Zignago Vetro S.p.A.
MIL:ZV.MI
12.28 (EUR) • At close April 22, 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
| 121.852 | 120.787 | 113.577 | 119.849 | 140.02 | 146.521 | 128.553 | 120.494 | 112.217 | 107.587 | 101.828 | 91.374 | 87.824 | 81.411 | 77.255 | 80.94 | 63.501 | 85.017 | 81.651 | 81.842 | 82.945 | 77.287 | 72.763 | 70.1 | 72.766 | 74.209 | 70.268 | 64.044 | 68.683 | 66.545 | 60.979 | 61.586 | 65.111 | 64.409 | 61.837 | 61.151 | 61.969 | 61.409 | 56.873 | 57.854 | 60.37 | 56.447 | 76.503 | 72.786 | 74.318 | 68.677 | 74.388 | 72.095 | 81.326 | 70.942 | 73.526 | 70.102 | 81.623 | 65.976 | 68.336 | 65.232 | 71.771 | 59.519 | 63.339 | 59.608 | 58.839 | 48.646 |
Kosten van de omzet
| 109.929 | 75.077 | 55.012 | 63.575 | 73.242 | 86.05 | 65.859 | 82.673 | 72.141 | 71.753 | 59.723 | 48.25 | 45.409 | 43.157 | 43.336 | 44.261 | 32.529 | 46.884 | 41.957 | 40.739 | 42.33 | 40.586 | 39.325 | 35.292 | 35.334 | 37.908 | 35.747 | 32.989 | 36.022 | 36.567 | 30.856 | 33.678 | 36.649 | 34.999 | 32.526 | 35.162 | 33.153 | 34.34 | 32.677 | 34.079 | 34.472 | 31.305 | 42.201 | 40.904 | 37.151 | 36.252 | 38.959 | 40.027 | 43.663 | 35.882 | 101.34 | 12.229 | 43.332 | 34.929 | 0 | 15.045 | 39.16 | 31.269 | 0 | 16.652 | 30.681 | 21.325 |
Brutowinst
| 11.923 | 45.71 | 58.565 | 56.274 | 66.778 | 60.471 | 62.694 | 37.821 | 40.076 | 35.834 | 42.105 | 43.124 | 42.415 | 38.254 | 33.919 | 36.679 | 30.972 | 38.133 | 39.694 | 41.103 | 40.615 | 36.701 | 33.438 | 34.808 | 37.432 | 36.301 | 34.521 | 31.055 | 32.661 | 29.978 | 30.123 | 27.908 | 28.462 | 29.41 | 29.311 | 25.989 | 28.816 | 27.069 | 24.196 | 23.775 | 25.898 | 25.142 | 34.302 | 31.882 | 37.167 | 32.425 | 35.429 | 32.068 | 37.663 | 35.06 | -27.814 | 57.873 | 38.291 | 31.047 | 68.336 | 50.187 | 32.611 | 28.25 | 63.339 | 42.956 | 28.158 | 27.321 |
Brutowinstmarge
| 0.098 | 0.378 | 0.516 | 0.47 | 0.477 | 0.413 | 0.488 | 0.314 | 0.357 | 0.333 | 0.413 | 0.472 | 0.483 | 0.47 | 0.439 | 0.453 | 0.488 | 0.449 | 0.486 | 0.502 | 0.49 | 0.475 | 0.46 | 0.497 | 0.514 | 0.489 | 0.491 | 0.485 | 0.476 | 0.45 | 0.494 | 0.453 | 0.437 | 0.457 | 0.474 | 0.425 | 0.465 | 0.441 | 0.425 | 0.411 | 0.429 | 0.445 | 0.448 | 0.438 | 0.5 | 0.472 | 0.476 | 0.445 | 0.463 | 0.494 | -0.378 | 0.826 | 0.469 | 0.471 | 1 | 0.769 | 0.454 | 0.475 | 1 | 0.721 | 0.479 | 0.562 |
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 | 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 | 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 | 23.535 | 0 | 0 | 83.128 | 18.37 | 0 | 0 | 75.479 | 15.116 | 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
