Aeffe S.p.A.
MIL:AEF.MI
0.78 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 329.362 | 363.572 | 333.113 | 279.603 | 361.467 | 352.006 | 316.462 | 287.508 | 274.038 | 255.88 | 258.555 | 261.113 | 252.544 | 225.093 | 217.039 | 300.734 | 298.87 | 275.074 | 253.776 | 250.933 | 239.406 |
| Kosten van de omzet
| 245.588 | 251.675 | 230.939 | 207.694 | 232.623 | 236.256 | 210.442 | 194.844 | 188.928 | 167.783 | 171.591 | 171.375 | 170.2 | 158.399 | 168.313 | 210.863 | 201.565 | 184.535 | 167.133 | 167.971 | 173.063 |
| Brutowinst
| 83.774 | 111.897 | 102.175 | 71.908 | 128.845 | 115.75 | 106.02 | 92.664 | 85.11 | 88.097 | 86.964 | 89.738 | 82.343 | 66.694 | 48.726 | 89.871 | 97.304 | 90.539 | 86.642 | 82.962 | 66.343 |
| Brutowinstmarge
| 0.254 | 0.308 | 0.307 | 0.257 | 0.356 | 0.329 | 0.335 | 0.322 | 0.311 | 0.344 | 0.336 | 0.344 | 0.326 | 0.296 | 0.225 | 0.299 | 0.326 | 0.329 | 0.341 | 0.331 | 0.277 |
| Onderzoek- en ontwikkelingskosten
| 0 | 22.044 | 16.738 | 15.356 | 20.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 39.551 | 40.777 | 39.195 | 36.879 | 26.272 | 21.409 | 17.241 | 15.465 | 15.511 | 13.876 | 13.935 | 15.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 13.891 | 17.135 | 13.65 | 13.938 | 17.486 | 15.08 | 14.113 | 12.883 | 11.514 | 9.321 | 9.961 | 11.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 53.442 | 57.912 | 52.845 | 50.817 | 43.758 | 36.489 | 31.354 | 28.348 | 27.025 | 23.197 | 23.896 | 26.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 83.774 | 104.145 | 90.263 | 91.034 | 57.754 | 5.45 | 3.857 | 6.817 | 5.213 | 4.342 | 7.484 | 7.033 | 78.779 | 79.816 | 75.858 | 76.468 | 71.067 | 69.662 | -1.771 | 0.784 | -2.176 |
| Bedrijfskosten
| 83.774 | 104.145 | 90.263 | 91.034 | 101.512 | 82.879 | 78.951 | 77.66 | 75.951 | 72.976 | 77.749 | 78.231 | 78.779 | 79.816 | 75.858 | 76.468 | 71.067 | 69.662 | 71.691 | 68.683 | 61.348 |
| Bedrijfsresultaat
| -32.952 | 3.128 | 10.225 | -21.508 | 26.228 | 32.871 | 27.069 | 15.004 | 9.159 | 15.121 | 9.215 | 11.507 | 3.564 | -13.122 | -27.132 | 13.403 | 26.237 | 20.878 | 14.951 | 14.279 | 4.994 |
| Bedrijfsresultaat ratio
| -0.1 | 0.009 | 0.031 | -0.077 | 0.073 | 0.093 | 0.086 | 0.052 | 0.033 | 0.059 | 0.036 | 0.044 | 0.014 | -0.058 | -0.125 | 0.045 | 0.088 | 0.076 | 0.059 | 0.057 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -4.947 | -11.547 | -5.593 | -6.079 | -5.527 | -4.075 | -8.131 | -6.672 | -6.307 | -9.008 | -9.932 | -10.15 | -4.811 | -1.484 | -3.705 | -6.615 | -0.592 | -1.584 | -3.05 | -2.258 | 3.198 |
| Inkomen voor belasting
| -37.9 | -3.796 | 6.318 | -27.587 | 21.806 | 28.797 | 18.939 | 8.331 | 2.853 | 6.113 | -0.717 | 1.357 | -1.247 | -14.605 | -30.836 | 15.25 | 25.645 | 19.294 | 9.213 | 11.361 | 8.193 |
| Inkomen voor belasting ratio
| -0.115 | -0.01 | 0.019 | -0.099 | 0.06 | 0.082 | 0.06 | 0.029 | 0.01 | 0.024 | -0.003 | 0.005 | -0.005 | -0.065 | -0.142 | 0.051 | 0.086 | 0.07 | 0.036 | 0.045 | 0.034 |
| Belastingkosten
| -5.909 | 5.26 | -5.808 | -4.231 | 9.802 | 11.599 | 7.437 | 3.955 | 1.144 | 2.107 | 1.254 | 4.58 | 2.86 | -0.35 | -7.059 | 6.473 | 7.375 | 10.75 | 6.326 | 5.771 | 6.969 |
| Nettowinst
| -32.144 | -9.056 | 12.126 | -23.357 | 11.693 | 16.726 | 11.49 | 3.641 | 1.522 | 2.742 | -3.198 | -3.028 | -4.107 | -14.255 | -23.777 | 8.777 | 18.27 | 8.543 | 2.887 | 5.59 | 1.224 |
| Nettowinstmarge
| -0.098 | -0.025 | 0.036 | -0.084 | 0.032 | 0.048 | 0.036 | 0.013 | 0.006 | 0.011 | -0.012 | -0.012 | -0.016 | -0.063 | -0.11 | 0.029 | 0.061 | 0.031 | 0.011 | 0.022 | 0.005 |
| WPA (Winst Per Aandeel)
| -0.33 | -0.092 | 0.12 | -0.23 | 0.12 | 0.16 | 0.11 | 0.036 | 0.015 | 0.027 | -0.032 | -0.03 | -0.041 | -0.14 | -0.23 | 0.072 | 0.14 | 0.089 | 0.28 | 0.21 | 0.029 |
| Verwaterde WPA
| -0.33 | -0.092 | 0.12 | -0.23 | 0.12 | 0.16 | 0.11 | 0.036 | 0.015 | 0.027 | -0.032 | -0.03 | -0.041 | -0.14 | -0.23 | 0.072 | 0.14 | 0.089 | 0.28 | 0.21 | 0.029 |
| EBITDA
| 4.755 | 34.313 | 35.757 | 3.275 | 53.656 | 43.405 | 34.562 | 24.808 | 19.808 | 25.12 | 20.401 | 22.227 | 21.523 | 3.54 | -12.956 | 34.294 | 45.054 | 35.779 | 29.187 | 33.863 | 29.76 |
| EBITDA ratio
| 0.014 | 0.096 | 0.109 | 0.027 | 0.15 | 0.138 | 0.138 | 0.116 | 0.087 | 0.119 | 0.1 | 0.101 | 0.073 | 0.016 | -0.06 | 0.124 | 0.152 | 0.136 | 0.124 | 0.135 | 0.124 |