Coil S.A./N.V.
EPA:ALCOI.PA
4.17 (EUR) • At close November 8, 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
| 11.135 | 10.005 | 11.795 | 12.706 | 13.951 | 12.786 | 12.448 | 11.309 | 11.688 | 17.69 | 12.092 | 13.032 | 12.138 | 15.325 | 14.361 | 17.527 | 15.482 | 12.284 | 12.658 | 10.913 | 12.007 | 10.08 | 11.034 | 5.279 | 5.702 | 5.702 | 5.702 | 5.702 | 5.473 | 5.473 | 5.473 | 5.473 | 5.833 | 5.833 | 5.833 | 5.833 | 5.579 | 5.579 | 5.579 | 5.579 |
Kosten van de omzet
| 8.838 | 4.879 | 9.408 | 12.499 | 9.714 | 8.101 | 8.706 | 9.393 | 8.889 | 13.463 | 9.009 | 4.232 | 3.273 | 5.236 | 4.052 | 4.703 | 3.905 | 3.578 | 3.442 | 3.524 | 3.05 | 2.795 | 2.896 | 1.423 | 1.704 | 1.704 | 1.704 | 1.704 | 3.618 | 3.618 | 3.618 | 3.618 | 4.158 | 4.158 | 4.158 | 4.158 | 5.735 | 5.735 | 5.735 | 5.735 |
Brutowinst
| 2.297 | 5.126 | 2.387 | 0.207 | 4.237 | 4.685 | 3.742 | 1.916 | 2.799 | 4.227 | 3.083 | 8.8 | 8.865 | 10.089 | 10.309 | 12.824 | 11.577 | 8.706 | 9.216 | 7.389 | 8.957 | 7.285 | 8.138 | 3.856 | 3.998 | 3.998 | 3.998 | 3.998 | 1.855 | 1.855 | 1.855 | 1.855 | 1.675 | 1.675 | 1.675 | 1.675 | -0.156 | -0.156 | -0.156 | -0.156 |
Brutowinstmarge
| 0.206 | 0.512 | 0.202 | 0.016 | 0.304 | 0.366 | 0.301 | 0.169 | 0.239 | 0.239 | 0.255 | 0.675 | 0.73 | 0.658 | 0.718 | 0.732 | 0.748 | 0.709 | 0.728 | 0.677 | 0.746 | 0.723 | 0.738 | 0.73 | 0.701 | 0.701 | 0.701 | 0.701 | 0.339 | 0.339 | 0.339 | 0.339 | 0.287 | 0.287 | 0.287 | 0.287 | -0.028 | -0.028 | -0.028 | -0.028 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0.019 | 0 | 0 | 0 | 0.001 | 0 | 0.02 | 0 | 0.067 | 0 | 0.069 | 0 | 0.111 | 0 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 0.025 | 0.025 | 0.014 | 0.014 | 0.014 | 0.014 | 0.027 | 0.027 | 0.027 | 0.027 |
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 | 1.344 | 1.344 | 1.344 | 1.344 | 0.014 | 0.014 | 0.014 | 0.014 | 0.027 | 0.027 | 0.027 | 0.027 |
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 | -0.014 | -0.014 | -0.014 | -0.014 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.548 | 3.12 | 3.79 | 3.847 | 3.226 | 3.024 | 2.609 | 2.93 | 4.655 | 2.461 | 2.736 | 3.153 | 3.128 | 3.1 | 2.766 | 2.675 | 2.551 | 2.531 | 3.525 | 3.435 | 3.279 | 3.11 | 3.488 | 4.23 | 3.308 | 3.308 | 3.308 | 3.308 | 1.344 | 1.344 | 1.344 | 1.344 | 0 | 0 | 0 | 0 | 0.027 | 0.027 | 0.027 | 0.027 |
