Groupe LDLC société anonyme (ALLDL.PA) - Winst- en verliesrekening

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ALLDL.PA
Financiële Gegevens

15.58 (EUR) • At close September 16, 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	571.458	567.389	684.896	724.065	493.396	507.494	472.101	479.878	320.719	285.615	254.957	208.123	176.925	169.322	148.289	149.76	151.254
Kosten van de omzet Numbers are in millions	565.764	555.879	629.489	656.82	480.948	421.801	392.165	402.834	265.106	238.91	213.975	182.794	146.349	142.75	125.422	124.772	127.461
Brutowinst Numbers are in millions	5.694	11.51	55.407	67.245	12.448	85.693	79.936	77.044	55.613	46.705	40.982	25.329	30.576	26.572	22.867	24.988	23.793
Brutowinstmarge Numbers are in millions	0.01	0.02	0.081	0.093	0.025	0.169	0.169	0.161	0.173	0.164	0.161	0.122	0.173	0.157	0.154	0.167	0.157
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.235	1.061	0.657	0.394	0.986	1.059	0.694	0.245	0.162	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	10.49	9.191	0	8.95	9.109
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	0.776	0.183	-0.187	0.322	1.565	80.179	62.065	56.774	38.946	34.42	28.96	25.547	10.49	9.191	0	8.95	9.109
Overige kosten Numbers are in millions	-3.142	-4.782	-3.975	-3.842	-3.255	-3.815	-3.407	-2.865	-1.799	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	3.918	6.026	4.445	4.558	5.806	91.543	71.154	63.642	42.412	36.948	30.682	18.039	25.409	23.775	22.343	23.027	22.405
Bedrijfsresultaat Numbers are in millions	1.776	5.484	50.962	62.687	6.642	-5.542	10.266	13.418	13.816	9.963	9.51	7.444	5.192	2.797	0.448	1.738	1.308
Bedrijfsresultaat ratio Numbers are in millions	0.003	0.01	0.074	0.087	0.013	-0.011	0.022	0.028	0.043	0.035	0.037	0.036	0.029	0.017	0.003	0.012	0.009
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.258	-2.16	-0.153	-0.416	9.528	-2.117	-2.556	-0.962	-0.738	-0.299	0.716	-0.123	-0.117	-0.029	-0.094	-0.011	-0.027
Inkomen voor belasting Numbers are in millions	0.518	3.324	50.809	62.271	16.17	-7.659	7.71	12.456	13.078	9.664	10.226	7.321	5.075	2.768	0.354	1.727	1.281
Inkomen voor belasting ratio Numbers are in millions	0.001	0.006	0.074	0.086	0.033	-0.015	0.016	0.026	0.041	0.034	0.04	0.035	0.029	0.016	0.002	0.012	0.008
Belastingkosten Numbers are in millions	0.151	1.803	14.705	20.058	7.862	2.839	2.27	4.322	5.137	3.818	3.655	2.794	1.906	0.991	0.056	0.585	0.338
Nettowinst Numbers are in millions	-0.174	1.234	36.104	42.213	8.308	-4.82	5.44	8.115	7.941	5.87	6.571	4.51	3.171	1.776	0.328	1.147	0.758
Nettowinstmarge Numbers are in millions	-0	0.002	0.053	0.058	0.017	-0.009	0.012	0.017	0.025	0.021	0.026	0.022	0.018	0.01	0.002	0.008	0.005
WPA (Winst Per Aandeel) Numbers are in millions	-0.028	0.2	5.86	6.68	1.31	-0.76	0.88	1.32	1.43	1.07	1.2	0.82	0.56	0.31	0.06	0.21	0.14
Verwaterde WPA Numbers are in millions	-0.028	0.2	5.86	6.68	1.31	-0.76	0.88	1.32	1.43	1.07	1.2	0.82	0.56	0.31	0.06	0.21	0.14
EBITDA Numbers are in millions	10.902	13.214	58.104	70.003	13.464	0.968	14.769	17.434	14.79	10.885	10.476	8.131	5.917	3.35	1.171	2.569	2.028
EBITDA ratio Numbers are in millions	0.019	0.023	0.085	0.097	0.027	0.002	0.031	0.036	0.046	0.038	0.041	0.039	0.033	0.02	0.008	0.017	0.013

Groupe LDLC société anonyme

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