B.V. Delftsch Aardewerkfabriek "De Porceleyne Fles Anno 1653"
AMS:PORF.AS
13.3 (EUR) • At close October 17, 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 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2.247 | 2.247 | 4.215 | 2.108 | 4.183 | 2.092 | 3.78 | 1.89 | 3.32 | 1.66 | 2.81 | 1.405 | 2.126 | 1.063 | 1.433 | 2.474 | 1.237 | 3.958 | 1.979 | 3.862 | 1.931 | 1.552 | 1.552 | 1.546 | 1.546 | 1.267 | 1.267 | 1.45 | 1.45 | -13.322 | 6.397 | 5.876 | 5.876 | 6.656 | 6.656 | 5.067 | 5.067 | 6.568 | 6.568 | 5.658 | 5.658 | 6.645 | 6.645 | 4.861 | 4.861 | 6.593 | 6.593 | 6.11 | 6.11 | 6.11 | 5.902 | 5.902 | 5.902 | 5.902 | 6.199 | 6.199 | 6.199 | 6.199 | 5.977 | 5.977 | 5.977 | 5.977 | 2.502 | 2.502 | 2.502 | 2.502 | 0.957 | 0.957 | 0.957 | 0.957 |
Cost of Revenue
| 0.332 | 0.332 | 3.161 | 0.241 | 2.978 | 0.346 | 2.579 | 0.219 | 2.386 | 0.239 | 2.315 | 0.224 | 1.943 | 0.154 | 1.415 | 2.694 | 0.149 | 2.103 | 0.427 | 2.753 | 0.199 | 0.196 | 0.196 | 0.274 | 0.274 | 0.287 | 0.287 | 0.26 | 0.26 | 8.333 | 3.282 | 2.869 | 2.869 | 3.467 | 3.467 | 2.197 | 2.197 | 3.338 | 3.338 | 2.54 | 2.54 | 3.424 | 3.424 | 2.166 | 2.166 | 3.345 | 3.345 | 3.012 | 3.012 | 3.012 | 2.895 | 2.895 | 2.895 | 2.895 | 3.12 | 3.12 | 3.12 | 3.12 | 2.935 | 2.935 | 2.935 | 2.935 | 1.074 | 1.074 | 1.074 | 1.074 | 0.113 | 0.113 | 0.113 | 0.113 |
Gross Profit
| 1.916 | 1.916 | 1.054 | 1.867 | 1.205 | 1.746 | 1.201 | 1.671 | 0.934 | 1.422 | 0.495 | 1.181 | 0.183 | 0.91 | 0.018 | -0.22 | 1.089 | 1.855 | 1.553 | 1.109 | 1.733 | 1.356 | 1.356 | 1.272 | 1.272 | 0.981 | 0.981 | 1.19 | 1.19 | -21.654 | 3.115 | 3.007 | 3.007 | 3.189 | 3.189 | 2.871 | 2.871 | 3.23 | 3.23 | 3.119 | 3.119 | 3.222 | 3.222 | 2.695 | 2.695 | 3.249 | 3.249 | 3.099 | 3.099 | 3.099 | 3.008 | 3.008 | 3.008 | 3.008 | 3.079 | 3.079 | 3.079 | 3.079 | 3.042 | 3.042 | 3.042 | 3.042 | 1.428 | 1.428 | 1.428 | 1.428 | 0.844 | 0.844 | 0.844 | 0.844 |
Gross Profit Ratio
| 0.852 | 0.852 | 0.25 | 0.886 | 0.288 | 0.835 | 0.318 | 0.884 | 0.281 | 0.856 | 0.176 | 0.841 | 0.086 | 0.856 | 0.013 | -0.089 | 0.88 | 0.469 | 0.784 | 0.287 | 0.897 | 0.874 | 0.874 | 0.823 | 0.823 | 0.774 | 0.774 | 0.821 | 0.821 | 1.625 | 0.487 | 0.512 | 0.512 | 0.479 | 0.479 | 0.567 | 0.567 | 0.492 | 0.492 | 0.551 | 0.551 | 0.485 | 0.485 | 0.554 | 0.554 | 0.493 | 0.493 | 0.507 | 0.507 | 0.507 | 0.51 | 0.51 | 0.51 | 0.51 | 0.497 | 0.497 | 0.497 | 0.497 | 0.509 | 0.509 | 0.509 | 0.509 | 0.571 | 0.571 | 0.571 | 0.571 | 0.882 | 0.882 | 0.882 | 0.882 |
