DLSI (ALDLS.PA) - Winst- en verliesrekening per kwartaal

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ALDLS.PA
Financiële Gegevens

11.4 (EUR) • At close May 8, 2025

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 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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2
Omzet Numbers are in millions	108.994	0.103	0.105	99.232	103.447	93.239	101.064	93.877	96.436	68.484	120.8	111.361	120.493	109.668	116.673	98.68	103.753	91.853	100.889	88.992	96.231	84.665	99.145	84.696	91.936	91.936	102.598	102.598	86.337	86.337	58.714	58.714	74.816	74.816
Kosten van de omzet Numbers are in millions	105.612	0.103	0.106	95.292	97.505	90.688	96.332	91.105	92.544	69.525	114.873	105.699	107.612	98.179	103.493	88.096	92.146	81.865	90.38	77.869	85.607	76.376	88.996	76.545	84.329	84.329	92.873	92.873	78.485	78.485	53.848	53.848	66.799	66.799
Brutowinst Numbers are in millions	3.382	0	-0.001	3.94	5.942	2.551	4.732	2.772	3.892	-1.041	5.927	5.662	12.881	11.489	13.18	10.584	11.607	9.988	10.509	11.124	10.623	8.289	10.149	8.151	7.608	7.608	9.726	9.726	7.852	7.852	4.867	4.867	8.017	8.017
Brutowinstmarge Numbers are in millions	0.031	0.001	-0.009	0.04	0.057	0.027	0.047	0.03	0.04	-0.015	0.049	0.051	0.107	0.105	0.113	0.107	0.112	0.109	0.104	0.125	0.11	0.098	0.102	0.096	0.083	0.083	0.095	0.095	0.091	0.091	0.083	0.083	0.107	0.107
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.186	5.186	5.619	5.619	4.692	4.692	3.668	3.668	4.287	4.287
Verkoop- en marketingkosten Numbers are in millions	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	4.692	4.692	3.668	3.668	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	409.6	1.861	0.004	0.004	0.003	3.591	2.586	3.928	3.348	4.167	3.926	5.59	6.077	5.463	5.456	5.877	4.111	5.93	3.373	6.229	3.405	6.108	3.439	6.418	5.186	5.186	5.619	5.619	4.692	4.692	3.668	3.668	4.287	4.287
Overige kosten Numbers are in millions	-204.8	-1.861	-0.007	-1.526	-1.911	-1.182	-1.313	-1.862	-1.123	-1.031	-1.402	-1.611	0	0	0	0	0	0	0	0	0	0	0	0	0.776	0.776	1.18	1.18	79.823	79.823	0.52	0.52	0.974	0.974
Bedrijfskosten Numbers are in millions	204.8	0	-0.003	1.526	1.911	1.182	1.313	1.862	1.123	1.031	1.402	1.611	7.083	6.607	6.821	6.61	6.173	5.737	4.876	7.493	7.124	5.246	5.749	5.794	5.962	5.962	6.8	6.8	84.515	84.515	4.188	4.188	5.261	5.261
Bedrijfsresultaat Numbers are in millions	-97.493	0	0.002	2.414	4.031	1.369	3.419	0.91	2.769	-2.072	4.525	4.051	5.939	4.869	6.347	3.972	5.461	4.205	5.624	3.618	3.512	3.019	4.283	2.323	1.646	1.646	2.926	2.926	1.822	1.822	0.678	0.678	2.756	2.756
