Accor SA (AC.PA) - Winst- en verliesrekening per kwartaal

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AC.PA
Financiële Gegevens

39.49 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Omzet Numbers are in millions	2,677	2,654	2,402	2,499	1,725	1,380	824	704	917	2,123	1,926	1,982	1,300	1,411	1,363	955	691	-1,358	2,726	2,861	2,593	2,785	2,640	1,412.25	1,412.25	1,412.25	1,412.25	1,525	1,525	1,525	1,525	1,487	1,487	1,487	1,487	1,742.75	1,742.75	1,742.75	1,742.75	1,934.75	1,934.75	1,934.75	1,934.75	2,006.25	2,006.25	2,006.25	2,006.25	1,883.25	1,883.25	1,883.25	1,883.25	1,890.5	1,890.5	1,890.5	1,890.5	1,768	1,768	1,768	1,768	1,693.5	1,693.5	1,693.5	1,693.5	1,767.75	1,767.75	1,767.75	1,767.75	1,804.5	1,804.5	1,804.5	1,804.5
Kosten van de omzet Numbers are in millions	1,503	1,461	1,320	1,367	1,040	892	711	610	829	1,246	1,128	1,564	1,046	1,096	1,055	635	504	1,369	2,288	2,307	2,224	2,301	2,278	617.25	617.25	617.25	617.25	97.75	97.75	97.75	97.75	99.75	99.75	99.75	99.75	188	188	188	188	201.5	201.5	201.5	201.5	198.75	198.75	198.75	198.75	199.75	199.75	199.75	199.75	186.75	186.75	186.75	186.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	1,174	1,193	1,082	1,132	685	488	113	94	88	877	798	418	254	315	308	320	187	-2,727	438	554	369	484	362	795	795	795	795	1,427.25	1,427.25	1,427.25	1,427.25	1,387.25	1,387.25	1,387.25	1,387.25	1,554.75	1,554.75	1,554.75	1,554.75	1,733.25	1,733.25	1,733.25	1,733.25	1,807.5	1,807.5	1,807.5	1,807.5	1,683.5	1,683.5	1,683.5	1,683.5	1,703.75	1,703.75	1,703.75	1,703.75	1,768	1,768	1,768	1,768	1,693.5	1,693.5	1,693.5	1,693.5	1,767.75	1,767.75	1,767.75	1,767.75	1,804.5	1,804.5	1,804.5	1,804.5
Brutowinstmarge Numbers are in millions	0.439	0.45	0.45	0.453	0.397	0.354	0.137	0.134	0.096	0.413	0.414	0.211	0.195	0.223	0.226	0.335	0.271	2.008	0.161	0.194	0.142	0.174	0.137	0.563	0.563	0.563	0.563	0.936	0.936	0.936	0.936	0.933	0.933	0.933	0.933	0.892	0.892	0.892	0.892	0.896	0.896	0.896	0.896	0.901	0.901	0.901	0.901	0.894	0.894	0.894	0.894	0.901	0.901	0.901	0.901	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91.25	91.25	91.25	91.25	93	93	93	93	95	95	95	95	923.25	923.25	923.25	923.25	956.75	956.75	956.75	956.75	97.25	97.25	97.25	97.25	938	938	938	938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten 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	0	0	0	0	0	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 Numbers are in millions	800	764	731	762	558	453	336	396	451	614	564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91.25	91.25	91.25	91.25	93	93	93	93	95	95	95	95	923.25	923.25	923.25	923.25	956.75	956.75	956.75	956.75	97.25	97.25	97.25	97.25	938	938	938	938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-29	-23	-33	-22	-28	-24	-15	0	0	37	0	0	0	0	0	0	0	0	0	0	0	0.5	0.5	-662.5	-662.5	-662.5	-662.5	-4.75	-4.75	-4.75	-4.75	-8.75	-8.75	-8.75	-8.75	-0.75	-0.75	-0.75	-0.75	3	3	3	3	66.75	66.75	66.75	66.75	-6.75	-6.75	-6.75	-6.75	-26.75	-26.75	-26.75	-26.75	165.5	165.5	165.5	165.5	12.75	12.75	12.75	12.75	188.75	188.75	188.75	188.75	23.75	23.75	23.75	23.75
