A2A S.p.A.
MIL:A2A.MI
1.7295 (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 | |
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Omzet
| 2,561 | 3,364 | 3,663 | 2,925 | 2,812 | 5,092 | 6,216 | 7,039 | 4,183 | 5,508 | 5,067 | 2,330 | 1,838 | 2,117 | 2,014 | 1,575 | 1,439 | 1,657 | 1,926 | 1,605 | 1,558 | 2,063 | 1,947 | 1,374 | 1,219 | 1,759 | 1,533 | 1,305 | 1,068 | 1,635 | 1,498 | 1,135 | 968 | 1,212 | 1,217 | 1,138 | 1,038 | 1,339 | 1,297 | 989 | 1,066 | 1,409 | 1,467 | 1,183 | 1,201 | 1,538 | 1,506 | 1,543 | 1,293 | 1,939 | 1,820 | 1,280 | 1,271 | 1,725 | 1,949 | 1,149 | 1,157 | 1,668 | 1,935 | 1,062 | 986 | 1,779 |
Kosten van de omzet
| 1,561 | 2,866 | 3,291 | 2,193 | 2,584 | 4,743 | 5,632 | 6,327 | 4,032 | 5,243 | 4,708 | 2,221 | 1,686 | 1,860 | 1,578 | 1,659 | 833 | 1,318 | 1,523 | 1,663 | 937 | 1,723 | 1,543 | 1,482 | 624 | 1,348 | 1,154 | 1,041 | 493 | 1,205 | 988 | 691 | 529 | 760 | 813 | 713 | 638 | 828 | 866 | 589 | 658 | 936 | 988 | 804 | 732 | 1,043 | 854 | 1,188 | 911 | 1,473 | 1,341 | 922 | 881 | 1,252 | 1,347 | 792 | 0 | 1,199 | 1,496 | 723 | 0 | 0 |
Brutowinst
| 1,000 | 498 | 372 | 732 | 228 | 349 | 584 | 712 | 151 | 265 | 359 | 109 | 152 | 257 | 436 | -84 | 606 | 339 | 403 | -58 | 621 | 340 | 404 | -108 | 595 | 411 | 379 | 264 | 575 | 430 | 510 | 444 | 439 | 452 | 404 | 425 | 400 | 511 | 431 | 400 | 408 | 473 | 479 | 379 | 469 | 495 | 652 | 355 | 382 | 466 | 479 | 358 | 390 | 473 | 602 | 357 | 1,157 | 469 | 439 | 339 | 986 | 1,779 |
Brutowinstmarge
| 0.39 | 0.148 | 0.102 | 0.25 | 0.081 | 0.069 | 0.094 | 0.101 | 0.036 | 0.048 | 0.071 | 0.047 | 0.083 | 0.121 | 0.216 | -0.053 | 0.421 | 0.205 | 0.209 | -0.036 | 0.399 | 0.165 | 0.207 | -0.079 | 0.488 | 0.234 | 0.247 | 0.202 | 0.538 | 0.263 | 0.34 | 0.391 | 0.454 | 0.373 | 0.332 | 0.373 | 0.385 | 0.382 | 0.332 | 0.404 | 0.383 | 0.336 | 0.327 | 0.32 | 0.391 | 0.322 | 0.433 | 0.23 | 0.295 | 0.24 | 0.263 | 0.28 | 0.307 | 0.274 | 0.309 | 0.311 | 1 | 0.281 | 0.227 | 0.319 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,200 | 0 | 0 | 0 | 1,240 |
Verkoop-, algemene en administratieve kosten
| 482 | 72 | 120 | 98 | 85 | 78 | 109 | 129 | 74 | 82 | 91 | 74 | 76 | 71 | 0 | 355 | 0 | 0 | 0 | 0 | 354 | 0 | 0 | 334 | 334 | 0 | 0 | 0 | 326 | 0 | 67 | 153 | 179 | 179 | 515 | 149 | 191 | 175 | 258 | 147 | 330 | 0 | 0 | 0 | 164 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 0 | 0 | 0 | 1,240 |
Overige kosten
| 24 | 39 | 83 | -3 | 16 | 17 | 59 | -8 | 75 | 0 | -51 | 64 | 42 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 300 | 254 | 256 | 284 | 0 | -1 | 0 | -54 | 0 | 0 | 0 | 140 | -3 | -2 | -1 | 0 | 0 | 0 | 0 | 1 | -1 | -3 | -1 | 0 | 0 | 0 | 0 | 0 | -126 | 0 | -40 |
Bedrijfskosten
