ACEA S.p.A. (ACE.MI) - Winst- en verliesrekening per kwartaal

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ACE.MI
Financiële Gegevens

15.83 (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
Omzet Numbers are in millions	925.179	1,003.278	1,138.882	1,129.695	1,056.305	1,239.865	1,233.192	1,446.142	1,155.155	1,192.509	1,073.186	941.518	885.683	930.024	750.792	849.663	788.51	833.46	697.288	793.099	728.1	823.335	679.243	719.651	708.779	745.499	644.715	665.419	646.922	725.562	680.266	660.812	673.028	706.6	699.993	726.521	679.562	752.5	742.681	769.471	731.145	752.7	910.182	836.629	902.099	880.9	958.474	943.294	809.177	858.964	1,127.976	832.836	752.55	574.796	76.971	848.606	737.673	830.157	748.653	688.054	674.964	783.517
Kosten van de omzet Numbers are in millions	592.624	860.724	1,020.969	690.053	640.694	823.31	1,171.967	1,317.329	948.34	806.866	1,036.398	776.415	523.908	756.651	570.993	564.834	437.818	491.543	718.365	472.616	426.6	519.131	564.979	441	442.529	470.438	496.406	412.367	396.398	463.45	496.579	420.886	391.265	457.5	512.409	506.514	452.679	531	497.967	549.279	505.999	556.4	654.643	590.531	637.812	642.2	682.73	731.447	580.753	636.994	806.234	625.451	74.27	277.156	0	634.239	522.296	608.444	0	498.755	471.494	580.7
Brutowinst Numbers are in millions	332.555	142.554	117.913	439.642	415.611	416.555	61.225	128.813	206.815	385.643	36.788	165.103	361.775	173.373	179.799	284.829	350.692	341.917	-21.077	320.483	301.5	304.204	114.264	278.651	266.25	275.061	148.309	253.052	250.524	262.112	183.687	239.926	281.763	249.1	187.584	220.007	226.883	221.5	244.714	220.192	225.146	196.3	255.539	246.098	264.287	238.7	275.744	211.847	228.424	221.97	321.742	207.385	678.28	297.64	76.971	214.367	215.377	221.713	748.653	189.299	203.47	202.817
Brutowinstmarge Numbers are in millions	0.359	0.142	0.104	0.389	0.393	0.336	0.05	0.089	0.179	0.323	0.034	0.175	0.408	0.186	0.239	0.335	0.445	0.41	-0.03	0.404	0.414	0.369	0.168	0.387	0.376	0.369	0.23	0.38	0.387	0.361	0.27	0.363	0.419	0.353	0.268	0.303	0.334	0.294	0.33	0.286	0.308	0.261	0.281	0.294	0.293	0.271	0.288	0.225	0.282	0.258	0.285	0.249	0.901	0.518	1	0.253	0.292	0.267	1	0.275	0.301	0.259
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
Algemene en administratieve kosten Numbers are in millions	0	0	11.627	0	15.513	18.362	-1,961.728	1,095.182	721.645	14.599	-1,121.162	570.537	523.908	549.272	-967.148	498.255	8.338	29.314	-1,004.63	472.616	120.972	30.163	88.124	440.99	102.125	33.714	134.435	0	35.146	65.557	129.644	0	35.943	68.824	134.786	0	41.587	71.427	254.18	0	0.828	1.672	168.748	0	68.712	70.032	203.181	0	0	0	0	0	557.304	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	10.8	0	4.995	4.995	15.847	0	7.27	7.27	15.152	0	6.387	6.387	11.22	0	3.077	3.077	10.826	0	4.603	4.603	7.094	0	2.975	2.975	6.731	0	4.201	4.201	5.062	0	2.178	2.178	3.736	0	2.02	2.02	0.851	0	0.951	2.049	1.781	0	0.582	3.118	2.677	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	20.911	109.155	22.427	20.195	20.508	23.357	-1,942.56	1,095.182	721.645	21.869	-1,102.768	570.537	523.908	549.272	-952.53	498.255	11.415	32.391	-990.163	472.616	125.575	34.766	95.218	440.99	105.1	36.689	141.166	48.688	39.347	69.758	134.706	43.497	38.121	71.002	138.522	50.04	43.607	73.447	255.031	0	1.779	3.721	170.529	