Delfingen Industry S.A. (ALDEL.PA) - Winst- en verliesrekening per kwartaal

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ALDEL.PA
Financiële Gegevens

15.4 (EUR) • At close November 1, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Omzet Numbers are in millions	224.684	222.884	233.86	213.221	203.922	169.261	193.733	157.855	84.032	115.989	114.484	105.957	108.07	53.507	96.888	107.073	50.99	85.407	90.357	43.941	83.414	43.06	88.826	43.06	74.673	39.215	77.073	39.215	62.624	32.168	66.049	32.168	32.168	30.612	30.612	30.612	30.612	28.154	28.154	28.154	28.154	26.791	26.791	26.791	26.791	19.336	19.336	19.336	19.336	23.002	23.002	23.002	23.002	22.794	22.794	22.794	22.794	30.95	30.95	30.95	30.95
Kosten van de omzet Numbers are in millions	141.083	135.778	217.975	204.564	191.334	161.981	173.294	137.105	82.055	107.324	106.437	60.964	68.375	25.797	53.101	65.82	23.977	47.113	57.052	21.353	48.681	21.772	58.084	21.772	44.581	21.022	52.484	21.022	39.198	17.732	44.962	17.732	17.732	17.069	17.069	17.069	17.069	20.444	20.444	20.444	20.444	18.8	18.8	18.8	18.8	13.431	13.431	13.431	13.431	16.207	16.207	16.207	16.207	14.776	14.776	14.776	14.776	20.251	20.251	20.251	20.251
Brutowinst Numbers are in millions	83.601	87.106	15.885	8.657	12.588	7.28	20.439	20.75	1.977	8.665	8.047	44.993	39.695	27.71	43.787	41.253	27.014	38.294	33.305	22.588	34.733	21.288	30.742	21.288	30.092	18.193	24.589	18.193	23.426	14.437	21.087	14.437	14.437	13.542	13.542	13.542	13.542	7.71	7.71	7.71	7.71	7.991	7.991	7.991	7.991	5.906	5.906	5.906	5.906	6.795	6.795	6.795	6.795	8.018	8.018	8.018	8.018	10.698	10.698	10.698	10.698
Brutowinstmarge Numbers are in millions	0.372	0.391	0.068	0.041	0.062	0.043	0.106	0.131	0.024	0.075	0.07	0.425	0.367	0.518	0.452	0.385	0.53	0.448	0.369	0.514	0.416	0.494	0.346	0.494	0.403	0.464	0.319	0.464	0.374	0.449	0.319	0.449	0.449	0.442	0.442	0.442	0.442	0.274	0.274	0.274	0.274	0.298	0.298	0.298	0.298	0.305	0.305	0.305	0.305	0.295	0.295	0.295	0.295	0.352	0.352	0.352	0.352	0.346	0.346	0.346	0.346
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	1.095	0	1.581	0	0	0	0	0	0	0	0	0	0	0	0	0	3.8	0	0	3.4	0	0	0	3	0	0	0	2.5	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.616	3.616	3.162	3.162	3.162	2.882	2.882	2.882	2.383	2.383	2.383	2.539	2.539	2.539	2.539	2.446	2.446	2.446	2.446	1.955	1.955	1.955	1.955	1.646	1.646	1.646	1.646	0.209	0.209	0.209	0.209	0	0	0	0	0.205	0.205	0.205	0.205	0	0	0	0	0.224	0.224	0.224	0.224	0.365	0.365	0.365	0.365
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	2.243	2.243	2.42	2.42	2.42	1.89	1.89	1.89	1.507	1.507	1.507	1.502	1.502	1.502	1.502	1.25	1.25	1.25	1.25	0.919	0.919	0.919	0.919	0.851	0.851	0.851	0.851	6.301	6.301	6.301	6.301	0	0	0	0	4.978	4.978	4.978	4.978	0	0	0	0	6.261	6.261	6.261	6.261	8.619	8.619	8.619	8.619