Bedrijfsresultaat ratio Numbers are in millions	-0.894	0.001	0.021	0.024	0.039	0.015	0.034	0.01	0.029	-0.03	0.037	0.036	0.049	0.044	0.054	0.04	0.053	0.046	0.056	0.041	0.036	0.036	0.043	0.027	0.018	0.018	0.029	0.029	0.021	0.021	0.012	0.012	0.037	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	98.826	-0.138	-0.074	-0.112	-0.275	-0.169	-0.033	-0.178	-0.147	0.846	0.132	-0.163	-0.328	-0.193	-0.374	-0.231	-0.222	-0.219	-0.282	-0.395	-0.316	-0.194	-0.327	-0.185	-0.431	-0.431	-0.518	-0.518	-0.6	-0.6	-0.243	-0.243	-0.428	-0.428
Inkomen voor belasting Numbers are in millions	1.333	-0.138	0.002	3.281	3.756	3.334	3.386	1.363	2.776	-1.226	4.656	4.958	5.611	4.676	5.973	3.741	5.238	3.987	5.342	3.222	3.196	2.824	3.957	2.138	1.215	1.215	2.408	2.408	1.222	1.222	0.435	0.435	2.328	2.328
Inkomen voor belasting ratio Numbers are in millions	0.012	-1.341	0.02	0.033	0.036	0.036	0.034	0.015	0.029	-0.018	0.039	0.045	0.047	0.043	0.051	0.038	0.05	0.043	0.053	0.036	0.033	0.033	0.04	0.025	0.013	0.013	0.023	0.023	0.014	0.014	0.007	0.007	0.031	0.031
Belastingkosten Numbers are in millions	0.251	0.519	0.001	1.157	1.01	1.128	0.973	0.741	1.414	0.852	2.431	2.319	1.796	1.171	1.501	1.101	1.526	1.162	1.347	0.946	1.212	0.675	1.002	0.942	0.94	0.94	1.598	1.598	0.522	0.522	0.084	0.084	0.734	0.734
Nettowinst Numbers are in millions	1.153	-0.492	0.001	2.212	2.588	2.199	2.214	0.723	1.389	-1.859	2.139	2.663	3.71	3.483	4.419	2.632	3.639	2.793	3.94	2.234	1.877	2.058	2.817	1.084	0.195	0.195	0.73	0.73	0.699	0.699	0.333	0.333	1.515	1.515
Nettowinstmarge Numbers are in millions	0.011	-4.783	0.014	0.022	0.025	0.024	0.022	0.008	0.014	-0.027	0.018	0.024	0.031	0.032	0.038	0.027	0.035	0.03	0.039	0.025	0.02	0.024	0.028	0.013	0.002	0.002	0.007	0.007	0.008	0.008	0.006	0.006	0.02	0.02
WPA (Winst Per Aandeel) Numbers are in millions	0.39	-0.19	0.001	0.87	1.02	0.87	0.87	0.28	0.55	-0.73	0.84	1.05	1.46	1.37	1.74	1.04	1.43	1.1	1.55	0.88	0.74	0.81	1.1	0.43	0.075	0.075	0.28	0.28	0.28	0.28	0.13	0.13	0.61	0.61
Verwaterde WPA Numbers are in millions	0.39	-0.19	0.001	0.87	1.02	0.87	0.87	0.28	0.55	-0.73	0.84	1.05	1.46	1.37	1.74	1.04	1.43	1.1	1.55	0.88	0.74	0.81	1.1	0.43	0.075	0.075	0.28	0.28	0.28	0.28	0.13	0.13	0.6	0.6
EBITDA Numbers are in millions	-96.618	0.058	1.42	4.689	3.03	4.961	5.066	2.229	3.987	0.036	6.857	5.407	5.974	5.219	6.732	4.207	5.737	4.54	5.932	3.951	3.845	3.386	4.488	0	2.111	2.111	3.314	3.314	2.212	2.212	1.065	1.065	3.147	3.147
EBITDA ratio Numbers are in millions	-0.886	0.564	13.485	0.047	0.029	0.053	0.05	0.024	0.041	0.001	0.057	0.049	0.05	0.048	0.058	0.043	0.055	0.049	0.059	0.044	0.04	0.04	0.045	0	0.023	0.023	0.032	0.032	0.026	0.026	0.018	0.018	0.042	0.042

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