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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 151.71 | 129.815 | 163.505 | 131 | 175.46 | 126.494 | 176.167 | 140.118 | 134.493 | 101.374 | 145.739 | 90.885 | 150.253 | 216.036 | 269.693 | 0 | 270.274 | 255.544 | 273.937 | 260.99 | 283.024 | 275.269 | 276.875 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 141.178 | 120.231 | 150.281 | 72.917 | 159.823 | 111.811 | 155.914 | 128.827 | 122.441 | 91.478 | 141.827 | 45.39 | 85.919 | 122.651 | 156.979 | 0 | 157.591 | 147.123 | 159.665 | 149.91 | 163.296 | 161.619 | 161.465 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 10.532 | 9.584 | 13.224 | 58.083 | 15.637 | 14.683 | 20.253 | 11.291 | 12.052 | 9.896 | 3.912 | 45.495 | 64.334 | 93.385 | 112.714 | 0 | 112.683 | 108.421 | 114.272 | 111.08 | 119.728 | 113.65 | 115.41 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.069 | 0.074 | 0.081 | 0.443 | 0.089 | 0.116 | 0.115 | 0.081 | 0.09 | 0.098 | 0.027 | 0.501 | 0.428 | 0.432 | 0.418 | 0 | 0.417 | 0.424 | 0.417 | 0.426 | 0.423 | 0.413 | 0.417 | 0 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.321 | 0 | 0.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 42.958 | 48.052 | 41.752 | 45.905 | 40.791 | 41.021 | 39.471 | 33.953 | 25.227 | 49.212 | 33.9 | 54.884 | 84.171 | 91.659 | 0 | 89.36 | 84.992 | 90.444 | 86.746 | 90.761 | 88.041 | 91.78 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -0.463 | -0.493 | 0.904 | -117.5 | 0.188 | -2.699 | -1.106 | -0.637 | -0.696 | 0.511 | -2.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 0.463 | 0.493 | -0.904 | 117.5 | -0.188 | 2.699 | 1.106 | 0.637 | 0.696 | -0.511 | 2.927 | 72.728 | 60.245 | 92.533 | 100.4 | 0 | 104.159 | 95.04 | 106.73 | 99.504 | 103.203 | 101.221 | 107.833 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 10.069 | 9.091 | 14.128 | 13.5 | 15.825 | 11.984 | 19.147 | 10.654 | 11.356 | 10.407 | 0.985 | 2.904 | 3.738 | -2.206 | 12.421 | 0 | 11.141 | 12.9 | 8.039 | 10.547 | 15.307 | 10.123 | 10.465 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.066 | 0.07 | 0.086 | 0.103 | 0.09 | 0.095 | 0.109 | 0.076 | 0.084 | 0.103 | 0.007 | 0.032 | 0.025 | -0.01 | 0.046 | 0 | 0.041 | 0.05 | 0.029 | 0.04 | 0.054 | 0.037 | 0.038 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -2.294 | -2.56 | -1.942 | -3.5 | -1.186 | -2.511 | -2.5 | -2.706 | -2.648 | -22.179 | -5.296 | -31.296 | -1.135 | 1.771 | -1.384 | 0 | -4.142 | -0.996 | -2.304 | -1.349 | -1.722 | 0.012 | -5.38 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 7.775 | 6.531 | 12.186 | 10 | 14.639 | 9.473 | 16.647 | 7.948 | 8.708 | -11.772 | -4.311 | -28.392 | 2.603 | -0.435 | 11.037 | 0 | 6.999 | 11.904 | 5.735 | 9.198 | 13.585 | 10.135 | 5.085 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.051 | 0.05 | 0.075 | 0.076 | 0.083 | 0.075 | 0.094 | 0.057 | 0.065 | -0.116 | -0.03 | -0.312 | 0.017 | -0.002 | 0.041 | 0 | 0.026 | 0.047 | 0.021 | 0.035 | 0.048 | 0.037 | 0.018 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 1.078 | 0.555 | 1.28 | 3.2 | 2.038 | -2.473 | 1.934 | -1.372 | 2.748 | 0.239 | 0.798 | 18.453 | 0.615 | 0.554 | 3.365 | 0 | 2.736 | 5.255 | 2.862 | 3.428 | 5.181 | 3.892 | 4.059 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 8.486 | 7.364 | 13.064 | 8.3 | 14.394 | 15.588 | 18.383 | 10.769 | 6.816 | -17.679 | -8.699 | -46.833 | 1.96 | 0.076 | 7.65 | 0 | 4.291 | 6.676 | 2.917 | 5.909 | 8.394 | 6.264 | 1.007 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.056 | 0.057 | 0.08 | 0.063 | 0.082 | 0.123 | 0.104 | 0.077 | 0.051 | -0.174 | -0.06 | -0.515 | 0.013 | 0 | 0.028 | 0 | 0.016 | 0.026 | 0.011 | 0.023 | 0.03 | 0.023 | 0.004 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.83 | 0.72 | 1.28 | 0.8 | 1.41 | 1.52 | 1.8 | 1.05 | 0.67 | -1.73 | -0.85 | -3.89 | 0.23 | 0.007 | 0.75 | 0 | 0.42 | 0.65 | 0.29 | 0.58 | 0.72 | 0.4 | 0.099 | 0 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.83 | 0.72 | 1.28 | 0.79 | 1.41 | 1.52 | 1.8 | 1.05 | 0.67 | -1.73 | -0.85 | -3.88 | 0.23 | 0.007 | 0.75 | 0 | 0.42 | 0.65 | 0.29 | 0.58 | 0.72 | 0.4 | 0.099 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 14.667 | 14.149 | 18.606 | 17.767 | 19.465 | 14.336 | 25.227 | 18.776 | 16.929 | 17.19 | 10.362 | 11.629 | 8.583 | 3.007 | 20.778 | 0 | 18.023 | 21.784 | 14.547 | 17.382 | 20.458 | 13.615 | 19.702 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.097 | 0.109 | 0.114 | 0.136 | 0.111 | 0.113 | 0.143 | 0.134 | 0.126 | 0.17 | 0.071 | 0.128 | 0.057 | 0.014 | 0.077 | 0 | 0.067 | 0.085 | 0.053 | 0.067 | 0.072 | 0.049 | 0.071 | 0 | 0 | 0 | 0 | 0 |