Corporación Financiera Alba, S.A. (ALB.MC) - Winst- en verliesrekening per kwartaal

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ALB.MC
Financiële Gegevens

47.9 (EUR) • At close November 8, 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 Q2	2021 Q4	2021 Q2	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 Q1
Omzet Numbers are in millions	44.55	44.55	34.5	34.5	48.7	72.45	71.3	143.1	114.2	122.7	95.7	77.8	23.2	88	39.3	94.2	62.3	56.2	65.5	41.1	52.1	387.7	190.9	100.6	74.9	71.7	45.675	83.7	16.1	144.7	-39.265	20.5	245.2	97.2	53.742	55.7	48.4	134.6	-167.181	35.2	-209.7	63.1	45.803	21.3	108.2	258.2	345.624	86.1
Kosten van de omzet Numbers are in millions	0	0	0.05	0.05	19.7	8.05	33.5	46.5	50.9	44.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	44.55	44.55	34.45	34.45	29	64.4	37.8	96.6	63.3	78.4	95.7	77.8	23.2	88	39.3	94.2	62.3	56.2	65.5	41.1	52.1	387.7	190.9	100.6	74.9	71.7	45.675	83.7	16.1	144.7	-39.265	20.5	245.2	97.2	53.742	55.7	48.4	134.6	-167.181	35.2	-209.7	63.1	45.803	21.3	108.2	258.2	345.624	86.1
Brutowinstmarge Numbers are in millions	1	1	0.999	0.999	0.595	0.889	0.53	0.675	0.554	0.639	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
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	60.3	0	17.2	0	10.9	10.6	13.1	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.9	26.5	5.5	19	-5	21.1	19.8	19.4	21.7	15.2	-2.7	7.9	-4.8	5.2	5.6	5.3	-4.537	5	4	5.7	-6.443	4.8	4.4	5.3	-6.222	4.7	4.5	4.6	-5.49	4.6	4.5	3.9	0	3.9	4.4	4.2	0	4
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.1	3.1	4.55	4.55	3.6	8.2	8	10.1	16.7	12.5	2.9	26.5	5.5	19	-5	21.1	19.8	19.4	21.7	15.2	-2.7	7.9	-4.8	5.2	5.6	5.3	-4.537	5	4	5.7	-6.443	4.8	4.4	5.3	-6.222	4.7	4.5	4.6	-5.49	4.6	4.5	3.9	0	3.9	4.4	4.2	0	4
Overige kosten Numbers are in millions	18.9	18.9	45.75	45.75	0	15.4	0	0	0	0	46.8	-9.2	12.2	2	23.9	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	22	22	50.3	50.3	-23.5	23.6	-120	53.8	29.8	14.9	49.7	17.3	17.7	21	18.9	23.4	22.8	22.4	49.3	6.2	6.8	8.1	7.3	5.4	5.9	5.5	6.304	5.2	4.3	5.9	5.507	5	4.7	5.5	6.78	4.9	4.8	4.8	8.532	4.9	6.3	0.5	201.509	-10.4	11.4	-184.4	10.93	5.3
Bedrijfsresultaat Numbers are in millions	22.55	22.55	-15.85	-15.85	146.9	40.8	242.7	193.7	180.8	121.9	50.7	59.6	5.4	64	18.7	67.9	38.7	31	14.4	34.3	45.3	378.9	184	94	69.4	65.8	39.481	78.2	11.9	138.4	-44.729	15.2	240.5	91.4	47.083	50.2	43.7	129.2	-175.579	29.7	-212.8	58.9	97.478	30.4	90.2	253.8	340.547	80.8
Bedrijfsresultaat ratio Numbers are in millions	0.506	0.506	-0.459	-0.459	3.016	0.563	3.404	1.354	1.583	0.993	0.53	0.766	0.233	0.727	0.476	0.721	0.621	0.552	0.22	0.835	0.869	0.977	0.964	0.934	0.927	0.918	0.864	0.934	0.739	0.956	1.139	0.741	0.981	0.94	0.876	0.901	0.903	0.96	1.05	0.844	1.015	0.933	2.128	1.427	0.834	0.983	0.985	0.938