Reseach & Development Expenses
| 0 | 0 | 0.01 | 0.01 | 0 | 0 | 0.009 | 0.009 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.694 | 0.61 | 0 | 0 | 0.749 | 0.592 | 0.485 | 0.552 | 0 | 0.472 | 0.906 | 0.808 | 0.408 | 0.119 | 0.119 | 0.119 | 0.889 | 0.079 | 0.079 | 0.079 | 0.872 | 0.058 | 0.058 | 0.058 | 1.578 | -0.069 | -0.069 | -0.069 | 0.289 | 0.289 | 0.289 | 0.289 | 0.424 | 0.424 | 0.424 | 0.424 | 0.49 | 0.49 | 0.49 | 0.49 | 0.403 | 0.403 | 0.403 | 0.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.069 | 0.069 | 0 | 0 | 0.048 | 0.048 | 0.048 | 0.048 | 0 | 0.078 | 0.078 | 0.069 | 0.119 | 0.132 | 0.132 | 0.104 | 0.104 | 0.114 | 0.114 | 0.082 | 0.082 | 0.091 | 0.091 | 1.141 | 0.666 | 0.456 | 0.456 | 0.546 | 0.546 | 0.425 | 0.425 | 0.976 | 0.976 | 0.488 | 0.488 | 0.767 | 0.767 | 0.383 | 0.383 | 0.945 | 0.945 | 0.472 | 0.472 | 0.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0.977 | 0.977 | 0.917 | 1.141 | 0.93 | 0.839 | 0.762 | 0.944 | 0.69 | 0.683 | 0.796 | 0.64 | 0.532 | 0.6 | 0.709 | 0.549 | 0.984 | 0.876 | 0.527 | 0.577 | 1.05 | 0.993 | 0.993 | 0.934 | 0.934 | 0.954 | 0.954 | 0.746 | 0.746 | 3.075 | 2.243 | 1.928 | 1.928 | 2.162 | 2.162 | 1.925 | 1.925 | 2.44 | 2.44 | 1.411 | 1.411 | 2.501 | 2.501 | 1.377 | 1.377 | 2.712 | 2.712 | 0.875 | 0.875 | 0.875 | 1.381 | 1.381 | 1.381 | 1.381 | 1.582 | 1.582 | 1.582 | 1.582 | 1.393 | 1.393 | 1.393 | 1.393 | 0.76 | 0.76 | 0.76 | 0.76 | 0.293 | 0.293 | 0.293 | 0.293 |
Other Expenses
| 0.696 | 0.696 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1.673 | 1.673 | 0.917 | 1.736 | 0.93 | 1.608 | 0.762 | 1.405 | 0.69 | 1.195 | 0.796 | 1.104 | 0.532 | 0.636 | 0.709 | 0.549 | 1.328 | 0.876 | 1.17 | 0.577 | 1.467 | 1.431 | 1.431 | 1.266 | 1.266 | 1.192 | 1.192 | 1.13 | 1.13 | 4.492 | 3.137 | 2.869 | 2.869 | 3.105 | 3.105 | 2.745 | 2.745 | 3.128 | 3.128 | 2.971 | 2.971 | 2.907 | 2.907 | 2.781 | 2.781 | 3.058 | 3.058 | 0.875 | 0.875 | 0.875 | 1.381 | 1.381 | 1.381 | 1.381 | 1.582 | 1.582 | 1.582 | 1.582 | 1.393 | 1.393 | 1.393 | 1.393 | 0.76 | 0.76 | 0.76 | 0.76 | 0.293 | 0.293 | 0.293 | 0.293 |
