Bilendi SA
EPA:ALBLD.PA
15.1 (EUR) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 30.625 | 33.159 | 29.573 | 32.138 | 29.34 | 24.918 | 19.158 | 19.011 | 15.094 | 16.972 | 15.397 | 15.243 | 14.048 | 13.753 | 12.372 | 11.447 | 11.001 | 10.791 | 9.503 | 6.175 | 6.531 | 7.017 | 7.025 | 3.596 | 4.359 | 4.359 | 4.359 | 4.359 | 5.113 | 5.113 | 5.113 | 5.113 | 4.286 | 4.286 | 4.286 | 4.286 | 3.896 | 3.896 | 3.896 | 3.896 |
Kosten van de omzet
| 25.331 | 22.129 | 26.024 | 25.273 | 23.926 | 18.717 | 15.367 | 14.173 | 13.004 | 13.084 | 12.536 | 10.381 | 10.795 | 10.191 | 9.279 | 8.768 | 8.43 | 8.07 | 7.161 | 5.157 | 5.717 | 5.673 | 5.869 | 1.073 | 1.859 | 1.859 | 1.859 | 1.859 | 2.242 | 2.242 | 2.242 | 2.242 | 1.319 | 1.319 | 1.319 | 1.319 | 1.106 | 1.106 | 1.106 | 1.106 |
Brutowinst
| 5.294 | 11.03 | 3.55 | 6.865 | 5.413 | 6.201 | 3.79 | 4.838 | 2.089 | 3.888 | 2.861 | 4.862 | 3.254 | 3.562 | 3.093 | 2.678 | 2.572 | 2.721 | 2.342 | 1.018 | 0.814 | 1.344 | 1.156 | 2.523 | 2.5 | 2.5 | 2.5 | 2.5 | 2.87 | 2.87 | 2.87 | 2.87 | 2.967 | 2.967 | 2.967 | 2.967 | 2.79 | 2.79 | 2.79 | 2.79 |
Brutowinstmarge
| 0.173 | 0.333 | 0.12 | 0.214 | 0.185 | 0.249 | 0.198 | 0.254 | 0.138 | 0.229 | 0.186 | 0.319 | 0.232 | 0.259 | 0.25 | 0.234 | 0.234 | 0.252 | 0.246 | 0.165 | 0.125 | 0.192 | 0.165 | 0.702 | 0.574 | 0.574 | 0.574 | 0.574 | 0.561 | 0.561 | 0.561 | 0.561 | 0.692 | 0.692 | 0.692 | 0.692 | 0.716 | 0.716 | 0.716 | 0.716 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.005 | 0.005 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0.777 | 2.619 | 2.746 | 2.531 | 1.923 | 1.755 | 1.895 | 1.544 | 1.624 | 1.479 | 0.384 | 0.27 | 0.356 | 0.295 | 0.289 | 0.255 | 0.257 | 0.244 | 0.189 | 0.188 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0.144 | 0.181 | 0.166 | 0.166 | 0.165 | 0.114 | 0.076 | 0.091 | 0.225 | 0.107 | 0.198 | 0.088 | 0.208 | 0.092 | 0.23 | 0.12 | 0.161 | 0.097 | 0.098 | 0.156 | 0.117 | 0.134 | 0.063 | 0.068 | 0.068 | 0.068 | 0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2.344 | 0.921 | 2.8 | 2.912 | 2.698 | 2.088 | 1.87 | 1.971 | 1.635 | 1.849 | 1.586 | 0.581 | 0.359 | 0.564 | 0.387 | 0.519 | 0.376 | 0.418 | 0.341 | 0.288 | 0.344 | 0.321 | 0.34 | 0.076 | 0.081 | 0.081 | 0.081 | 0.081 | 2.435 | 2.435 | 2.435 | 2.435 | 2.421 | 2.421 | 2.421 | 2.421 | 2.314 | 2.314 | 2.314 | 2.314 |
Overige kosten
