Micropole S.A. (ALMIC.PA) - Winst- en verliesrekening

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ALMIC.PA
Financiële Gegevens

3.12 (EUR) • At close October 15, 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	2004
Omzet Numbers are in millions	141.908	135.153	122.117	111.01	115.258	109.313	107.699	113.673	102.994	96.229	111.614	119.589	120.831	86.715	77.237	21.335	78.45	69.462	69.099	68.416
Kosten van de omzet Numbers are in millions	135.656	128.301	114.231	105.114	108.524	89.649	89.501	95.529	86.037	80.598	92.446	101.097	21.448	78.584	61.34	8.487	72.904	66.395	65.791	66.549
Brutowinst Numbers are in millions	6.252	6.852	7.886	5.896	6.734	19.664	18.198	18.144	16.957	15.631	19.168	18.492	99.383	8.131	15.897	12.848	5.546	3.067	3.308	1.867
Brutowinstmarge Numbers are in millions	0.044	0.051	0.065	0.053	0.058	0.18	0.169	0.16	0.165	0.162	0.172	0.155	0.822	0.094	0.206	0.602	0.071	0.044	0.048	0.027
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.892	0.711	0.555	0.618	0.386	0.277	0.425	0.425	0.254	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	12.245	8.763	7.994	10.005	12.349	12.084	11.688	11.178	10.306	12.495	12.306	13.019	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0.769	0	0	13.223	11.148	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	-19.112	12.245	8.763	7.994	10.005	12.349	12.084	11.688	11.178	11.075	12.495	12.306	13.223	11.148	0	0	11.092	1.393	1.455	1.989
Overige kosten Numbers are in millions	20.604	-1.35	-1.395	-1.387	-0.728	-1.622	-1.464	-1.773	-1.896	0	-1.494	3.732	79.569	7.367	14.835	15.855	-5.546	0	0	0
Bedrijfskosten Numbers are in millions	1.492	1.35	1.395	1.387	0.728	17.107	16.591	16.923	15.267	14.297	16.023	16.038	92.792	7.367	14.835	15.855	5.546	1.393	1.455	1.989
Bedrijfsresultaat Numbers are in millions	1.813	5.502	6.491	4.509	6.006	4.445	3.604	3.371	2.566	1.434	2.962	2.322	5.809	0.764	1.062	-2.919	0	1.674	1.853	-0.122
Bedrijfsresultaat ratio Numbers are in millions	0.013	0.041	0.053	0.041	0.052	0.041	0.033	0.03	0.025	0.015	0.027	0.019	0.048	0.009	0.014	-0.137	0	0.024	0.027	-0.002
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.912	-2.03	-0.991	-0.984	-2.077	-0.785	-2.594	-2.64	-0.52	-0.586	0.064	-0.595	-0.596	-0.29	0.195	6.109	1.42	-1.614	-2.187	-7.213
Inkomen voor belasting Numbers are in millions	0.901	1.794	4	1.617	3.515	2.175	1.01	0.731	1.186	0.848	2.522	1.724	5.213	0.259	1.257	-3.289	1.42	0.06	-0.334	-7.335
Inkomen voor belasting ratio Numbers are in millions	0.006	0.013	0.033	0.015	0.03	0.02	0.009	0.006	0.012	0.009	0.023	0.014	0.043	0.003	0.016	-0.154	0.018	0.001	-0.005	-0.107
Belastingkosten Numbers are in millions	0.608	0.812	0.997	1.415	1.185	1.065	2.582	1.044	1.05	1.102	1.161	1.08	1.493	-0.587	-0.514	-0.821	0	0.021	0.147	0.294
Nettowinst Numbers are in millions	0.168	0.887	2.885	-0.14	2.353	1.082	-1.71	-0.458	0.136	-0.254	1.198	0.036	3.72	0.846	1.771	-2.468	1.714	0.081	-0.481	-7.629
Nettowinstmarge Numbers are in millions	0.001	0.007	0.024	-0.001	0.02	0.01	-0.016	-0.004	0.001	-0.003	0.011	0	0.031	0.01	0.023	-0.116	0.022	0.001	-0.007	-0.112
WPA (Winst Per Aandeel) Numbers are in millions	0.006	0.032	0.1	-0.005	0.081	0.038	-0.063	-0.016	0.004	-0.008	0.046	0.023	0.13	0.024	0.083	-0.66	0	0.003	-0.021	-0.37
Verwaterde WPA Numbers are in millions	0.006	0.032	0.1	-0.005	0.081	0.038	-0.06	-0.016	0.004	-0.008	0.037	0.019	0.11	0.024	0.074	-0.66	0	0.003	-0.018	-0.36
EBITDA Numbers are in millions	6.263	9.496	8.504	6.14	8.156	3.919	2.76	4.082	3.293	2.596	4.941	3.581	6.232	5.776	2.039	4.839	1.324	1.563	1.346	-5.13
EBITDA ratio Numbers are in millions	0.044	0.07	0.07	0.055	0.071	0.036	0.026	0.036	0.032	0.027	0.044	0.03	0.052	0.067	0.026	0.227	0.017	0.023	0.019	-0.075

Micropole S.A.

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