Altia Consultores, S.A.
MSE:ALC.MC
4.66 (EUR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 106.985 | 167.192 | 125.928 | 129.967 | 70.706 | 69.3 | 64.71 | 66.745 | 65.294 | 54.086 | 45.272 | 28.349 | 20.103 | 17.657 | 16.268 | 14.343 |
| Kosten van de omzet
| 80.296 | 112.801 | 83.37 | 92.029 | 47.899 | 47.969 | 45.321 | 48.271 | 45.63 | 37.532 | 31.206 | 18.396 | 2.19 | 1.739 | 2.179 | 2.306 |
| Brutowinst
| 26.689 | 54.391 | 42.557 | 37.938 | 22.807 | 21.332 | 19.389 | 18.474 | 19.663 | 16.553 | 14.066 | 9.953 | 17.912 | 15.918 | 14.089 | 12.038 |
| Brutowinstmarge
| 0.249 | 0.325 | 0.338 | 0.292 | 0.323 | 0.308 | 0.3 | 0.277 | 0.301 | 0.306 | 0.311 | 0.351 | 0.891 | 0.902 | 0.866 | 0.839 |
| Onderzoek- en ontwikkelingskosten
| 0.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.617 | 21.077 | 6.837 | 6.207 | 1.879 | 3.656 | 4.032 | 3.691 | 4.022 | 4.004 | 3.509 | 2.568 | 2.149 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.483 | 0.366 | 0 | 0 | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.559 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2.1 | 21.077 | 6.837 | 6.207 | 2.13 | 3.656 | 4.032 | 3.691 | 4.022 | 4.004 | 3.509 | 2.568 | 2.149 | 1.559 | 0 | 0 |
| Overige kosten
| -0.339 | 29.605 | 24.211 | 22.466 | 12.235 | -0.014 | 0.043 | 0.125 | -0.339 | -0.162 | 0.059 | 3.704 | 14.441 | -0.003 | 12.412 | 10.518 |
| Bedrijfskosten
| 16.9 | 50.682 | 31.048 | 28.673 | 14.365 | 12.262 | 11.362 | 10.46 | 9.481 | 10.418 | 9.673 | 6.272 | 16.59 | 13.586 | 12.412 | 10.518 |
| Bedrijfsresultaat
| 21.5 | 13.202 | 10.603 | 9.246 | 8.402 | 9.031 | 8.028 | 8.293 | 9.915 | 5.839 | 4.431 | 3.534 | 1.322 | 2.332 | 1.972 | 1.532 |
| Bedrijfsresultaat ratio
| 0.201 | 0.079 | 0.084 | 0.071 | 0.119 | 0.13 | 0.124 | 0.124 | 0.152 | 0.108 | 0.098 | 0.125 | 0.066 | 0.132 | 0.121 | 0.107 |
| Totaal overige inkomsten en kosten netto
| -1.58 | -0.479 | -0.703 | -1.073 | -0.04 | -0.145 | 0.001 | 0.267 | -0.298 | -0.507 | -0.472 | -0.167 | 0.017 | -0.033 | 0.279 | 0.014 |
| Inkomen voor belasting
| 19.93 | 12.722 | 9.9 | 8.172 | 8.362 | 8.925 | 8.027 | 8.281 | 9.884 | 5.628 | 3.922 | 3.514 | 1.34 | 2.299 | 1.956 | 1.533 |
| Inkomen voor belasting ratio
| 0.186 | 0.076 | 0.079 | 0.063 | 0.118 | 0.129 | 0.124 | 0.124 | 0.151 | 0.104 | 0.087 | 0.124 | 0.067 | 0.13 | 0.12 | 0.107 |
| Belastingkosten
| 4.56 | 2.523 | 1.153 | 1.97 | 2.034 | 2.16 | 1.886 | 1.977 | 2.614 | 1.125 | 0.939 | 1.017 | 0.305 | 0.614 | 0.487 | 0.458 |
| Nettowinst
| 15.365 | 10.199 | 8.732 | 6.189 | 6.309 | 6.738 | 6.124 | 6.277 | 7.245 | 4.493 | 2.98 | 2.497 | 1.035 | 1.686 | 1.469 | 1.076 |
| Nettowinstmarge
| 0.144 | 0.061 | 0.069 | 0.048 | 0.089 | 0.097 | 0.095 | 0.094 | 0.111 | 0.083 | 0.066 | 0.088 | 0.051 | 0.095 | 0.09 | 0.075 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.15 | 0.13 | 0.09 | 0.092 | 0.098 | 0.089 | 0.091 | 0.11 | 0.065 | 0.043 | 0.037 | 0.016 | 86.02 | 74.93 | 54.87 |
| Verwaterde WPA
| 0.23 | 0.15 | 0.13 | 0.09 | 0.092 | 0.098 | 0.089 | 0.091 | 0.11 | 0.065 | 0.043 | 0.037 | 0.016 | 86.02 | 74.93 | 54.87 |
| EBITDA
| 10.856 | 16.854 | 13.826 | 11.756 | 9.349 | 9.87 | 9 | 9.19 | 10.787 | 7.199 | 5.504 | 4.503 | 1.956 | 2.503 | 1.494 | 1.639 |
| EBITDA ratio
| 0.101 | 0.101 | 0.11 | 0.09 | 0.132 | 0.142 | 0.139 | 0.138 | 0.165 | 0.133 | 0.122 | 0.159 | 0.097 | 0.142 | 0.092 | 0.114 |