Esker SA (ALESK.PA) - Winst- en verliesrekening

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ALESK.PA
Financiële Gegevens

260.8 (EUR) • At close November 1, 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	2007	2006	2005
Omzet Numbers are in millions	178.554	158.987	133.58	112.274	110.469	92.613	81.269	70.764	62.293	49.403	43.878	40.261	36.278	32.704	27.481	26.593	25.873	25.097	22.917
Kosten van de omzet Numbers are in millions	160.875	98.683	86.552	71.109	61.835	51.469	44.618	37.586	33.33	27.097	24.28	-1.385	9.544	-0.131	0.008	4.302	2.975	2.51	1.964
Brutowinst Numbers are in millions	17.679	60.304	47.028	41.165	48.634	41.144	36.651	33.178	28.963	22.306	19.598	41.646	26.734	32.835	27.473	22.291	22.898	22.587	20.953
Brutowinstmarge Numbers are in millions	0.099	0.379	0.352	0.367	0.44	0.444	0.451	0.469	0.465	0.452	0.447	1.034	0.737	1.004	1	0.838	0.885	0.9	0.914
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.076	8.245	7.919	17.984	8.935	7.726	6.721	4.99	4.268	3.787	3.152	0	0	0	0	3.09	3.066	2.756	3.139
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.582	9.138	7.952	3.194	3.222	2.925	3.376
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.104	17.506	16.242	15.09
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.135	31.328	22.009	9.495	12.432	9.258	11.843	18.326	0	0	0	0	0.582	9.138	7.952	20.298	20.728	19.167	18.466
Overige kosten Numbers are in millions	-1.059	0.678	-0.519	-0.074	-0.975	-0.181	-0.117	0.019	0	0	0	37.38	-0.209	21.944	0.142	-0.064	0.084	0.184	1.084
Bedrijfskosten Numbers are in millions	1.059	38.895	30.447	27.553	35.571	29.481	26.773	23.889	20.176	16.387	15.733	37.38	22.924	31.082	26.757	23.324	23.878	22.107	22.689
Bedrijfsresultaat Numbers are in millions	16.62	21.409	16.581	13.612	12.418	11.611	10.248	9.734	8.955	5.7	3.883	4.265	3.81	1.753	0.716	-1.033	-0.98	0.48	-1.736
Bedrijfsresultaat ratio Numbers are in millions	0.093	0.135	0.124	0.121	0.112	0.125	0.126	0.138	0.144	0.115	0.088	0.106	0.105	0.054	0.026	-0.039	-0.038	0.019	-0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	0.619	-0.027	0.604	0.424	0.729	0.172	-0.334	-0.459	-0.19	0.273	0.066	0.023	-0.113	-0.06	0.122	-0.099	-0.039	-0.014	0.054
Inkomen voor belasting Numbers are in millions	17.239	21.382	17.185	14.036	13.147	11.783	9.914	9.275	8.765	5.973	3.949	4.288	3.697	1.693	0.838	-0.97	-0.684	0.635	-1.682
Inkomen voor belasting ratio Numbers are in millions	0.097	0.134	0.129	0.125	0.119	0.127	0.122	0.131	0.141	0.121	0.09	0.107	0.102	0.052	0.03	-0.036	-0.026	0.025	-0.073
Belastingkosten Numbers are in millions	3.45	5.015	3.907	2.966	3.402	2.94	3.148	2.95	2.292	1.323	0.761	1.286	1.057	0.219	-0.319	0.142	0.084	-1.227	-0.068
Nettowinst Numbers are in millions	14.857	17.864	14.281	11.562	9.745	8.843	6.766	6.325	6.473	4.65	3.188	3.001	2.64	1.474	1.157	-1.112	-1.044	1.763	-1.637
Nettowinstmarge Numbers are in millions	0.083	0.112	0.107	0.103	0.088	0.095	0.083	0.089	0.104	0.094	0.073	0.075	0.073	0.045	0.042	-0.042	-0.04	0.07	-0.071
WPA (Winst Per Aandeel) Numbers are in millions	2.53	3.04	2.44	2.04	1.8	1.64	1.28	1.2	1.3	0.97	0.68	0.64	0.58	0.42	0.26	-0.25	-0.24	0.42	-0.49
Verwaterde WPA Numbers are in millions	2.45	2.97	2.39	2	1.72	1.59	1.22	1.14	1.23	0.9	0.63	0.6	0.55	0.4	0.25	-0.25	-0.24	0.4	-0.49
EBITDA Numbers are in millions	28.292	33.333	25.653	21.927	15.208	13.932	12.557	11.738	10.78	6.81	4.761	6.882	6.054	3.843	2.539	0.574	0.429	0.875	-0.714
EBITDA ratio Numbers are in millions	0.158	0.21	0.192	0.195	0.138	0.15	0.155	0.166	0.173	0.138	0.109	0.171	0.167	0.118	0.092	0.022	0.017	0.035	-0.031

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