Sidetrade SA
EPA:ALBFR.PA
222 (EUR) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 24.898 | 22.92 | 20.859 | 18.946 | 17.818 | 16.513 | 16.065 | 14.809 | 14.367 | 13.113 | 12.732 | 11.946 | 12.322 | 4.576 | 10.866 | 9.224 | 9.033 | 8.217 | 7.965 | 7.266 | 7.042 | 7.021 | 6.764 | 3.396 | 3.251 | 3.251 | 3.251 | 3.251 | 2.804 | 2.804 | 2.804 | 2.804 | 2.756 | 2.756 | 2.756 | 2.756 | 2.359 | 2.359 | 2.359 | 2.359 | 1.965 | 1.965 | 1.965 | 1.965 |
Kosten van de omzet
| 22.884 | 20.903 | 21.218 | 19.789 | 17.839 | 15.753 | 15.662 | 14.677 | 14.563 | 13.744 | 13.984 | 13.182 | 12.144 | 5.187 | 11.008 | 9.573 | 8.933 | 8.171 | 7.661 | 7.334 | 6.109 | 5.839 | 5.697 | 0.932 | 0.766 | 0.766 | 0.766 | 0.766 | 0 | 0 | 0 | 0 | 0.566 | 0.566 | 0.566 | 0.566 | 0.499 | 0.499 | 0.499 | 0.499 | 0.391 | 0.391 | 0.391 | 0.391 |
Brutowinst
| 2.014 | 2.017 | -0.359 | -0.843 | -0.021 | 0.76 | 0.403 | 0.132 | -0.196 | -0.631 | -1.252 | -1.236 | 0.178 | -0.611 | -0.142 | -0.349 | 0.1 | 0.046 | 0.304 | -0.068 | 0.934 | 1.182 | 1.067 | 2.464 | 2.485 | 2.485 | 2.485 | 2.485 | 2.804 | 2.804 | 2.804 | 2.804 | 2.19 | 2.19 | 2.19 | 2.19 | 1.859 | 1.859 | 1.859 | 1.859 | 1.574 | 1.574 | 1.574 | 1.574 |
Brutowinstmarge
| 0.081 | 0.088 | -0.017 | -0.045 | -0.001 | 0.046 | 0.025 | 0.009 | -0.014 | -0.048 | -0.098 | -0.103 | 0.014 | -0.134 | -0.013 | -0.038 | 0.011 | 0.006 | 0.038 | -0.009 | 0.133 | 0.168 | 0.158 | 0.725 | 0.764 | 0.764 | 0.764 | 0.764 | 1 | 1 | 1 | 1 | 0.795 | 0.795 | 0.795 | 0.795 | 0.788 | 0.788 | 0.788 | 0.788 | 0.801 | 0.801 | 0.801 | 0.801 |
Onderzoek- en ontwikkelingskosten
| 5.617 | 4.062 | 4.187 | 3.681 | 3.47 | 2.865 | 2.742 | 2.003 | 2.783 | 2.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.803 | 0.112 | 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
| 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 | -0.478 | -0.478 | -0.478 | -0.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 0.702 | 0.702 | 0.702 | 0.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| -5.497 | -4.866 | -4.187 | -3.681 | -3.47 | -2.865 | -2.742 | -2.003 | -2.783 | -2.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.174 | 0.129 | 0.129 | 0.003 | 0.003 | 0.003 | 0.003 | 0.224 | 0.224 | 0.224 | 0.224 | 0.162 | 0.162 | 0.162 | 0.162 | 0.158 | 0.158 | 0.158 | 0.158 | 0.096 | 0.096 | 0.096 | 0.096 |
Overige kosten
