L'azurde Company for Jewelry (4011.SR) - Winst- en verliesrekening per kwartaal

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4011.SR
Financiële Gegevens

14.16 (SAR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.

	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
Omzet Numbers are in millions	525.555	545.5	364.995	577.836	477.839	496.431	286.918	573.938	424.046	614.524	418.077	526.607	475.402	551.396	102.984	370.843	170.92	633.693	282.891	486.231	533.761	673.53	415.847	481.13	460.752	554.633	336.069	399.908	411.842	604.689	176.243	406.328	552.185	883.547	440.848	671.126	764.542	937.682	525.592	623.426	758.684	805.247
Kosten van de omzet Numbers are in millions	458.052	451.8	298.681	494.18	407.036	417.304	218.036	488.644	350.348	515.356	350.274	446.733	399.919	466.81	59.615	322.909	149.812	563.125	237.415	420.662	452.967	577.559	354.974	422.37	404.768	486.175	289.306	354.969	360.212	530.538	163.648	361.253	483.431	766.076	384.983	587.284	676.771	825.834	475.427	553.202	671.275	714.85
Brutowinst Numbers are in millions	67.504	93.7	66.315	83.656	70.802	79.127	68.882	85.295	73.698	99.168	67.803	79.874	75.483	84.586	43.37	47.934	21.108	70.568	45.476	65.569	80.794	95.971	60.873	58.761	55.984	68.459	46.763	44.939	51.63	74.15	12.595	45.075	68.754	117.47	55.865	83.841	87.771	111.848	50.166	70.224	87.409	90.397
Brutowinstmarge Numbers are in millions	0.128	0.172	0.182	0.145	0.148	0.159	0.24	0.149	0.174	0.161	0.162	0.152	0.159	0.153	0.421	0.129	0.123	0.111	0.161	0.135	0.151	0.142	0.146	0.122	0.122	0.123	0.139	0.112	0.125	0.123	0.071	0.111	0.125	0.133	0.127	0.125	0.115	0.119	0.095	0.113	0.115	0.112
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	11.281	13.064	-22.925	12.519	11.907	11.66	-24.903	12.307	12.411	12.894	-21.215	9.511	12.612	10.797	-18.018	10.235	9.096	10.804	-19.864	8.718	11.882	12.02	-20.029	10.371	9.265	10.781	9.988	9.419	8.668	8.91	9.715	7.576	10.46	14.172	12.657	12.731	13.89	12.487	0	12.035	11.619	11.684
Verkoop- en marketingkosten Numbers are in millions	29.309	34.825	-38.454	32.228	31.07	42.03	-29.108	45.78	45.131	53.345	-27.287	44.991	42.462	45.144	-19.702	37.797	28.162	47.346	-38.668	43.667	40.865	53.56	-22.786	32.611	29.363	34.638	6.79	24.787	27.235	30.423	21.427	26.536	24.916	50.282	5.167	37.652	38.299	47.17	0	31.52	34.288	35.886
Verkoop-, algemene en administratieve kosten Numbers are in millions	55.768	61.609	-61.378	44.747	42.977	53.691	-54.011	58.088	57.542	66.239	-48.503	54.502	55.074	55.941	-37.72	48.032	37.259	58.15	-58.532	52.386	52.747	65.581	-42.815	42.983	38.628	45.419	33.24	34.206	35.903	39.333	43.157	34.112	35.376	64.454	26.939	50.384	52.189	59.656	0	43.555	45.908	47.57
Overige kosten Numbers are in millions	0.043	-61.6	-14.39	11.24	0.973	0.313	108.76	0.403	1.245	2.873	6.698	-4.62	-0.684	-2.01	2.726	-1.884	0.429	1.793	-2.813	3.113	0.578	-0.6	0.695	-0.389	-1.077	-1.992	-142.213	0	-35.893	-39.333	-42.76	-34.018	-35.551	-64.636	-27.619	-50.384	-52.189	-59.656	-31.86	-43.555	-45.908	0
Bedrijfskosten Numbers are in millions	55.768	61.6	53.557	57.106	52.119	54.004	54.749	58.49	58.787	69.112	58.389	55.882	55.314	56.706	67.002	48.043	37.259	58.15	52.597	52.386	52.747	65.581	47.12	42.983	38.628	45.419	-142.213	34.525	-35.893	-39.333	-42.76	-34.018	-35.551	-64.636	-27.619	-50.384	-52.189	-59.656	-31.86	-43.555	-45.908	48.689
Bedrijfsresultaat Numbers are in millions	11.736	32.1	66.315	26.55	18.683	25.123	14.133	26.304	14.911	30.056	9.414	23.993	20.169	27.88	-20.069	-0.109	-50.343	12.418	-24.886	13.184	28.047	30.39	13.753	15.778	17.357	23.04	-95.45	44.939	15.736	34.817	-30.166	11.057	33.203	52.834	28.246	33.458	35.582	52.192	18.306	26.669	41.502	42.826
