Idsud S.A.
EPA:ALIDS.PA
179 (EUR) • At close September 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 0.9 | 0.945 | 0.661 | 0.68 | 1.166 | 0.981 | 0.916 | 1.007 | 0.994 | 0.87 | 0.846 | 1.879 | 2.404 | 2.167 | 2.06 |
| Kosten van de omzet
| 1.305 | 1.516 | 0.94 | 0.68 | 0.881 | 0.948 | 2.255 | 2.171 | 2.379 | 2.239 | 2.247 | 2.758 | 1.837 | 0.298 | 0.282 |
| Brutowinst
| -0.405 | -0.571 | -0.279 | 0 | 0.285 | 0.033 | -1.339 | -1.164 | -1.385 | -1.369 | -1.401 | -0.879 | 0.567 | 1.869 | 1.778 |
| Brutowinstmarge
| -0.45 | -0.604 | -0.422 | 0 | 0.244 | 0.034 | -1.462 | -1.156 | -1.393 | -1.574 | -1.656 | -0.468 | 0.236 | 0.862 | 0.863 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1.28 | 1.128 | 1.323 | 1.502 | 1.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.717 | 5.482 |
| Verkoop-, algemene en administratieve kosten
| 1.461 | 1.28 | 1.128 | 1.323 | 1.502 | 1.55 | 1.28 | 1.351 | 1.29 | 1.236 | 1.156 | 0 | 0 | 2.717 | 5.482 |
| Overige kosten
| -3.3 | 1.58 | 1.713 | 1.488 | 1.876 | 1.882 | -0.217 | -0.249 | -0.856 | -0.5 | -0.142 | 0.634 | 2.395 | 3.665 | 4.431 |
| Bedrijfskosten
| 3.3 | 2.86 | 2.841 | 2.811 | 3.378 | 3.432 | -0.217 | -0.249 | -0.856 | -0.5 | -0.142 | 0.634 | 2.395 | 6.382 | 9.913 |
| Bedrijfsresultaat
| -2.4 | 2.293 | 2.405 | 0.209 | 1.073 | -2.598 | -2.254 | -2.16 | -2.301 | -2.066 | -2.234 | -1.72 | -1.828 | -4.513 | -8.135 |
| Bedrijfsresultaat ratio
| -2.667 | 2.426 | 3.638 | 0.307 | 0.92 | -2.648 | -2.461 | -2.145 | -2.315 | -2.375 | -2.641 | -0.915 | -0.76 | -2.083 | -3.949 |
| Totaal overige inkomsten en kosten netto
| 22.1 | -1.766 | -6.034 | -0.76 | -0.031 | 0.235 | 3.364 | 5.968 | 3.242 | 3.82 | 4.58 | 2.454 | 1.686 | 1.455 | 1.891 |
| Inkomen voor belasting
| 19.7 | 0.527 | -3.629 | -0.551 | 1.042 | 1.271 | 1.11 | 3.808 | 0.941 | 1.754 | 2.346 | 0.734 | -0.142 | -3.058 | -6.244 |
| Inkomen voor belasting ratio
| 21.889 | 0.558 | -5.49 | -0.81 | 0.894 | 1.296 | 1.212 | 3.782 | 0.947 | 2.016 | 2.773 | 0.391 | -0.059 | -1.411 | -3.031 |
| Belastingkosten
| 1 | 0.39 | 2.65 | 0.768 | 0.328 | 0.335 | 0.388 | 0.827 | 0.941 | 0.171 | -0.01 | 0.012 | -0.029 | 0.018 | -1.506 |
| Nettowinst
| 18.72 | 0.137 | -6.279 | -1.319 | 0.702 | 0.727 | 0.722 | 2.981 | 0.595 | 1.583 | 2.356 | 0.683 | -0.102 | -3.076 | -4.738 |
| Nettowinstmarge
| 20.8 | 0.145 | -9.499 | -1.94 | 0.602 | 0.741 | 0.788 | 2.96 | 0.599 | 1.82 | 2.785 | 0.363 | -0.042 | -1.419 | -2.3 |
| WPA (Winst Per Aandeel)
| 37.8 | 0.28 | -12.69 | -1.48 | 0.79 | 0.82 | 0.81 | 3.34 | 0.67 | 1.78 | 2.6 | 0.74 | -0.11 | -3.35 | -5.17 |
| Verwaterde WPA
| 37.8 | 0.28 | -12.69 | -1.48 | 0.79 | 0.82 | 0.8 | 3.32 | 0.67 | 1.78 | 2.6 | 0.74 | -0.11 | -3.35 | -5.17 |
| EBITDA
| 7.056 | 2.529 | 2.629 | 0.44 | 1.314 | 1.283 | 1.359 | 4.669 | 1.184 | 1.858 | 8.193 | -1.024 | -1.714 | -2.372 | -5.076 |
| EBITDA ratio
| 7.84 | 2.676 | 3.977 | 0.647 | 1.127 | 1.308 | 1.484 | 4.637 | 1.191 | 2.136 | 9.684 | -0.545 | -0.713 | -1.095 | -2.464 |