
Micropole S.A.
EPA:ALMIC.PA
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.
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 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 74.949 | 70.713 | 71.195 | 69.386 | 65.767 | 61.716 | 60.401 | 53.28 | 57.73 | 57.953 | 57.305 | 54.832 | 54.481 | 52.117 | 55.582 | 57.312 | 56.361 | 52.108 | 50.886 | 50.369 | 45.86 | 55.807 | 55.807 | 59.795 | 59.795 | 60.416 | 60.416 | 43.358 | 43.358 | 38.619 | 38.619 | 8.709 | 10.668 | 5.334 | 73.116 |
Kosten van de omzet
| 70.991 | 59.478 | 68.07 | 66.022 | 62.279 | 57.681 | 56.55 | 50.157 | 54.957 | 53.681 | 54.843 | 44.269 | 45.38 | 43.051 | 46.45 | 54.65 | 47.381 | 43.296 | 42.741 | 42.061 | 38.537 | 46.223 | 46.223 | 50.549 | 50.549 | 10.724 | 10.724 | 39.292 | 39.292 | 30.67 | 30.67 | 3.553 | 4.244 | 2.122 | 70.782 |
Brutowinst
| 3.958 | 11.235 | 3.125 | 3.364 | 3.488 | 4.035 | 3.851 | 3.123 | 2.773 | 4.272 | 2.462 | 10.563 | 9.101 | 9.066 | 9.132 | 2.662 | 8.98 | 8.812 | 8.145 | 8.308 | 7.323 | 9.584 | 9.584 | 9.246 | 9.246 | 49.692 | 49.692 | 4.066 | 4.066 | 7.949 | 7.949 | 5.156 | 6.424 | 3.212 | 2.334 |
Brutowinstmarge
| 0.053 | 0.159 | 0.044 | 0.048 | 0.053 | 0.065 | 0.064 | 0.059 | 0.048 | 0.074 | 0.043 | 0.193 | 0.167 | 0.174 | 0.164 | 0.046 | 0.159 | 0.169 | 0.16 | 0.165 | 0.16 | 0.172 | 0.172 | 0.155 | 0.155 | 0.822 | 0.822 | 0.094 | 0.094 | 0.206 | 0.206 | 0.592 | 0.602 | 0.602 | 0.071 |
Onderzoek- en ontwikkelingskosten
| 0 | 1.172 | 0 | 0.892 | 0 | 0.711 | 0 | 0.555 | 0 | 0 | 0 | 0.386 | 0 | 0.277 | 0 | 0 | 0 | 0.425 | 0 | 0.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.248 | 6.248 | 6.153 | 6.153 | 6.51 | 6.51 | 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 | 0 | 0 | 0 | 0 | 6.612 | 6.612 | 5.574 | 5.574 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 6.248 | 5.918 | 6.634 | 5.611 | 4.526 | 4.237 | 3.691 | 4.303 | 0 | 5.199 | 6.535 | 5.814 | 6.02 | 6.064 | 0 | 5.81 | 5.348 | 5.83 | 6.131 | 4.944 | 6.248 | 6.248 | 6.153 | 6.153 | 6.612 | 6.612 | 5.574 | 5.574 | 0 | 0 | 1.987 | 2.898 | 1.449 | 9.643 |
Overige kosten
| 0.784 | -0.612 | -0.88 | -0.521 | -0.829 | -0.559 | -0.836 | -0.632 | -0.755 | -0.462 | -0.266 | 0 | 0 | 0 | 0 | 0.97 | 0 | 0 | 0 | 0 | 0 | -0.747 | -0.747 | 1.866 | 1.866 | 39.785 | 39.785 | 3.684 | 3.684 | 7.418 | 7.418 | 0 | 0 | 0 | -5.546 |
Bedrijfskosten
| 0.784 | 9.569 | 0.88 | 0.521 | 0.829 | 0.559 | 0.836 | 0.632 | 0.755 | 0.462 | 0.266 | 8.96 | 8.147 | 8.502 | 8.089 | 0.97 | 8.562 | 7.715 | 7.552 | 7.602 | 6.695 | 8.012 | 8.012 | 8.019 | 8.019 | 46.396 | 46.396 | 3.684 | 3.684 | 7.418 | 7.418 | 1.987 | 2.898 | 1.449 | 4.097 |
Bedrijfsresultaat
| 3.174 | 2.657 | 2.245 | 2.843 | 2.659 | 3.476 | 3.015 | 2.491 | 2.018 | 3.81 | 2.196 | 2.457 | 1.988 | 1.816 | 1.788 | 1.692 | 1.565 | 1.548 | 1.018 | 0.985 | 0.449 | 1.481 | 1.481 | 1.161 | 1.161 | 2.905 | 2.905 | 0.382 | 0.382 | 0.531 | 0.531 | -0.289 | -1.46 | -0.73 | 0.73 |
Bedrijfsresultaat ratio
| 0.042 | 0.038 | 0.032 | 0.041 | 0.04 | 0.056 | 0.05 | 0.047 | 0.035 | 0.066 | 0.038 | 0.045 | 0.036 | 0.035 | 0.032 | 0.03 | 0.028 | 0.03 | 0.02 | 0.02 | 0.01 | 0.027 | 0.027 | 0.019 | 0.019 | 0.048 | 0.048 | 0.009 | 0.009 | 0.014 | 0.014 | -0.033 | -0.137 | -0.137 | 0 |
