Moulinvest SA (ALMOU.PA) - Winst- en verliesrekening

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ALMOU.PA
Financiële Gegevens

13.25 (EUR) • At close November 7, 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
Omzet Numbers are in millions	100.841	114.093	93.683	66.242	64.225	61.453	57.967	56.706	52.793	45.218	34.386	23.817	20.099	15.589
Kosten van de omzet Numbers are in millions	86.7	85.569	76.639	59.742	42.45	41.221	40.171	40.71	38.373	31.859	25.245	17.346	9.511	7.063
Brutowinst Numbers are in millions	14.141	28.524	17.044	6.5	21.775	20.232	17.796	15.996	14.42	13.359	9.141	6.471	10.588	8.526
Brutowinstmarge Numbers are in millions	0.14	0.25	0.182	0.098	0.339	0.329	0.307	0.282	0.273	0.295	0.266	0.272	0.527	0.547
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	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
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3.803	6.002	4.698
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.039	0.019	0.196	0.136	9.431	9.058	8.413	8.255	7.35	6.549	4.538	3.803	6.002	4.698
Overige kosten Numbers are in millions	-0.331	-0.934	-0.555	-1.007	-1.083	-0.611	-1.192	-0.523	0.012	0.132	0.005	0.041	0.142	0.249
Bedrijfskosten Numbers are in millions	0.37	0.953	0.751	1.143	15.858	15.312	13.77	11.917	10.185	8.971	7.173	5.699	10.002	7.95
Bedrijfsresultaat Numbers are in millions	13.771	27.571	16.293	5.357	5.395	4.996	3.861	2.768	1.827	2.263	0.864	0.706	0.586	0.576
Bedrijfsresultaat ratio Numbers are in millions	0.137	0.242	0.174	0.081	0.084	0.081	0.067	0.049	0.035	0.05	0.025	0.03	0.029	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.562	-1.991	-1.433	-0.116	-0.993	-1.041	-0.714	0.381	1.292	0.982	0.14	-0.959	-0.498	-0.272
Inkomen voor belasting Numbers are in millions	13.209	25.58	14.86	5.241	4.402	3.955	3.147	3.149	3.119	3.245	1.004	-0.253	0.088	0.304
Inkomen voor belasting ratio Numbers are in millions	0.131	0.224	0.159	0.079	0.069	0.064	0.054	0.056	0.059	0.072	0.029	-0.011	0.004	0.02
Belastingkosten Numbers are in millions	3.346	6.856	3.782	1.427	1.211	0.887	0.876	0.636	0.246	0.258	0.035	-0.092	0.07	0.119
Nettowinst Numbers are in millions	9.863	18.724	11.078	3.814	3.191	3.068	2.271	2.513	2.88	2.937	1.049	-0.138	0.018	0.185
Nettowinstmarge Numbers are in millions	0.098	0.164	0.118	0.058	0.05	0.05	0.039	0.044	0.055	0.065	0.031	-0.006	0.001	0.012
WPA (Winst Per Aandeel) Numbers are in millions	3.22	6.15	3.63	1.24	1.05	1.01	0.74	0.82	0.95	0.98	0.34	-0.052	0.004	0.079
Verwaterde WPA Numbers are in millions	3.22	6.15	3.63	1.24	1.05	1.01	0.74	0.82	0.95	0.98	0.34	-0.052	0.004	0.079
EBITDA Numbers are in millions	23.632	37.167	26.015	13.556	11.267	10.422	8.604	7.148	6.239	6.55	4.045	3.388	2.097	1.918
EBITDA ratio Numbers are in millions	0.234	0.326	0.278	0.205	0.175	0.17	0.148	0.126	0.118	0.145	0.118	0.142	0.104	0.123

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