ageas SA/NV
EBR:AGS.BR
47.4 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,653.5 | 1,653.5 | 2,111 | 2,111 | 3,603.2 | 2,084.8 | 1,348.9 | 1,808.1 | 3,397.7 | 2,871.8 | 2,974.7 | 2,952.3 | 3,405.6 | 3,032.7 | 3,600.2 | 1,822.8 | 3,197 | 3,452.1 | 3,840.8 | 4,271.2 | 2,484.9 | 2,996.6 | 3,195.9 | 2,887.1 | 3,453.7 | 2,986.7 | 3,215.5 | 3,011 | 3,854.6 | 3,197.3 | 3,172.9 | 3,224.1 | 3,897 | 2,510.6 | 2,635.2 | 4,128.1 | 3,556.7 | 3,223 | 3,406.8 | 3,242.3 | 3,451.4 | 3,416.5 | 2,968.5 | 3,279.6 | 3,119.9 | 4,037.3 | 3,363.1 | 3,840.8 | 4,171.9 | 1,744.9 | 3,177.6 | 3,124.4 | 3,025.4 | 3,892 | 3,176.5 | 3,538.9 | 0 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,064.4 | 0 | 0 | 0 | -63,771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,653.5 | 1,653.5 | 2,111 | 2,111 | 3,603.2 | 2,084.8 | 1,348.9 | 1,808.1 | 3,397.7 | 2,871.8 | 2,974.7 | 2,952.3 | 67,470 | 3,032.7 | 3,600.2 | 1,822.8 | 66,968 | 3,452.1 | 3,840.8 | 4,271.2 | 2,484.9 | 2,996.6 | 3,195.9 | 2,887.1 | 3,453.7 | 2,986.7 | 3,215.5 | 3,011 | 3,854.6 | 3,197.3 | 3,172.9 | 3,224.1 | 3,897 | 2,510.6 | 2,635.2 | 4,128.1 | 3,556.7 | 3,223 | 3,406.8 | 3,242.3 | 3,451.4 | 3,416.5 | 2,968.5 | 3,279.6 | 3,119.9 | 4,037.3 | 3,363.1 | 3,840.8 | 4,171.9 | 1,744.9 | 3,177.6 | 3,124.4 | 3,025.4 | 3,892 | 3,176.5 | 3,538.9 | 0 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 19.811 | 1 | 1 | 1 | 20.947 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 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 |
| Algemene en administratieve kosten
| 12 | 12 | 0 | 0 | 363.1 | 0 | 0 | 0 | 294.1 | 0 | 0 | 0 | 288.2 | 0 | 0 | 0 | 313.6 | 0 | 0 | 0 | 217.5 | 0 | 0 | 0 | 231.4 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 244.9 | 0 | 0 | 0 | 257.8 | 0 | 0 | 0 | 249.9 | 0 | 0 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 32.5 | 32.5 | 0 | 0 | 62 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 55.6 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 69.3 | 0 | 0 | 0 | 78.1 | 0 | 0 | 0 | 73.5 | 0 | 0 | 0 | 74.3 | 0 | 0 | 0 | 83.