IT Link SA
EPA:ALITL.PA
25.4 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 41.94 | 17.873 | 17.873 | 37.576 | 18.788 | 31.89 | 15.945 | 32.546 | 16.273 | 14.583 | 14.583 | 29.58 | 14.792 | 25.137 | 12.569 | 23.972 | 11.986 | 26.933 | 13.467 | 25.046 | 12.523 | 11.199 | 11.199 | 10.719 | 10.719 | 10.175 | 10.175 | 11.03 | 11.03 | 10.61 | 10.61 | 10.405 | 10.405 | 9.917 | 9.917 | 9.122 | 9.122 | 7.965 | 7.965 | 7.589 | 7.589 | 6.886 | 6.886 | 7.274 | 7.274 | 7.137 | 7.137 |
Kosten van de omzet
| 0 | 16.276 | 16.276 | 34.583 | 16.965 | 29.663 | 14.376 | 29.713 | 14.628 | 12.93 | 12.93 | 13.18 | 13.18 | 22.602 | 10.991 | 22.91 | 11.175 | 24.742 | 12.102 | 23.851 | 11.637 | 10.538 | 10.538 | 10.034 | 10.034 | 9.765 | 9.765 | 10.203 | 10.203 | 9.925 | 9.925 | 9.697 | 9.697 | 9.382 | 9.382 | 8.845 | 8.845 | 7.68 | 7.68 | 7.506 | 7.506 | 6.663 | 6.663 | 7.444 | 7.444 | 7.145 | 7.145 |
Brutowinst
| 41.94 | 1.597 | 1.597 | 2.993 | 1.823 | 2.227 | 1.569 | 2.833 | 1.645 | 1.653 | 1.653 | 16.4 | 1.612 | 2.535 | 1.578 | 1.062 | 0.811 | 2.191 | 1.365 | 1.195 | 0.886 | 0.661 | 0.661 | 0.685 | 0.685 | 0.41 | 0.41 | 0.827 | 0.827 | 0.685 | 0.685 | 0.708 | 0.708 | 0.535 | 0.535 | 0.277 | 0.277 | 0.285 | 0.285 | 0.083 | 0.083 | 0.223 | 0.223 | -0.171 | -0.171 | -0.009 | -0.009 |
Brutowinstmarge
| 1 | 0.089 | 0.089 | 0.08 | 0.097 | 0.07 | 0.098 | 0.087 | 0.101 | 0.113 | 0.113 | 0.554 | 0.109 | 0.101 | 0.126 | 0.044 | 0.068 | 0.081 | 0.101 | 0.048 | 0.071 | 0.059 | 0.059 | 0.064 | 0.064 | 0.04 | 0.04 | 0.075 | 0.075 | 0.065 | 0.065 | 0.068 | 0.068 | 0.054 | 0.054 | 0.03 | 0.03 | 0.036 | 0.036 | 0.011 | 0.011 | 0.032 | 0.032 | -0.023 | -0.023 | -0.001 | -0.001 |
Onderzoek- en ontwikkelingskosten
| 0 | 1.089 | 1.089 | 0 | 0 | 0.823 | 0.823 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 | 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 | 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 |
Verkoop-, algemene en administratieve kosten
| 0 | 0.013 | 0.013 | 0.052 | 0 | 0 | 0 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0.052 | 0 | 0.015 | 0 | 0.082 | 0 | 0.076 | 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 |
Overige kosten
| -39.02 | -0.022 | 0 | -0.143 | 0 | 0.177 | 0 | -0.064 | 0 | 0 | 0 | -27.14 | 0 | -0.106 | 0 | -0.053 | 0 | -0.031 | 0 | 0.299 | 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 |
Bedrijfskosten