Totaal overige inkomsten en kosten netto Numbers are in millions	23.5	23.5	60.8	60.8	0	33.85	0	0	0	0	-4.7	0.9	0.1	3	1.7	2.9	0.8	2.8	1.8	0.6	0	0.7	-0.4	1.2	-0.4	0.4	-0.11	0.3	-0.1	0.4	-0.043	0.3	0	0.3	-0.121	0.6	-0.1	0.6	-0.134	0.6	0.5	0	-9.034	0	0	0	-285.779	0
Inkomen voor belasting Numbers are in millions	46.05	46.05	44.95	44.95	0	74.65	0	0	0	0	46	60.5	5.5	67	20.4	70.8	39.5	33.8	16.2	34.9	45.3	379.6	183.6	95.2	69	66.2	39.371	78.5	11.8	138.8	-44.772	15.5	240.5	91.7	46.962	50.8	43.6	129.8	-175.713	30.3	-212.3	58.9	88.444	30.4	90.2	253.8	54.768	80.8
Inkomen voor belasting ratio Numbers are in millions	1.034	1.034	1.303	1.303	0	1.03	0	0	0	0	0.481	0.778	0.237	0.761	0.519	0.752	0.634	0.601	0.247	0.849	0.869	0.979	0.962	0.946	0.921	0.923	0.862	0.938	0.733	0.959	1.14	0.756	0.981	0.943	0.874	0.912	0.901	0.964	1.051	0.861	1.012	0.933	1.931	1.427	0.834	0.983	0.158	0.938
Belastingkosten Numbers are in millions	0.6	0.6	2.6	2.6	0	0.95	0	0	0	0	0.7	-2.6	2.6	3	-0.7	1.1	0.9	0.6	2.6	-1.6	-1.1	-1.1	2.2	1.2	3.2	0.4	-1.886	0.5	-1	0.8	-3.157	21.3	28.7	14.2	15.866	1.5	0.9	25	-13.945	0.8	11.9	0.9	-2.186	-1.9	-6.4	65.6	-40.617	1
Nettowinst Numbers are in millions	45.9	45.9	43.55	43.55	59.245	73.45	59.245	58.24	58.24	58.24	50	62.2	2.8	64	19.4	66.8	37.8	30.4	11.8	35.9	46.4	380	181.8	94	66.2	65.8	41.367	77.7	12.9	137.6	-41.572	-6.1	211.8	77.2	31.217	48.7	42.8	104.2	-161.634	28.9	-224.7	58	89.074	32.3	96.6	188.2	93.77	79.8
Nettowinstmarge Numbers are in millions	1.03	1.03	1.262	1.262	1.217	1.014	0.831	0.407	0.51	0.475	0.522	0.799	0.121	0.727	0.494	0.709	0.607	0.541	0.18	0.873	0.891	0.98	0.952	0.934	0.884	0.918	0.906	0.928	0.801	0.951	1.059	-0.298	0.864	0.794	0.581	0.874	0.884	0.774	0.967	0.821	1.072	0.919	1.945	1.516	0.893	0.729	0.271	0.927
WPA (Winst Per Aandeel) Numbers are in millions	0.76	0.76	0.71	0.71	1	1.24	1	1	1	1	0.87	1.06	0.05	1.1	0.33	1.15	0.65	0.52	0.2	0.62	0.8	6.52	3.12	1.61	1.14	1.13	0.71	1.34	0.22	2.36	-0.71	-0.1	3.63	1.33	0.54	0.84	0.73	1.79	-2.76	0.49	-3.84	1	1.56	0.55	1.66	3.19	1.63	1.32
Verwaterde WPA Numbers are in millions	0.76	0.76	0.71	0.71	1	1.24	1	1	1	1	0.86	1.06	0.048	1.1	0.33	1.15	0.65	0.52	0.2	0.61	0.8	6.52	3.12	1.61	1.14	1.13	0.71	1.33	0.22	2.36	-0.71	-0.1	3.63	1.33	0.54	0.84	0.73	1.79	-2.76	0.49	-3.84	1	1.56	0.53	1.63	3.19	1.61	1.32
EBITDA Numbers are in millions	37.85	37.85	8.6	8.6	1.9	45.75	3.9	-3.3	11.1	2	56.7	61.1	6.9	66	22.3	70.2	41.7	34	22.1	34.5	45.6	379.1	184.2	94.2	69.7	66	39.704	78.4	12.2	138.6	-44.504	15.4	240.8	91.6	47.326	50.4	44	129.4	-175.363	30	-212.6	59.2	87.086	30.7	90.5	254	53.36	81.1
EBITDA ratio Numbers are in millions	0.85	0.85	0.249	0.249	0.039	0.631	0.055	-0.023	0.097	0.016	0.592	0.785	0.297	0.75	0.567	0.745	0.669	0.605	0.337	0.839	0.875	0.978	0.965	0.936	0.931	0.921	0.869	0.937	0.758	0.958	1.133	0.751	0.982	0.942	0.881	0.905	0.909	0.961	1.049	0.852	1.014	0.938	1.901	1.441	0.836	0.984	0.154	0.942

Corporación Financiera Alba, S.A.

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