Overige 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3.548 | 17.48 | 3.79 | 3.847 | 3.226 | 3.024 | 2.609 | 2.93 | 4.655 | 2.461 | 2.736 | 7.951 | 9.407 | 8.035 | 7.641 | 11 | 8.23 | 6.547 | 7.143 | 6.811 | 6.79 | 8.555 | 8.497 | 4.23 | 3.308 | 3.308 | 3.308 | 3.308 | 1.368 | 1.368 | 1.368 | 1.368 | 0.014 | 0.014 | 0.014 | 0.014 | 0.027 | 0.027 | 0.027 | 0.027 |
Bedrijfsresultaat
| -1.251 | -0.697 | -1.403 | -3.64 | 1.011 | 1.661 | 1.133 | -1.014 | -1.856 | 1.766 | 0.347 | 0.956 | -0.542 | 2.278 | 2.667 | 2.63 | 3.348 | 2.478 | 2.074 | 0.717 | 2.167 | 0.475 | -0.359 | -0.558 | 0.523 | 0.523 | 0.523 | 0.523 | -0.224 | -0.224 | -0.224 | -0.224 | 0.436 | 0.436 | 0.436 | 0.436 | -0.175 | -0.175 | -0.175 | -0.175 |
Bedrijfsresultaat ratio
| -0.112 | -0.07 | -0.119 | -0.286 | 0.072 | 0.13 | 0.091 | -0.09 | -0.159 | 0.1 | 0.029 | 0.073 | -0.045 | 0.149 | 0.186 | 0.15 | 0.216 | 0.202 | 0.164 | 0.066 | 0.18 | 0.047 | -0.033 | -0.106 | 0.092 | 0.092 | 0.092 | 0.092 | -0.041 | -0.041 | -0.041 | -0.041 | 0.075 | 0.075 | 0.075 | 0.075 | -0.031 | -0.031 | -0.031 | -0.031 |
Totaal overige inkomsten en kosten netto
| 1.856 | -1.399 | 1.299 | -0.112 | -0.163 | -0.435 | -0.181 | -0.147 | -0.204 | -0.685 | -0.349 | -0.215 | -0.193 | -0.332 | -0.341 | -0.974 | -0.292 | -0.544 | -0.258 | -0.32 | -0.319 | -1.988 | -0.358 | 0 | 0 | 0 | 0 | 0 | 0.579 | 0.579 | 0.579 | 0.579 | -0.143 | -0.143 | -0.143 | -0.143 | -0.237 | -0.237 | -0.237 | -0.237 |
Inkomen voor belasting
| 0.605 | -2.096 | -0.104 | -3.752 | 0.848 | 1.226 | 0.952 | -1.161 | -2.06 | 1.081 | -0.002 | 0.741 | -0.735 | 1.946 | 2.326 | 1.656 | 3.056 | 1.934 | 1.816 | 0.397 | 1.848 | -1.513 | -0.717 | -0.558 | 0.523 | 0.523 | 0.523 | 0.523 | 0.356 | 0.356 | 0.356 | 0.356 | 0.293 | 0.293 | 0.293 | 0.293 | -0.412 | -0.412 | -0.412 | -0.412 |
Inkomen voor belasting ratio
| 0.054 | -0.209 | -0.009 | -0.295 | 0.061 | 0.096 | 0.076 | -0.103 | -0.176 | 0.061 | -0 | 0.057 | -0.061 | 0.127 | 0.162 | 0.094 | 0.197 | 0.157 | 0.143 | 0.036 | 0.154 | -0.15 | -0.065 | -0.106 | 0.092 | 0.092 | 0.092 | 0.092 | 0.065 | 0.065 | 0.065 | 0.065 | 0.05 | 0.05 | 0.05 | 0.05 | -0.074 | -0.074 | -0.074 | -0.074 |
Belastingkosten
