Cofidur S.A.
EPA:ALCOF.PA
344 (EUR) • At close September 18, 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
| 73.907 | 55.819 | 52.286 | 50.743 | 68.183 | 85.18 | 89.336 | 87.754 | 78.397 | 84.985 | 82.059 | 90.875 | 96.35 | 87.985 | 100.723 | 56.022 |
| Kosten van de omzet
| 62.762 | 51.221 | 47.855 | 48.645 | 63.458 | 53.952 | 57.069 | 55.701 | 48.398 | 54.044 | 53.416 | 56.982 | 56.634 | 55.109 | 59.964 | 32.434 |
| Brutowinst
| 11.145 | 4.598 | 4.431 | 2.098 | 4.725 | 31.228 | 32.267 | 32.053 | 29.999 | 30.941 | 28.643 | 33.893 | 39.716 | 32.876 | 40.759 | 23.588 |
| Brutowinstmarge
| 0.151 | 0.082 | 0.085 | 0.041 | 0.069 | 0.367 | 0.361 | 0.365 | 0.383 | 0.364 | 0.349 | 0.373 | 0.412 | 0.374 | 0.405 | 0.421 |
| Onderzoek- en ontwikkelingskosten
| 0.7 | 0.563 | 0.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 7.635 | 6.474 | 4.122 | 0.377 | 0.682 | 0.64 | 0.548 | 0.445 | 0.488 | 0.552 | 0.606 | 0.574 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0.084 | 0.052 | 0.018 | 0.031 | 0.063 | 0.036 | 0.044 | 0.065 | 0.037 | 0.055 | 0.035 | 10.802 | 8.209 | 8.366 | 5.104 |
| Verkoop-, algemene en administratieve kosten
| 7.065 | 4.053 | 3.185 | 2.631 | 3.215 | 19.783 | 20.078 | 19.091 | 19.282 | 20.074 | 20.037 | 0.641 | 10.802 | 8.209 | 8.366 | 5.104 |
| Overige kosten
| -1.733 | 0.84 | 0.488 | -0.588 | -0.055 | -1.577 | -0.005 | -1.115 | -0.407 | 0 | 0 | 30.737 | 0.001 | 26.469 | -0.001 | 0.001 |
| Bedrijfskosten
| 9.498 | 3.776 | 3.368 | 3.219 | 3.27 | 26.489 | 29.913 | 29.378 | 27.133 | 28.469 | 24.519 | 31.378 | 36.39 | 34.678 | 41.197 | 22.971 |
| Bedrijfsresultaat
| 1.647 | 0.822 | 1.063 | -1.121 | 1.455 | 1.26 | 2.497 | 2.693 | 3.236 | 2.582 | 3.138 | 2.358 | 3.326 | -1.802 | -0.438 | 0.617 |
| Bedrijfsresultaat ratio
| 0.022 | 0.015 | 0.02 | -0.022 | 0.021 | 0.015 | 0.028 | 0.031 | 0.041 | 0.03 | 0.038 | 0.026 | 0.035 | -0.02 | -0.004 | 0.011 |
| Totaal overige inkomsten en kosten netto
| 1.322 | 0.244 | 0.674 | -0.31 | 0.191 | 3.402 | -0.275 | -0.178 | -0.591 | -0.405 | 0.659 | -0.145 | -0.544 | -0.534 | -0.621 | -0.311 |
| Inkomen voor belasting
| 2.969 | 1.066 | 1.737 | -1.431 | 1.646 | 4.662 | 2.222 | 2.515 | 2.645 | 2.177 | 3.797 | 2.213 | 2.782 | -2.336 | -0.815 | 0.306 |
| Inkomen voor belasting ratio
| 0.04 | 0.019 | 0.033 | -0.028 | 0.024 | 0.055 | 0.025 | 0.029 | 0.034 | 0.026 | 0.046 | 0.024 | 0.029 | -0.027 | -0.008 | 0.005 |
| Belastingkosten
| 0.77 | 0.346 | 0.483 | -0.149 | 0.424 | 1.308 | 0.402 | 0.724 | 0.648 | 0.029 | 0.566 | -0.019 | 0.023 | 0.046 | -0.099 | -0.01 |
| Nettowinst
| 2.199 | 0.72 | 1.254 | -1.282 | 1.222 | 3.354 | 1.82 | 1.791 | 1.938 | 2.084 | 3.172 | 2.177 | 2.625 | -2.323 | -0.716 | 0.358 |
| Nettowinstmarge
| 0.03 | 0.013 | 0.024 | -0.025 | 0.018 | 0.039 | 0.02 | 0.02 | 0.025 | 0.025 | 0.039 | 0.024 | 0.027 | -0.026 | -0.007 | 0.006 |
| WPA (Winst Per Aandeel)
| 56.86 | 18.62 | 32.42 | -33.15 | 31.6 | 84.47 | 47.07 | 46 | 50 | 54 | 82 | 56 | 66 | -54.02 | -15.37 | 8 |
| Verwaterde WPA
| 56.86 | 18.62 | 32.42 | -33.15 | 31.57 | 84.39 | 47.03 | 46 | 50 | 54 | 82 | 56 | 66 | -51.32 | -15.37 | 8 |
| EBITDA
| 2.463 | 1.603 | 1.973 | -0.03 | 2.635 | 2.621 | 3.904 | 4.049 | 4.607 | 3.873 | 4.105 | 3.996 | 5.918 | -0.067 | 1.387 | 1.484 |
| EBITDA ratio
| 0.033 | 0.029 | 0.038 | -0.001 | 0.039 | 0.031 | 0.044 | 0.046 | 0.059 | 0.046 | 0.05 | 0.044 | 0.061 | -0.001 | 0.014 | 0.026 |