WALLIX GROUP SA
EPA:ALLIX.PA
10.46 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15.149 | 18.151 | 13.943 | 14.15 | 11.029 | 12.848 | 10.321 | 11.981 | 8.091 | 9.006 | 7.329 | 8.367 | 6.79 | 8.537 | 5.583 | 5.475 | 3.784 | 4.225 | 2.526 | 2.979 | 2.183 |
| Kosten van de omzet
| 23.452 | 0.183 | 20.728 | 17.595 | 16.063 | 13.945 | 13.993 | 14.768 | 13.667 | 12.77 | 11.579 | 0.118 | 0.245 | 0.256 | 0.119 | 0.073 | 0.073 | 0.18 | 0.077 | 0.113 | 0.067 |
| Brutowinst
| -8.303 | 17.968 | -6.785 | -3.445 | -5.034 | -1.097 | -3.672 | -2.787 | -5.576 | -3.764 | -4.25 | 8.249 | 6.545 | 8.281 | 5.464 | 5.402 | 3.711 | 4.045 | 2.449 | 2.866 | 2.116 |
| Brutowinstmarge
| -0.548 | 0.99 | -0.487 | -0.243 | -0.456 | -0.085 | -0.356 | -0.233 | -0.689 | -0.418 | -0.58 | 0.986 | 0.964 | 0.97 | 0.979 | 0.987 | 0.981 | 0.957 | 0.97 | 0.962 | 0.969 |
| Onderzoek- en ontwikkelingskosten
| 0 | 1.928 | 1.929 | 1.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.103 | 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 |
| Verkoop- en marketingkosten
| 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 | 14.065 | 13.753 | 12.591 | 11.214 | 10.42 | 10.505 | 10.996 | 9.945 | 8.503 | 7.801 | 6.403 | 5.275 | 4.933 | 4.154 | 3.485 | 3.03 | 2.749 | 2.041 | 1.902 | 1.739 |
| Overige kosten
| 2.059 | 5.371 | 0.179 | -0.339 | -0.292 | -0.286 | -0.248 | -0.088 | -0.197 | 0.04 | -0.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -2.059 | 21.364 | -0.179 | 0.339 | 0.292 | 0.286 | 0.248 | 0.088 | 0.197 | -0.04 | 0.119 | 9.704 | 8.368 | 7.989 | 6.792 | 5.765 | 5.029 | 4.442 | 3.171 | 2.8 | 2.495 |
| Bedrijfsresultaat
| -6.244 | -3.396 | -6.606 | -3.784 | -5.326 | -1.383 | -3.92 | -2.875 | -5.773 | -3.724 | -4.369 | -1.446 | -1.836 | 0.475 | -1.32 | -0.347 | -1.418 | -0.347 | -0.726 | 0.059 | -0.382 |
| Bedrijfsresultaat ratio
| -0.412 | -0.187 | -0.474 | -0.267 | -0.483 | -0.108 | -0.38 | -0.24 | -0.714 | -0.414 | -0.596 | -0.173 | -0.27 | 0.056 | -0.236 | -0.063 | -0.375 | -0.082 | -0.287 | 0.02 | -0.175 |
| Totaal overige inkomsten en kosten netto
| -0.022 | -0.479 | 0.04 | 0.389 | -0.256 | 0.016 | -0.041 | -0.007 | 0.02 | -0.006 | -0.002 | -0.013 | 0.009 | -0.189 | -0.013 | -0.022 | 0.104 | -0.041 | 0.001 | 0.004 | -0.003 |
| Inkomen voor belasting
| -6.266 | -3.875 | -6.06 | -2.582 | -4.418 | -0.231 | -2.708 | -2.191 | -5.108 | -3.141 | -3.704 | -1.458 | -1.827 | 0.287 | -1.332 | -0.368 | -1.315 | -0.388 | -0.726 | 0.065 | -0.385 |
| Inkomen voor belasting ratio
| -0.414 | -0.213 | -0.435 | -0.182 | -0.401 | -0.018 | -0.262 | -0.183 | -0.631 | -0.349 | -0.505 | -0.174 | -0.269 | 0.034 | -0.239 | -0.067 | -0.348 | -0.092 | -0.287 | 0.022 | -0.176 |
| Belastingkosten
| -0.671 | 0.776 | -0.625 | -0.216 | -0.782 | 0.008 | 0.002 | 0.002 | 0.018 | -0.001 | 0.001 | 0.002 | 0.001 | 0.002 | 0.003 | 0 | 0 | 0.001 | 0 | 0 | 0.001 |
| Nettowinst
| -5.595 | -3.099 | -5.435 | -2.366 | -3.636 | -0.239 | -2.71 | -2.193 | -5.126 | -3.14 | -3.705 | -1.46 | -1.828 | 0.285 | -1.335 | -0.368 | -1.315 | -0.387 | -0.726 | 0.065 | -0.386 |
| Nettowinstmarge
| -0.369 | -0.171 | -0.39 | -0.167 | -0.33 | -0.019 | -0.263 | -0.183 | -0.634 | -0.349 | -0.506 | -0.174 | -0.269 | 0.033 | -0.239 | -0.067 | -0.348 | -0.092 | -0.287 | 0.022 | -0.177 |
| WPA (Winst Per Aandeel)
| -0.87 | -0.47 | -0.82 | -0.4 | -0.62 | -0.041 | -0.46 | -0.38 | -0.89 | -0.54 | -0.65 | -0.35 | -0.42 | 0.07 | -0.33 | -0.092 | -0.33 | -0.097 | -0.23 | 0.021 | -0.13 |
| Verwaterde WPA
| -0.87 | -0.47 | -0.82 | -0.4 | -0.62 | -0.041 | -0.46 | -0.38 | -0.89 | -0.54 | -0.65 | -0.35 | -0.42 | 0.07 | -0.33 | -0.092 | -0.33 | -0.097 | -0.23 | 0.021 | -0.13 |
| EBITDA
| -3.383 | -3.183 | -3.124 | -0.403 | -2.347 | 1.841 | -0.797 | -0.613 | -3.392 | -1.542 | -2.162 | -0.706 | -0.83 | 1.66 | -0.485 | 0.335 | -0.736 | 0.219 | -0.165 | 0.527 | 0.063 |
| EBITDA ratio
| -0.236 | -0.175 | -0.264 | -0.115 | -0.297 | 0.052 | -0.198 | -0.111 | -0.505 | -0.238 | -0.386 | -0.083 | -0.122 | 0.194 | -0.087 | 0.061 | -0.195 | 0.052 | -0.065 | 0.177 | 0.029 |