Bedrijfsresultaat ratio Numbers are in millions	0.022	0.059	0.182	0.046	0.039	0.051	0.049	0.046	0.035	0.049	0.023	0.046	0.042	0.051	-0.195	-0	-0.295	0.02	-0.088	0.027	0.053	0.045	0.033	0.033	0.038	0.042	-0.284	0.112	0.038	0.058	-0.171	0.027	0.06	0.06	0.064	0.05	0.047	0.056	0.035	0.043	0.055	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.045	-32.1	-66.315	3.543	-7.99	-10.057	-9.373	-9.991	-6.108	-7.55	-6.572	-11.126	-9.306	-11.522	-7.304	-15.268	-48.187	-10.378	-32.33	-9.721	-12.836	-12.738	-10.292	-9.371	-9.744	-10.544	101.785	-41.888	-8.125	-7.82	41.093	-10.348	-10.289	3.582	-13.218	-4.642	-9.331	-3.423	-7.333	-6.28	-9.34	-8.742
Inkomen voor belasting Numbers are in millions	4.691	34.128	-10.001	30.093	10.693	15.066	4.76	16.314	8.803	22.507	-0.064	12.866	10.863	16.358	-30.937	-15.377	-64.338	2.04	-39.451	3.463	15.211	17.652	3.461	6.407	7.613	12.495	6.335	3.051	7.611	26.997	10.928	0.709	22.914	56.416	15.029	28.816	26.251	48.769	10.973	20.389	32.161	34.084
Inkomen voor belasting ratio Numbers are in millions	0.009	0.063	-0.027	0.052	0.022	0.03	0.017	0.028	0.021	0.037	-0	0.024	0.023	0.03	-0.3	-0.041	-0.376	0.003	-0.139	0.007	0.028	0.026	0.008	0.013	0.017	0.023	0.019	0.008	0.018	0.045	0.062	0.002	0.041	0.064	0.034	0.043	0.034	0.052	0.021	0.033	0.042	0.042
Belastingkosten Numbers are in millions	0.671	-28	2.626	5.509	3.466	3.417	2.016	7.115	0.296	8.795	3.911	5.021	2.861	6.188	2.951	3.44	1.834	3.652	2.448	3.228	3.056	5.691	3.37	2.705	2.768	3.466	3.705	2.549	1.187	5.009	11.815	0.472	1.553	5.137	3.19	3.834	3.749	7.524	-1.33	2.954	6.198	5.808
Nettowinst Numbers are in millions	4.02	27.983	-12.661	24.584	7.228	11.649	2.745	9.198	8.507	13.712	-3.975	7.845	8.002	10.17	-33.888	-18.817	-66.172	-1.612	-41.899	0.235	12.156	11.961	0.09	3.702	4.845	9.029	2.63	0.502	6.424	21.988	-0.888	0.238	21.362	51.279	11.838	24.982	22.502	41.245	12.303	17.435	25.964	28.276
Nettowinstmarge Numbers are in millions	0.008	0.051	-0.035	0.043	0.015	0.023	0.01	0.016	0.02	0.022	-0.01	0.015	0.017	0.018	-0.329	-0.051	-0.387	-0.003	-0.148	0	0.023	0.018	0	0.008	0.011	0.016	0.008	0.001	0.016	0.036	-0.005	0.001	0.039	0.058	0.027	0.037	0.029	0.044	0.023	0.028	0.034	0.035
WPA (Winst Per Aandeel) Numbers are in millions	0.07	0.49	-0.22	0.43	0.13	0.2	0.048	0.14	0.15	0.24	-0.069	0.12	0.19	0.24	-0.79	-0.44	-1.54	-0.032	-0.98	0.009	0.24	0.24	0.002	0.077	0.094	0.18	0.061	0.009	0.13	0.44	-0.021	0.57	-0.14	1.02	0.28	0.5	0.44	1.17	0.29	0.35	0.51	0.66
Verwaterde WPA Numbers are in millions	0.07	0.49	-0.22	0.43	0.13	0.2	0.048	0.14	0.15	0.24	-0.069	0.12	0.19	0.24	-0.79	-0.44	-1.54	-0.032	-0.97	0.009	0.24	0.24	0.002	0.077	0.094	0.18	0.061	0.009	0.13	0.44	-0.021	0.57	-0.14	1.02	0.28	0.5	0.44	1.17	0.29	0.35	0.51	0.66
EBITDA Numbers are in millions	19.151	60.1	-21.957	46.381	28.394	32.04	23.506	35.26	25.953	41.973	25.221	31.22	31.151	37.264	-8.593	9.055	-4.286	25.262	-14.469	27.071	39.533	40.381	16.42	18.164	18.978	23.744	13.704	10.413	15.412	35.205	18.367	8.501	32.111	66.394	22.979	37.508	34.947	58.326	16.829	27.25	39.626	45.616
EBITDA ratio Numbers are in millions	0.036	0.11	-0.06	0.08	0.059	0.065	0.082	0.061	0.061	0.068	0.06	0.059	0.066	0.068	-0.083	0.024	-0.025	0.04	-0.051	0.056	0.074	0.06	0.039	0.038	0.041	0.043	0.041	0.026	0.037	0.058	0.104	0.021	0.058	0.075	0.052	0.056	0.046	0.062	0.032	0.044	0.052	0.057

L'azurde Company for Jewelry

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