| 0.153 | 0.002 | 0.002 | 0.028 | 0.051 | 0.12 | 0.001 | 0.023 | 0.009 | 0.054 | 0.03 | 0.122 | 0.055 | 0.079 | 0.022 | 0.019 | 0.036 | 0.16 | 0.006 | 0.879 | 0.032 | 0.026 | 0.072 | 0.012 | 0.024 | 0.024 | 0.024 | 0.024 | 0.014 | 0.014 | 0.014 | 0.014 | 0 | 0 | 0 | 0 | -0.02 | -0.02 | -0.02 | -0.02 |
Nettowinst
| 0.452 | -2.094 | -0.106 | -3.78 | 0.797 | 1.106 | 0.951 | -1.184 | -2.069 | 1.027 | -0.032 | 0.863 | -0.79 | 1.867 | 2.304 | 1.637 | 3.02 | 1.774 | 1.81 | 1.276 | 1.816 | -1.487 | -0.789 | -0.569 | 0.499 | 0.499 | 0.499 | 0.499 | 0.342 | 0.342 | 0.342 | 0.342 | 0.293 | 0.293 | 0.293 | 0.293 | -0.392 | -0.392 | -0.392 | -0.392 |
Nettowinstmarge
| 0.041 | -0.209 | -0.009 | -0.297 | 0.057 | 0.087 | 0.076 | -0.105 | -0.177 | 0.058 | -0.003 | 0.066 | -0.065 | 0.122 | 0.16 | 0.093 | 0.195 | 0.144 | 0.143 | 0.117 | 0.151 | -0.148 | -0.072 | -0.108 | 0.088 | 0.088 | 0.088 | 0.088 | 0.062 | 0.062 | 0.062 | 0.062 | 0.05 | 0.05 | 0.05 | 0.05 | -0.07 | -0.07 | -0.07 | -0.07 |
WPA (Winst Per Aandeel)
| 0.16 | -0.75 | -0.038 | -1.35 | 0.29 | 0.4 | 0.34 | -0.42 | -0.74 | 0.37 | -0.012 | 0.31 | -0.28 | 0.63 | 0.88 | 0.7 | 1.31 | 0.95 | 0.98 | 0.69 | 0.98 | -0.84 | -0.46 | -0.33 | 0.29 | 0.29 | 0.29 | 0.29 | 0.2 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.17 | -0.24 | -0.24 | -0.24 | -0.24 |
Verwaterde WPA
| 0.16 | -0.75 | -0.038 | -1.35 | 0.29 | 0.4 | 0.34 | -0.42 | -0.74 | 0.37 | -0.012 | 0.31 | -0.28 | 0.63 | 0.88 | 0.7 | 1.31 | 0.96 | 0.98 | 0.69 | 0.98 | -0.84 | -0.46 | -0.33 | 0.29 | 0.29 | 0.29 | 0.29 | 0.2 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.17 | -0.24 | -0.24 | -0.24 | -0.24 |
EBITDA
| 2.786 | 0.836 | 0.006 | 0.379 | 2.522 | 3.224 | 3.037 | 1.063 | -0.053 | 4.024 | 2.234 | 2.911 | 1.253 | 3.903 | 3.862 | 4.134 | 4.419 | 3.733 | 3.136 | 1.556 | 3.255 | 1.517 | 0.637 | -0.048 | 0.969 | 0.969 | 0.969 | 0.969 | 0.287 | 0.287 | 0.287 | 0.287 | 1.007 | 1.007 | 1.007 | 1.007 | 0.451 | 0.451 | 0.451 | 0.451 |
EBITDA ratio
| 0.25 | 0.084 | 0.001 | 0.03 | 0.181 | 0.252 | 0.244 | 0.094 | -0.005 | 0.227 | 0.185 | 0.223 | 0.103 | 0.255 | 0.269 | 0.236 | 0.285 | 0.304 | 0.248 | 0.143 | 0.271 | 0.15 | 0.058 | -0.009 | 0.17 | 0.17 | 0.17 | 0.17 | 0.052 | 0.052 | 0.052 | 0.052 | 0.173 | 0.173 | 0.173 | 0.173 | 0.081 | 0.081 | 0.081 | 0.081 |