NSC Groupe SA
EPA:ALNSC.PA
62.5 (EUR) • At close November 12, 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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 33.605 | 40.357 | 30.337 | 38.647 | 28.184 | 26.235 | 21.784 | 16.739 | 14.19 | 42.782 | 43.935 | 59.613 | 44.337 | 56.709 | 44.406 | 44.506 | 41.906 | 45.629 | 31.592 | 22.287 | 18.765 | 18.135 | 13.043 | 14.247 | 13.043 | 13.043 | 15.721 | 15.721 | 15.721 | 15.721 | 14.916 | 14.916 | 14.916 | 14.916 | 19.699 | 19.699 | 19.699 | 19.699 | 19.354 | 19.354 | 19.354 | 19.354 | 30.164 | 30.164 | 30.164 | 30.164 | 29.778 | 29.778 | 29.778 | 29.778 | 32.397 | 32.397 | 32.397 | 32.397 |
Kosten van de omzet
| 32.422 | 37.981 | 31.872 | 36.84 | 29.42 | 26.021 | 24.05 | 17.732 | 24.716 | 47.397 | 45.17 | 22.827 | 13.999 | 21.17 | 10.907 | 15.555 | 10.29 | 17.42 | 10.402 | 9.256 | 6.405 | 6.989 | 7.548 | 4.598 | 7.548 | 7.548 | 10.047 | 10.047 | 10.047 | 10.047 | 4.569 | 4.569 | 4.569 | 4.569 | 7.865 | 7.865 | 7.865 | 7.865 | 8.861 | 8.861 | 8.861 | 8.861 | 19.226 | 19.226 | 19.226 | 19.226 | 19.098 | 19.098 | 19.098 | 19.098 | 19.742 | 19.742 | 19.742 | 19.742 |
Brutowinst
| 1.183 | 2.376 | -1.535 | 1.807 | -1.236 | 0.214 | -2.266 | -0.993 | -10.526 | -4.615 | -1.235 | 36.786 | 30.338 | 35.539 | 33.499 | 28.951 | 31.616 | 28.209 | 21.19 | 13.031 | 12.36 | 11.146 | 5.495 | 9.649 | 5.495 | 5.495 | 5.674 | 5.674 | 5.674 | 5.674 | 10.348 | 10.348 | 10.348 | 10.348 | 11.835 | 11.835 | 11.835 | 11.835 | 10.494 | 10.494 | 10.494 | 10.494 | 10.939 | 10.939 | 10.939 | 10.939 | 10.68 | 10.68 | 10.68 | 10.68 | 12.656 | 12.656 | 12.656 | 12.656 |
Brutowinstmarge
| 0.035 | 0.059 | -0.051 | 0.047 | -0.044 | 0.008 | -0.104 | -0.059 | -0.742 | -0.108 | -0.028 | 0.617 | 0.684 | 0.627 | 0.754 | 0.65 | 0.754 | 0.618 | 0.671 | 0.585 | 0.659 | 0.615 | 0.421 | 0.677 | 0.421 | 0.421 | 0.361 | 0.361 | 0.361 | 0.361 | 0.694 | 0.694 | 0.694 | 0.694 | 0.601 | 0.601 | 0.601 | 0.601 | 0.542 | 0.542 | 0.542 | 0.542 | 0.363 | 0.363 | 0.363 | 0.363 | 0.359 | 0.359 | 0.359 | 0.359 | 0.391 | 0.391 | 0.391 | 0.391 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 |
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 | 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 | 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
