Basic-Fit N.V.
AMS:BFIT.AS
22.08 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 584.756 | 292.378 | 546.827 | 273.414 | 500.42 | 250.21 | 439.958 | 219.979 | 354.613 | 177.307 | 287.79 | 143.895 | 52.956 | 26.478 | 194.308 | 97.154 | 182.503 | 91.252 | 275.119 | 137.56 | 240.04 | 120.02 | 106.071 | 106.071 | 94.822 | 94.822 | 84.929 | 84.929 | 77.987 | 77.987 | 67.401 | 67.401 | 63.256 | 60.504 | 53.067 | 53.067 | 48.653 | 47.436 |
| Cost of Revenue
| 351.235 | 62.109 | 324.735 | 52.412 | 293.132 | 53.913 | 272.896 | 42.634 | 240.782 | 42.455 | 216.788 | 35.094 | 162.389 | 12.61 | 190.002 | 24.221 | 167.481 | 21.211 | 178.416 | 27.911 | 154.827 | 23.926 | 21.35 | 21.35 | 18.467 | 18.467 | 16.932 | 16.932 | 15.798 | 15.798 | 14.113 | 14.113 | 0.593 | 0.509 | 10.794 | 10.794 | 0.299 | 0.285 |
| Gross Profit
| 233.521 | 230.269 | 222.092 | 221.002 | 207.288 | 196.297 | 167.062 | 177.345 | 113.831 | 134.852 | 71.002 | 108.801 | -109.433 | 13.868 | 4.306 | 72.933 | 15.022 | 70.041 | 96.703 | 109.649 | 85.213 | 96.094 | 84.721 | 84.721 | 76.355 | 76.355 | 67.997 | 67.997 | 62.19 | 62.19 | 53.288 | 53.288 | 62.663 | 59.995 | 42.273 | 42.273 | 48.354 | 47.151 |
| Gross Profit Ratio
| 0.399 | 0.788 | 0.406 | 0.808 | 0.414 | 0.785 | 0.38 | 0.806 | 0.321 | 0.761 | 0.247 | 0.756 | -2.066 | 0.524 | 0.022 | 0.751 | 0.082 | 0.768 | 0.351 | 0.797 | 0.355 | 0.801 | 0.799 | 0.799 | 0.805 | 0.805 | 0.801 | 0.801 | 0.797 | 0.797 | 0.791 | 0.791 | 0.991 | 0.992 | 0.797 | 0.797 | 0.994 | 0.994 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 163.025 | 0.757 | 154.389 | 0.745 | 161.497 | 0.714 | 98.528 | 0.39 | 109.959 | 0.435 | 100.515 | 0.342 | 57.69 | 0.198 | 75.926 | -2.175 | 25.569 | 3.059 | 61.354 | 2.894 | 58.586 | 3.105 | 2.165 | 2.165 | 2.347 | 2.347 | 18.167 | 18.167 | 16.381 | 16.381 | 14.182 | 14.182 | 5.735 | 2.485 | 12.048 | 12.048 | 2.298 | 2.263 |
| Selling & Marketing Expenses
| 16.048 | 16.048 | 14 | 14 | 14.372 | 14.372 | 9.292 | 9.292 | 14.29 | 14.29 | 6.796 | 6.796 | 1.696 | 1.696 | 3.901 | 3.901 | 4.263 | 4.263 | 4.918 | 4.918 | 5.338 | 5.338 | 4.635 | 4.635 | 4.071 | 4.071 | 2.762 | 2.762 | 3.837 | 3.837 | 1.71 | 1.71 | 3.198 | 3.365 | 4.478 | 4.478 | 1.959 | 3.129 |
| SG&A
| 179.072 | 16.804 | 168.389 | 14.745 | 175.869 | 15.086 | 107.819 | 9.682 | 124.248 | 14.724 | 107.31 | 7.137 | 59.385 | 1.894 | 79.826 | 1.726 | 29.831 | 7.322 | 66.271 | 7.812 | 63.924 | 8.443 | 6.8 | 6.8 | 6.417 | 6.417 | 20.929 | 20.929 | 20.218 | 20.218 | 15.892 | 15.892 | 8.933 | 5.85 | 16.526 | 16.526 | 4.257 | 5.392 |