Operating Income
| 0.243 | 0.243 | 0.137 | 0.131 | 0.275 | 0.138 | 0.439 | 0.266 | 0.244 | 0.227 | -0.301 | 0.078 | -0.349 | 0.274 | -0.691 | -0.769 | -0.234 | 0.979 | 0.49 | 0.532 | 0.266 | -0.075 | -0.075 | 0.007 | 0.007 | -0.213 | -0.213 | 0.085 | 0.085 | -0.507 | -0.033 | 0.133 | 0.133 | 0.072 | 0.072 | -0.075 | -0.075 | 0.19 | 0.19 | 0.148 | 0.148 | 0.315 | 0.315 | -0.086 | -0.086 | 0.191 | 0.191 | 0.062 | 0.062 | 0.062 | 0.045 | 0.045 | 0.045 | 0.045 | -0.254 | -0.254 | -0.254 | -0.254 | 0.003 | 0.003 | 0.003 | 0.003 | 0.023 | 0.023 | 0.023 | 0.023 | 0.018 | 0.018 | 0.018 | 0.018 |
Operating Income Ratio
| 0.108 | 0.108 | 0.033 | 0.062 | 0.066 | 0.066 | 0.116 | 0.141 | 0.073 | 0.137 | -0.107 | 0.055 | -0.164 | 0.258 | -0.482 | -0.311 | -0.189 | 0.247 | 0.247 | 0.138 | 0.138 | -0.048 | -0.048 | 0.004 | 0.004 | -0.168 | -0.168 | 0.058 | 0.058 | 0.038 | -0.005 | 0.023 | 0.023 | 0.011 | 0.011 | -0.015 | -0.015 | 0.029 | 0.029 | 0.026 | 0.026 | 0.047 | 0.047 | -0.018 | -0.018 | 0.029 | 0.029 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 | -0.041 | -0.041 | -0.041 | -0.041 | 0 | 0 | 0 | 0 | 0.009 | 0.009 | 0.009 | 0.009 | 0.019 | 0.019 | 0.019 | 0.019 |
Total Other Income Expenses Net
| -0.225 | -0.225 | -0.053 | -0.089 | -0.147 | -0.074 | -0.059 | -0.076 | 0.074 | -0.068 | 0.332 | -0.062 | 0.772 | -0.063 | 1.046 | 0.162 | -0.07 | -0.349 | -0.175 | -0.116 | -0.058 | -0.032 | -0.032 | -0.012 | -0.012 | -0.011 | -0.011 | -0.037 | -0.037 | 0.059 | 0.007 | -0.026 | -0.026 | 0.004 | 0.004 | 0.148 | 0.148 | -0.143 | -0.143 | -0.069 | -0.069 | -0.055 | -0.055 | -0.064 | -0.064 | -0.094 | -0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 0.018 | 0.018 | 0.084 | 0.042 | 0.128 | 0.064 | 0.38 | 0.19 | 0.318 | 0.159 | 0.031 | 0.016 | 0.423 | 0.212 | 0.355 | -0.607 | -0.304 | 0.63 | 0.315 | 0.416 | 0.208 | -0.107 | -0.107 | -0.005 | -0.005 | -0.224 | -0.224 | 0.048 | 0.048 | -0.448 | -0.026 | 0.108 | 0.108 | 0.076 | 0.076 | 0.073 | 0.073 | 0.047 | 0.047 | 0.079 | 0.079 | 0.261 | 0.261 | -0.149 | -0.149 | 0.097 | 0.097 | 0.062 | 0.062 | 0.062 | 0.045 | 0.045 | 0.045 | 0.045 | -0.254 | -0.254 | -0.254 | -0.254 | 0.003 | 0.003 | 0.003 | 0.003 | 0.023 | 0.023 | 0.023 | 0.023 | 0.018 | 0.018 | 0.018 | 0.018 |
Income Before Tax Ratio
