Coil S.A./N.V.
EPA:ALCOI.PA
4.01 (EUR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 21.847 | 26.657 | 25.234 | 22.997 | 29.782 | 25.17 | 29.686 | 33.009 | 24.942 | 22.92 | 21.114 | 22.808 | 21.892 | 23.333 | 22.316 |
| Kosten van de omzet
| 17.91 | 22.213 | 16.807 | 18.282 | 22.472 | 7.505 | 9.288 | 8.608 | 7.02 | 6.574 | 5.691 | 6.816 | 14.471 | 16.633 | 22.94 |
| Brutowinst
| 3.937 | 4.444 | 8.427 | 4.715 | 7.31 | 17.665 | 20.398 | 24.401 | 17.922 | 16.346 | 15.423 | 15.992 | 7.421 | 6.7 | -0.624 |
| Brutowinstmarge
| 0.18 | 0.167 | 0.334 | 0.205 | 0.245 | 0.702 | 0.687 | 0.739 | 0.719 | 0.713 | 0.73 | 0.701 | 0.339 | 0.287 | -0.028 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.019 | 0 | 0.001 | 0.02 | 0.067 | 0.069 | 0.111 | 0.086 | 0 | 0 | 0.098 | 0.055 | 0.109 |
| Algemene en administratieve kosten
| 3.181 | 2.84 | 2.252 | 2.368 | 2.275 | 2.939 | 2.718 | 2.972 | 4.997 | 3.623 | 2.907 | 3.177 | 5.374 | 0.055 | 0.109 |
| Verkoop- en marketingkosten
| 4.183 | 4.233 | 3.381 | 5.217 | 2.921 | 3.342 | 3.148 | 2.254 | 1.059 | 3.091 | 3.691 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 7.364 | 7.073 | 5.633 | 7.585 | 5.196 | 6.281 | 5.866 | 5.226 | 6.056 | 6.714 | 6.598 | 3.177 | 5.374 | 0.055 | 0.109 |
| Overige kosten
| 13.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.233 | 0 | 4.852 | -0.001 |
| Bedrijfskosten
| 7.364 | 7.073 | 5.633 | 7.585 | 5.197 | 17.358 | 15.676 | 19.23 | 13.69 | 13.601 | 17.052 | 13.233 | 5.472 | 4.962 | 0.109 |
| Bedrijfsresultaat
| -2.685 | -2.629 | 2.794 | -2.87 | 2.113 | 0.414 | 4.945 | 5.978 | 4.552 | 2.884 | 0.116 | 2.759 | 1.948 | 1.738 | -0.733 |
| Bedrijfsresultaat ratio
| -0.123 | -0.099 | 0.111 | -0.125 | 0.071 | 0.016 | 0.167 | 0.181 | 0.183 | 0.126 | 0.005 | 0.121 | 0.089 | 0.074 | -0.033 |
| Totaal overige inkomsten en kosten netto
| 0.46 | -0.275 | -0.616 | -0.351 | -1.034 | -0.408 | -0.673 | -1.266 | -0.802 | -0.639 | -2.346 | -0.666 | -0.526 | -0.565 | -0.947 |
| Inkomen voor belasting
| -2.225 | -2.904 | 2.178 | -3.221 | 1.079 | 0.006 | 4.272 | 4.712 | 3.75 | 2.245 | -2.23 | 2.093 | 1.422 | 1.173 | -1.647 |
| Inkomen voor belasting ratio
| -0.102 | -0.109 | 0.086 | -0.14 | 0.036 | 0 | 0.144 | 0.143 | 0.15 | 0.098 | -0.106 | 0.092 | 0.065 | 0.05 | -0.074 |
| Belastingkosten
| -0.007 | 0.079 | 0.121 | 0.032 | 0.084 | 0.067 | 0.101 | 0.055 | 0.166 | 0.847 | 0.046 | 0.097 | 0.055 | 0.001 | -0.08 |
| Nettowinst
| -2.218 | -2.983 | 2.057 | -3.253 | 0.995 | 0.073 | 4.171 | 4.657 | 3.584 | 3.092 | -2.276 | 1.995 | -0.95 | 1.172 | -1.567 |
| Nettowinstmarge
| -0.102 | -0.112 | 0.082 | -0.141 | 0.033 | 0.003 | 0.141 | 0.141 | 0.144 | 0.135 | -0.108 | 0.087 | -0.043 | 0.05 | -0.07 |
| WPA (Winst Per Aandeel)
| -0.79 | -1.07 | 0.74 | -1.17 | 0.36 | 0.026 | 1.5 | 2.02 | 1.93 | 1.67 | -1.31 | 1.17 | -0.56 | 0.68 | -0.95 |
| Verwaterde WPA
| -0.79 | -1.07 | 0.74 | -1.17 | 0.36 | 0.026 | 1.5 | 2 | 1.93 | 1.67 | -1.31 | 1.17 | -0.56 | 0.68 | -0.95 |
| EBITDA
| 2.1 | 2.901 | 6.261 | 1.01 | 6.258 | 4.164 | 7.765 | 8.553 | 6.869 | 4.811 | 2.154 | 4.506 | 3.99 | 4.026 | 1.802 |
| EBITDA ratio
| 0.096 | 0.109 | 0.248 | 0.044 | 0.21 | 0.165 | 0.262 | 0.259 | 0.275 | 0.21 | 0.102 | 0.198 | 0.182 | 0.173 | 0.081 |