Verkoop-, algemene en administratieve kosten Numbers are in millions	59.838	63.369	0.76	0.872	0.879	0.996	0.823	1.613	0.21	0.201	0.381	35.795	30.289	5.582	33.831	29.33	4.771	28.042	22.424	3.89	26.11	4.041	21.018	4.041	22.641	3.696	17.759	3.696	17.368	2.874	13.41	2.874	2.874	2.497	2.497	2.497	2.497	6.51	6.51	6.51	6.51	6.229	6.229	6.229	6.229	5.183	5.183	5.183	5.183	7.105	7.105	7.105	7.105	6.485	6.485	6.485	6.485	8.984	8.984	8.984	8.984
Overige kosten Numbers are in millions	22.388	1.117	0.836	2.244	-0.674	-1.211	-0.551	1.706	-0.32	-0.481	-0.499	21.436	19.332	19.332	19.332	18.388	18.388	18.388	15.021	15.021	15.021	13.841	13.841	13.841	13.841	12.076	12.076	12.076	12.076	9.005	9.005	9.005	9.005	8.439	8.439	8.439	8.439	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 Numbers are in millions	82.226	78.162	-0.076	-1.372	1.553	2.207	1.374	-0.093	0.53	0.682	0.88	39.493	34.153	24.914	37.309	35.635	23.159	31.487	27.15	18.911	29.122	17.882	24.446	17.882	26.169	15.772	20.288	15.772	20.951	11.879	16.159	11.879	11.879	10.935	10.935	10.935	10.935	6.51	6.51	6.51	6.51	6.229	6.229	6.229	6.229	5.183	5.183	5.183	5.183	7.105	7.105	7.105	7.105	6.485	6.485	6.485	6.485	8.984	8.984	8.984	8.984
Bedrijfsresultaat Numbers are in millions	1.375	11.091	15.961	10.029	11.035	5.073	19.065	20.843	1.447	7.983	7.167	5.38	5.899	2.79	7.051	7.576	2.916	7.829	6.573	3.248	6.021	2.979	5.908	2.979	4.016	2.074	3.981	2.074	3.006	1.774	4.767	1.774	1.774	2.067	2.067	2.067	2.067	1.081	1.081	1.081	1.081	1.353	1.353	1.353	1.353	0.662	0.662	0.662	0.662	-0.492	-0.492	-0.492	-0.492	1.477	1.477	1.477	1.477	1.711	1.711	1.711	1.711
Bedrijfsresultaat ratio Numbers are in millions	0.006	0.05	0.068	0.047	0.054	0.03	0.098	0.132	0.017	0.069	0.063	0.051	0.055	0.052	0.073	0.071	0.057	0.092	0.073	0.074	0.072	0.069	0.067	0.069	0.054	0.053	0.052	0.053	0.048	0.055	0.072	0.055	0.055	0.068	0.068	0.068	0.068	0.038	0.038	0.038	0.038	0.05	0.05	0.05	0.05	0.034	0.034	0.034	0.034	-0.021	-0.021	-0.021	-0.021	0.065	0.065	0.065	0.065	0.055	0.055	0.055	0.055
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.609	-6.856	-5.92	-3.191	-3.699	-0.969	-1.86	29.827	-2.612	-1.318	-2.232	-1.54	-1.562	-0.746	-2.026	-3.036	-0.525	-2.094	-1.461	-0.536	-1.478	-0.455	-0.355	-0.455	-0.733	-0.324	-0.551	-0.324	-1.098	-0.219	-0.455	-0.219	-0.219	-0.218	-0.218	-0.218	-0.218	-0.282	-0.282	-0.282	-0.282	-0.277	-0.277	-0.277	-0.277	-0.476	-0.476	-0.476	-0.476	-0.412	-0.412	-0.412	-0.412	-0.304	-0.304	-0.304	-0.304	-0.414	-0.414	-0.414	-0.414
Inkomen voor belasting Numbers are in millions	-3.234	4.235	10.041	6.838	7.336	4.104	17.205	50.67	-1.165	6.665	4.935	3.84	4.337	2.044	5.025	4.54	2.391	5.735	5.112	2.712	4.543	2.524	5.553	2.524	3.283	1.75	3.43	1.75	1.908	1.555	4.312	1.555	1.555	1.849	1.849	1.849	1.849	0.799	0.799	0.799	0.799	1.076	1.076	1.076	1.076	0.187	0.187	0.187	0.187	-0.904	-0.904	-0.904	-0.904	1.173	1.173	1.173	1.173	1.297	1.297	1.297	1.297
Inkomen voor belasting ratio Numbers are in millions	-0.014	0.019	0.043	0.032	0.036	0.024	0.089	0.321	-0.014	0.057	0.043	0.036	0.04	0.038	0.052	0.042	0.047	0.067	0.057	0.062	0.054	0.059	0.063	0.059	0.044	0.045	0.045	0.045	0.03	0.048	0.065	0.048	0.048	0.06	0.06	0.06	0.06	0.028	0.028	0.028	0.028	0.04	0.04	0.04	0.04	0.01	0.01	0.01	0.01	-0.039	-0.039	-0.039	-0.039	0.051	0.051	0.051	0.051	0.042	0.042	0.042	0.042