| -0.633 | 5.64 | -0.411 | -0.781 | -0.092 | -0.259 | -0.202 | -0.202 | -0.333 | 0.161 | -0.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.361 | 2.492 | 2.492 | 2.747 | 2.747 | 2.747 | 2.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2.976 | 6.566 | 3.21 | 3.692 | 2.79 | 2.347 | 2.071 | 2.173 | 1.968 | 1.688 | 1.721 | 2.963 | 2.532 | 2.165 | 2.159 | 1.545 | 1.91 | 3.138 | 3.146 | 2.422 | 1.923 | 3.318 | 2.23 | 2.57 | 2.829 | 2.829 | 2.829 | 2.829 | 2.435 | 2.435 | 2.435 | 2.435 | 2.421 | 2.421 | 2.421 | 2.421 | 2.314 | 2.314 | 2.314 | 2.314 |
Bedrijfsresultaat
| 2.318 | 4.464 | 0.339 | 3.173 | 2.624 | 3.854 | 1.719 | 2.665 | 0.121 | 2.2 | 1.14 | 2.049 | 1.219 | 1.664 | 0.905 | 1.133 | 0.505 | -0.338 | -0.702 | -0.978 | -1.12 | -0.91 | -0.993 | -0.738 | -0.702 | -0.702 | -0.702 | -0.702 | 0.048 | 0.048 | 0.048 | 0.048 | 0.299 | 0.299 | 0.299 | 0.299 | 0.286 | 0.286 | 0.286 | 0.286 |
Bedrijfsresultaat ratio
| 0.076 | 0.135 | 0.011 | 0.099 | 0.089 | 0.155 | 0.09 | 0.14 | 0.008 | 0.13 | 0.074 | 0.134 | 0.087 | 0.121 | 0.073 | 0.099 | 0.046 | -0.031 | -0.074 | -0.158 | -0.172 | -0.13 | -0.141 | -0.205 | -0.161 | -0.161 | -0.161 | -0.161 | 0.009 | 0.009 | 0.009 | 0.009 | 0.07 | 0.07 | 0.07 | 0.07 | 0.073 | 0.073 | 0.073 | 0.073 |
Totaal overige inkomsten en kosten netto
| 0.063 | -0.658 | -0.258 | -0.674 | -0.039 | 0.033 | 0.08 | -0.049 | -0.049 | -0.404 | -0.16 | -0.171 | -0.543 | -0.318 | -0 | 0.022 | 0.123 | -0.144 | -0.11 | -0.429 | 0.006 | -1.07 | -0.086 | 0.62 | 0.38 | 0.38 | 0.38 | 0.38 | -0.001 | -0.001 | -0.001 | -0.001 | -0.028 | -0.028 | -0.028 | -0.028 | -0 | -0 | -0 | -0 |
Inkomen voor belasting
| 2.381 | 3.806 | 0.081 | 2.499 | 2.585 | 3.887 | 1.799 | 2.616 | 0.072 | 1.796 | 0.981 | 1.878 | 0.676 | 1.346 | 0.905 | 1.155 | 0.627 | -0.482 | -0.812 | -1.407 | -1.115 | -1.98 | -1.078 | -0.119 | -0.322 | -0.322 | -0.322 | -0.322 | 0.047 | 0.047 | 0.047 | 0.047 | 0.271 | 0.271 | 0.271 | 0.271 | 0.285 | 0.285 | 0.285 | 0.285 |
Inkomen voor belasting ratio
| 0.078 | 0.115 | 0.003 | 0.078 | 0.088 | 0.156 | 0.094 | 0.138 | 0.005 | 0.106 | 0.064 | 0.123 | 0.048 | 0.098 | 0.073 | 0.101 | 0.057 | -0.045 | -0.085 | -0.228 | -0.171 | -0.282 | -0.153 | -0.033 | -0.074 | -0.074 | -0.074 | -0.074 | 0.009 | 0.009 | 0.009 | 0.009 | 0.063 | 0.063 | 0.063 | 0.063 | 0.073 | 0.073 | 0.073 | 0.073 |
Belastingkosten
