Cogra 48 Société Anonyme
EPA:ALCOG.PA
5.96 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 12.144 | 27.979 | 25.768 | 25.433 | 21.798 | 20.302 | 12.446 | 15.399 | 9.02 | 15.67 | 13.842 | 10.098 | 11.832 | 8.302 | 9.947 | 4.978 | 7.504 | 5.617 | 8.698 | 5.302 | 5.302 | 10.744 | 3.674 | 7.32 | 3.674 | 3.674 | 3.483 | 3.483 | 3.483 | 3.483 | 2.934 | 2.934 | 2.934 | 2.934 |
Kosten van de omzet
| 12.788 | 21.037 | 28.577 | 21.088 | 22.697 | 16.303 | 16.25 | 11.732 | 11.627 | 13.905 | 11.266 | 7.827 | 9.889 | 6.457 | 8.595 | 3.722 | 5.873 | 4.183 | 6.722 | 4.277 | 4.277 | 8.653 | 3.037 | 6.6 | 3.037 | 3.037 | 2.72 | 2.72 | 2.72 | 2.72 | 2.255 | 2.255 | 2.255 | 2.255 |
Brutowinst
| -0.645 | 6.943 | -2.809 | 4.345 | -0.899 | 3.999 | -3.804 | 3.667 | -2.608 | 1.766 | 2.577 | 2.271 | 1.943 | 1.845 | 1.352 | 1.256 | 1.631 | 1.434 | 1.975 | 1.025 | 1.025 | 2.091 | 0.637 | 0.72 | 0.637 | 0.637 | 0.762 | 0.762 | 0.762 | 0.762 | 0.68 | 0.68 | 0.68 | 0.68 |
Brutowinstmarge
| -0.053 | 0.248 | -0.109 | 0.171 | -0.041 | 0.197 | -0.306 | 0.238 | -0.289 | 0.113 | 0.186 | 0.225 | 0.164 | 0.222 | 0.136 | 0.252 | 0.217 | 0.255 | 0.227 | 0.193 | 0.193 | 0.195 | 0.173 | 0.098 | 0.173 | 0.173 | 0.219 | 0.219 | 0.219 | 0.219 | 0.232 | 0.232 | 0.232 | 0.232 |
Onderzoek- en ontwikkelingskosten
| 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
| 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- 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 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 1.699 | 1.226 | 1.177 | 0.767 | 1.432 | 1.073 | 0.905 | 11.719 | 0.007 | 1.041 | 1.023 | 1 | 0.926 | 0.892 | 0.934 | 0.85 | 0.923 | 0.899 | 0.825 | 0.825 | 0.941 | 0.683 | 0.696 | 0.683 | 0.683 | 0.634 | 0.634 | 0.634 | 0.634 | 0.638 | 0.638 | 0.638 | 0.638 |
Overige kosten
| -0.194 | -0.269 | -0.153 | -0.215 | -0.203 | -0.197 | -0.178 | -0.24 | -0.153 | -0.251 | 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
| 0.194 | 3.506 | 0.153 | 0.215 | 0.203 | 0.197 | 0.178 | 0.24 | 0.153 | 0.258 | 1.753 | 1.697 | 1.676 | 1.531 | 1.551 | 1.373 | 1.543 | 1.494 | 1.536 | 0.825 | 0.825 | 1.631 | 0.683 | 1.124 | 0.683 | 0.683 | 0.634 | 0.634 | 0.634 | 0.634 | 0.638 | 0.638 | 0.638 | 0.638 |
Bedrijfsresultaat
| -0.839 | 3.412 | -2.962 | 4.13 | -1.102 | 3.802 | -3.982 | 3.427 | -2.761 | 1.508 | 0.794 | 0.599 | 0.296 | 0.241 | -0.22 | -0.219 | 0.025 | -0.154 | 0.288 | 0.234 | 0.234 | 0.432 | -0.023 | -0.45 | -0.023 | -0.023 | 0.131 | 0.131 | 0.131 | 0.131 | 0.061 | 0.061 | 0.061 | 0.061 |
Bedrijfsresultaat ratio
| -0.069 | 0.122 | -0.115 | 0.162 | -0.051 | 0.187 | -0.32 | 0.223 | -0.306 | 0.096 | 0.057 | 0.059 | 0.025 | 0.029 | -0.022 | -0.044 | 0.003 | -0.028 | 0.033 | 0.044 | 0.044 | 0.04 | -0.006 | -0.061 | -0.006 | -0.006 | 0.038 | 0.038 | 0.038 | 0.038 | 0.021 | 0.021 | 0.021 | 0.021 |
Totaal overige inkomsten en kosten netto