| -5.853 | -5.354 | 1.415 | 1.014 | 0.658 | 0.748 | 0.872 | 1.369 | 0.373 | 1.17 | 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 |
Bedrijfskosten
| -0.236 | -1.292 | -1.415 | -1.014 | -0.658 | -0.748 | -0.872 | -1.369 | -0.373 | -1.17 | 1.822 | 2.259 | 0.954 | 0.576 | 1.236 | 1.417 | 0.918 | 0.892 | 0.442 | 0.855 | 0.276 | 0.011 | 0.446 | 0.129 | 0.003 | 0.003 | 0.003 | 0.003 | 0.224 | 0.224 | 0.224 | 0.224 | 0.162 | 0.162 | 0.162 | 0.162 | 0.158 | 0.158 | 0.158 | 0.158 | 0.096 | 0.096 | 0.096 | 0.096 |
Bedrijfsresultaat
| 2.249 | 3.308 | 1.056 | 0.171 | 0.637 | 1.507 | 1.275 | 1.5 | 0.176 | 0.539 | 0.659 | 1.195 | 1.154 | -0.104 | 1.105 | 0.98 | 1.05 | 0.935 | 0.743 | 0.72 | 1.311 | 1.282 | 1.399 | 0.674 | 0.708 | 0.708 | 0.708 | 0.708 | 0.293 | 0.293 | 0.293 | 0.293 | 0.445 | 0.445 | 0.445 | 0.445 | 0.3 | 0.3 | 0.3 | 0.3 | 0.236 | 0.236 | 0.236 | 0.236 |
Bedrijfsresultaat ratio
| 0.09 | 0.144 | 0.051 | 0.009 | 0.036 | 0.091 | 0.079 | 0.101 | 0.012 | 0.041 | 0.052 | 0.1 | 0.094 | -0.023 | 0.102 | 0.106 | 0.116 | 0.114 | 0.093 | 0.099 | 0.186 | 0.183 | 0.207 | 0.198 | 0.218 | 0.218 | 0.218 | 0.218 | 0.105 | 0.105 | 0.105 | 0.105 | 0.162 | 0.162 | 0.162 | 0.162 | 0.127 | 0.127 | 0.127 | 0.127 | 0.12 | 0.12 | 0.12 | 0.12 |
Totaal overige inkomsten en kosten netto
| 1.661 | 0.412 | 1.407 | 1.049 | 1.923 | 1.336 | 0.92 | 0.694 | 1.087 | 1.066 | -0.096 | -0.18 | -0.03 | 0.259 | -0.01 | 0.077 | -0.012 | 0.013 | 0.008 | 0.068 | -0.06 | -0.105 | 0.12 | 0.025 | 0.012 | 0.012 | 0.012 | 0.012 | -0.004 | -0.004 | -0.004 | -0.004 | -0.005 | -0.005 | -0.005 | -0.005 | 0.017 | 0.017 | 0.017 | 0.017 | -0.05 | -0.05 | -0.05 | -0.05 |
Inkomen voor belasting
| 3.911 | 3.721 | 2.463 | 1.22 | 2.56 | 2.844 | 2.194 | 2.194 | 1.263 | 1.605 | 0.563 | 1.016 | 1.124 | 0.155 | 1.095 | 1.057 | 1.038 | 0.947 | 0.751 | 0.789 | 1.251 | 1.178 | 1.519 | 0.7 | 0.72 | 0.72 | 0.72 | 0.72 | 0.29 | 0.29 | 0.29 | 0.29 | 0.44 | 0.44 | 0.44 | 0.44 | 0.316 | 0.316 | 0.316 | 0.316 | 0.186 | 0.186 | 0.186 | 0.186 |
Inkomen voor belasting ratio
| 0.157 | 0.162 | 0.118 | 0.064 | 0.144 | 0.172 | 0.137 | 0.148 | 0.088 | 0.122 | 0.044 | 0.085 | 0.091 | 0.034 | 0.101 | 0.115 | 0.115 | 0.115 | 0.094 | 0.109 | 0.178 | 0.168 | 0.225 | 0.206 | 0.222 | 0.222 | 0.222 | 0.222 | 0.103 | 0.103 | 0.103 | 0.103 | 0.16 | 0.16 | 0.16 | 0.16 | 0.134 | 0.134 | 0.134 | 0.134 | 0.095 | 0.095 | 0.095 | 0.095 |
Belastingkosten