60.557	69.294	73.15	205.858	67.184	0	0	0	0	557.304	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-10.573	-1.7	-31	-5.463	-0.037	249.661	246.49	224.03	226.695	217.235	192.692	205.878	-324.356	207.379	141.251	193.84	195.306	192.441	127.658	171.96	170	179.164	26.801	142.417	153.151	155.962	68.45	164.03	178.14	150.196	51.251	141.791	139.307	1.1	34.356	145.473	135.543	123.429	2.172	139.166	139.488	2.9	16.856	153.675	172.422	144.468	218.154	133.382	165.121	150.443	235.68	171.366	7.1	127.768	1,287.662	118.144	139.624	138.836	2,318.914	120.626	127.057	142.022
Bedrijfskosten Numbers are in millions	20.911	841.001	53.427	271.9	251.613	249.661	-1,696.07	1,319.212	948.34	217.235	-910.076	776.415	199.552	756.651	-811.279	692.095	195.306	192.441	-862.505	644.576	170	179.164	26.801	583.407	153.151	155.962	68.45	164.03	178.14	150.196	51.251	141.791	139.307	132.612	84.604	145.473	135.543	123.429	130.378	139.166	139.488	102.373	149.37	153.675	172.422	144.468	218.154	133.382	165.121	150.443	235.68	171.366	721.866	127.768	1,287.662	118.144	139.624	138.836	2,318.914	120.626	127.057	142.022
Bedrijfsresultaat Numbers are in millions	311.644	142.554	64.486	142.637	150.237	149.792	139.166	136.377	194.476	194.286	121.412	149.922	145.349	155.52	108.986	148.548	140.606	136.841	115.607	142.277	125.7	132.776	97.514	130.324	123.354	127.368	68.625	96.398	77.716	117.154	147.866	104.016	150.473	123.589	101.618	82.175	98.54	104.131	115.92	86.149	88.474	99.901	104.698	92.48	91.864	94.753	60.349	78.465	66.073	71.527	86.062	36.019	-43.586	169.871	552.079	88.588	82.341	86.133	-15.794	66.495	71.859	64.01
Bedrijfsresultaat ratio Numbers are in millions	0.337	0.142	0.057	0.126	0.142	0.121	0.113	0.094	0.168	0.163	0.113	0.159	0.164	0.167	0.145	0.175	0.178	0.164	0.166	0.179	0.173	0.161	0.144	0.181	0.174	0.171	0.106	0.145	0.12	0.161	0.217	0.157	0.224	0.175	0.145	0.113	0.145	0.138	0.156	0.112	0.121	0.133	0.115	0.111	0.102	0.108	0.063	0.083	0.082	0.083	0.076	0.043	-0.058	0.296	7.173	0.104	0.112	0.104	-0.021	0.097	0.106	0.082
Totaal overige inkomsten en kosten netto Numbers are in millions	-169.47	-9.992	76.94	-35.496	-33.2	-33.466	-87.031	-14.272	-23.469	-41.597	-1.472	-34.956	-34.912	-40.445	-36.199	-33.263	-32.768	-35.111	-40.731	-28.999	-27.8	-9.377	-2.986	-29.439	-11.124	-3.323	-31.877	-13.165	-6.33	-13.613	-33.322	-13.5	-13.161	-13.445	-23.439	-14.509	-14.769	-17.817	-22.953	-21.195	-24.409	-16.598	-35.625	-25.887	-18.478	-23.093	-26.91	-27.284	-31.425	-28.545	-36.4	-25.876	-26.624	-20.229	-14.027	-32.227	-24.193	-15.962	-19.285	-25.841	-25.26	-14.602
Inkomen voor belasting Numbers are in millions	142.174	132.562	141.426	107.141	117.037	116.326	52.135	122.105	171.007	152.689	103.706	130.147	127.311	132.928	99.922	124.305	122.618	114.365	89.822	119.524	103.7	115.663	84.477	106.805	101.975	115.776	47.982	75.857	66.054	98.303	99.114	84.635	129.295	103.043	79.541	60.025	76.571	80.254	91.383	59.831	61.249	77.329	70.544	66.536	73.387	71.139	30.68	51.181	31.878	42.982	49.662	10.143	-70.21	149.643	540.261	63.996	51.56	66.915	-38.597	42.832	51.153	46.193