Totaal overige inkomsten en kosten netto
| -3.284 | -1.72 | -1.615 | -2.016 | -1.42 | -1.158 | -0.545 | -1.862 | -0.882 | -1.392 | -0.652 | -1.053 | -1.217 | -1.598 | -0.996 | -1.117 | -1.409 | -0.712 | -0.668 | -0.555 | -0.031 | 0.032 | 0.032 | -0.298 | -0.298 | -0.298 | -0.298 | -0.145 | -0.145 | 0.098 | 0.098 | 0.101 | -0.185 | -0.093 | 1.513 |
Inkomen voor belasting
| -0.11 | 0.937 | -0.034 | 0.555 | 1.239 | 1.53 | 2.47 | 0.629 | 0.988 | 2.418 | 1.097 | 1.404 | 0.771 | 0.218 | 0.792 | 0.575 | 0.156 | 0.836 | 0.35 | 0.43 | 0.418 | 1.261 | 1.261 | 0.862 | 0.862 | 2.607 | 2.607 | 0.13 | 0.13 | 0.629 | 0.629 | -0.187 | -1.645 | -0.822 | 2.242 |
Inkomen voor belasting ratio
| -0.001 | 0.013 | -0 | 0.008 | 0.019 | 0.025 | 0.041 | 0.012 | 0.017 | 0.042 | 0.019 | 0.026 | 0.014 | 0.004 | 0.014 | 0.01 | 0.003 | 0.016 | 0.007 | 0.009 | 0.009 | 0.023 | 0.023 | 0.014 | 0.014 | 0.043 | 0.043 | 0.003 | 0.003 | 0.016 | 0.016 | -0.022 | -0.154 | -0.154 | 0.018 |
Belastingkosten
| 0.129 | 0.448 | 0.16 | 0.502 | 0.31 | 0.703 | 0.294 | 0.904 | 0.511 | 0.624 | 0.561 | 0.617 | 0.448 | 2.323 | 0.259 | 0.512 | 0.532 | 0.528 | 0.522 | 0.607 | 0.495 | 0.581 | 0.581 | 0.54 | 0.54 | 0.747 | 0.747 | -0.294 | -0.294 | -0.257 | -0.257 | -0.242 | -0.411 | -0.205 | 0.205 |
Nettowinst
| -0.368 | 0.442 | -0.274 | -0.05 | 0.937 | 0.893 | 1.993 | -0.447 | 0.307 | 1.807 | 0.546 | 0.719 | 0.363 | -2.113 | 0.403 | 0.129 | -0.599 | 0.308 | -0.172 | -0.177 | -0.077 | 0.599 | 0.599 | 0.018 | 0.018 | 1.86 | 1.86 | 0.423 | 0.423 | 0.886 | 0.886 | 0.055 | -1.234 | -0.617 | 2.331 |
Nettowinstmarge
| -0.005 | 0.006 | -0.004 | -0.001 | 0.014 | 0.014 | 0.033 | -0.008 | 0.005 | 0.031 | 0.01 | 0.013 | 0.007 | -0.041 | 0.007 | 0.002 | -0.011 | 0.006 | -0.003 | -0.004 | -0.002 | 0.011 | 0.011 | 0 | 0 | 0.031 | 0.031 | 0.01 | 0.01 | 0.023 | 0.023 | 0.006 | -0.116 | -0.116 | 0.022 |
WPA (Winst Per Aandeel)
| -0.014 | 0.015 | -0.01 | -0.002 | 0.034 | 0.032 | 0.071 | -0.016 | 0.011 | 0.065 | 0.02 | 0.025 | 0.01 | -0.074 | 0.01 | 0.005 | -0.021 | 0.011 | -0.01 | -0.012 | -0.003 | 0.023 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | -0.34 | -0.17 | 0.17 |
Verwaterde WPA
| -0.014 | 0.015 | -0.01 | -0.002 | 0.034 | 0.032 | 0.071 | -0.016 | 0.011 | 0.065 | 0.02 | 0.025 | 0.011 | -0.074 | 0.012 | 0.005 | -0.018 | 0.01 | -0.006 | -0.006 | -0.003 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | -0.34 | -0.17 | 0.17 |
EBITDA
| 2.787 | 2.421 | 2.587 | 2.512 | 3.188 | 3.579 | 4.636 | 2.903 | 3.163 | 5.883 | 3.243 | 2.408 | 1.467 | 1.042 | 1.612 | 1.427 | 1.106 | 1.636 | 1.657 | 1.16 | 1.059 | 2.471 | 2.471 | 1.791 | 1.791 | 3.116 | 3.116 | 2.888 | 2.888 | 1.02 | 1.02 | -0.119 | -1.304 | -0.652 | 1.976 |
EBITDA ratio
| 0.037 | 0.034 | 0.036 | 0.036 | 0.048 | 0.058 | 0.077 | 0.054 | 0.055 | 0.102 | 0.057 | 0.044 | 0.027 | 0.02 | 0.029 | 0.025 | 0.02 | 0.031 | 0.033 | 0.023 | 0.023 | 0.044 | 0.044 | 0.03 | 0.03 | 0.052 | 0.052 | 0.067 | 0.067 | 0.026 | 0.026 | -0.014 | -0.122 | -0.122 | 0.017 |