| 0.322 | 0.246 | 0.312 | 0.191 | 0.214 | 0.219 | 0.098 | -0.108 | 0.153 | -0.045 | 0.017 | 0.043 | 0.006 | 1.333 | 0.131 | 0.17 | 0.157 | 0.005 | 0.047 | 0.077 | 0.28 | 0.3 | 0.373 | 0.168 | 0.213 | 0.213 | 0.213 | 0.213 | -0.125 | -0.125 | -0.125 | -0.125 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 |
Nettowinst
| 3.589 | 3.475 | 2.152 | 1.029 | 2.346 | 2.625 | 2.097 | 2.302 | 1.11 | 1.65 | 0.546 | 1.059 | 1.118 | 1.487 | 0.964 | 0.888 | 0.882 | 0.942 | 0.703 | 0.712 | 0.971 | 0.877 | 1.146 | 0.531 | 0.507 | 0.507 | 0.507 | 0.507 | 0.414 | 0.414 | 0.414 | 0.414 | 0.44 | 0.44 | 0.44 | 0.44 | 0.317 | 0.317 | 0.317 | 0.317 | 0.187 | 0.187 | 0.187 | 0.187 |
Nettowinstmarge
| 0.144 | 0.152 | 0.103 | 0.054 | 0.132 | 0.159 | 0.131 | 0.155 | 0.077 | 0.126 | 0.043 | 0.089 | 0.091 | 0.325 | 0.089 | 0.096 | 0.098 | 0.115 | 0.088 | 0.098 | 0.138 | 0.125 | 0.169 | 0.156 | 0.156 | 0.156 | 0.156 | 0.156 | 0.148 | 0.148 | 0.148 | 0.148 | 0.16 | 0.16 | 0.16 | 0.16 | 0.134 | 0.134 | 0.134 | 0.134 | 0.095 | 0.095 | 0.095 | 0.095 |
WPA (Winst Per Aandeel)
| 2.57 | 2.26 | 1.56 | 0.75 | 1.72 | 1.94 | 1.53 | 1.69 | 0.82 | 1.17 | 0.41 | 0.73 | 0.79 | 1.05 | 0.68 | 0.61 | 0.64 | 0.66 | 0.51 | 0.51 | 0.71 | 0.63 | 0.85 | 0.39 | 0.37 | 0.37 | 0.37 | 0.37 | 0.31 | 0.31 | 0.31 | 0.31 | 0.34 | 0.34 | 0.34 | 0.34 | 0.24 | 0.24 | 0.24 | 0.24 | 0.14 | 0.14 | 0.14 | 0.14 |
Verwaterde WPA
| 2.57 | 2.14 | 1.56 | 0.75 | 1.72 | 1.71 | 1.53 | 1.51 | 0.82 | 1.15 | 0.41 | 0.73 | 0.79 | 1.05 | 0.68 | 0.61 | 0.64 | 0.66 | 0.51 | 0.51 | 0.71 | 0.63 | 0.85 | 0.39 | 0.37 | 0.37 | 0.37 | 0.37 | 0.31 | 0.31 | 0.31 | 0.31 | 0.34 | 0.34 | 0.34 | 0.34 | 0.24 | 0.24 | 0.24 | 0.24 | 0.14 | 0.14 | 0.14 | 0.14 |
EBITDA
| 4.005 | 3.618 | 1.537 | 0.695 | 0.935 | 1.851 | 1.606 | 1.795 | 0.484 | 0.835 | 0.831 | 1.692 | 1.298 | -0.108 | 1.343 | 1.285 | 1.151 | 1.163 | 0.937 | 0.76 | 1.383 | 1.69 | 1.479 | 0.796 | 0.808 | 0.808 | 0.808 | 0.808 | 0.455 | 0.455 | 0.455 | 0.455 | 0.615 | 0.615 | 0.615 | 0.615 | 0.411 | 0.411 | 0.411 | 0.411 | 0.312 | 0.312 | 0.312 | 0.312 |
EBITDA ratio
| 0.161 | 0.158 | 0.074 | 0.037 | 0.052 | 0.112 | 0.1 | 0.121 | 0.034 | 0.064 | 0.065 | 0.142 | 0.105 | -0.024 | 0.124 | 0.139 | 0.127 | 0.142 | 0.118 | 0.105 | 0.196 | 0.241 | 0.219 | 0.234 | 0.249 | 0.249 | 0.249 | 0.249 | 0.162 | 0.162 | 0.162 | 0.162 | 0.223 | 0.223 | 0.223 | 0.223 | 0.174 | 0.174 | 0.174 | 0.174 | 0.159 | 0.159 | 0.159 | 0.159 |