| 0.69 | 0.349 | 0.083 | 0.083 | 0.228 | 0.126 | 0.067 | 0.194 | 0.104 | 0.091 | 0.096 | 29.725 | 28.819 | 26.607 | 27.016 | 24.289 | 25.752 | 21.526 | 17.532 | 11.138 | 11.757 | 9.801 | 0.335 | 9.461 | 0.335 | 0.335 | 0.589 | 0.589 | 0.589 | 0.589 | 4.704 | 4.704 | 4.704 | 4.704 | 7.619 | 7.619 | 7.619 | 7.619 | 6.325 | 6.325 | 6.325 | 6.325 | 0.324 | 0.324 | 0.324 | 0.324 | 1.234 | 1.234 | 1.234 | 1.234 | 0.887 | 0.887 | 0.887 | 0.887 |
Overige kosten
| 0.313 | 0.749 | 0.004 | -0.303 | -0.32 | 0.145 | -0.322 | -3.326 | 0.768 | -1.998 | -1.48 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 0.377 | -0.4 | 0.079 | 0.386 | 0.548 | -0.019 | 0.389 | 3.52 | -0.664 | 2.089 | 1.576 | 33.231 | 29.925 | 25.077 | 34.612 | 28.303 | 31.712 | 23.887 | 18.755 | 9.895 | 11.786 | 6.045 | 0.335 | 9.089 | 0.335 | 0.335 | 0.589 | 0.589 | 0.589 | 0.589 | 4.704 | 4.704 | 4.704 | 4.704 | 7.619 | 7.619 | 7.619 | 7.619 | 6.325 | 6.325 | 6.325 | 6.325 | 0.324 | 0.324 | 0.324 | 0.324 | 1.234 | 1.234 | 1.234 | 1.234 | 0.887 | 0.887 | 0.887 | 0.887 |
Bedrijfsresultaat
| 0.806 | 2.776 | -1.614 | 1.421 | -1.784 | 0.233 | -2.655 | -4.513 | -9.862 | -6.704 | -2.811 | 5.518 | 0.306 | 6.349 | -0.041 | 1.812 | -0.458 | 4.545 | 1.824 | 1.4 | -0.547 | 2.195 | 0.278 | -0.576 | 0.278 | 0.278 | -0.687 | -0.687 | -0.687 | -0.687 | 0.755 | 0.755 | 0.755 | 0.755 | -1.642 | -1.642 | -1.642 | -1.642 | -4.392 | -4.392 | -4.392 | -4.392 | 0.491 | 0.491 | 0.491 | 0.491 | -0.889 | -0.889 | -0.889 | -0.889 | 0.409 | 0.409 | 0.409 | 0.409 |
Bedrijfsresultaat ratio
| 0.024 | 0.069 | -0.053 | 0.037 | -0.063 | 0.009 | -0.122 | -0.27 | -0.695 | -0.157 | -0.064 | 0.093 | 0.007 | 0.112 | -0.001 | 0.041 | -0.011 | 0.1 | 0.058 | 0.063 | -0.029 | 0.121 | 0.021 | -0.04 | 0.021 | 0.021 | -0.044 | -0.044 | -0.044 | -0.044 | 0.051 | 0.051 | 0.051 | 0.051 | -0.083 | -0.083 | -0.083 | -0.083 | -0.227 | -0.227 | -0.227 | -0.227 | 0.016 | 0.016 | 0.016 | 0.016 | -0.03 | -0.03 | -0.03 | -0.03 | 0.013 | 0.013 | 0.013 | 0.013 |
Totaal overige inkomsten en kosten netto