| 2.577 | 21.384 | 21.065 | 20.295 | 22.354 | 21.348 | 19.633 | 18.377 | 19.54 | 18.6 | 17.306 | 17.711 | 18.655 | 17.429 | 15.749 | 16.095 | 16.847 | 18.431 | 18.69 | 16.901 | 18.952 | 17.646 | 18.205 | 16.106 | 17.276 | 16.872 | 17.784 | 14.832 | 16.046 | 15.32 | 13.658 | 14.459 | 14.95 | 15.002 | 14.364 | 13.825 | 28.926 | 0 | 41.075 | 13.61 | 0 | 0 | 40.865 | 12.799 | 14.09 | 14.09 | 0 | 0 | 0 | 0 | 0 | 23.535 | 0 | 0 | 83.128 | 18.37 | 0 | 0 | 75.479 | 15.116 | 0 | 0 |
Overige kosten
| 1.53 | 1.754 | 2.561 | 0.751 | 1.31 | 0.855 | 1.496 | 0.423 | 3.052 | 0.574 | 0.851 | 0.433 | 0.783 | 0.197 | 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 | 24.035 | 23.148 | 23.757 | 23.845 | -43.154 | 21.688 | 21.119 | 21.103 | 19.548 | 19.631 | 19.157 | 19.826 | 15.585 | 16.562 | 17.929 | 18.541 |
Bedrijfskosten
| 1.047 | 30.392 | 19.201 | 28.898 | 17.428 | 23.721 | 11.65 | 26.109 | 20.768 | 25.12 | 20.212 | 25.498 | 22.827 | 24.975 | 20.17 | 24.164 | 22.194 | 29.296 | 19.104 | 25.457 | 25.352 | 23.835 | 17.533 | 21.629 | 23.839 | 23.73 | 17.559 | 21.253 | 19.962 | 19.909 | 15.067 | 19.317 | 19.68 | 20.147 | 17.355 | 16.793 | 33.082 | 4.78 | 38.936 | 17.253 | 3.218 | 4.029 | 39.401 | 16.45 | 10.708 | 17.876 | 24.035 | 23.148 | 23.757 | 23.845 | -43.154 | 45.223 | 21.119 | 21.103 | 102.676 | 38.001 | 19.157 | 19.826 | 91.064 | 31.678 | 17.929 | 18.541 |
Bedrijfsresultaat
| 10.876 | 10.816 | 26.351 | 21.012 | 30.654 | 24.905 | 29.741 | 6.582 | 10.571 | 5.074 | 14.237 | 14.245 | 12.482 | 9.077 | 9.219 | 8.842 | 3.248 | 7.42 | 14.286 | 12.652 | 9.398 | 8.89 | 10.101 | 9.303 | 10.431 | 9.655 | 12.29 | 7.657 | 8.2 | 6.653 | 10.635 | 5.277 | 5.49 | 6.236 | 8.425 | 6.435 | 7.046 | 4.476 | 5.231 | 3.855 | 6.066 | 4.758 | 7.447 | 4.84 | 7.067 | 5.073 | 11.565 | 8.92 | 13.906 | 11.215 | 15.34 | 12.65 | 17.172 | 9.944 | 14.912 | 12.186 | 13.454 | 8.424 | 11.584 | 11.278 | 10.229 | 8.78 |
Bedrijfsresultaat ratio
| 0.089 | 0.09 | 0.232 | 0.175 | 0.219 | 0.17 | 0.231 | 0.055 | 0.094 | 0.047 | 0.14 | 0.156 | 0.142 | 0.111 | 0.119 | 0.109 | 0.051 | 0.087 | 0.175 | 0.155 | 0.113 | 0.115 | 0.139 | 0.133 | 0.143 | 0.13 | 0.175 | 0.12 | 0.119 | 0.1 | 0.174 | 0.086 | 0.084 | 0.097 | 0.136 | 0.105 | 0.114 | 0.073 | 0.092 | 0.067 | 0.1 | 0.084 | 0.097 | 0.066 | 0.095 | 0.074 | 0.155 | 0.124 | 0.171 | 0.158 | 0.209 | 0.18 | 0.21 | 0.151 | 0.218 | 0.187 | 0.187 | 0.142 | 0.183 | 0.189 | 0.174 | 0.18 |
Totaal overige inkomsten en kosten netto