Belastingkosten Numbers are in millions	2.355	4.265	2.985	1.94	3.966	0.524	4.426	3.841	0.208	1.84	1.232	1.294	1.233	0.632	1.331	1.562	0.058	1.634	2.347	0.995	2.129	0.982	1.8	0.982	0.998	0.556	1.124	0.556	0.938	0.703	1.875	0.703	0.703	0.872	0.872	0.872	0.872	0.581	0.581	0.581	0.581	0.587	0.587	0.587	0.587	0.139	0.139	0.139	0.139	0.107	0.107	0.107	0.107	0.339	0.339	0.339	0.339	0.32	0.32	0.32	0.32
Nettowinst Numbers are in millions	-5.614	-0.127	7.031	4.835	3.311	3.461	12.665	46.704	-1.397	4.797	3.733	2.64	3.126	1.413	6.362	3.003	2.334	4.097	2.789	1.717	2.448	1.542	3.718	1.542	2.227	1.194	2.212	1.194	0.833	0.852	2.267	0.852	0.852	0.977	0.977	0.977	0.977	0.218	0.218	0.218	0.218	0.489	0.489	0.489	0.489	0.048	0.048	0.048	0.048	-1.011	-1.011	-1.011	-1.011	0.834	0.834	0.834	0.834	0.977	0.977	0.977	0.977
Nettowinstmarge Numbers are in millions	-0.025	-0.001	0.03	0.023	0.016	0.02	0.065	0.296	-0.017	0.041	0.033	0.025	0.029	0.026	0.066	0.028	0.046	0.048	0.031	0.039	0.029	0.036	0.042	0.036	0.03	0.03	0.029	0.03	0.013	0.026	0.034	0.026	0.026	0.032	0.032	0.032	0.032	0.008	0.008	0.008	0.008	0.018	0.018	0.018	0.018	0.002	0.002	0.002	0.002	-0.044	-0.044	-0.044	-0.044	0.037	0.037	0.037	0.037	0.032	0.032	0.032	0.032
WPA (Winst Per Aandeel) Numbers are in millions	-2.15	-0.05	2.69	1.85	1.26	1.32	4.82	19.25	-0.57	1.96	1.53	1.1	1.3	0.58	2.55	1.29	0.95	1.76	1.2	0.73	1.1	0.65	1.54	0.65	0.92	0.49	0.92	0.49	0.4	0.41	1.13	0.41	0.41	0.48	0.48	0.48	0.48	0.11	0.11	0.11	0.11	0.26	0.26	0.26	0.26	0.029	0.029	0.029	0.029	-0.62	-0.62	-0.62	-0.62	0.51	0.51	0.51	0.51	0.6	0.6	0.6	0.6
Verwaterde WPA Numbers are in millions	-2.15	-0.049	2.69	1.85	1.26	1.32	4.82	19.25	-0.57	1.96	1.53	1.1	1.3	0.58	2.55	1.29	0.95	1.76	1.2	0.73	1.1	0.65	1.54	0.65	0.92	0.49	0.92	0.49	0.41	0.41	1.13	0.41	0.41	0.48	0.48	0.48	0.48	0.11	0.11	0.11	0.11	0.26	0.26	0.26	0.26	0.029	0.029	0.029	0.029	-0.62	-0.62	-0.62	-0.62	0.51	0.51	0.51	0.51	0.6	0.6	0.6	0.6
EBITDA Numbers are in millions	12.9	20.332	26.054	19.961	20.678	14.701	28.031	28.654	8.242	14.355	13.164	8.945	8.874	4.518	9.679	11.005	4.54	9.974	9.56	4.814	8.564	4.416	8.61	4.416	6.27	3.322	5.999	3.322	5.208	2.77	6.026	2.77	2.77	3.044	3.044	3.044	3.044	1.917	1.917	1.917	1.917	2.459	2.459	2.459	2.459	1.693	1.693	1.693	1.693	0.801	0.801	0.801	0.801	1.477	1.477	1.477	1.477	1.712	1.712	1.712	1.712
EBITDA ratio Numbers are in millions	0.057	0.091	0.111	0.094	0.101	0.087	0.145	0.182	0.098	0.124	0.115	0.084	0.082	0.084	0.1	0.103	0.089	0.117	0.106	0.11	0.103	0.103	0.097	0.103	0.084	0.085	0.078	0.085	0.083	0.086	0.091	0.086	0.086	0.099	0.099	0.099	0.099	0.068	0.068	0.068	0.068	0.092	0.092	0.092	0.092	0.088	0.088	0.088	0.088	0.035	0.035	0.035	0.035	0.065	0.065	0.065	0.065	0.055	0.055	0.055	0.055

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