LleidaNetworks Serveis Telemàtics, S.A. (ALLLN.PA) - Winst- en verliesrekening per kwartaal

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ALLLN.PA
Financiële Gegevens

1.16 (EUR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	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
Omzet Numbers are in millions	4.088	4.088	8.734	4.589	10.138	5.344	10.533	5.569	9.68	5.028	8.295	4.348	4.459	4.459	4.082	4.082	7.606	4.015	6.055	3.283	6.081	3.27	6.279	3.303	2.826	2.826	2.539	2.539	2.386	2.386	2.1	2.1	2.014	2.101	2.101	2.773	2.101	2.282	2.282	2.053	2.282
Kosten van de omzet Numbers are in millions	3.591	3.591	7.722	3.563	8.369	3.937	8.812	4.196	9.109	3.499	7.598	3	3.057	3.057	2.839	2.839	6.747	2.7	5.777	2.137	4.606	2.242	5.928	2.246	1.83	1.83	1.649	1.649	1.485	1.485	1.476	1.476	0.748	1.034	1.034	2.206	1.034	1.195	1.195	1.601	1.195
Brutowinst Numbers are in millions	0.497	0.497	1.012	1.026	1.769	1.408	1.72	1.373	0.571	1.529	0.697	1.348	1.402	1.402	1.243	1.243	0.858	1.314	0.278	1.146	1.475	1.027	0.351	1.058	0.996	0.996	0.891	0.891	0.901	0.901	0.624	0.624	1.266	1.067	1.067	0.567	1.067	1.087	1.087	0.452	1.087
Brutowinstmarge Numbers are in millions	0.122	0.122	0.116	0.224	0.174	0.263	0.163	0.247	0.059	0.304	0.084	0.31	0.314	0.314	0.304	0.304	0.113	0.327	0.046	0.349	0.243	0.314	0.056	0.32	0.352	0.352	0.351	0.351	0.378	0.378	0.297	0.297	0.629	0.508	0.508	0.204	0.508	0.476	0.476	0.22	0.476
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.05	0.05	0.422	0.422	0.422	0.422	0.205	0	0.408	0.408	0	0	0.236	0.236	0.234	0.234	0.465	0.465	0	0	0.455	0.455	0	0	0.46	0.46	0	0	0.846	0.846	0	0	0	0	0	0.245	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	0	0.662	0.662	0.662	0	0.61	0.61	0.61	0	0.582	0.582	0.002	0.002	0.001	0.001	0.467	0.461	0.461	0.461	0.461	0.343	0.343	0.343	0.343
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.647	-0.647	-0.647	0	-0.596	-0.596	-0.596	0	-0.574	-0.574	-0.574	0	-0.441	-0.441	-0.441	-0.451	-0.451	-0.451	-0.451	-0.337	-0.337	-0.337	-0.337
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.403	0	1.772	0	1.761	0	1.823	0	0.144	0	0.036	0	0	0	0	0	0	0	0	0.016	1.251	0	0	0.014	0.014	0	0.008	0.008	0.002	0.002	0.001	0.001	0.026	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006
Overige kosten Numbers are in millions	1.253	0	-0.013	0	-0.018	0	-0.015	0	-0.018	0	-0.004	0	0	0	0	0	-0.023	0	-0.006	0	-0.045	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	1.303	1.331	1.785	1.455	1.78	1.571	1.837	1.395	0.162	1.319	0.039	0.999	1.047	1.047	1.047	1.047	0.023	0.861	0.006	1.01	1.296	0.947	0.001	0.886	0.847	0.847	0.944	0.944	0.845	0.845	1.304	1.304	0.026	0.011	0.011	0.76	0.011	0.006	0.006	0.655	0.006
Bedrijfsresultaat Numbers are in millions	-0.806	-0.806	-0.773	-0.425	-0.011	-0.006	-0.117	-0.058	0.409	0.238	0.658	0.329	0.447	0.447	0.241	0.241	0.835	0.423	0.272	0.138	0.179	0.089	0.35	0.176	0.152	0.152	-0.018	-0.018	0.115	0.115	-0.409	-0.409	-0.311	-0.084	-0.084	-0.195	-0.084	0.082	0.082	-0.199	0.082
Bedrijfsresultaat ratio Numbers are in millions	-0.197	-0.197	-0.088	-0.093	-0.001	-0.001	-0.011	-0.011	0.042	0.047	0.079	0.076	0.1	0.1	0.059	0.059	0.11	0.105	0.045	0.042	0.03	0.027	0.056	0.053	0.054	0.054	-0.007	-0.007	0.048	0.048	-0.195	-0.195	-0.154	-0.04	-0.04	-0.07	-0.04	0.036	0.036	-0.097	0.036