| -2.442 | 2.816 | 5.324 | 4.302 | 18.568 | 9.679 | 10.123 | 8.583 | 11.836 | 9.117 | 6.681 | 3.227 | 6.879 | 4.049 | 4.857 | 3.101 | 4.75 | 0.908 | 6.285 | 2.638 | 4.975 | 3.516 | 5.958 | 3.826 | 2.233 | 2.246 | 4.275 | 1.489 | 3.898 | 3.12 | 4.839 | 2.833 | 2.646 | 1.538 | 2.964 | 1.683 | 2.656 | 2.548 | 3.235 | 2.137 | 2.417 | 2.032 | 3.149 | 1.979 | 2.572 | 1.489 | -0.644 | -0.743 | -0.243 | -0.498 | -0.786 | -0.617 | -0.486 | -0.392 | -0.304 | -0.53 | -0.231 | -0.254 | 0.049 | -0.46 | -0.547 | -0.515 |
Inkomen voor belasting
| 8.434 | 13.632 | 31.675 | 25.314 | 49.222 | 34.584 | 39.864 | 15.165 | 22.407 | 14.191 | 20.918 | 17.472 | 19.361 | 13.126 | 14.076 | 11.943 | 7.998 | 8.328 | 20.571 | 15.29 | 14.373 | 12.406 | 16.059 | 13.129 | 12.664 | 11.901 | 16.565 | 9.146 | 12.098 | 9.773 | 15.474 | 8.11 | 8.136 | 7.774 | 11.389 | 8.118 | 9.702 | 7.024 | 8.466 | 5.992 | 8.483 | 6.79 | 10.596 | 6.819 | 9.639 | 6.562 | 10.921 | 8.177 | 13.663 | 10.717 | 14.554 | 12.033 | 16.686 | 9.552 | 14.608 | 11.656 | 13.223 | 8.17 | 11.633 | 10.818 | 9.682 | 8.265 |
Inkomen voor belasting ratio
| 0.069 | 0.113 | 0.279 | 0.211 | 0.352 | 0.236 | 0.31 | 0.126 | 0.2 | 0.132 | 0.205 | 0.191 | 0.22 | 0.161 | 0.182 | 0.148 | 0.126 | 0.098 | 0.252 | 0.187 | 0.173 | 0.161 | 0.221 | 0.187 | 0.174 | 0.16 | 0.236 | 0.143 | 0.176 | 0.147 | 0.254 | 0.132 | 0.125 | 0.121 | 0.184 | 0.133 | 0.157 | 0.114 | 0.149 | 0.104 | 0.141 | 0.12 | 0.139 | 0.094 | 0.13 | 0.096 | 0.147 | 0.113 | 0.168 | 0.151 | 0.198 | 0.172 | 0.204 | 0.145 | 0.214 | 0.179 | 0.184 | 0.137 | 0.184 | 0.181 | 0.165 | 0.17 |
Belastingkosten
| 1.725 | 1.89 | 5.075 | 4.155 | 4.183 | 4.802 | 2.459 | 1.839 | 3.644 | 1.712 | 4.699 | 2.241 | 2.037 | 1.697 | 7.287 | 1.505 | 1.476 | 0.916 | 3.102 | 1.989 | 2.479 | 2.09 | 2.407 | 2.199 | 2.636 | 2.456 | 2.313 | 1.758 | 1.553 | 2.133 | 3.23 | 1.757 | 1.631 | 1.685 | 1.682 | 1.936 | 1.95 | 1.619 | 0.946 | 1.174 | 2.02 | 1.753 | 1.778 | 1.592 | 2.283 | 1.829 | 1.705 | 2.845 | 4.562 | 3.834 | 4.571 | 4.159 | 5.591 | 3.459 | 3.774 | 4.17 | 2.926 | 3.007 | 3.154 | 3.29 | 3.339 | 2.845 |
Nettowinst
| 14.505 | 11.791 | 26.773 | 20.983 | 44.981 | 29.655 | 42.469 | 13.039 | 18.716 | 12.526 | 16.194 | 15.084 | 17.301 | 11.452 | 21.28 | 10.361 | 6.457 | 7.477 | 17.419 | 13.202 | 11.748 | 10.462 | 13.784 | 11.216 | 9.698 | 9.775 | 14.248 | 7.388 | 10.569 | 7.67 | 12.244 | 6.353 | 6.505 | 6.089 | 9.707 | 6.182 | 7.752 | 5.405 | 7.52 | 4.818 | 6.463 | 5.037 | 8.818 | 5.227 | 7.356 | 4.733 | 9.216 | 5.338 | 9.101 | 6.883 | 9.983 | 7.874 | 11.095 | 6.093 | 10.834 | 7.486 | 10.297 | 5.163 | 8.479 | 7.528 | 6.343 | 5.42 |