| 0.823 | 1.002 | 0.234 | 0.363 | 0.674 | 0.504 | 0.455 | 0.272 | 0.353 | 0.263 | 0.297 | 0.327 | 0.209 | 0.091 | 0.152 | 0.175 | 0.163 | 0.09 | 0.061 | 0.09 | 0.162 | 0.118 | 0.095 | 0.053 | 0.016 | 0.016 | 0.016 | 0.016 | 0.096 | 0.096 | 0.096 | 0.096 | 0.107 | 0.107 | 0.107 | 0.107 | 0.13 | 0.13 | 0.13 | 0.13 |
Nettowinst
| 1.562 | 2.874 | -0.071 | 2.076 | 1.837 | 3.391 | 1.419 | 2.324 | -0.293 | 1.511 | 0.634 | 1.454 | 0.497 | 1.237 | 0.745 | 0.925 | 0.434 | -0.517 | -0.886 | -1.496 | -1.288 | -2.069 | -1.107 | -0.172 | -0.338 | -0.338 | -0.338 | -0.338 | -0.049 | -0.049 | -0.049 | -0.049 | 0.164 | 0.164 | 0.164 | 0.164 | 0.155 | 0.155 | 0.155 | 0.155 |
Nettowinstmarge
| 0.051 | 0.087 | -0.002 | 0.065 | 0.063 | 0.136 | 0.074 | 0.122 | -0.019 | 0.089 | 0.041 | 0.095 | 0.035 | 0.09 | 0.06 | 0.081 | 0.039 | -0.048 | -0.093 | -0.242 | -0.197 | -0.295 | -0.158 | -0.048 | -0.078 | -0.078 | -0.078 | -0.078 | -0.01 | -0.01 | -0.01 | -0.01 | 0.038 | 0.038 | 0.038 | 0.038 | 0.04 | 0.04 | 0.04 | 0.04 |
WPA (Winst Per Aandeel)
| 0.34 | 0.63 | -0.016 | 0.46 | 0.41 | 0.78 | 0.33 | 0.56 | -0.071 | 0.38 | 0.16 | 0.32 | 0.11 | 0.28 | 0.18 | 0.23 | 0.11 | -0.15 | -0.26 | -0.43 | -0.36 | -0.57 | -0.3 | -0.044 | -0.079 | -0.079 | -0.079 | -0.079 | -0.011 | -0.011 | -0.011 | -0.011 | 0.034 | 0.034 | 0.034 | 0.034 | 0.033 | 0.033 | 0.033 | 0.033 |
Verwaterde WPA
| 0.33 | 0.57 | -0.016 | 0.43 | 0.39 | 0.75 | 0.31 | 0.56 | -0.071 | 0.33 | 0.14 | 0.32 | 0.11 | 0.28 | 0.18 | 0.23 | 0.11 | -0.15 | -0.26 | -0.43 | -0.36 | -0.57 | -0.3 | -0.044 | -0.079 | -0.079 | -0.079 | -0.079 | -0.011 | -0.011 | -0.011 | -0.011 | 0.034 | 0.034 | 0.034 | 0.034 | 0.033 | 0.033 | 0.033 | 0.033 |
EBITDA
| 5.48 | 7.266 | 3.31 | 6.865 | 4.893 | 5.67 | 3.292 | 4.127 | 1.55 | 3.464 | 2.348 | 3.026 | 2.059 | 2.125 | 1.823 | 1.977 | 1.235 | 2.785 | -0.197 | 0.021 | -0.041 | 1.262 | 0.325 | 0.156 | -0.096 | -0.096 | -0.096 | -0.096 | 0.519 | 0.519 | 0.519 | 0.519 | 0.754 | 0.754 | 0.754 | 0.754 | 0.726 | 0.726 | 0.726 | 0.726 |
EBITDA ratio
| 0.179 | 0.219 | 0.112 | 0.214 | 0.167 | 0.228 | 0.172 | 0.217 | 0.103 | 0.204 | 0.153 | 0.198 | 0.147 | 0.155 | 0.147 | 0.173 | 0.112 | 0.258 | -0.021 | 0.003 | -0.006 | 0.18 | 0.046 | 0.043 | -0.022 | -0.022 | -0.022 | -0.022 | 0.101 | 0.101 | 0.101 | 0.101 | 0.176 | 0.176 | 0.176 | 0.176 | 0.186 | 0.186 | 0.186 | 0.186 |