731 | 16.513 | 8.304 | 8.34 | 6.341 | 11.276 | 5.703 | 6.296 | 5.544 | 5.78 | 5.78 | 4.967 | 4.796 | 6.339 | 6.339 | 3.982 | 4.333 | 4.012 | 4.012 | 4.263 | 4.023 | 4.106 | 3.224 | 3.403 | 3.492 | 3.822 | 2.982 | 3.006 | 3.088 | 3.274 | 2.656 | 3.077 | 2.763 | 2.548 | 1.866 | 2.217 | 2.401 | -15.671 | 7.734 | 7.494 | 9.077 | 9.738 | 7.818 | 8.754 | 7.549 | 9.394 | 8.29 | 8.638 | 6.668 |
Bedrijfsresultaat
| 0.71 | 0.71 | 39.008 | 19.366 | 1.325 | 0.69 | 32.24 | 16.016 | 14.877 | 7.443 | 39.659 | 19.783 | 24.247 | 12.124 | 35.376 | 17.64 | 16.258 | 8.123 | 21.398 | 10.65 | 9.403 | 5.876 | 9.516 | 9.516 | 5.28 | 3.881 | 9.155 | 9.155 | 4.168 | 2.515 | 5.616 | 5.616 | 2.166 | 1.194 | 6.34 | 2.029 | 0.959 | -0.55 | 6.248 | 1.607 | -0.009 | -1.26 | 3.698 | 0.267 | -0.128 | -0.176 | 4.997 | 1.457 | -0.913 | 0.148 | 4.524 | 0.091 | 0.591 | -1.438 | 3.331 | 0.374 | -0.262 | 0.128 | 5.657 | -1.513 | -0.315 | -0.217 |
Bedrijfsresultaat ratio
| 0.01 | 0.01 | 0.161 | 0.16 | 0.009 | 0.009 | 0.152 | 0.151 | 0.11 | 0.11 | 0.209 | 0.208 | 0.164 | 0.164 | 0.205 | 0.205 | 0.201 | 0.143 | 0.17 | 0.169 | 0.155 | 0.116 | 0.19 | 0.19 | 0.147 | 0.123 | 0.177 | 0.177 | 0.139 | 0.092 | 0.155 | 0.155 | 0.09 | 0.055 | 0.2 | 0.084 | 0.053 | -0.032 | 0.184 | 0.083 | -0.001 | -0.092 | 0.163 | 0.019 | -0.01 | -0.012 | 0.193 | 0.091 | -0.071 | 0.012 | 0.199 | 0.008 | 0.051 | -0.14 | 0.158 | 0.03 | -0.021 | 0.01 | 0.185 | -0.149 | -0.024 | -0.019 |
Totaal overige inkomsten en kosten netto
| 0.033 | 0.033 | -0.564 | -0.145 | 2.321 | 1.132 | -0.451 | -0.121 | 0.048 | 0.02 | -0.181 | -0.045 | -0.135 | -0.068 | -0.134 | -0.019 | -0.046 | -0.079 | -0.187 | -0.044 | -0.123 | -0.054 | 0.004 | 0.004 | -0.034 | -0.082 | 0.09 | 0.09 | -0.028 | 0.006 | 0.055 | 0.055 | -0.04 | -0.041 | -0.043 | -0.03 | -0.031 | -0.034 | -0.043 | 0.004 | 0.012 | -0.023 | -0.033 | -0.025 | -0.019 | -0.02 | -0.138 | 0.008 | 0.037 | 0.042 | 0.036 | 0.055 | 0.005 | 0.017 | 0.026 | 0.045 | -0.158 | 0.177 | -0.279 | 0.124 | 0.226 | -0.085 |
Inkomen voor belasting