Nettowinstmarge
| 0.119 | 0.098 | 0.236 | 0.175 | 0.321 | 0.202 | 0.33 | 0.108 | 0.167 | 0.116 | 0.159 | 0.165 | 0.197 | 0.141 | 0.275 | 0.128 | 0.102 | 0.088 | 0.213 | 0.161 | 0.142 | 0.135 | 0.189 | 0.16 | 0.133 | 0.132 | 0.203 | 0.115 | 0.154 | 0.115 | 0.201 | 0.103 | 0.1 | 0.095 | 0.157 | 0.101 | 0.125 | 0.088 | 0.132 | 0.083 | 0.107 | 0.089 | 0.115 | 0.072 | 0.099 | 0.069 | 0.124 | 0.074 | 0.112 | 0.097 | 0.136 | 0.112 | 0.136 | 0.092 | 0.159 | 0.115 | 0.143 | 0.087 | 0.134 | 0.126 | 0.108 | 0.111 |
WPA (Winst Per Aandeel)
| 0.16 | 0.13 | 0.3 | 0.24 | 0.51 | 0.34 | 0.48 | 0.15 | 0.21 | 0.14 | 0.17 | 0.18 | 0.2 | 0.13 | 0.22 | 0.12 | 0.075 | 0.085 | 0.18 | 0.16 | 0.14 | 0.12 | 0.14 | 0.13 | 0.12 | 0.11 | 0.15 | 0.087 | 0.12 | 0.088 | 0.14 | 0.075 | 0.076 | 0.07 | 0.11 | 0.073 | 0.09 | 0.062 | 0.082 | 0.057 | 0.075 | 0.058 | 0.098 | 0.061 | 0.085 | 0.055 | 0.11 | 0.068 | 0.12 | 0.087 | 0.12 | 0.1 | 0.13 | 0.07 | 0.13 | 0.086 | 0.12 | 0.06 | 0.098 | 0.087 | 0.074 | 0.064 |
Verwaterde WPA
| 0.16 | 0.13 | 0.3 | 0.24 | 0.5 | 0.33 | 0.48 | 0.15 | 0.21 | 0.14 | 0.17 | 0.18 | 0.2 | 0.13 | 0.22 | 0.12 | 0.074 | 0.085 | 0.18 | 0.16 | 0.14 | 0.12 | 0.14 | 0.13 | 0.11 | 0.11 | 0.15 | 0.087 | 0.12 | 0.088 | 0.14 | 0.075 | 0.075 | 0.07 | 0.11 | 0.073 | 0.09 | 0.062 | 0.082 | 0.057 | 0.075 | 0.058 | 0.098 | 0.061 | 0.085 | 0.055 | 0.11 | 0.068 | 0.12 | 0.087 | 0.12 | 0.1 | 0.13 | 0.07 | 0.13 | 0.086 | 0.12 | 0.06 | 0.098 | 0.087 | 0.074 | 0.064 |
EBITDA
| 24.917 | 24.767 | 33.537 | 37.718 | 42.068 | 38.89 | 49.988 | 21.927 | 22.566 | 16.919 | 21.348 | 25.719 | 22.944 | 20.328 | 17.016 | 19.747 | 13.556 | 18.864 | 21.834 | 23.335 | 20.471 | 18.292 | 15.118 | 18.01 | 19.142 | 18.353 | 19.339 | 15.715 | 16.292 | 14.099 | 17.244 | 12.532 | 12.886 | 13.592 | 14.367 | 13.74 | 14.176 | 11.679 | 11.054 | 9.644 | 11.856 | 10.522 | 11.976 | 10.303 | 12.6 | 10.486 | 18.928 | 22.045 | 20.611 | 17.766 | 21.873 | 18.908 | 23.09 | 15.88 | 19.899 | 17.885 | 19.403 | 14.606 | 17.9 | 16.457 | 15.382 | 14.272 |
EBITDA ratio
| 0.204 | 0.205 | 0.295 | 0.315 | 0.3 | 0.265 | 0.389 | 0.182 | 0.201 | 0.157 | 0.21 | 0.281 | 0.261 | 0.25 | 0.22 | 0.244 | 0.213 | 0.222 | 0.267 | 0.285 | 0.247 | 0.237 | 0.208 | 0.257 | 0.263 | 0.247 | 0.275 | 0.245 | 0.237 | 0.212 | 0.283 | 0.203 | 0.198 | 0.211 | 0.232 | 0.225 | 0.229 | 0.19 | 0.194 | 0.167 | 0.196 | 0.186 | 0.157 | 0.142 | 0.17 | 0.153 | 0.254 | 0.306 | 0.253 | 0.25 | 0.297 | 0.27 | 0.283 | 0.241 | 0.291 | 0.274 | 0.27 | 0.245 | 0.283 | 0.276 | 0.261 | 0.293 |