NSC Groupe SA (ALNSC.PA) - Winst- en verliesrekening per kwartaal

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ALNSC.PA
Financiële Gegevens

54 (EUR) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.572	1.203	2.433	0.291	1.333	0.583	-1.813	0.262	0.585	0.809	-2.09	-0.042	-2.793	-1.247	-1.342	0.182	-0.094	0.328	1.713	0.975	2.688	1.101	1.136	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	4.345	-0.089	3.085	-0.103	1.878	-1.07	-2.957	-8.007	-1.228	0.024	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 Numbers are in millions	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

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