| 686 | 33 | 37 | 491 | 69 | 61 | 464 | 491 | -1 | 82 | 142 | 10 | 34 | 20 | 290 | 207 | 523 | 143 | 186 | 205 | 509 | 143 | 360 | 221 | 442 | 123 | 146 | 143 | 433 | 142 | 321 | 300 | 254 | 256 | 284 | 285 | 314 | 283 | 331 | 283 | 288 | 291 | 382 | 302 | 316 | 316 | 554 | 230 | 285 | 283 | 449 | 310 | 314 | 326 | 446 | 249 | -916 | 1,517 | 304 | 230 | -1,018 | 1,519 |
Bedrijfsresultaat
| 266 | 465 | 335 | 235 | 159 | 288 | 136 | 216 | 152 | 183 | 217 | 99 | 118 | 237 | 112 | 132 | 75 | 198 | 165 | 182 | 119 | 198 | 163 | 117 | 136 | 290 | 85 | 188 | 128 | 287 | 143 | 144 | 184 | 196 | 109 | 140 | 86 | 228 | -57 | 117 | 120 | 182 | -150 | 77 | 152 | 178 | 96 | 125 | 97 | 183 | 30 | 48 | 76 | 147 | 325 | 62 | 143 | 192 | 590 | -118 | 123 | 249 |
Bedrijfsresultaat ratio
| 0.104 | 0.138 | 0.091 | 0.08 | 0.057 | 0.057 | 0.022 | 0.031 | 0.036 | 0.033 | 0.043 | 0.042 | 0.064 | 0.112 | 0.056 | 0.084 | 0.052 | 0.119 | 0.086 | 0.113 | 0.076 | 0.096 | 0.084 | 0.085 | 0.112 | 0.165 | 0.055 | 0.144 | 0.12 | 0.176 | 0.095 | 0.127 | 0.19 | 0.162 | 0.09 | 0.123 | 0.083 | 0.17 | -0.044 | 0.118 | 0.113 | 0.129 | -0.102 | 0.065 | 0.127 | 0.116 | 0.064 | 0.081 | 0.075 | 0.094 | 0.016 | 0.038 | 0.06 | 0.085 | 0.167 | 0.054 | 0.124 | 0.115 | 0.305 | -0.111 | 0.125 | 0.14 |
Totaal overige inkomsten en kosten netto
| 18 | -32 | -34 | -35 | -33 | -36 | -33 | -25 | 140 | -15 | -38 | -16 | -16 | -13 | 20 | -34 | -10 | -20 | 53 | -81 | -30 | -25 | -141 | -37 | -6 | -32 | 112 | -87 | -16 | -25 | -273 | -33 | -29 | 22 | -379 | -33 | -34 | -41 | -80 | -25 | -56 | -40 | 9 | -56 | -46 | -38 | -32 | -71 | -26 | -54 | -121 | -54 | -61 | -23 | -454 | 21 | -79 | -76 | -479 | -7 | -44 | -81 |
Inkomen voor belasting
| 284 | 433 | 301 | 200 | 126 | 252 | 103 | 191 | 292 | 168 | 179 | 83 | 102 | 224 | 132 | 98 | 65 | 178 | 218 | 101 | 89 | 173 | 22 | 80 | 130 | 258 | 197 | 101 | 112 | 262 | -130 | 111 | 155 | 218 | -270 | 107 | 52 | 187 | -137 | 92 | 64 | 142 | -141 | 21 | 106 | 140 | 64 | 54 | 71 | 129 | -91 | -6 | 15 | 124 | -129 | 83 | 64 | 116 | 111 | -125 | 79 | 168 |
Inkomen voor belasting ratio
| 0.111 | 0.129 | 0.082 | 0.068 | 0.045 | 0.049 | 0.017 | 0.027 | 0.07 | 0.031 | 0.035 | 0.036 | 0.055 | 0.106 | 0.066 | 0.062 | 0.045 | 0.107 | 0.113 | 0.063 | 0.057 | 0.084 | 0.011 | 0.058 | 0.107 | 0.147 | 0.129 | 0.077 | 0.105 | 0.16 | -0.087 | 0.098 | 0.16 | 0.18 | -0.222 | 0.094 | 0.05 | 0.14 | -0.106 | 0.093 | 0.06 | 0.101 | -0.096 | 0.018 | 0.088 | 0.091 | 0.042 | 0.035 | 0.055 | 0.067 | -0.05 | -0.005 | 0.012 | 0.072 | -0.066 | 0.072 | 0.055 | 0.07 | 0.057 | -0.118 | 0.08 | 0.094 |
Belastingkosten
| 84 | 127 | 53 | 55 | 15 | 76 | 136 | 65 | 29 | 114 | 58 | 19 | -113 | 72 | 10 | 31 | 20 | 58 | 71 | 31 | 28 | 59 | 11 | 26 | 37 | 83 | 39 | 34 | 41 | 78 | -28 | 39 | 54 | 52 | 36 | 20 | 17 | 60 | 52 | 26 | 47 | 54 | -67 | 24 | 39 | 55 | 3 | 34 | 36 | 55 | 55 | 19 | 34 | 40 | 68 | 21 | 106 | -37 | -248 | -7 | 180 | -70 |
