1000mercis
EPA:ALMIL.PA
24.2 (EUR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 72.8 | 76.919 | 68.897 | 58.486 | 69.227 | 68.093 | 61.694 | 59.247 | 54.322 | 46.427 | 40.284 | 36.388 | 34.98 | 34.25 | 28.036 |
| Kosten van de omzet
| 75.3 | 76.491 | 68.011 | 65.475 | 69.165 | 64.253 | 32.745 | 46.242 | 41.419 | 33.626 | 28.746 | 13.481 | 12.856 | 12.681 | 10.873 |
| Brutowinst
| -2.5 | 0.428 | 0.886 | -6.989 | 0.062 | 3.84 | 28.949 | 13.005 | 12.903 | 12.801 | 11.538 | 22.907 | 22.124 | 21.569 | 17.163 |
| Brutowinstmarge
| -0.034 | 0.006 | 0.013 | -0.119 | 0.001 | 0.056 | 0.469 | 0.22 | 0.238 | 0.276 | 0.286 | 0.63 | 0.632 | 0.63 | 0.612 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.208 | 0.754 | 2.146 | 1.19 | 1.854 | 2.029 | 1.988 | 1.962 | 2.058 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 6.25 | 4.784 | 6.29 | 12.528 | 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 6.25 | -0.208 | -0.754 | -2.146 | 19.835 | 16.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 8.5 | -0.879 | -1.257 | -0.833 | -0.835 | -0.947 | -0.851 | -1.003 | -0.73 | 0 | 0 | 10.909 | 11.03 | 8.945 | 7.666 |
| Bedrijfskosten
| -8.5 | 0.879 | 1.257 | 0.833 | 0.835 | 0.947 | 21.15 | 3.899 | 4.308 | 3.639 | 2.021 | 10.909 | 11.03 | 8.945 | 7.666 |
| Bedrijfsresultaat
| 6 | -0.451 | -0.371 | -7.822 | -0.773 | 2.893 | 7.449 | 8.808 | 8.435 | 8.749 | 8.934 | 11.998 | 11.093 | 12.624 | 9.498 |
| Bedrijfsresultaat ratio
| 0.082 | -0.006 | -0.005 | -0.134 | -0.011 | 0.042 | 0.121 | 0.149 | 0.155 | 0.188 | 0.222 | 0.33 | 0.317 | 0.369 | 0.339 |
| Totaal overige inkomsten en kosten netto
| -6 | 1.866 | 0.777 | 1.043 | 2.54 | 2.132 | -0.269 | -0.36 | -0.536 | 0.106 | 0.583 | 0.537 | 0.337 | -1.043 | -0.674 |
| Inkomen voor belasting
| 2.427 | 1.415 | 0.406 | -6.779 | 1.767 | 5.025 | 7.18 | 8.448 | 7.899 | 8.855 | 9.517 | 12.535 | 11.43 | 11.581 | 8.824 |
| Inkomen voor belasting ratio
| 0.033 | 0.018 | 0.006 | -0.116 | 0.026 | 0.074 | 0.116 | 0.143 | 0.145 | 0.191 | 0.236 | 0.344 | 0.327 | 0.338 | 0.315 |
| Belastingkosten
| -0.187 | -0.298 | -0.165 | -0.142 | 0.002 | 1.194 | 1.9 | 2.34 | 2.313 | 2.688 | 2.945 | 3.654 | 3.052 | 3.665 | 2.683 |
| Nettowinst
| 3.317 | 2.22 | 1.044 | -6.796 | 2.502 | 4.239 | 5.28 | 6.108 | 5.586 | 6.167 | 6.572 | 7.667 | 7.087 | 7.916 | 6.14 |
| Nettowinstmarge
| 0.046 | 0.029 | 0.015 | -0.116 | 0.036 | 0.062 | 0.086 | 0.103 | 0.103 | 0.133 | 0.163 | 0.211 | 0.203 | 0.231 | 0.219 |
| WPA (Winst Per Aandeel)
| 1.47 | 1.03 | 0.48 | -2.66 | 0.96 | 1.49 | 1.85 | 2.05 | 1.79 | 1.98 | 2.11 | 2.46 | 2.28 | 1.55 | 1.98 |
| Verwaterde WPA
| 1.53 | 1.03 | 0.48 | -2.66 | 0.91 | 1.49 | 1.76 | 1.95 | 1.68 | 1.85 | 2.02 | 2.46 | 2.27 | 1.54 | 1.97 |
| EBITDA
| 8.4 | 4.63 | 4.997 | -2.575 | 4.426 | 7.238 | 11.01 | 11.671 | 12.239 | 11.442 | 11.39 | 12.087 | 12.899 | 15.73 | 11.93 |
| EBITDA ratio
| 0.115 | 0.06 | 0.073 | -0.044 | 0.064 | 0.106 | 0.178 | 0.197 | 0.225 | 0.246 | 0.283 | 0.332 | 0.369 | 0.459 | 0.426 |