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 44.5 | 44.5 | 0 | 0 | 426.1 | 229.6 | 216.2 | 216.2 | 356.1 | 212.7 | 213.9 | 205.1 | 348.2 | 206.9 | 212.6 | 217.4 | 381.6 | 200.2 | 207.7 | 212.3 | 273.1 | 201.7 | 207.8 | 200.2 | 289.4 | 202.3 | 203.4 | 206.6 | 333.3 | 206.2 | 218.5 | 208.9 | 323 | 212.5 | 213.6 | 213.2 | 331.3 | 204.1 | 205.1 | 205.1 | 324.2 | 200.1 | 203.2 | 200.3 | 326.4 | 197.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0 | -670.4 | -545.5 | -530.7 | -442.3 | -549.3 | -595.6 | -615.8 | -447.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,843 | -3,770.4 | -4,846.2 | -2,337.5 | -3,151.2 | -3,292.7 | -3,282.4 | -3,703.1 | -2,803.1 | -3,821.7 | 0 |
| Bedrijfskosten
| 1,264 | 1,264 | 1,671 | 1,671 | 670.4 | 545.5 | 530.7 | 442.3 | 549.3 | 595.6 | 615.8 | 447.2 | 3,163.5 | 2,683.5 | 3,133.1 | 1,251.9 | 2,952.1 | 3,029.3 | 3,372.6 | 3,900.4 | 2,214.5 | 2,642.1 | 2,889.3 | 2,496.3 | 3,104.1 | 2,744.6 | 2,893.6 | 2,737.6 | 3,616.9 | 2,647.8 | 2,952.6 | 3,509.8 | 3,652.7 | 2,807 | 2,799 | 2,987.9 | 4,544.8 | 2,829.1 | 2,979.4 | 2,847.2 | 3,883.3 | 2,772.1 | 2,411.7 | 3,051.1 | 5,053.6 | 2,834.6 | -2,843 | -3,770.4 | -4,846.2 | -2,337.5 | -3,151.2 | -3,292.7 | -3,282.4 | -3,703.1 | -2,803.1 | -3,821.7 | 0 |
| Bedrijfsresultaat
| -8 | -8 | 517 | 517 | 311.3 | 271 | -1,769 | 397 | 429.6 | 235.6 | 138.5 | 404.5 | -108.1 | 373 | 380.8 | 675.2 | 61.4 | 440.6 | 500.6 | 384.4 | 213.5 | 405.1 | 329.6 | 400.3 | 495.7 | 217 | 458.2 | 155.2 | -222.3 | 257.9 | 622 | -711.3 | 70.9 | 182.5 | 310.3 | 150.4 | 80.5 | 302.2 | 19.3 | -56.5 | -29 | 107.3 | 242.5 | 235.6 | 19 | 200.5 | 520.1 | 70.4 | -674.3 | -592.6 | 26.4 | -168.3 | -257 | 188.9 | 373.4 | -282.8 | 0 |
| Bedrijfsresultaat ratio
| -0.005 | -0.005 | 0.245 | 0.245 | 0.086 | 0.13 | -1.311 | 0.22 | 0.126 | 0.082 | 0.047 | 0.137 | -0.032 | 0.123 | 0.106 | 0.37 | 0.019 | 0.128 | 0.13 | 0.09 | 0.086 | 0.135 | 0.103 | 0.139 | 0.144 | 0.073 | 0.142 | 0.052 | -0.058 | 0.081 | 0.196 | -0.221 | 0.018 | 0.073 | 0.118 | 0.036 | 0.023 | 0.094 | 0.006 | -0.017 | -0.008 | 0.031 | 0.082 | 0.072 | 0.006 | 0.05 | 0.155 | 0.018 | -0.162 | -0.34 | 0.008 | -0.054 | -0.085 | 0.049 | 0.118 | -0.08 | 0 |
| Totaal overige inkomsten en kosten netto