| 0.647 | 0.572 | 1.203 | 2.433 | -1.13 | -0.09 | 0.271 | -1.813 | 0.044 | 0.585 | -0.989 | -2.09 | -0.042 | -2.792 | -1.247 | -1.082 | 0.183 | 0.364 | 0.378 | 0.398 | 0.209 | 0.493 | 1.101 | 0.453 | 1.101 | 1.101 | 0.337 | 0.337 | 0.337 | 0.337 | -0.077 | -0.077 | -0.077 | -0.077 | -0.123 | -0.123 | -0.123 | -0.123 | -0.135 | -0.135 | -0.135 | -0.135 | 0 | 0 | 0 | 0 | 0.022 | 0.022 | 0.022 | 0.022 | 0.029 | 0.029 | 0.029 | 0.029 |
Inkomen voor belasting
| 1.453 | 3.348 | -0.411 | 3.854 | -1.493 | 1.566 | -2.072 | -6.326 | -9.6 | -6.119 | -2.002 | 3.428 | 0.264 | 3.556 | -1.288 | 0.47 | -0.276 | 4.451 | 2.152 | 3.113 | 0.428 | 4.883 | 1.379 | 0.56 | 1.379 | 1.379 | -0.351 | -0.351 | -0.351 | -0.351 | 0.678 | 0.678 | 0.678 | 0.678 | -1.765 | -1.765 | -1.765 | -1.765 | -4.526 | -4.526 | -4.526 | -4.526 | 0.491 | 0.491 | 0.491 | 0.491 | -0.867 | -0.867 | -0.867 | -0.867 | 0.437 | 0.437 | 0.437 | 0.437 |
Inkomen voor belasting ratio
| 0.043 | 0.083 | -0.014 | 0.1 | -0.053 | 0.06 | -0.095 | -0.378 | -0.677 | -0.143 | -0.046 | 0.058 | 0.006 | 0.063 | -0.029 | 0.011 | -0.007 | 0.098 | 0.068 | 0.14 | 0.023 | 0.269 | 0.106 | 0.039 | 0.106 | 0.106 | -0.022 | -0.022 | -0.022 | -0.022 | 0.045 | 0.045 | 0.045 | 0.045 | -0.09 | -0.09 | -0.09 | -0.09 | -0.234 | -0.234 | -0.234 | -0.234 | 0.016 | 0.016 | 0.016 | 0.016 | -0.029 | -0.029 | -0.029 | -0.029 | 0.013 | 0.013 | 0.013 | 0.013 |
Belastingkosten
| -0.003 | -0.219 | 0.346 | 0.08 | 0.254 | -1.27 | -0.001 | 0.086 | -0.079 | -0.145 | 0.251 | 0.103 | 0.318 | 0.496 | 0.693 | 0.955 | 0.463 | 0.298 | 0.546 | 0.51 | 0.31 | 0.051 | 0.01 | 0.084 | 0.01 | 0.01 | 0.053 | 0.053 | 0.053 | 0.053 | 0.219 | 0.219 | 0.219 | 0.219 | -0.362 | -0.362 | -0.362 | -0.362 | 0.025 | 0.025 | 0.025 | 0.025 | 0.453 | 0.453 | 0.453 | 0.453 | -0.577 | -0.577 | -0.577 | -0.577 | 0.234 | 0.234 | 0.234 | 0.234 |
Nettowinst
| 1.418 | 3.518 | -0.816 | 3.634 | -1.791 | 2.754 | -2.06 | -8.948 | -9.165 | -5.795 | -2.488 | 2.814 | 0.374 | 2.276 | -2.29 | 1.323 | -0.896 | 4.138 | 1.586 | 2.603 | 0.118 | 4.832 | 1.369 | 0.644 | 1.369 | 1.369 | -0.403 | -0.403 | -0.403 | -0.403 | 0.46 | 0.46 | 0.46 | 0.46 | -1.403 | -1.403 | -1.403 | -1.403 | -4.551 | -4.551 | -4.551 | -4.551 | 0.039 | 0.039 | 0.039 | 0.039 | -0.291 | -0.291 | -0.291 | -0.291 | 0.204 | 0.204 | 0.204 | 0.204 |
