Lanson-BCC
EPA:ALLAN.PA
41.2 (EUR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 271.7 | 289.227 | 271.089 | 223.12 | 250.289 | 277.5 | 261.591 | 259.15 | 266.498 | 276.059 | 286.765 | 274.68 | 310.152 | 305.155 | 276.041 | 300.649 | 359.42 | 311.313 |
| Kosten van de omzet
| 132.16 | 157.577 | 169.711 | 144.049 | 157.365 | 179.124 | 167.934 | 164.346 | 165.167 | 170.383 | 176.291 | 164.505 | 194.107 | 197.202 | 176.25 | 176.265 | 228.933 | 211.143 |
| Brutowinst
| 139.54 | 131.65 | 101.378 | 79.071 | 92.924 | 98.376 | 93.657 | 94.804 | 101.331 | 105.676 | 110.474 | 110.175 | 116.045 | 107.953 | 99.791 | 124.384 | 130.487 | 100.17 |
| Brutowinstmarge
| 0.514 | 0.455 | 0.374 | 0.354 | 0.371 | 0.355 | 0.358 | 0.366 | 0.38 | 0.383 | 0.385 | 0.401 | 0.374 | 0.354 | 0.362 | 0.414 | 0.363 | 0.322 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 23.785 | 23.454 | 26.63 | 16.771 | 20.28 | 20.633 | 19.214 | 19.171 | 18.834 | 29.58 | 29.775 | 27.339 | 27.003 | 24.193 | 24.696 | 27.074 | 28.792 | 27.615 |
| Verkoop- en marketingkosten
| 4.962 | 7.228 | 4.889 | 4.156 | 6.567 | 6.116 | 6.961 | 6.148 | 6.611 | 5.752 | 0 | 0 | 27.003 | 24.193 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 28.747 | 30.682 | 26.63 | 20.927 | 26.847 | 26.749 | 26.175 | 25.319 | 25.445 | 29.58 | 29.775 | 27.339 | 27.003 | 24.193 | 24.696 | 27.074 | 28.792 | 27.615 |
| Overige kosten
| -80.64 | 45.289 | 43.495 | 44.834 | 48.414 | -0.003 | 0.151 | -0.103 | -0.174 | 0.055 | -0.302 | -0.321 | 0.212 | 0.168 | 0.884 | 46.684 | 49.718 | 35.31 |
| Bedrijfskosten
| 80.64 | 75.971 | 70.125 | 65.761 | 75.261 | 76.055 | 73.43 | 72.55 | 74.257 | 72.505 | 71.646 | 69.141 | 69.632 | 64.751 | 61.416 | 73.758 | 78.51 | 62.925 |
| Bedrijfsresultaat
| 58.9 | 55.856 | 31.13 | 13.417 | 17.626 | 21.884 | 20.387 | 23.001 | 27.076 | 33.098 | 39.33 | 41.125 | 46.414 | 43.202 | 38.375 | 50.627 | 51.977 | 37.245 |
| Bedrijfsresultaat ratio
| 0.217 | 0.193 | 0.115 | 0.06 | 0.07 | 0.079 | 0.078 | 0.089 | 0.102 | 0.12 | 0.137 | 0.15 | 0.15 | 0.142 | 0.139 | 0.168 | 0.145 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -10.08 | -4.272 | -3.886 | -3.833 | -3.527 | -3.699 | -3.946 | -6.603 | -6.956 | -7.578 | -11.542 | -12.488 | -13.288 | -13.965 | -13.986 | -18.879 | -19.537 | -15.055 |
| Inkomen voor belasting
| 48.82 | 51.584 | 27.244 | 9.584 | 14.099 | 18.185 | 16.441 | 16.398 | 20.12 | 25.52 | 27.788 | 28.637 | 33.126 | 29.237 | 24.389 | 31.748 | 32.44 | 22.19 |
| Inkomen voor belasting ratio
| 0.18 | 0.178 | 0.1 | 0.043 | 0.056 | 0.066 | 0.063 | 0.063 | 0.075 | 0.092 | 0.097 | 0.104 | 0.107 | 0.096 | 0.088 | 0.106 | 0.09 | 0.071 |
| Belastingkosten
| 12.08 | 13.126 | 7.917 | 3.187 | 4.172 | 5.602 | 4.785 | 5.246 | 7.874 | 9.517 | 10.786 | 11.036 | 12.352 | 10.049 | 8.304 | 11.212 | 11.068 | 7.38 |
| Nettowinst
| 36.742 | 38.744 | 19.354 | 6.386 | 10.109 | 12.683 | 11.654 | 11.149 | 12.243 | 15.998 | 16.998 | 17.597 | 21.024 | 19.185 | 16.079 | 20.532 | 21.367 | 14.805 |
| Nettowinstmarge
| 0.135 | 0.134 | 0.071 | 0.029 | 0.04 | 0.046 | 0.045 | 0.043 | 0.046 | 0.058 | 0.059 | 0.064 | 0.068 | 0.063 | 0.058 | 0.068 | 0.059 | 0.048 |
| WPA (Winst Per Aandeel)
| 5.44 | 5.65 | 2.74 | 0.9 | 1.42 | 1.79 | 1.64 | 1.57 | 1.72 | 2.58 | 2.98 | 3.07 | 3.62 | 3.84 | 3.53 | 4.49 | 4.66 | 3.24 |
| Verwaterde WPA
| 5.44 | 5.54 | 2.72 | 0.9 | 1.42 | 1.78 | 1.64 | 1.57 | 1.72 | 2.44 | 2.74 | 2.99 | 3.6 | 3.64 | 3.22 | 4.1 | 4.26 | 3.02 |
| EBITDA
| 67.131 | 63.512 | 39.054 | 20.788 | 25.362 | 28.804 | 26.265 | 27.566 | 33.586 | 39.017 | 44.289 | 46.762 | 52.959 | 50.198 | 45.637 | 62.191 | 60.212 | 45.653 |
| EBITDA ratio
| 0.247 | 0.22 | 0.144 | 0.093 | 0.101 | 0.104 | 0.1 | 0.106 | 0.126 | 0.141 | 0.154 | 0.17 | 0.171 | 0.165 | 0.165 | 0.207 | 0.168 | 0.147 |