| 39.02 | 0.531 | 0.531 | 0.195 | 0.408 | -0.177 | 0.447 | 0.088 | 0.431 | 0.485 | 0.485 | 27.14 | 0.383 | 0.158 | 0.502 | 0.068 | 0.314 | 0.113 | 0.341 | -0.223 | 0.177 | 0.014 | 0.014 | 0.312 | 0.312 | 0.462 | 0.462 | 0.042 | 0.042 | 0.096 | 0.096 | 0.001 | 0.001 | 0.59 | 0.59 | 0.162 | 0.162 | 0.069 | 0.069 | 0.328 | 0.328 | 0.052 | 0.052 | 0.33 | 0.33 | 0.179 | 0.179 |
Bedrijfsresultaat
| 2.92 | 1.442 | 1.442 | 2.798 | 1.448 | 2.404 | 1.13 | 2.745 | 1.213 | 1.299 | 1.299 | 2.44 | 1.177 | 2.377 | 1.188 | 0.994 | 0.497 | 2.078 | 1.087 | 1.418 | 0.709 | 0.778 | 0.778 | 0.503 | 0.503 | 0.168 | 0.168 | 0.749 | 0.749 | 0.594 | 0.594 | 0.687 | 0.687 | 1.121 | 1.121 | 0.438 | 0.438 | 0.214 | 0.214 | 0.41 | 0.41 | 0.273 | 0.273 | 0.16 | 0.16 | -0.2 | -0.2 |
Bedrijfsresultaat ratio
| 0.07 | 0.081 | 0.081 | 0.074 | 0.077 | 0.075 | 0.071 | 0.084 | 0.075 | 0.089 | 0.089 | 0.082 | 0.08 | 0.095 | 0.094 | 0.041 | 0.041 | 0.077 | 0.081 | 0.057 | 0.057 | 0.069 | 0.069 | 0.047 | 0.047 | 0.017 | 0.017 | 0.068 | 0.068 | 0.056 | 0.056 | 0.066 | 0.066 | 0.113 | 0.113 | 0.048 | 0.048 | 0.027 | 0.027 | 0.054 | 0.054 | 0.04 | 0.04 | 0.022 | 0.022 | -0.028 | -0.028 |
Totaal overige inkomsten en kosten netto
| -2.92 | -0.451 | -0.451 | -0.118 | -0.108 | -0.253 | -0.054 | -0.358 | -0.019 | -0.126 | -0.126 | -2.44 | -0.02 | -0.295 | -0.147 | -0.065 | -0.033 | -0.119 | -0.107 | -0.027 | -0.014 | -0.174 | -0.174 | -0.148 | -0.148 | -0.205 | -0.205 | 0.016 | 0.016 | -0.027 | -0.027 | 0.002 | 0.002 | -0.007 | -0.007 | -0.03 | -0.03 | -0.022 | -0.022 | -0.013 | -0.013 | -0.007 | -0.007 | -0.01 | -0.01 | 0.005 | 0.005 |
Inkomen voor belasting
| 0 | 0.992 | 0.992 | 2.68 | 1.34 | 2.151 | 1.076 | 2.387 | 1.194 | 1.173 | 1.173 | 1.158 | 1.158 | 2.082 | 1.041 | 0.929 | 0.465 | 1.959 | 0.98 | 1.391 | 0.696 | 0.604 | 0.604 | 0.355 | 0.355 | -0.037 | -0.037 | 0.765 | 0.765 | 0.567 | 0.567 | 0.689 | 0.689 | 1.114 | 1.114 | 0.408 | 0.408 | 0.192 | 0.192 | 0.397 | 0.397 | 0.266 | 0.266 | 0.15 | 0.15 | -0.195 | -0.195 |
Inkomen voor belasting ratio
| 0 | 0.055 | 0.055 | 0.071 | 0.071 | 0.067 | 0.067 | 0.073 | 0.073 | 0.08 | 0.08 | 0.039 | 0.078 | 0.083 | 0.083 | 0.039 | 0.039 | 0.073 | 0.073 | 0.056 | 0.056 | 0.054 | 0.054 | 0.033 | 0.033 | -0.004 | -0.004 | 0.069 | 0.069 | 0.053 | 0.053 | 0.066 | 0.066 | 0.112 | 0.112 | 0.045 | 0.045 | 0.024 | 0.024 | 0.052 | 0.052 | 0.039 | 0.039 | 0.021 | 0.021 | -0.027 | -0.027 |
Belastingkosten