Nettowinst
| 195 | 294 | 234 | 145 | 107 | 173 | -60 | 133 | 127 | 201 | 110 | 54 | 204 | 136 | 150 | 64 | 44 | 112 | 139 | 83 | 62 | 104 | 8 | 52 | 92 | 171 | 153 | 69 | 73 | 178 | -102 | 69 | 96 | 158 | -306 | 85 | 35 | 117 | -196 | 62 | 17 | 80 | -97 | 26 | 57 | 76 | 91 | 53 | 40 | 76 | -997 | -23 | 17 | 85 | -263 | 65 | 319 | 71 | 78 | -118 | 30 | 92 |
Nettowinstmarge
| 0.076 | 0.087 | 0.064 | 0.05 | 0.038 | 0.034 | -0.01 | 0.019 | 0.03 | 0.036 | 0.022 | 0.023 | 0.111 | 0.064 | 0.074 | 0.041 | 0.031 | 0.068 | 0.072 | 0.052 | 0.04 | 0.05 | 0.004 | 0.038 | 0.075 | 0.097 | 0.1 | 0.053 | 0.068 | 0.109 | -0.068 | 0.061 | 0.099 | 0.13 | -0.251 | 0.075 | 0.034 | 0.087 | -0.151 | 0.063 | 0.016 | 0.057 | -0.066 | 0.022 | 0.047 | 0.049 | 0.06 | 0.034 | 0.031 | 0.039 | -0.548 | -0.018 | 0.013 | 0.049 | -0.135 | 0.057 | 0.276 | 0.043 | 0.04 | -0.111 | 0.03 | 0.052 |
WPA (Winst Per Aandeel)
| 0.062 | 0.094 | 0.075 | 0.046 | 0.034 | 0.055 | -0.019 | 0.043 | 0.041 | 0.064 | 0.035 | 0.018 | 0.066 | 0.044 | 0.047 | 0.02 | 0.014 | 0.036 | 0.045 | 0.027 | 0.02 | 0.033 | 0.003 | 0.017 | 0.03 | 0.055 | 0.049 | 0.022 | 0.024 | 0.057 | -0.032 | 0.022 | 0.031 | 0.051 | -0.099 | 0.027 | 0.011 | 0.038 | -0.063 | 0.02 | 0.009 | 0.022 | -0.031 | 0.008 | 0.018 | 0.025 | 0.027 | 0.017 | 0.016 | 0.024 | -0.32 | -0.007 | 0.006 | 0.028 | -0.085 | 0.022 | 0.097 | 0.023 | 0.025 | -0.038 | 0.01 | 0.03 |
Verwaterde WPA
| 0.062 | 0.094 | 0.075 | 0.046 | 0.034 | 0.055 | -0.019 | 0.043 | 0.041 | 0.064 | 0.035 | 0.018 | 0.066 | 0.044 | 0.048 | 0.021 | 0.014 | 0.036 | 0.045 | 0.027 | 0.02 | 0.033 | 0.003 | 0.017 | 0.03 | 0.055 | 0.049 | 0.022 | 0.024 | 0.057 | -0.032 | 0.022 | 0.031 | 0.051 | -0.099 | 0.027 | 0.011 | 0.038 | -0.063 | 0.02 | 0.009 | 0.022 | -0.031 | 0.008 | 0.018 | 0.025 | 0.027 | 0.017 | 0.016 | 0.024 | -0.32 | -0.007 | 0.006 | 0.028 | -0.085 | 0.022 | 0.097 | 0.023 | 0.025 | -0.038 | 0.01 | 0.03 |
EBITDA
| 470 | 681 | 557 | 573 | 350 | 478 | 295 | 475 | 329 | 357 | 392 | 267 | 285 | 393 | 237 | 271 | 208 | 329 | 270 | 307 | 242 | 320 | 293 | 237 | 241 | 398 | 186 | 288 | 232 | 392 | 268 | 263 | 292 | 295 | 207 | 256 | 192 | 328 | 154 | 239 | 228 | 303 | 219 | 242 | 282 | 312 | 256 | 292 | 256 | 291 | 208 | 175 | 185 | 293 | 114 | 219 | 241 | 292 | 379 | 116 | 206 | 331 |
EBITDA ratio
| 0.184 | 0.202 | 0.152 | 0.196 | 0.124 | 0.094 | 0.047 | 0.067 | 0.079 | 0.065 | 0.077 | 0.115 | 0.155 | 0.186 | 0.118 | 0.172 | 0.145 | 0.199 | 0.14 | 0.191 | 0.155 | 0.155 | 0.15 | 0.172 | 0.198 | 0.226 | 0.121 | 0.221 | 0.217 | 0.24 | 0.179 | 0.232 | 0.302 | 0.243 | 0.17 | 0.225 | 0.185 | 0.245 | 0.119 | 0.242 | 0.214 | 0.215 | 0.149 | 0.205 | 0.235 | 0.203 | 0.17 | 0.189 | 0.198 | 0.15 | 0.114 | 0.137 | 0.146 | 0.17 | 0.058 | 0.191 | 0.208 | 0.175 | 0.196 | 0.109 | 0.209 | 0.186 |