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.091	-0.091	-0.153	-0.038	-0.402	-0.2	-0.006	-0.003	-0.036	-0.051	0.002	0	-0.106	-0.106	-0.068	-0.068	0.032	0.01	-0.04	-0.022	-0.056	-0.027	-0.061	-0.031	-0.042	-0.042	-0.063	-0.063	-0.105	-0.105	-0.314	-0.314	-0.046	-0.049	-0.049	-0.036	-0.049	-0.049	-0.049	-0.057	-0.049
Inkomen voor belasting Numbers are in millions	-0.897	-0.897	-0.926	-0.463	-0.413	-0.206	-0.123	-0.061	0.373	0.187	0.659	0.33	0.342	0.342	0.173	0.173	0.867	0.433	0.232	0.116	0.123	0.062	0.289	0.145	0.111	0.111	-0.081	-0.081	0.011	0.011	-0.723	-0.723	-0.356	-0.133	-0.133	-0.232	-0.133	0.033	0.033	-0.256	0.033
Inkomen voor belasting ratio Numbers are in millions	-0.219	-0.219	-0.106	-0.101	-0.041	-0.039	-0.012	-0.011	0.039	0.037	0.08	0.076	0.077	0.077	0.042	0.042	0.114	0.108	0.038	0.035	0.02	0.019	0.046	0.044	0.039	0.039	-0.032	-0.032	0.004	0.004	-0.344	-0.344	-0.177	-0.063	-0.063	-0.084	-0.063	0.014	0.014	-0.125	0.014
Belastingkosten Numbers are in millions	0.001	0.001	-0.066	0.033	-0.083	0.042	0.062	0.031	0.148	0.074	0.009	0.004	0.02	0.02	0.015	0.015	0.006	0.003	0.006	0.003	0.123	0.061	0.018	0.009	0	0	0	0	0.001	0.001	0.001	0.001	0.001	-0.035	-0.035	-0.035	-0.035	0.004	0.004	0.004	0.004
Nettowinst Numbers are in millions	-0.888	-0.888	-0.839	-0.42	-0.3	-0.15	-0.163	-0.082	0.244	0.122	0.668	0.334	0.362	0.362	0.158	0.158	0.861	0.43	0.225	0.113	0.001	0	0.271	0.136	0.11	0.11	-0.081	-0.081	0.01	0.01	-0.724	-0.724	-0.357	-0.099	-0.099	-0.232	-0.099	0.029	0.029	-0.256	0.029
Nettowinstmarge Numbers are in millions	-0.217	-0.217	-0.096	-0.091	-0.03	-0.028	-0.016	-0.015	0.025	0.024	0.08	0.077	0.081	0.081	0.039	0.039	0.113	0.107	0.037	0.034	0	0	0.043	0.041	0.039	0.039	-0.032	-0.032	0.004	0.004	-0.345	-0.345	-0.177	-0.047	-0.047	-0.084	-0.047	0.013	0.013	-0.125	0.013
WPA (Winst Per Aandeel) Numbers are in millions	-0.057	-0.057	-0.054	0	-0.019	-0.01	-0.01	-0.005	0.016	0.008	0.042	0.021	0.023	0.023	0.01	0.01	0.056	0.028	0.015	0.007	0	0	0.018	0.009	0.007	0.007	-0.005	-0.005	0.001	0.001	-0.047	-0.047	-0.023	-0.006	-0.006	-0.015	-0.006	0.003	0.003	-0.022	0.003
Verwaterde WPA Numbers are in millions	-0.057	-0.057	-0.054	0	-0.019	-0.01	-0.01	-0.005	0.016	0.008	0.042	0.021	0.023	0.023	0.01	0.01	0.056	0.028	0.015	0.007	0	0	0.018	0.009	0.007	0.007	-0.005	-0.005	0.001	0.001	-0.047	-0.047	-0.023	-0.006	-0.006	-0.015	-0.006	0.003	0.003	-0.022	0.003
EBITDA Numbers are in millions	-0.624	-0.624	0.266	-0.245	1.036	0.288	0.91	0.455	1.13	0.269	1.194	0.598	0.505	0.505	0.294	0.294	1.402	0.466	0.839	0.422	0.759	0.145	0.923	0.462	0.195	0.195	0.243	0.243	0.141	0.141	-0.104	-0.104	-0.024	0.193	0.193	-0.177	0.193	0.306	0.306	0.022	0.306
EBITDA ratio Numbers are in millions	-0.153	-0.153	0.03	-0.053	0.102	0.054	0.086	0.082	0.117	0.053	0.144	0.137	0.113	0.113	0.072	0.072	0.184	0.116	0.139	0.129	0.125	0.044	0.147	0.14	0.069	0.069	0.096	0.096	0.059	0.059	-0.05	-0.05	-0.012	0.092	0.092	-0.064	0.092	0.134	0.134	0.011	0.134

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