Bedrijfskosten Numbers are in millions	829	787	764	784	586	477	351	396	451	577	564	220	316	75	110	158	94	61	234	223	225	275	238	-662.5	-662.5	-662.5	-662.5	86.5	86.5	86.5	86.5	84.25	84.25	84.25	84.25	94.25	94.25	94.25	94.25	926.25	926.25	926.25	926.25	1,023.5	1,023.5	1,023.5	1,023.5	90.5	90.5	90.5	90.5	911.25	911.25	911.25	911.25	165.5	165.5	165.5	165.5	12.75	12.75	12.75	12.75	188.75	188.75	188.75	188.75	23.75	23.75	23.75	23.75
Bedrijfsresultaat Numbers are in millions	345	406	318	348	99	11	-238	-302	-363	300	234	303	203	261	236	263	135	107	262	390	212	330	191	132.5	132.5	132.5	132.5	132.5	132.5	132.5	132.5	111.5	111.5	111.5	111.5	127.25	127.25	127.25	127.25	235.25	235.25	235.25	235.25	242.75	242.75	242.75	242.75	202.75	202.75	202.75	202.75	179.25	179.25	179.25	179.25	165.5	165.5	165.5	165.5	150.75	150.75	150.75	150.75	188.75	188.75	188.75	188.75	207.5	207.5	207.5	207.5
Bedrijfsresultaat ratio Numbers are in millions	0.129	0.153	0.132	0.139	0.057	0.008	-0.289	-0.429	-0.396	0.141	0.121	0.153	0.156	0.185	0.173	0.275	0.195	-0.079	0.096	0.136	0.082	0.118	0.072	0.094	0.094	0.094	0.094	0.087	0.087	0.087	0.087	0.075	0.075	0.075	0.075	0.073	0.073	0.073	0.073	0.122	0.122	0.122	0.122	0.121	0.121	0.121	0.121	0.108	0.108	0.108	0.108	0.095	0.095	0.095	0.095	0.094	0.094	0.094	0.094	0.089	0.089	0.089	0.089	0.107	0.107	0.107	0.107	0.115	0.115	0.115	0.115
Totaal overige inkomsten en kosten netto Numbers are in millions	-22	-68	-21	-14	-7	-88	532	-13	-1,053	109	-43	-124	-292	-43	-82	-131	-77	-63	-92	-84	-99	-154	-111	-72.75	-72.75	-72.75	-72.75	-51	-51	-51	-51	-114.5	-114.5	-114.5	-114.5	-163.25	-163.25	-163.25	-163.25	-14	-14	-14	-14	43.75	43.75	43.75	43.75	-30.75	-30.75	-30.75	-30.75	-57.25	-57.25	-57.25	-57.25	-17.5	-17.5	-17.5	-17.5	-20	-20	-20	-20	-13	-13	-13	-13	-18	-18	-18	-18
Inkomen voor belasting Numbers are in millions	323	338	297	334	92	-77	294	-315	-1,416	409	191	179	-89	218	154	132	58	44	170	306	113	176	80	59.75	59.75	59.75	59.75	81.5	81.5	81.5	81.5	-3	-3	-3	-3	-36	-36	-36	-36	221.25	221.25	221.25	221.25	286.5	286.5	286.5	286.5	172	172	172	172	122	122	122	122	148	148	148	148	130.75	130.75	130.75	130.75	175.75	175.75	175.75	175.75	189.5	189.5	189.5	189.5
Inkomen voor belasting ratio Numbers are in millions	0.121	0.127	0.124	0.134	0.053	-0.056	0.357	-0.447	-1.544	0.193	0.099	0.09	-0.068	0.155	0.113	0.138	0.084	-0.032	0.062	0.107	0.044	0.063	0.03	0.042	0.042	0.042	0.042	0.053	0.053	0.053	0.053	-0.002	-0.002	-0.002	-0.002	-0.021	-0.021	-0.021	-0.021	0.114	0.114	0.114	0.114	0.143	0.143	0.143	0.143	0.091	0.091	0.091	0.091	0.065	0.065	0.065	0.065	0.084	0.084	0.084	0.084	0.077	0.077	0.077	0.077	0.099	0.099	0.099	0.099	0.105	0.105	0.105	0.105