| 334.5 | 334.5 | -129.5 | -129.5 | 102.2 | -5.1 | -107.2 | -54.4 | -32.2 | 26.1 | 57 | 97.1 | -52.5 | -56.4 | -100.6 | -137.3 | -42.9 | -50.2 | -252.8 | -46.9 | 77.3 | -81.2 | -39.4 | -37.6 | -278.5 | -2.6 | -146.6 | 10.9 | -39.1 | 46.8 | -31.7 | -377.2 | -16.6 | -103.1 | 15.6 | -37 | -273.8 | -71.7 | 56.5 | -16.4 | 73 | -55 | -53.1 | -68.3 | 132.9 | -64.9 | 14.5 | 0 | 483 | -88.6 | 46.5 | 111 | -87.5 | 0 | -26.4 | -70.1 | 0 |
| Inkomen voor belasting
| 326.5 | 326.5 | 387.5 | 387.5 | 302.7 | 265.9 | 279.4 | 342.6 | 260.6 | 147.6 | 122.9 | 236.1 | 234.5 | 316.6 | 444.1 | 537.9 | 250.5 | 390.4 | 454.5 | 337.5 | 272.9 | 323.9 | 290.2 | 362.7 | 346.1 | 214.4 | 311.6 | 236.1 | -16.9 | 311.4 | 666.8 | -526.6 | 266 | 211.5 | 357.9 | 330.2 | 259.5 | 352 | 69.4 | 112.1 | 153.3 | 153.8 | 285.5 | 400.4 | 338.7 | 324 | 534.6 | 70.4 | -91.2 | -681.2 | 72.9 | -57.3 | -344.5 | 326.4 | 347 | -187.7 | 0 |
| Inkomen voor belasting ratio
| 0.197 | 0.197 | 0.184 | 0.184 | 0.084 | 0.128 | 0.207 | 0.189 | 0.077 | 0.051 | 0.041 | 0.08 | 0.069 | 0.104 | 0.123 | 0.295 | 0.078 | 0.113 | 0.118 | 0.079 | 0.11 | 0.108 | 0.091 | 0.126 | 0.1 | 0.072 | 0.097 | 0.078 | -0.004 | 0.097 | 0.21 | -0.163 | 0.068 | 0.084 | 0.136 | 0.08 | 0.073 | 0.109 | 0.02 | 0.035 | 0.044 | 0.045 | 0.096 | 0.122 | 0.109 | 0.08 | 0.159 | 0.018 | -0.022 | -0.39 | 0.023 | -0.018 | -0.114 | 0.084 | 0.109 | -0.053 | 0 |
| Belastingkosten
| 59.5 | 59.5 | 66 | 66 | 41.8 | 53.6 | 62.8 | 71.2 | 48.2 | 49.9 | 53.1 | 63.9 | 39.3 | 67.7 | 64.9 | 61.1 | 81.3 | 67.2 | 57.6 | 48.4 | 68.7 | 72.8 | 54.1 | 57.2 | 30.8 | 81.6 | 83.1 | 62.7 | 21.4 | 72.9 | 55.9 | 61.7 | 46.8 | 52.7 | 82.6 | 43.9 | 28.2 | 51.1 | 18.6 | 39.3 | 51.3 | 66.2 | 63.9 | 65 | 66.9 | 65.6 | 99.9 | 106.5 | -51.5 | -79.9 | -3.5 | 51.6 | 37.2 | 85.7 | -324.2 | -21.3 | 0 |
| Nettowinst
| 211 | 211 | 265.5 | 265.5 | 306.6 | 141 | 291.2 | 271.8 | 277.2 | 161.1 | 111.1 | 295.9 | 147.3 | 202.7 | 339.4 | 451.6 | 101.7 | 271.3 | 354.6 | 251.4 | 153.5 | 214.4 | 193.5 | 247.7 | 263.5 | 76.1 | 173.4 | 110.2 | -90.7 | 185 | 566.1 | -633.3 | 171.3 | 129.8 | 227.7 | 241.4 | 193.7 | 251.1 | 0.7 | 30.1 | 56.8 | 41.1 | 178.6 | 293 | 224.6 | 213.7 | 434.7 | -36.1 | -139.8 | -474.9 | 94.8 | -153.6 | -281.8 | 190.6 | 656.1 | -201.1 | 0 |
| Nettowinstmarge