| Other Expenses
| 0 | 0 | 37.04 | 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 | 54.578 | 51.185 | 0 | 0 | 41.877 | 40.023 |
| Operating Expenses
| 179.072 | 202.774 | 168.389 | 191.996 | 175.869 | 180.337 | 107.819 | 145.509 | 124.248 | 139.523 | 107.31 | 110.969 | 59.385 | 84.904 | 79.826 | 109.622 | 29.831 | 93.518 | 66.271 | 93.617 | 63.924 | 85.283 | 73.594 | 73.594 | 66.913 | 66.913 | 61.425 | 61.425 | 58.279 | 58.279 | 50.887 | 50.887 | 63.511 | 57.035 | 39.308 | 39.308 | 46.134 | 45.415 |
| Operating Income
| 54.449 | 27.248 | 53.703 | 26.852 | 31.419 | 15.71 | 59.243 | 29.937 | -10.417 | -5.209 | -36.308 | -17.572 | -168.818 | -84.396 | -75.52 | -37.229 | -14.809 | -28.126 | 30.432 | 15.481 | 21.289 | 10.735 | 11.541 | 11.541 | 9.523 | 9.523 | 6.801 | 6.801 | 4.01 | 4.01 | 2.721 | 2.721 | -6.107 | 2.964 | 0.199 | 0.199 | 2.187 | 1.736 |
| Operating Income Ratio
| 0.093 | 0.093 | 0.098 | 0.098 | 0.063 | 0.063 | 0.135 | 0.136 | -0.029 | -0.029 | -0.126 | -0.122 | -3.188 | -3.187 | -0.389 | -0.383 | -0.081 | -0.308 | 0.111 | 0.113 | 0.089 | 0.089 | 0.109 | 0.109 | 0.1 | 0.1 | 0.08 | 0.08 | 0.051 | 0.051 | 0.04 | 0.04 | -0.097 | 0.049 | 0.004 | 0.004 | 0.045 | 0.037 |
| Total Other Income Expenses Net
| -48.019 | -23.808 | -48.263 | -24.132 | -38.575 | -19.288 | -25.436 | -13.033 | -26.531 | -13.266 | 2.658 | 0.747 | 1.116 | 0.545 | -21.262 | -11.163 | -52.523 | -5.541 | -15.448 | -7.989 | -19.832 | -10.006 | -7.911 | -7.911 | -7.633 | -7.633 | -2.32 | -2.32 | -1.913 | -1.913 | -1.673 | -1.673 | -18.422 | -12.237 | -7.026 | -7.026 | -10.263 | -9.319 |
| Income Before Tax
| 6.43 | 3.44 | 5.44 | 2.72 | -7.156 | -3.578 | 33.807 | 16.904 | -36.948 | -18.474 | -33.65 | -16.825 | -167.702 | -83.851 | -96.782 | -48.391 | -67.332 | -33.666 | 14.984 | 7.492 | 1.457 | 0.729 | 3.63 | 3.63 | 1.89 | 1.89 | 4.481 | 4.481 | 2.098 | 2.098 | 1.048 | 1.048 | -24.529 | -9.273 | -6.827 | -6.827 | -8.076 | -7.583 |
| Income Before Tax Ratio
| 0.011 | 0.012 | 0.01 | 0.01 | -0.014 | -0.014 | 0.077 | 0.077 | -0.104 | -0.104 | -0.117 | -0.117 | -3.167 | -3.167 | -0.498 | -0.498 | -0.369 | -0.369 | 0.054 | 0.054 | 0.006 | 0.006 | 0.034 | 0.034 | 0.02 | 0.02 | 0.053 | 0.053 | 0.027 | 0.027 | 0.016 | 0.016 | -0.388 | -0.153 | -0.129 | -0.129 | -0.166 | -0.16 |