Inkomen voor belasting ratio Numbers are in millions	0.154	0.132	0.124	0.095	0.111	0.094	0.042	0.084	0.148	0.128	0.097	0.138	0.144	0.143	0.133	0.146	0.156	0.137	0.129	0.151	0.142	0.14	0.124	0.148	0.144	0.155	0.074	0.114	0.102	0.135	0.146	0.128	0.192	0.146	0.114	0.083	0.113	0.107	0.123	0.078	0.084	0.103	0.078	0.08	0.081	0.081	0.032	0.054	0.039	0.05	0.044	0.012	-0.093	0.26	7.019	0.075	0.07	0.081	-0.052	0.062	0.076	0.059
Belastingkosten Numbers are in millions	43.155	42.194	43.901	32.639	36.318	34.898	24.697	36.425	79.848	45.807	31.672	38.787	40.324	39.879	24.457	37.867	38.015	34.309	20.941	35.893	32.2	34.18	25.558	31.683	31.907	35.186	17.392	24.58	24.179	29.841	34.104	31.358	44.203	33.884	39.733	21.914	26.495	26.706	40.143	25.874	24.264	30.594	30.678	30.141	35.263	32.241	18.004	26.259	21.262	18.803	24.993	18.517	2.475	-5.493	-135.098	33.791	5.407	26.298	7.529	101.721	27.131	11.638
Nettowinst Numbers are in millions	89.14	82.565	84.483	66.973	69.853	72.599	22.328	74.375	83.605	99.418	64.751	82.77	73.814	83.064	66.227	74.97	84.603	70.63	64.79	75.931	65.8	75.518	56.225	72.098	65.278	77.397	28.076	49.114	37.758	65.735	61.44	51.368	82.661	66.878	38.388	37.275	48.82	50.509	49.659	32.262	36.052	44.485	37.389	33.932	33.789	36.83	20.99	22.343	11.664	24.179	17.107	-8.374	-55.977	72.433	-16.559	30.204	46.153	40.617	-46.125	-58.889	24.022	34.555
Nettowinstmarge Numbers are in millions	0.096	0.082	0.074	0.059	0.066	0.059	0.018	0.051	0.072	0.083	0.06	0.088	0.083	0.089	0.088	0.088	0.107	0.085	0.093	0.096	0.09	0.092	0.083	0.1	0.092	0.104	0.044	0.074	0.058	0.091	0.09	0.078	0.123	0.095	0.055	0.051	0.072	0.067	0.067	0.042	0.049	0.059	0.041	0.041	0.037	0.042	0.022	0.024	0.014	0.028	0.015	-0.01	-0.074	0.126	-0.215	0.036	0.063	0.049	-0.062	-0.086	0.036	0.044
WPA (Winst Per Aandeel) Numbers are in millions	0.42	0.39	0.4	0.32	0.33	0.34	0.11	0.35	0.39	0.47	0.34	0.39	0.39	0.39	0.31	0.35	0.34	0.33	0.3	0.36	0.34	0.35	0.26	0.34	0.31	0.36	0.13	0.23	0.18	0.31	0.29	0.24	0.39	0.31	0.18	0.18	0.23	0.24	0.23	0.15	0.17	0.21	0.18	0.16	0.16	0.17	0.099	0.1	0.055	0.11	0.08	-0.039	-0.26	0.33	-0.078	0.14	0.21	0.18	-0.22	-0.28	0.1	0.15
Verwaterde WPA Numbers are in millions	0.42	0.39	0.4	0.32	0.33	0.34	0.11	0.35	0.39	0.47	0.34	0.39	0.39	0.39	0.31	0.35	0.34	0.33	0.3	0.36	0.34	0.35	0.26	0.34	0.31	0.36	0.13	0.23	0.18	0.31	0.29	0.24	0.39	0.31	0.18	0.18	0.23	0.24	0.23	0.15	0.17	0.21	0.18	0.16	0.16	0.17	0.099	0.1	0.055	0.11	0.08	-0.039	-0.26	0.33	-0.078	0.14	0.21	0.18	-0.22	-0.28	0.1	0.15
EBITDA Numbers are in millions	481.96	311.485	225.89	364.01	338.735	337.541	295.357	294.342	356.715	334.976	292.366	309.763	298.544	306.829	270.794	285.393	288.038	273.184	223.45	261.784	245.2	246.772	208.071	231.44	213.859	233.45	179.332	205.588	204.505	212.183	201.977	199.838	232.382	177.653	168.2	174.185	173.668	153.679	181.686	174.2	166.54	146.756	175.49	174.924	192.685	151.934	124.724	163.848	151.526	157.898	185.739	181.223	137.718	239.698	644.909	173.28	161.513	150.912	158.062	135.248	148.215	123.625
EBITDA ratio Numbers are in millions	0.521	0.31	0.198	0.322	0.321	0.272	0.24	0.204	0.309	0.281	0.272	0.329	0.337	0.33	0.361	0.336	0.365	0.328	0.32	0.33	0.337	0.3	0.306	0.322	0.302	0.313	0.278	0.309	0.316	0.292	0.297	0.302	0.345	0.251	0.24	0.24	0.256	0.204	0.245	0.226	0.228	0.195	0.193	0.209	0.214	0.172	0.13	0.174	0.187	0.184	0.165	0.218	0.183	0.417	8.379	0.204	0.219	0.182	0.211	0.197	0.22	0.158

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