DLSI
EPA:ALDLS.PA
14 (EUR) • At close September 16, 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
| 204.535 | 196.686 | 194.941 | 164.92 | 232.161 | 230.161 | 215.353 | 195.607 | 189.881 | 180.896 | 183.841 | 183.873 | 205.197 | 172.674 | 117.429 | 149.632 |
| Kosten van de omzet
| 186.483 | 180 | 177.232 | 151.969 | 208.74 | 205.791 | 191.589 | 174.012 | 168.248 | 161.984 | 165.54 | 168.658 | 185.745 | 156.97 | 107.696 | 133.598 |
| Brutowinst
| 18.052 | 16.686 | 17.709 | 12.951 | 23.421 | 24.37 | 23.764 | 21.595 | 21.633 | 18.913 | 18.3 | 15.215 | 19.452 | 15.703 | 9.733 | 16.034 |
| Brutowinstmarge
| 0.088 | 0.085 | 0.091 | 0.079 | 0.101 | 0.106 | 0.11 | 0.11 | 0.114 | 0.105 | 0.1 | 0.083 | 0.095 | 0.091 | 0.083 | 0.107 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 6.736 | 7.347 | 7.515 | 9.516 | 11.54 | 11.333 | 10.04 | 9.602 | 9.512 | 9.856 | 10.372 | 11.239 | 9.384 | 7.336 | 8.573 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.384 | 7.336 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 6.736 | 7.347 | 7.515 | 9.516 | 11.54 | 11.333 | 10.04 | 9.602 | 9.512 | 9.856 | 10.372 | 11.239 | 9.384 | 7.336 | 8.573 |
| Overige kosten
| -196.229 | 2.502 | 5.294 | 3.616 | 3.966 | 2.022 | 2.112 | 1.889 | 2.789 | 2.87 | 1.837 | 1.552 | 2.361 | 159.646 | 1.041 | 1.949 |
| Bedrijfskosten
| 196.229 | 9.238 | 12.641 | 11.131 | 13.482 | 13.562 | 13.445 | 11.929 | 12.391 | 12.382 | 11.694 | 11.923 | 13.6 | 169.03 | 8.377 | 10.522 |
| Bedrijfsresultaat
| 5.62 | 7.448 | 5.07 | 1.82 | 9.938 | 10.808 | 10.319 | 9.666 | 9.241 | 6.53 | 6.606 | 3.292 | 5.852 | 3.644 | 1.357 | 5.512 |
| Bedrijfsresultaat ratio
| 0.027 | 0.038 | 0.026 | 0.011 | 0.043 | 0.047 | 0.048 | 0.049 | 0.049 | 0.036 | 0.036 | 0.018 | 0.029 | 0.021 | 0.012 | 0.037 |
| Totaal overige inkomsten en kosten netto
| -0.186 | -0.358 | -0.321 | -0.27 | -0.325 | -0.52 | -0.605 | -0.441 | -0.677 | -0.51 | -0.512 | -0.863 | -1.036 | -1.201 | -0.486 | -0.855 |
| Inkomen voor belasting
| 5.434 | 7.09 | 4.749 | 1.55 | 9.613 | 10.287 | 9.714 | 9.225 | 8.564 | 6.02 | 6.095 | 2.429 | 4.816 | 2.443 | 0.871 | 4.656 |
| Inkomen voor belasting ratio
| 0.027 | 0.036 | 0.024 | 0.009 | 0.041 | 0.045 | 0.045 | 0.047 | 0.045 | 0.033 | 0.033 | 0.013 | 0.023 | 0.014 | 0.007 | 0.031 |
| Belastingkosten
| 1.754 | 2.138 | 1.714 | 2.266 | 4.75 | 2.967 | 2.603 | 2.687 | 2.293 | 1.886 | 1.943 | 1.879 | 3.197 | 1.045 | 0.169 | 1.468 |
| Nettowinst
| 3.68 | 4.787 | 2.937 | -0.716 | 4.802 | 7.193 | 7.051 | 6.432 | 6.174 | 3.934 | 3.901 | 0.39 | 1.459 | 1.397 | 0.665 | 3.03 |
| Nettowinstmarge
| 0.018 | 0.024 | 0.015 | -0.004 | 0.021 | 0.031 | 0.033 | 0.033 | 0.033 | 0.022 | 0.021 | 0.002 | 0.007 | 0.008 | 0.006 | 0.02 |
| WPA (Winst Per Aandeel)
| 1.45 | 1.88 | 1.16 | -0.28 | 1.89 | 2.83 | 2.77 | 2.53 | 2.38 | 1.55 | 1.54 | 0.15 | 0.57 | 0.56 | 0.26 | 1.21 |
| Verwaterde WPA
| 1.45 | 1.88 | 1.16 | -0.28 | 1.89 | 2.83 | 2.77 | 2.53 | 2.38 | 1.55 | 1.54 | 0.15 | 0.57 | 0.56 | 0.26 | 1.19 |
| EBITDA
| 8.306 | 8.148 | 8.816 | 4.954 | 12.695 | 11.22 | 10.954 | 10.551 | 10.224 | 7.713 | 7.461 | 4.222 | 6.809 | 4.423 | 2.255 | 6.294 |
| EBITDA ratio
| 0.041 | 0.041 | 0.045 | 0.03 | 0.055 | 0.049 | 0.051 | 0.054 | 0.054 | 0.043 | 0.041 | 0.023 | 0.033 | 0.026 | 0.019 | 0.042 |