Almirall, S.A.
MSE:ALM.MC
9.105 (EUR) • At close November 1, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 898.8 | 863.248 | 827.195 | 1,614.854 | 855.339 | 756.934 | 639.381 | 764.361 | 689.225 | 819.04 | 747.628 | 715.232 | 768.418 | 882.4 | 925.5 | 902.8 | 853.084 | 792.542 | 736.132 |
| Kosten van de omzet
| 317.4 | 182.467 | 171.581 | 173.393 | 192.466 | 162.592 | 173.005 | 162.771 | 150.787 | 171.437 | 175.028 | 208.155 | 233.429 | 336.2 | 344.6 | 0 | 261.049 | 242.818 | 226.372 |
| Brutowinst
| 581.4 | 680.781 | 655.614 | 1,441.461 | 662.873 | 594.342 | 466.376 | 601.59 | 538.438 | 647.603 | 572.6 | 507.077 | 534.989 | 546.2 | 580.9 | 902.8 | 592.035 | 549.724 | 509.76 |
| Brutowinstmarge
| 0.647 | 0.789 | 0.793 | 0.893 | 0.775 | 0.785 | 0.729 | 0.787 | 0.781 | 0.791 | 0.766 | 0.709 | 0.696 | 0.619 | 0.628 | 1 | 0.694 | 0.694 | 0.692 |
| Onderzoek- en ontwikkelingskosten
| 111 | 64.278 | 41.975 | 44.135 | 47.715 | 87.6 | 87.9 | 98.3 | 66.3 | 0 | 0 | 0 | 0 | 144.9 | 121 | 139.3 | 122 | 0 | 0 |
| Algemene en administratieve kosten
| 30.361 | 28.677 | 28.389 | 31.451 | 35.504 | 43.369 | 84.106 | 89.752 | 46.025 | 77.205 | 102.843 | 125.469 | 0 | 363.5 | 0 | 418.2 | 351.2 | 0 | 0 |
| Verkoop- en marketingkosten
| 391.639 | 13.753 | 10.716 | 9.726 | 9.041 | 20.634 | 21.189 | 25.754 | 21.673 | 20.861 | 12.609 | 10.572 | 0 | 0 | 386.8 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 422 | 42.43 | 39.105 | 41.177 | 44.545 | 64.003 | 105.295 | 115.506 | 67.698 | 98.066 | 115.452 | 136.041 | 0 | 363.5 | 386.8 | 418.2 | 351.2 | 0 | 0 |
| Overige kosten
| -3.913 | -3.369 | 463.181 | 439.033 | 409.297 | 54.047 | 85.04 | 56.648 | 0.697 | -0.031 | -9.354 | -0.707 | 0.145 | -11.6 | -8.5 | 0 | 6.123 | 5.026 | 381.492 |
| Bedrijfskosten
| 533 | 611.943 | 544.261 | 524.345 | 501.557 | 482.775 | 450.169 | 504.616 | 414.421 | 82.505 | 556.387 | 450.665 | 438.43 | 391.8 | 401.8 | 557.5 | 457.856 | 433.086 | 381.492 |
| Bedrijfsresultaat
| 48.4 | 46.866 | 105.376 | 92.298 | 149.913 | 86.991 | -310.016 | 111.606 | 168.276 | 509.752 | -84.352 | 63.45 | 77.302 | 154.4 | 179.1 | 902.8 | 353.213 | 133.705 | 124.181 |
| Bedrijfsresultaat ratio
| 0.054 | 0.054 | 0.127 | 0.057 | 0.175 | 0.115 | -0.485 | 0.146 | 0.244 | 0.622 | -0.113 | 0.089 | 0.101 | 0.175 | 0.194 | 1 | 0.414 | 0.169 | 0.169 |
| Totaal overige inkomsten en kosten netto
| -48.4 | -15.839 | -114.461 | -13.06 | -21.635 | -36.593 | -337.27 | -4.337 | 48.619 | -83.121 | -105.942 | -7.592 | -24.587 | -35.2 | -7.6 | -758.1 | -5.027 | 29.168 | 9.64 |
| Inkomen voor belasting
| -17.191 | 31.027 | -9.085 | 79.238 | 128.278 | 74.974 | -321.063 | 92.637 | 172.636 | 481.977 | -89.729 | 48.82 | 71.972 | 119.2 | 171.5 | 144.7 | 129.152 | 145.806 | 137.908 |
| Inkomen voor belasting ratio
| -0.019 | 0.036 | -0.011 | 0.049 | 0.15 | 0.099 | -0.502 | 0.121 | 0.25 | 0.588 | -0.12 | 0.068 | 0.094 | 0.135 | 0.185 | 0.16 | 0.151 | 0.184 | 0.187 |
| Belastingkosten
| 21.283 | 26.746 | 31.774 | 4.958 | 22.37 | -2.7 | -17.102 | 17.158 | 40.81 | 33.548 | -56.012 | -27.471 | -12.194 | 0.6 | 20 | 8.6 | -2.054 | 4.43 | 20.183 |
| Nettowinst
| -38.5 | 4.281 | -40.859 | 74.28 | 105.909 | 77.674 | -303.961 | 75.479 | 131.826 | 448.429 | -33.717 | 76.291 | 84.166 | 118.6 | 151.5 | 136.1 | 131.206 | 147.25 | 117.725 |
| Nettowinstmarge
| -0.043 | 0.005 | -0.049 | 0.046 | 0.124 | 0.103 | -0.475 | 0.099 | 0.191 | 0.548 | -0.045 | 0.107 | 0.11 | 0.134 | 0.164 | 0.151 | 0.154 | 0.186 | 0.16 |
| WPA (Winst Per Aandeel)
| -0.2 | 0.024 | -0.23 | 0.42 | 0.61 | 0.41 | -1.76 | 0.44 | 0.76 | 2.59 | -0.19 | 0.44 | 0.51 | 0.71 | 0.91 | 0.82 | 0.79 | 0.89 | 0.71 |
| Verwaterde WPA
| -0.2 | 0.024 | -0.23 | 0.39 | 0.56 | 0.41 | -1.75 | 0.44 | 0.76 | 2.59 | -0.19 | 0.44 | 0.51 | 0.71 | 0.91 | 0.82 | 0.79 | 0.89 | 0.71 |
| EBITDA
| 167.147 | 186.129 | 225.313 | 226.09 | 282.423 | 224.911 | 112.892 | 179.358 | 183.383 | 652.198 | 70.614 | 118.387 | 168.465 | 190.7 | 225.9 | 966.1 | 189.986 | 164.928 | 164.516 |
| EBITDA ratio
| 0.186 | 0.216 | 0.272 | 0.14 | 0.33 | 0.297 | 0.177 | 0.235 | 0.266 | 0.796 | 0.094 | 0.166 | 0.219 | 0.216 | 0.244 | 1.07 | 0.223 | 0.208 | 0.223 |