Fleury Michon SA (ALFLE.PA) - Winst- en verliesrekening

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ALFLE.PA
Financiële Gegevens

23.3 (EUR) • At close November 7, 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	2004	2003	2002
Omzet Numbers are in millions	836.2	794.83	705.631	735.449	747.62	725.27	716.946	737.825	757.592	707.153	697.929	690.958	644.592	598.177	532.062	502.689	492.261	452.549	424.028	407.701	603.003	558.516
Kosten van de omzet Numbers are in millions	440.448	444.524	348.35	368.806	398.479	368.834	376.397	382.354	387.233	352.038	341.883	330.628	412.918	289.085	239.221	238.419	229.261	210.199	187.746	181.488	191.823	190.999
Brutowinst Numbers are in millions	395.752	350.306	357.281	366.643	349.141	356.436	340.549	355.471	370.359	355.115	356.046	360.33	231.674	309.092	292.841	264.27	263	242.35	236.282	226.213	411.18	367.517
Brutowinstmarge Numbers are in millions	0.473	0.441	0.506	0.499	0.467	0.491	0.475	0.482	0.489	0.502	0.51	0.521	0.359	0.517	0.55	0.526	0.534	0.536	0.557	0.555	0.682	0.658
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
Algemene en administratieve kosten Numbers are in millions	0	116.661	123.665	108.191	122.513	122.772	112.922	111.633	115.824	108.481	105.829	101.87	0	0	0	0	0	0	0	0	0	0
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	329.153	116.661	123.665	108.191	122.513	122.772	112.922	111.633	115.824	108.481	105.829	101.87	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-813.2	218.584	220.053	241.148	238.917	214.976	214.192	219.637	225.932	218.027	217.982	219.008	206.11	283.787	266.828	249.295	241.55	-0.548	0.056	1.532	391.571	350.3
Bedrijfskosten Numbers are in millions	813.2	335.245	343.718	349.339	361.43	337.748	327.114	331.27	341.756	326.508	323.811	320.878	206.11	283.787	266.828	249.295	241.55	223.306	214.608	201.826	391.571	350.3
Bedrijfsresultaat Numbers are in millions	23	15.438	21.291	-3.832	-26.057	18.69	11.494	21.612	28.602	28.608	32.236	36.965	28.921	29.584	27.739	13.191	22.248	20.045	21.852	25.426	21.774	21.951
Bedrijfsresultaat ratio Numbers are in millions	0.028	0.019	0.03	-0.005	-0.035	0.026	0.016	0.029	0.038	0.04	0.046	0.053	0.045	0.049	0.052	0.026	0.045	0.044	0.052	0.062	0.036	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	-23	-8.644	-10.428	-5.84	-7.31	-0.309	-3.558	1.254	-0.6	1.212	-3.105	-5.113	-5.635	-7.142	-4.347	-3.276	-2.081	-2.32	-0.733	-1.652	-2.021	-4.516
Inkomen voor belasting Numbers are in millions	18.6	6.794	10.863	-9.672	-33.367	18.381	13.278	22.866	28.002	29.82	29.131	31.852	23.286	22.442	23.392	9.915	20.167	17.725	21.119	23.774	19.753	17.435
Inkomen voor belasting ratio Numbers are in millions	0.022	0.009	0.015	-0.013	-0.045	0.025	0.019	0.031	0.037	0.042	0.042	0.046	0.036	0.038	0.044	0.02	0.041	0.039	0.05	0.058	0.033	0.031
Belastingkosten Numbers are in millions	-3.5	1.265	3.484	4.903	-5.343	3.989	4.716	6.056	10.963	11.888	12.923	13.947	10.245	6.884	8.598	4.556	6.509	5.675	6.908	8.77	-7.286	-6.261
Nettowinst Numbers are in millions	15.1	5.529	7.379	-14.575	-28.024	14.497	8.611	16.813	17.07	18.165	16.232	17.901	13.042	16.645	14.802	5.363	13.057	12.044	14.213	15.077	12.519	11.562
Nettowinstmarge Numbers are in millions	0.018	0.007	0.01	-0.02	-0.037	0.02	0.012	0.023	0.023	0.026	0.023	0.026	0.02	0.028	0.028	0.011	0.027	0.027	0.034	0.037	0.021	0.021
WPA (Winst Per Aandeel) Numbers are in millions	3.62	1.33	1.77	-3.43	-6.52	3.38	2.02	4.05	4.12	4.43	4.01	4.39	2.97	3.62	3.18	1.05	2.56	2.49	279	296	2.45	2.28
Verwaterde WPA Numbers are in millions	3.62	1.33	1.77	-3.43	-6.52	3.38	2.02	4.05	4.12	4.43	4.01	4.39	2.97	3.62	3.18	1.05	2.56	2.49	279	296	2.45	2.28
EBITDA Numbers are in millions	34.6	59.751	57.166	66.183	22.569	51.855	50.445	61.181	63.199	63.608	62.582	70.578	56.673	55.607	53.269	36.937	45.888	43.23	46.732	44.275	39.349	34.035
EBITDA ratio Numbers are in millions	0.041	0.075	0.081	0.09	0.03	0.071	0.07	0.083	0.083	0.09	0.09	0.102	0.088	0.093	0.1	0.073	0.093	0.096	0.11	0.109	0.065	0.061

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