| -1.687 | -0.045 | 2.962 | -4.13 | 1.102 | -3.802 | 3.982 | -3.427 | 2.761 | -0.004 | -0.04 | -0.106 | -0.112 | -0.023 | -0.082 | -0.009 | -0.051 | -0.036 | 0.021 | -0.071 | -0.071 | -0.014 | -0.043 | -0.001 | -0.043 | -0.043 | -0.026 | -0.026 | -0.026 | -0.026 | -0.044 | -0.044 | -0.044 | -0.044 |
Inkomen voor belasting
| -2.526 | 3.367 | 2.036 | 3.457 | 2.913 | 1.104 | 0.845 | 1.116 | 0.431 | 1.504 | 0.755 | 0.493 | 0.184 | 0.218 | -0.303 | -0.229 | -0.026 | -0.19 | 0.308 | 0.163 | 0.163 | 0.418 | -0.066 | -0.45 | -0.066 | -0.066 | 0.104 | 0.104 | 0.104 | 0.104 | 0.017 | 0.017 | 0.017 | 0.017 |
Inkomen voor belasting ratio
| -0.208 | 0.12 | 0.079 | 0.136 | 0.134 | 0.054 | 0.068 | 0.072 | 0.048 | 0.096 | 0.055 | 0.049 | 0.016 | 0.026 | -0.03 | -0.046 | -0.003 | -0.034 | 0.035 | 0.031 | 0.031 | 0.039 | -0.018 | -0.062 | -0.018 | -0.018 | 0.03 | 0.03 | 0.03 | 0.03 | 0.006 | 0.006 | 0.006 | 0.006 |
Belastingkosten
| -0.631 | 0.848 | 0.53 | 0.876 | 0.779 | 0.298 | 0.238 | 0.315 | 0.134 | 0.452 | 0.217 | 0.065 | 0 | 0 | 0 | 0 | 0.018 | 0.074 | 0.092 | 0.044 | 0.044 | 0.07 | 0.023 | 0.023 | 0.023 | 0.023 | 0.044 | 0.044 | 0.044 | 0.044 | 0.02 | 0.02 | 0.02 | 0.02 |
Nettowinst
| -1.895 | 2.519 | 1.507 | 2.581 | 2.095 | 0.805 | 0.607 | 0.801 | 0.297 | 1.052 | 0.538 | 0.428 | 0.184 | 0.218 | -0.303 | -0.229 | -0.008 | -0.116 | 0.216 | 0.119 | 0.119 | 0.348 | -0.089 | -0.45 | -0.089 | -0.089 | 0.061 | 0.061 | 0.061 | 0.061 | -0.003 | -0.003 | -0.003 | -0.003 |
Nettowinstmarge
| -0.156 | 0.09 | 0.058 | 0.101 | 0.096 | 0.04 | 0.049 | 0.052 | 0.033 | 0.067 | 0.039 | 0.042 | 0.016 | 0.026 | -0.03 | -0.046 | -0.001 | -0.021 | 0.025 | 0.023 | 0.023 | 0.032 | -0.024 | -0.062 | -0.024 | -0.024 | 0.017 | 0.017 | 0.017 | 0.017 | -0.001 | -0.001 | -0.001 | -0.001 |
WPA (Winst Per Aandeel)
| -0.55 | 0.74 | 0.96 | 0.23 | 0.61 | 0.23 | 0.18 | 0.23 | 0.087 | 0.31 | 0.16 | 0.12 | 0.059 | 0.07 | -0.11 | -0.082 | -0.003 | -0.042 | 0.079 | 0.044 | 0.044 | 0.13 | -0.037 | -0.18 | -0.037 | -0.037 | 0.027 | 0.027 | 0.027 | 0.027 | -0.002 | -0.002 | -0.002 | -0.002 |
Verwaterde WPA
| -0.55 | 0.74 | 0.44 | 0.75 | 0.61 | 0.23 | 0.18 | 0.23 | 0.087 | 0.31 | 0.16 | 0.12 | 0.059 | 0.07 | -0.11 | -0.082 | -0.003 | -0.042 | 0.079 | 0.044 | 0.044 | 0.13 | -0.037 | -0.18 | -0.037 | -0.037 | 0.027 | 0.027 | 0.027 | 0.027 | -0.002 | -0.002 | -0.002 | -0.002 |
EBITDA
| -0.78 | 4.966 | -1.49 | 5.567 | 0.257 | 5.143 | -2.788 | 4.092 | -0.177 | 2.124 | 1.371 | 1.103 | 0.799 | 0.732 | 0.326 | 0.251 | 0.661 | 0.385 | 0.927 | 0.512 | 0.512 | 0.997 | 0.161 | -0.072 | 0.161 | 0.161 | 0.307 | 0.307 | 0.307 | 0.307 | 0.258 | 0.258 | 0.258 | 0.258 |
EBITDA ratio
| -0.064 | 0.178 | -0.058 | 0.219 | 0.012 | 0.253 | -0.224 | 0.266 | -0.02 | 0.136 | 0.099 | 0.109 | 0.068 | 0.088 | 0.033 | 0.05 | 0.088 | 0.068 | 0.107 | 0.097 | 0.097 | 0.093 | 0.044 | -0.01 | 0.044 | 0.044 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 |