Nettowinstmarge
| 0.042 | 0.087 | -0.027 | 0.094 | -0.064 | 0.105 | -0.095 | -0.535 | -0.646 | -0.135 | -0.057 | 0.047 | 0.008 | 0.04 | -0.052 | 0.03 | -0.021 | 0.091 | 0.05 | 0.117 | 0.006 | 0.266 | 0.105 | 0.045 | 0.105 | 0.105 | -0.026 | -0.026 | -0.026 | -0.026 | 0.031 | 0.031 | 0.031 | 0.031 | -0.071 | -0.071 | -0.071 | -0.071 | -0.235 | -0.235 | -0.235 | -0.235 | 0.001 | 0.001 | 0.001 | 0.001 | -0.01 | -0.01 | -0.01 | -0.01 | 0.006 | 0.006 | 0.006 | 0.006 |
WPA (Winst Per Aandeel)
| 3.07 | 7.62 | -1.77 | 7.88 | -3.88 | 5.97 | -4.46 | -19.39 | -19.86 | -12.56 | -5.39 | 6.1 | 0.81 | 4.94 | -4.96 | 2.76 | -1.88 | 8.63 | 3.31 | 5.26 | 0.23 | 9.25 | 2.62 | 1.24 | 2.62 | 2.62 | -0.74 | -0.74 | -0.74 | -0.74 | 0.84 | 0.84 | 0.84 | 0.84 | -2.56 | -2.56 | -2.56 | -2.56 | -8.3 | -8.3 | -8.3 | -8.3 | 0.07 | 0.07 | 0.07 | 0.07 | -0.52 | -0.52 | -0.52 | -0.52 | 0.37 | 0.37 | 0.37 | 0.37 |
Verwaterde WPA
| 3.07 | 7.62 | -1.77 | 7.88 | -3.88 | 5.97 | -4.46 | -19.39 | -19.86 | -12.56 | -5.39 | 6.1 | 0.81 | 4.94 | -4.96 | 2.76 | -1.87 | 8.63 | 3.31 | 5.26 | 0.23 | 9.25 | 2.62 | 1.24 | 2.62 | 2.62 | -0.74 | -0.74 | -0.74 | -0.74 | 0.84 | 0.84 | 0.84 | 0.84 | -2.56 | -2.56 | -2.56 | -2.56 | -8.3 | -8.3 | -8.3 | -8.3 | 0.07 | 0.07 | 0.07 | 0.07 | -0.52 | -0.52 | -0.52 | -0.52 | 0.37 | 0.37 | 0.37 | 0.37 |
EBITDA
| 3.048 | 5.371 | 0.315 | 4.606 | 0.35 | 3.424 | -0.733 | -4.576 | -7.71 | -0.443 | 1.039 | 7.359 | 1.458 | 7.751 | 1.19 | 2.962 | 0.557 | 7.791 | 2.841 | 1.906 | -0.153 | 3.951 | 1.369 | -0.293 | 1.369 | 1.369 | -0.012 | -0.012 | -0.012 | -0.012 | 2.279 | 2.279 | 2.279 | 2.279 | 1.19 | 1.19 | 1.19 | 1.19 | -0.158 | -0.158 | -0.158 | -0.158 | 3.927 | 3.927 | 3.927 | 3.927 | 3.614 | 3.614 | 3.614 | 3.614 | 0.591 | 0.591 | 0.591 | 0.591 |
EBITDA ratio
| 0.091 | 0.108 | -0.003 | 0.08 | -0.004 | 0.072 | -0.049 | -0.177 | -0.564 | -0.029 | 0.001 | 0.123 | 0.033 | 0.137 | 0.027 | 0.067 | 0.013 | 0.171 | 0.09 | 0.086 | -0.008 | 0.218 | 0.105 | -0.021 | 0.105 | 0.105 | -0.001 | -0.001 | -0.001 | -0.001 | 0.153 | 0.153 | 0.153 | 0.153 | 0.06 | 0.06 | 0.06 | 0.06 | -0.008 | -0.008 | -0.008 | -0.008 | 0.13 | 0.13 | 0.13 | 0.13 | 0.121 | 0.121 | 0.121 | 0.121 | 0.018 | 0.018 | 0.018 | 0.018 |