| 0.008 | 0.008 | 0.02 | 0.02 | 0.031 | 0.031 | 0.101 | 0.101 | 0.096 | 0.096 | 0.011 | 0.011 | 0.199 | 0.199 | 0.248 | -0.245 | -0.245 | 0.159 | 0.159 | 0.108 | 0.108 | -0.069 | -0.069 | -0.003 | -0.003 | -0.177 | -0.177 | 0.033 | 0.033 | 0.034 | -0.004 | 0.018 | 0.018 | 0.011 | 0.011 | 0.014 | 0.014 | 0.007 | 0.007 | 0.014 | 0.014 | 0.039 | 0.039 | -0.031 | -0.031 | 0.015 | 0.015 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 | -0.041 | -0.041 | -0.041 | -0.041 | 0 | 0 | 0 | 0 | 0.009 | 0.009 | 0.009 | 0.009 | 0.019 | 0.019 | 0.019 | 0.019 |
Income Tax Expense
| 0.005 | 0.005 | 0.009 | 0.005 | 0.024 | 0.012 | 0.058 | 0.029 | 0.082 | 0.041 | -0.231 | 0.116 | 0.106 | 0.053 | 0.199 | -0.243 | 0.122 | 0.13 | 0.065 | 0.105 | 0.053 | 0.058 | 0.058 | 0.001 | 0.001 | 0.037 | 0.037 | 0.012 | 0.012 | 0.185 | 0.02 | 0.05 | 0.05 | 0.031 | 0.031 | 0.034 | 0.034 | 0.03 | 0.03 | 0.022 | 0.022 | 0.085 | 0.085 | 0.027 | 0.027 | 0.028 | 0.028 | 0.019 | 0.019 | 0.019 | 0.011 | 0.011 | 0.011 | 0.011 | -0.067 | -0.067 | -0.067 | -0.067 | -0.019 | -0.019 | -0.019 | -0.019 | -0.106 | -0.106 | -0.106 | -0.106 | 0.005 | 0.005 | 0.005 | 0.005 |
Net Income
| 0.006 | 0.006 | 0.06 | 0.03 | 0.087 | 0.044 | 0.295 | 0.148 | 0.213 | 0.107 | 0.239 | 0.12 | 0.296 | 0.148 | -0.363 | -0.405 | -0.203 | 0.477 | 0.239 | 0.293 | 0.147 | -0.055 | -0.055 | -0.005 | -0.005 | -0.187 | -0.187 | 0.037 | 0.037 | -0.264 | -0.046 | 0.058 | 0.058 | 0.046 | 0.046 | 0.039 | 0.039 | 0.018 | 0.018 | 0.057 | 0.057 | 0.176 | 0.176 | -0.123 | -0.123 | 0.069 | 0.069 | 0.044 | 0.044 | 0.044 | 0.034 | 0.034 | 0.034 | 0.034 | -0.188 | -0.188 | -0.188 | -0.188 | 0.022 | 0.022 | 0.022 | 0.022 | 0.129 | 0.129 | 0.129 | 0.129 | 0.013 | 0.013 | 0.013 | 0.013 |
Net Income Ratio
| 0.003 | 0.003 | 0.014 | 0.014 | 0.021 | 0.021 | 0.078 | 0.078 | 0.064 | 0.064 | 0.085 | 0.085 | 0.139 | 0.139 | -0.253 | -0.164 | -0.164 | 0.121 | 0.121 | 0.076 | 0.076 | -0.035 | -0.035 | -0.003 | -0.003 | -0.148 | -0.148 | 0.025 | 0.025 | 0.02 | -0.007 | 0.01 | 0.01 | 0.007 | 0.007 | 0.008 | 0.008 | 0.003 | 0.003 | 0.01 | 0.01 | 0.026 | 0.026 | -0.025 | -0.025 | 0.01 | 0.01 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | -0.03 | -0.03 | -0.03 | -0.03 | 0.004 | 0.004 | 0.004 | 0.004 | 0.052 | 0.052 | 0.052 | 0.052 | 0.014 | 0.014 | 0.014 | 0.014 |