| 0.128 | 0.128 | 0.126 | 0.126 | 0.085 | 0.068 | 0.216 | 0.15 | 0.082 | 0.056 | 0.037 | 0.1 | 0.043 | 0.067 | 0.094 | 0.248 | 0.032 | 0.079 | 0.092 | 0.059 | 0.062 | 0.072 | 0.061 | 0.086 | 0.076 | 0.025 | 0.054 | 0.037 | -0.024 | 0.058 | 0.178 | -0.196 | 0.044 | 0.052 | 0.086 | 0.058 | 0.054 | 0.078 | 0 | 0.009 | 0.016 | 0.012 | 0.06 | 0.089 | 0.072 | 0.053 | 0.129 | -0.009 | -0.034 | -0.272 | 0.03 | -0.049 | -0.093 | 0.049 | 0.207 | -0.057 | 0 |
| WPA (Winst Per Aandeel)
| 1.15 | 1.15 | 1.45 | 1.45 | 1.67 | 0.77 | 1.59 | 1.47 | 1.49 | 0.86 | 0.59 | 1.58 | 0.78 | 1.08 | 1.78 | 2.41 | 0.53 | 1.41 | 1.83 | 1.29 | 0.78 | 1.09 | 0.98 | 1.25 | 1.31 | 0.38 | 0.85 | 0.54 | -0.44 | 0.89 | 2.72 | -3 | 0.8 | 0.61 | 1.06 | 1.1 | 0.87 | 1.13 | 0.003 | 0.13 | 0.25 | 0.18 | 0.78 | 1.27 | 0.96 | 0.91 | 1.47 | -0.15 | -0.57 | -1.89 | 0.37 | -0.59 | -1.13 | 0.77 | 2.65 | -0.81 | 0 |
| Verwaterde WPA
| 1.15 | 1.15 | 1.44 | 1.44 | 1.66 | 0.77 | 1.58 | 1.47 | 1.49 | 0.86 | 0.59 | 1.58 | 0.78 | 1.08 | 1.78 | 2.41 | 0.53 | 1.41 | 1.83 | 1.29 | 0.78 | 1.09 | 0.98 | 1.25 | 1.31 | 0.38 | 0.85 | 0.54 | -0.44 | 0.89 | 2.72 | -2.99 | 0.8 | 0.61 | 1.06 | 1.1 | 0.87 | 1.13 | 0.003 | 0.13 | 0.25 | 0.18 | 0.78 | 1.27 | 0.96 | 0.91 | 1.47 | -0.15 | -0.57 | -1.89 | 0.37 | -0.59 | -1.13 | 0.77 | 2.65 | -0.81 | 0 |
| EBITDA
| 278.5 | 278.5 | -185.5 | -185.5 | 37.2 | -76.5 | 2,157 | -54 | -104.2 | -24.6 | 25.7 | -44.7 | 294.7 | -102.6 | 23.5 | -162.5 | 121.6 | -102.1 | -220.9 | -84.6 | 110.5 | -117.9 | -76.1 | -95.4 | -248.7 | -59.3 | -203.6 | 17.7 | 205.9 | 411.1 | 798.5 | -422.2 | 491 | 337.2 | 495.5 | 366.9 | 391.2 | 514.4 | 257.7 | 133.6 | 215.2 | 267.7 | 441.4 | 425.8 | 0 | 367.2 | 719.9 | 320.6 | 0 | 0 | 203.4 | -23.4 | 0 | 0 | 512.1 | 12.5 | 0 |
| EBITDA ratio
| 0.168 | 0.168 | -0.088 | -0.088 | 0.01 | -0.037 | 1.599 | -0.03 | -0.031 | -0.009 | 0.009 | -0.015 | 0.087 | -0.034 | 0.007 | -0.089 | 0.038 | -0.03 | -0.023 | -0.02 | 0.004 | -0.039 | -0.026 | -0.033 | -0.058 | -0.02 | -0.063 | 0.006 | -0.005 | 0.133 | 0.252 | -0.158 | 0.068 | 0.134 | 0.188 | 0.089 | 0.11 | 0.16 | 0.076 | 0.041 | 0.062 | 0.078 | 0.149 | 0.13 | 0.083 | 0.091 | 0.214 | 0.068 | -0.117 | -0.237 | 0.064 | -0.007 | -0.028 | 0.091 | 0.161 | -0.043 | 0 |