Keyrus S.A. (ALKEY.PA) - Winst- en verliesrekening

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ALKEY.PA
Financiële Gegevens

9.22 (EUR) • At close September 19, 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
Omzet Numbers are in millions	370.339	351.888	289.186	260.927	286.703	273.193	257.373	227.926	201.953	173.059	158.904	153.349	138.013	119.739	107.567	111.419	113.364
Kosten van de omzet Numbers are in millions	350.135	324.159	269.034	235.986	270.606	255.734	239.349	215.618	189.635	163.494	149.18	145	53.51	46.162	38.936	41.839	46.695
Brutowinst Numbers are in millions	20.204	27.729	20.152	24.941	16.097	17.459	18.024	12.308	12.318	9.565	9.724	8.349	84.503	73.577	68.631	69.58	66.669
Brutowinstmarge Numbers are in millions	0.055	0.079	0.07	0.096	0.056	0.064	0.07	0.054	0.061	0.055	0.061	0.054	0.612	0.614	0.638	0.624	0.588
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.4	9	9.7	9	14	12	12.7	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
Verkoop- en marketingkosten Numbers are in millions	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	1.413	1.86	0	0.926	0.411	0.952	0.278	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-0.34	13.121	12.671	16.794	10.806	3.903	39.648	3.972	6.052	2.46	2.794	4.358	79.972	-0.443	62.638	66.056	64.884
Bedrijfskosten Numbers are in millions	1.753	13.121	12.671	16.794	10.806	3.903	2.77	3.972	6.052	2.46	2.794	4.358	79.972	69.4	62.638	66.056	64.884
Bedrijfsresultaat Numbers are in millions	18.451	11.628	11.593	6.936	4.111	12.719	12.209	7.375	5.717	4.862	4.367	4.243	4.531	4.177	2.413	-0.813	1.652
Bedrijfsresultaat ratio Numbers are in millions	0.05	0.033	0.04	0.027	0.014	0.047	0.047	0.032	0.028	0.028	0.027	0.028	0.033	0.035	0.022	-0.007	0.015
Totaal overige inkomsten en kosten netto Numbers are in millions	-11.559	-0.664	-1.152	0.193	-4.819	-1.678	-4.163	-1.632	-1.156	-2.947	-3.594	-1.042	-0.975	-0.932	-4.539	-6.565	-1.061
Inkomen voor belasting Numbers are in millions	6.892	10.964	10.441	7.129	-0.708	11.878	11.091	6.704	5.11	4.158	3.336	2.949	3.556	3.245	1.454	-3.041	0.724
Inkomen voor belasting ratio Numbers are in millions	0.019	0.031	0.036	0.027	-0.002	0.043	0.043	0.029	0.025	0.024	0.021	0.019	0.026	0.027	0.014	-0.027	0.006
Belastingkosten Numbers are in millions	2.671	4.452	4.016	4.13	4.802	2.326	3.319	2.091	1.81	1.563	1.682	1.198	0.586	0.523	-0.058	0.517	0.192
Nettowinst Numbers are in millions	3.475	6.512	6.425	2.999	-5.51	8.785	7.055	4.353	3.717	2.826	1.506	1.812	2.97	2.722	1.501	-3.572	0.651
Nettowinstmarge Numbers are in millions	0.009	0.019	0.022	0.011	-0.019	0.032	0.027	0.019	0.018	0.016	0.009	0.012	0.022	0.023	0.014	-0.032	0.006
WPA (Winst Per Aandeel) Numbers are in millions	0.22	0.41	0.4	0.19	-0.35	0.56	0.45	0.28	0.24	0.18	0.09	0.11	0.18	0.16	0.09	-0.21	0.04
Verwaterde WPA Numbers are in millions	0.22	0.41	0.4	0.19	-0.35	0.56	0.45	0.28	0.24	0.18	0.09	0.11	0.18	0.15	0.08	-0.17	0.03
EBITDA Numbers are in millions	26.94	26.611	20.067	20.185	14.259	16.321	18.719	9.461	8.551	9.232	9.104	4.955	6.072	6.196	13.718	13.674	2.979
EBITDA ratio Numbers are in millions	0.073	0.076	0.069	0.077	0.05	0.06	0.073	0.042	0.042	0.053	0.057	0.032	0.044	0.052	0.128	0.123	0.026

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