EPS
| 0.005 | 0.005 | 0.063 | 0.032 | 0.091 | 0.045 | 0.31 | 0.16 | 0.22 | 0.11 | 0.25 | 0.12 | 0.31 | 0.16 | -0.38 | -0.42 | -0.21 | 0.5 | 0.22 | 0.37 | 0.19 | -0.071 | -0.071 | -0.006 | -0.006 | -0.24 | -0.24 | 0.049 | 0.049 | -0.34 | -0.059 | 0.075 | 0.075 | 0.061 | 0.061 | 0.05 | 0.05 | 0.023 | 0.023 | 0.075 | 0.075 | 0.23 | 0.23 | -0.16 | -0.16 | 0.078 | 0.078 | 0.057 | 0.057 | 0.057 | 0.044 | 0.044 | 0.044 | 0.044 | -0.25 | -0.25 | -0.25 | -0.25 | 0.029 | 0.029 | 0.029 | 0.029 | 0.31 | 0.31 | 0.31 | 0.31 | 0.049 | 0.049 | 0.049 | 0.049 |
EPS Diluted
| 0.005 | 0.005 | 0.063 | 0.032 | 0.091 | 0.045 | 0.31 | 0.16 | 0.22 | 0.11 | 0.25 | 0.12 | 0.31 | 0.16 | -0.38 | -0.42 | -0.21 | 0.5 | 2.19 | 0.37 | 0.19 | -0.071 | -0.071 | -0.006 | -0.006 | -0.24 | -0.24 | 0.049 | 0.049 | 259.86 | 22.41 | 0.075 | 0.075 | 0.061 | 0.061 | 0.05 | 0.05 | 0.023 | 0.023 | 0.075 | 0.075 | 0.23 | 0.23 | -0.16 | -0.16 | 0.079 | 0.079 | 0.05 | 0.05 | 0.05 | 0.039 | 0.039 | 0.039 | 0.039 | -0.22 | -0.22 | -0.22 | -0.22 | 0.025 | 0.025 | 0.025 | 0.025 | 0.3 | 0.3 | 0.3 | 0.3 | 0.049 | 0.049 | 0.049 | 0.049 |
EBITDA
| 0.362 | 0.362 | 0.622 | 0.285 | 0.703 | 0.352 | 0.886 | 0.414 | 0.601 | 0.406 | 0.064 | 0.201 | 0.022 | 0.46 | -0.394 | -0.313 | -0.006 | 1.403 | 0.644 | 0.932 | 0.447 | 0.072 | 0.072 | 0.147 | 0.147 | -0.067 | -0.067 | 0.311 | 0.311 | -0.324 | 0.152 | 0.353 | 0.353 | 0.239 | 0.239 | 0.233 | 0.233 | 0.32 | 0.32 | 0.406 | 0.406 | 0.478 | 0.478 | 0.144 | 0.144 | 0.399 | 0.399 | 0.295 | 0.295 | 0.295 | 0.259 | 0.259 | 0.259 | 0.259 | -0.038 | -0.038 | -0.038 | -0.038 | 0.234 | 0.234 | 0.234 | 0.234 | 0.117 | 0.117 | 0.117 | 0.117 | 0.051 | 0.051 | 0.051 | 0.051 |
EBITDA Ratio
| 0.161 | 0.161 | 0.148 | 0.135 | 0.168 | 0.168 | 0.234 | 0.219 | 0.181 | 0.244 | 0.023 | 0.143 | 0.01 | 0.432 | -0.275 | -0.127 | -0.004 | 0.354 | 0.325 | 0.241 | 0.231 | 0.046 | 0.046 | 0.095 | 0.095 | -0.052 | -0.052 | 0.214 | 0.214 | 0.024 | 0.024 | 0.06 | 0.06 | 0.036 | 0.036 | 0.046 | 0.046 | 0.049 | 0.049 | 0.072 | 0.072 | 0.072 | 0.072 | 0.03 | 0.03 | 0.06 | 0.06 | 0.048 | 0.048 | 0.048 | 0.044 | 0.044 | 0.044 | 0.044 | -0.006 | -0.006 | -0.006 | -0.006 | 0.039 | 0.039 | 0.039 | 0.039 | 0.047 | 0.047 | 0.047 | 0.047 | 0.054 | 0.054 | 0.054 | 0.054 |