Mr.Bricolage S.A.
EPA:ALMRB.PA
7.9 (EUR) • At close September 18, 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
| 293.32 | 306.505 | 302.661 | 274.611 | 247.113 | 456.682 | 485.729 | 523.561 | 529.481 | 544.013 | 552.144 | 560.857 | 562.392 | 564.798 | 547.558 |
| Kosten van de omzet
| 270.512 | 183.195 | 177.481 | 164.149 | 137.23 | 273.784 | 279.63 | 304.604 | 306.788 | 313.206 | 323.084 | 330.588 | 323.247 | 328.48 | 326.202 |
| Brutowinst
| 22.808 | 123.31 | 125.18 | 110.462 | 109.883 | 182.898 | 206.099 | 218.957 | 222.693 | 230.807 | 229.06 | 230.269 | 239.145 | 236.318 | 221.356 |
| Brutowinstmarge
| 0.078 | 0.402 | 0.414 | 0.402 | 0.445 | 0.4 | 0.424 | 0.418 | 0.421 | 0.424 | 0.415 | 0.411 | 0.425 | 0.418 | 0.404 |
| Onderzoek- en ontwikkelingskosten
| 0.321 | 0.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 45.449 | 39.338 | 40.538 | 87.835 | 89.363 | 89.629 | 89.837 | 90.107 | 90.682 | 85.305 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.987 | 79.78 | 74.931 |
| Verkoop-, algemene en administratieve kosten
| 91.01 | 87.657 | 45.449 | 39.338 | 40.538 | 87.835 | 89.363 | 89.629 | 89.837 | 90.107 | 90.682 | 85.305 | 84.987 | 79.78 | 74.931 |
| Overige kosten
| 0.411 | 95.947 | 48.6 | 49.426 | 57.953 | 1.297 | 4.85 | 0.67 | 1.869 | 0.573 | 0.881 | 0.303 | 116.388 | 118.64 | 106.718 |
| Bedrijfskosten
| -0.411 | 95.947 | 94.049 | 88.764 | 98.491 | 297.202 | 201.117 | 293.396 | 200.366 | 201.357 | 204.443 | 198.686 | 201.375 | 198.42 | 181.649 |
| Bedrijfsresultaat
| 23.219 | 27.363 | 31.132 | 22.009 | 17.239 | -114.053 | 10.858 | -75.74 | 20.955 | 26.575 | 22.059 | 31.038 | 37.77 | 37.898 | 39.707 |
| Bedrijfsresultaat ratio
| 0.079 | 0.089 | 0.103 | 0.08 | 0.07 | -0.25 | 0.022 | -0.145 | 0.04 | 0.049 | 0.04 | 0.055 | 0.067 | 0.067 | 0.073 |
| Totaal overige inkomsten en kosten netto
| -4.502 | -0.522 | -1.945 | -2.597 | -32.28 | -4.366 | -11.411 | -4.937 | -3.316 | -3.791 | -6.839 | -8.895 | -10.207 | -7.748 | -6.9 |
| Inkomen voor belasting
| 18.717 | 26.841 | 29.187 | 19.412 | -15.041 | -118.67 | 10.602 | -77.525 | 17.639 | 22.784 | 15.22 | 22.143 | 27.563 | 30.15 | 32.807 |
| Inkomen voor belasting ratio
| 0.064 | 0.088 | 0.096 | 0.071 | -0.061 | -0.26 | 0.022 | -0.148 | 0.033 | 0.042 | 0.028 | 0.039 | 0.049 | 0.053 | 0.06 |
| Belastingkosten
| 1.835 | 5.206 | -0.539 | 1.376 | 1.037 | 19.195 | 2.811 | -12.171 | 8.117 | 8.609 | 7.951 | 10.477 | 9.695 | 12.298 | 11.311 |
| Nettowinst
| 20.428 | 22.729 | 33.971 | 17.585 | -16.078 | -137.882 | 7.726 | -65.192 | 9.622 | 14.042 | 6.796 | 11.251 | 17.547 | 20.088 | 20.795 |
| Nettowinstmarge
| 0.07 | 0.074 | 0.112 | 0.064 | -0.065 | -0.302 | 0.016 | -0.125 | 0.018 | 0.026 | 0.012 | 0.02 | 0.031 | 0.036 | 0.038 |
| WPA (Winst Per Aandeel)
| 2 | 2.22 | 3.32 | 1.72 | -1.57 | -13.49 | 0.75 | -6.37 | 0.94 | 1.37 | 0.66 | 1.1 | 1.73 | 1.97 | 2.04 |
| Verwaterde WPA
| 2 | 2.22 | 3.32 | 1.72 | -1.57 | -13.48 | 0.75 | -6.37 | 0.94 | 1.37 | 0.62 | 0.98 | 1.5 | 1.97 | 2.04 |
| EBITDA
| 32.755 | 35.571 | 42.667 | 38.179 | 29.013 | -7.969 | 23.12 | 24.129 | 37.753 | 43.958 | 38.717 | 40.221 | 50.394 | 53.244 | 51.164 |
| EBITDA ratio
| 0.112 | 0.116 | 0.141 | 0.139 | 0.117 | -0.017 | 0.048 | 0.046 | 0.071 | 0.081 | 0.07 | 0.072 | 0.09 | 0.094 | 0.093 |