| Income Tax Expense
| 2.698 | 1.349 | 1.999 | 1 | -1.036 | 0.518 | 9.446 | 4.723 | -8.9 | 4.45 | -9.235 | 4.618 | -42.069 | 21.035 | -23.538 | 11.769 | -15.388 | 7.694 | 4.798 | 2.399 | 0.595 | 0.298 | 0.245 | 0.245 | 0.59 | 0.59 | 0.031 | 0.031 | 0.984 | 0.984 | 4.201 | 4.201 | -5.654 | -2.081 | 1.371 | 1.371 | -1.863 | -1.743 |
| Net Income
| 4.182 | 2.091 | 3.441 | 1.721 | -6.12 | -3.06 | 24.361 | 12.181 | -28.048 | -14.024 | -24.415 | -12.208 | -125.633 | -62.817 | -73.244 | -36.622 | -51.944 | -25.972 | 10.186 | 5.093 | 0.862 | 0.431 | 3.386 | 3.386 | 1.3 | 1.3 | 4.45 | 4.45 | 1.114 | 1.114 | -3.153 | -3.153 | -18.875 | -7.192 | -5.456 | -5.456 | -6.213 | -5.84 |
| Net Income Ratio
| 0.007 | 0.007 | 0.006 | 0.006 | -0.012 | -0.012 | 0.055 | 0.055 | -0.079 | -0.079 | -0.085 | -0.085 | -2.372 | -2.372 | -0.377 | -0.377 | -0.285 | -0.285 | 0.037 | 0.037 | 0.004 | 0.004 | 0.032 | 0.032 | 0.014 | 0.014 | 0.052 | 0.052 | 0.014 | 0.014 | -0.047 | -0.047 | -0.298 | -0.119 | -0.103 | -0.103 | -0.128 | -0.123 |
| EPS
| 0.063 | 0.03 | 0.052 | 0.025 | -0.093 | -0.046 | 0.37 | 0.18 | -0.42 | -0.21 | -0.37 | -0.19 | -2.02 | -1.01 | -1.22 | -0.61 | -0.94 | -0.47 | 0.19 | 0.09 | 0.016 | 0.008 | 0.06 | 0.06 | 0.024 | 0.024 | 0.08 | 0.08 | 0.02 | 0.02 | -0.058 | -0.058 | -0.35 | -0.13 | -0.18 | -0.18 | -0.11 | -0.11 |
| EPS Diluted
| 0.063 | 0.032 | 0.052 | 0.026 | -0.093 | -0.046 | 0.37 | 0.18 | -0.42 | -0.21 | -0.37 | -0.18 | -2.02 | -1.01 | -1.22 | -0.61 | -0.94 | -0.47 | 0.19 | 0.093 | 0.016 | 0.008 | 0.062 | 0.062 | 0.024 | 0.024 | 0.081 | 0.081 | 0.02 | 0.02 | -0.058 | -0.058 | -0.35 | -0.13 | -0.18 | -0.18 | -0.11 | -0.11 |
| EBITDA
| 265.523 | 76.296 | 258.055 | 76.778 | 216.725 | 60.125 | 234.759 | 72.947 | 145.456 | 31.693 | 110.292 | 17.677 | -31.649 | -51.629 | 58.676 | -3.655 | 110.251 | 3.416 | 143.398 | 43.258 | 119.039 | 35.279 | 33.493 | 33.493 | 29.584 | 29.584 | 26.561 | 26.561 | 21.601 | 21.601 | 19.432 | 19.432 | 10.099 | 18.315 | 13.707 | 13.707 | 14.26 | 13.01 |
| EBITDA Ratio
| 0.454 | 0.261 | 0.472 | 0.281 | 0.433 | 0.24 | 0.534 | 0.332 | 0.41 | 0.179 | 0.383 | 0.123 | -0.598 | -1.95 | 0.302 | -0.038 | 0.604 | 0.037 | 0.521 | 0.314 | 0.496 | 0.294 | 0.316 | 0.316 | 0.312 | 0.312 | 0.313 | 0.313 | 0.277 | 0.277 | 0.288 | 0.288 | 0.16 | 0.303 | 0.258 | 0.258 | 0.293 | 0.274 |