| 0.743 | 0.743 | 38.444 | 19.222 | 3.646 | 1.823 | 31.789 | 15.895 | 14.925 | 7.462 | 39.477 | 19.739 | 24.112 | 12.056 | 35.242 | 17.621 | 16.213 | 8.044 | 21.212 | 10.606 | 9.28 | 5.822 | 9.52 | 9.52 | 5.246 | 3.8 | 9.245 | 9.245 | 4.14 | 2.521 | 5.671 | 5.671 | 2.126 | 1.153 | 6.297 | 1.999 | 0.929 | -0.585 | 6.205 | 1.611 | 0.003 | -1.283 | 3.664 | 0.242 | -0.147 | -0.196 | 4.859 | 1.464 | -0.876 | 0.19 | 4.56 | 0.147 | 0.596 | -1.421 | 3.357 | 0.419 | -0.42 | 0.305 | 5.378 | -1.388 | -0.089 | -0.302 |
Inkomen voor belasting ratio
| 0.01 | 0.01 | 0.159 | 0.159 | 0.024 | 0.024 | 0.15 | 0.15 | 0.11 | 0.11 | 0.208 | 0.208 | 0.163 | 0.163 | 0.205 | 0.205 | 0.201 | 0.142 | 0.169 | 0.169 | 0.153 | 0.115 | 0.19 | 0.19 | 0.146 | 0.12 | 0.179 | 0.179 | 0.138 | 0.092 | 0.157 | 0.157 | 0.088 | 0.053 | 0.199 | 0.083 | 0.052 | -0.034 | 0.183 | 0.083 | 0 | -0.093 | 0.162 | 0.017 | -0.011 | -0.014 | 0.188 | 0.091 | -0.069 | 0.015 | 0.201 | 0.013 | 0.052 | -0.139 | 0.16 | 0.033 | -0.033 | 0.023 | 0.176 | -0.137 | -0.007 | -0.027 |
Belastingkosten
| 0.237 | 0.237 | 11.89 | 5.945 | 1.198 | 0.599 | 10.597 | 5.299 | 4.827 | 2.413 | 12.467 | 6.234 | 8.142 | 4.071 | 11.199 | 5.6 | 5.34 | 2.573 | 6.761 | 3.381 | 3.125 | 1.958 | 3.186 | 3.186 | 1.674 | 1.222 | 2.998 | 2.998 | 1.351 | 0.835 | 1.814 | 1.814 | 0.738 | 0.4 | 1.995 | 0.664 | 0.206 | -0.324 | 2.018 | 0.548 | 0.002 | -0.399 | 1.18 | 0.093 | -0.032 | -0.054 | 1.543 | 0.75 | -0.409 | 0.066 | 1.472 | -0.093 | 0.173 | -0.375 | 1.473 | 0.32 | -0.07 | 0.12 | 1.469 | -0.071 | 0.199 | -0.094 |
Nettowinst
| 0.506 | 0.506 | 26.635 | 13.317 | 2.515 | 1.258 | 21.152 | 10.576 | 10.156 | 5.078 | 27.06 | 13.53 | 16.038 | 8.019 | 24.03 | 12.015 | 10.96 | 5.541 | 14.354 | 7.177 | 6.249 | 3.958 | 6.384 | 6.384 | 3.572 | 2.578 | 6.247 | 6.247 | 2.788 | 1.686 | 3.856 | 3.856 | 1.389 | 0.753 | 4.302 | 1.335 | 0.723 | -0.261 | 4.187 | 1.064 | 0.001 | -0.883 | 2.484 | 0.149 | -0.115 | -0.142 | 3.316 | 0.714 | -0.467 | 0.124 | 3.088 | 0.239 | 0.424 | -1.046 | 1.884 | 0.099 | -0.35 | 0.185 | 3.909 | -1.317 | -0.288 | -0.208 |
Nettowinstmarge
| 0.007 | 0.007 | 0.11 | 0.11 | 0.017 | 0.017 | 0.1 | 0.1 | 0.075 | 0.075 | 0.142 | 0.142 | 0.109 | 0.109 | 0.14 | 0.14 | 0.136 | 0.098 | 0.114 | 0.114 | 0.103 | 0.078 | 0.128 | 0.128 | 0.099 | 0.082 | 0.121 | 0.121 | 0.093 | 0.062 | 0.107 | 0.107 | 0.058 | 0.035 | 0.136 | 0.055 | 0.04 | -0.015 | 0.123 | 0.055 | 0 | -0.064 | 0.11 | 0.011 | -0.009 | -0.01 | 0.128 | 0.044 | -0.037 | 0.01 | 0.136 | 0.022 | 0.037 | -0.102 | 0.09 | 0.008 | -0.028 | 0.014 | 0.128 | -0.13 | -0.022 | -0.019 |