| -1.79 | 0.204 | 0.204 | 0.833 | 0.417 | 0.878 | 0.439 | 0.582 | 0.291 | 0.541 | 0.541 | 0.297 | 0.297 | 0.663 | 0.332 | 0.51 | 0.255 | 0.562 | 0.281 | 0.212 | 0.106 | 0.127 | 0.127 | 0.156 | 0.156 | 0.098 | 0.098 | 0.135 | 0.135 | 0.119 | 0.119 | 0.122 | 0.122 | 0.09 | 0.09 | 0.106 | 0.106 | 0.127 | 0.127 | 0.078 | 0.078 | 0.084 | 0.084 | 0.08 | 0.08 | 0.115 | 0.115 |
Nettowinst
| 1.79 | 0.788 | 0.788 | 1.847 | 0.924 | 1.273 | 0.637 | 1.805 | 0.903 | 0.632 | 0.632 | 1.72 | 0.861 | 1.419 | 0.71 | 0.417 | 0.209 | 1.394 | 0.697 | 1.176 | 0.588 | 0.475 | 0.475 | 0.199 | 0.199 | -0.135 | -0.135 | 0.627 | 0.627 | 0.685 | 0.685 | 0.565 | 0.565 | 1.021 | 1.021 | 0.301 | 0.301 | 0.066 | 0.066 | 0.318 | 0.318 | 0.181 | 0.181 | 0.071 | 0.071 | -0.31 | -0.31 |
Nettowinstmarge
| 0.043 | 0.044 | 0.044 | 0.049 | 0.049 | 0.04 | 0.04 | 0.055 | 0.055 | 0.043 | 0.043 | 0.058 | 0.058 | 0.056 | 0.056 | 0.017 | 0.017 | 0.052 | 0.052 | 0.047 | 0.047 | 0.042 | 0.042 | 0.019 | 0.019 | -0.013 | -0.013 | 0.057 | 0.057 | 0.065 | 0.065 | 0.054 | 0.054 | 0.103 | 0.103 | 0.033 | 0.033 | 0.008 | 0.008 | 0.042 | 0.042 | 0.026 | 0.026 | 0.01 | 0.01 | -0.043 | -0.043 |
WPA (Winst Per Aandeel)
| 1.03 | 0.46 | 0.46 | 1.1 | 0.54 | 0.75 | 0.37 | 1.07 | 0.53 | 0.36 | 0.36 | 1 | 0.5 | 0.87 | 0.41 | 0.26 | 0.12 | 0.85 | 0.4 | 0.72 | 0.35 | 0.27 | 0.27 | 0.12 | 0.12 | -0.087 | -0.087 | 0.36 | 0.36 | 0.41 | 0.41 | 0.33 | 0.33 | 0.58 | 0.58 | 0.18 | 0.18 | 0.037 | 0.037 | 0.18 | 0.18 | 0.099 | 0.099 | 0.04 | 0.04 | -0.18 | -0.18 |
Verwaterde WPA
| 1.03 | 0.46 | 0.46 | 1.08 | 0.54 | 0.73 | 0.37 | 1.05 | 0.53 | 0.36 | 0.36 | 1 | 0.5 | 0.82 | 0.41 | 0.24 | 0.12 | 0.81 | 0.4 | 0.69 | 0.35 | 0.27 | 0.27 | 0.12 | 0.12 | -0.087 | -0.087 | 0.36 | 0.36 | 0.41 | 0.41 | 0.33 | 0.33 | 0.58 | 0.58 | 0.18 | 0.18 | 0.037 | 0.037 | 0.18 | 0.18 | 0.099 | 0.099 | 0.04 | 0.04 | -0.18 | -0.18 |
EBITDA
| 2.92 | 1.683 | 1.683 | 3.451 | 1.503 | 3.315 | 1.317 | 3.202 | 1.496 | 1.635 | 1.635 | 1.525 | 1.525 | 2.949 | 1.296 | 1.554 | 0.613 | 2.617 | 1.221 | 1.995 | 0.918 | 0.851 | 0.903 | 0.732 | 0.732 | 0.247 | 0.247 | 0.799 | 0.799 | 0.657 | 0.657 | 0.745 | 0.745 | 1.146 | 1.146 | 0.577 | 0.577 | 0.429 | 0.429 | 0.474 | 0.474 | 0.315 | 0.315 | 0.211 | 0.211 | -0.163 | -0.163 |
EBITDA ratio
| 0.07 | 0.094 | 0.094 | 0.092 | 0.08 | 0.104 | 0.083 | 0.098 | 0.092 | 0.112 | 0.112 | 0.052 | 0.103 | 0.117 | 0.103 | 0.065 | 0.051 | 0.097 | 0.091 | 0.08 | 0.073 | 0.076 | 0.081 | 0.068 | 0.068 | 0.024 | 0.024 | 0.072 | 0.072 | 0.062 | 0.062 | 0.072 | 0.072 | 0.116 | 0.116 | 0.063 | 0.063 | 0.054 | 0.054 | 0.062 | 0.062 | 0.046 | 0.046 | 0.029 | 0.029 | -0.023 | -0.023 |