Belastingkosten Numbers are in millions	100	-9	48	50	25	-66	-3	-67	5	95	43	93	16	6	37	22	20	8	67	125	50	77	43	35.75	35.75	35.75	35.75	68.5	68.5	68.5	68.5	98	98	98	98	30.25	30.25	30.25	30.25	68	68	68	68	58.5	58.5	58.5	58.5	64.5	64.5	64.5	64.5	31	31	31	31	39.5	39.5	39.5	39.5	40.75	40.75	40.75	40.75	58.5	58.5	58.5	58.5	61.5	61.5	61.5	61.5
Nettowinst Numbers are in millions	222	375	213	370	-3	18	32	-476	-1,769	323	141	74	-152	203	139	132	-8	42	55	171	56	92	33	-149.75	-149.75	-149.75	-149.75	6.75	6.75	6.75	6.75	900	900	900	900	-70.5	-70.5	-70.5	-70.5	143.75	143.75	143.75	143.75	220.75	220.75	220.75	220.75	125.25	125.25	125.25	125.25	83.25	83.25	83.25	83.25	65.25	65.25	65.25	65.25	76	76	76	76	113	113	113	113	126.25	126.25	126.25	126.25
Nettowinstmarge Numbers are in millions	0.083	0.141	0.089	0.148	-0.002	0.013	0.039	-0.676	-1.929	0.152	0.073	0.037	-0.117	0.144	0.102	0.138	-0.012	-0.031	0.02	0.06	0.022	0.033	0.013	-0.106	-0.106	-0.106	-0.106	0.004	0.004	0.004	0.004	0.605	0.605	0.605	0.605	-0.04	-0.04	-0.04	-0.04	0.074	0.074	0.074	0.074	0.11	0.11	0.11	0.11	0.067	0.067	0.067	0.067	0.044	0.044	0.044	0.044	0.037	0.037	0.037	0.037	0.045	0.045	0.045	0.045	0.064	0.064	0.064	0.064	0.07	0.07	0.07	0.07
WPA (Winst Per Aandeel) Numbers are in millions	0.9	1.49	0.8	1.41	-0.011	0.069	0.12	-1.82	-6.61	1.19	0.51	0.26	-0.52	0.68	0.47	0.47	-0.034	0.18	0.23	0.74	0.24	0.4	0.15	-0.66	-0.66	-0.66	-0.66	0.03	0.03	0.03	0.03	3.97	3.97	3.97	3.97	-0.32	-0.32	-0.32	-0.32	0.65	0.65	0.65	0.65	0.94	0.94	0.94	0.94	0.51	0.51	0.51	0.51	0.33	0.33	0.33	0.33	0.29	0.29	0.29	0.29	0.36	0.36	0.36	0.36	0.55	0.55	0.55	0.55	0.64	0.64	0.64	0.64
Verwaterde WPA Numbers are in millions	0.89	1.49	0.8	1.41	-0.011	0.069	0.12	-1.82	-6.61	1.19	0.51	0.26	-0.52	0.68	0.47	0.47	-0.034	0.18	0.23	0.73	0.24	0.4	0.14	-0.66	-0.66	-0.66	-0.66	0.03	0.03	0.03	0.03	3.97	3.97	3.97	3.97	-0.32	-0.32	-0.32	-0.32	0.65	0.65	0.65	0.65	0.94	0.94	0.94	0.94	0.51	0.51	0.51	0.51	0.33	0.33	0.33	0.33	0.29	0.29	0.29	0.29	0.36	0.36	0.36	0.36	0.55	0.55	0.55	0.55	0.64	0.64	0.64	0.64
EBITDA Numbers are in millions	504	554	449	470	205	142	-120	-165	-226	487	375	372	254	315	308	320	187	20	438	551	369	491	355	-11.5	-11.5	-11.5	-11.5	199	199	199	199	1,140	1,140	1,140	1,140	117.25	117.25	117.25	117.25	344.75	344.75	344.75	344.75	407	407	407	407	322.75	322.75	322.75	322.75	252.75	252.75	252.75	252.75	214	214	214	214	225.75	225.75	225.75	225.75	285.25	285.25	285.25	285.25	298.5	298.5	298.5	298.5
EBITDA ratio Numbers are in millions	0.188	0.209	0.187	0.188	0.119	0.103	-0.146	-0.234	-0.246	0.229	0.195	0.188	0.195	0.223	0.226	0.335	0.271	-0.015	0.161	0.193	0.142	0.176	0.134	-0.008	-0.008	-0.008	-0.008	0.13	0.13	0.13	0.13	0.767	0.767	0.767	0.767	0.067	0.067	0.067	0.067	0.178	0.178	0.178	0.178	0.203	0.203	0.203	0.203	0.171	0.171	0.171	0.171	0.134	0.134	0.134	0.134	0.121	0.121	0.121	0.121	0.133	0.133	0.133	0.133	0.161	0.161	0.161	0.161	0.165	0.165	0.165	0.165

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