WPA (Winst Per Aandeel)
| 0.078 | 0.078 | 4.12 | 2.06 | 0.39 | 0.19 | 3.27 | 1.63 | 1.57 | 0.78 | 4.18 | 2.09 | 2.48 | 1.24 | 3.71 | 1.86 | 1.69 | 0.86 | 2.22 | 1.11 | 0.97 | 0.61 | 0.99 | 0.99 | 0.55 | 0.4 | 0.97 | 0.97 | 0.43 | 0.26 | 0.6 | 0.6 | 0.21 | 0.12 | 0.66 | 0.21 | 0.11 | -0.04 | 0.65 | 0.16 | 0 | -0.14 | 0.38 | 0.023 | -0.018 | -0.022 | 0.51 | 0.11 | -0.072 | 0.019 | 0.48 | 0.037 | 0.066 | -0.16 | 0.29 | 0.015 | -0.054 | 0.029 | 0.6 | -0.2 | -0.045 | -0.032 |
Verwaterde WPA
| 0.078 | 0.078 | 4.12 | 2.06 | 0.39 | 0.19 | 3.27 | 1.63 | 1.57 | 0.78 | 4.18 | 2.09 | 2.48 | 1.24 | 3.71 | 1.86 | 1.69 | 0.86 | 2.22 | 1.11 | 0.97 | 0.61 | 0.99 | 0.99 | 0.55 | 0.4 | 0.97 | 0.97 | 0.43 | 0.26 | 0.6 | 0.6 | 0.21 | 0.12 | 0.66 | 0.21 | 0.11 | -0.04 | 0.65 | 0.16 | 0 | -0.14 | 0.38 | 0.023 | -0.018 | -0.022 | 0.51 | 0.11 | -0.072 | 0.019 | 0.48 | 0.037 | 0.066 | -0.16 | 0.29 | 0.015 | -0.054 | 0.029 | 0.6 | -0.2 | -0.045 | -0.032 |
EBITDA
| 4.797 | 4.797 | 47.925 | 20.087 | 9.868 | 4.962 | 41.272 | 17.453 | 20.717 | 10.363 | 45.158 | 20.206 | 28.681 | 14.341 | 39.525 | 17.642 | 16.258 | 10.077 | 25.064 | 11.552 | 9.403 | 7.407 | 9.97 | 9.97 | 5.28 | 4.386 | 9.574 | 9.574 | 4.168 | 2.944 | 5.961 | 5.961 | 2.166 | 1.542 | 6.68 | 2.339 | 1.259 | -0.259 | 6.549 | 1.925 | 0.319 | -0.978 | 3.986 | 0.545 | 0.154 | 0.105 | 5.282 | 1.75 | -0.619 | 0.449 | 4.839 | 0.383 | 0.841 | -1.179 | 3.624 | 0.674 | -0.009 | 0.362 | 5.636 | -1.18 | -0.1 | 0.019 |
EBITDA ratio
| 0.067 | 0.067 | 0.198 | 0.166 | 0.065 | 0.066 | 0.195 | 0.165 | 0.153 | 0.153 | 0.238 | 0.213 | 0.194 | 0.194 | 0.23 | 0.205 | 0.201 | 0.178 | 0.199 | 0.184 | 0.155 | 0.147 | 0.199 | 0.199 | 0.147 | 0.139 | 0.185 | 0.185 | 0.139 | 0.108 | 0.165 | 0.165 | 0.09 | 0.071 | 0.211 | 0.097 | 0.07 | -0.015 | 0.193 | 0.099 | 0.021 | -0.071 | 0.176 | 0.039 | 0.012 | 0.007 | 0.204 | 0.109 | -0.048 | 0.036 | 0.213 | 0.034 | 0.073 | -0.115 | 0.172 | 0.053 | -0.001 | 0.027 | 0.184 | -0.117 | -0.008 | 0.002 |