Groupe Guillin S.A. (ALGIL.PA) - Winst- en verliesrekening

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ALGIL.PA
Financiële Gegevens

29.15 (EUR) • At close May 20, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Omzet Numbers are in millions	869.703	884.64	897.689	740.898	618.954	657.503	612.843	600.636	569.584	517.18	498.213	474.087	468.708	457.291	403.724	308.29	313.896	306.626
Kosten van de omzet Numbers are in millions	784.96	561.293	814.958	655.767	525.823	583.793	403.802	378.877	346.686	324.389	317.693	311.271	309.007	311.646	193.78	129.793	205.553	197.767
Brutowinst Numbers are in millions	84.743	323.347	82.731	85.131	93.131	73.71	209.041	221.759	222.898	192.791	180.52	162.816	159.701	145.645	209.944	178.497	108.343	108.859
Brutowinstmarge Numbers are in millions	0.097	0.366	0.092	0.115	0.15	0.112	0.341	0.369	0.391	0.373	0.362	0.343	0.341	0.318	0.52	0.579	0.345	0.355
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
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
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.63	178.573	0.81	0.632	134.914	0.76	122.191	118.841	114.824	104.828	96.335	93.861	0	0	0	0	0	0
Overige kosten Numbers are in millions	5.285	47.401	-4.804	-4.134	-7.699	-5.892	-8.303	-6.606	-6.648	-1.865	0	0	124.559	123.437	-3.098	-1.236	90.786	84.72
Bedrijfskosten Numbers are in millions	6.915	225.974	5.614	4.766	7.699	6.652	156.65	153.201	150.548	135.082	134.253	127.382	124.559	123.437	179.536	151.603	90.786	84.72
Bedrijfsresultaat Numbers are in millions	77.828	98.595	77.117	80.365	85.432	67.058	53.574	69.069	73.867	55.702	53.796	37.484	35.142	22.208	30.408	26.894	17.557	24.139
Bedrijfsresultaat ratio Numbers are in millions	0.089	0.111	0.086	0.108	0.138	0.102	0.087	0.115	0.13	0.108	0.108	0.079	0.075	0.049	0.075	0.087	0.056	0.079
Totaal overige inkomsten en kosten netto Numbers are in millions	2.824	1.993	-1.067	-0.965	-1.394	-0.007	-0.831	-2.156	-3.396	0.631	-1.838	-3.965	-2.314	-4.604	-3.08	-0.892	-4.488	-2.567
Inkomen voor belasting Numbers are in millions	80.652	100.588	69.273	79.329	84.038	67.051	51.986	67.834	70.864	56.333	44.675	33.623	32.828	17.604	27.329	26.002	13.068	21.572
Inkomen voor belasting ratio Numbers are in millions	0.093	0.114	0.077	0.107	0.136	0.102	0.085	0.113	0.124	0.109	0.09	0.071	0.07	0.038	0.068	0.084	0.042	0.07
Belastingkosten Numbers are in millions	20.472	24.627	17.289	20.533	21.628	21.158	15.88	18.519	19.449	17.621	13.284	8.908	9.837	6.622	8.488	8.721	4.679	8.277
Nettowinst Numbers are in millions	59.741	75.43	50.994	58.054	62.018	45.698	36.08	49.193	51.397	38.712	31.389	24.714	22.989	10.981	18.84	17.279	8.388	13.293
Nettowinstmarge Numbers are in millions	0.069	0.085	0.057	0.078	0.1	0.07	0.059	0.082	0.09	0.075	0.063	0.052	0.049	0.024	0.047	0.056	0.027	0.043
WPA (Winst Per Aandeel) Numbers are in millions	3.23	4.08	2.76	3.14	3.36	2.47	1.95	2.66	2.78	2.09	1.7	1.34	1.25	0.6	1.02	0.94	0.44	0.68
Verwaterde WPA Numbers are in millions	3.23	4.08	2.76	3.14	3.36	2.47	1.95	2.66	2.78	2.09	1.7	1.34	1.25	0.6	1.02	0.93	0.44	0.68
EBITDA Numbers are in millions	125.321	142.375	107.352	116.886	119.221	100.038	80.611	95.644	101.146	81.499	78.078	60.623	61.086	47.554	53.624	44.027	37.671	40.055
EBITDA ratio Numbers are in millions	0.144	0.161	0.12	0.158	0.193	0.152	0.132	0.159	0.178	0.158	0.157	0.128	0.13	0.104	0.133	0.143	0.12	0.131

Groupe Guillin S.A.

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