NSE S.A.
EPA:ALNSE.PA
29.7 (EUR) • At close November 4, 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 55.186 | 41.686 | 35.307 | 33.818 | 31.75 | 31.956 | 34.669 | 39.832 | 30.572 | 40.269 | 35.769 | 34.365 | 32.334 | 31.867 | 32.226 | 31.46 | 31.334 | 29.641 | 27.129 | 31.249 | 29.808 | 33.539 | 31.889 | 15.922 | 15.928 | 15.928 | 15.928 | 15.928 | 5.901 | 5.901 | 5.901 | 5.901 | 4.903 | 4.903 | 4.903 | 4.903 | 6.025 | 6.025 | 6.025 | 6.025 |
Kosten van de omzet
| 0 | 20.505 | 29.285 | 28.721 | 27.46 | 26.058 | 28.378 | 31.605 | 25.147 | 32.614 | 12.282 | 14.469 | 13.918 | 15.103 | 12.949 | 13.759 | 11.596 | 10.976 | 13.438 | 17.106 | 14.339 | 17.774 | 15.526 | 7.89 | 7.776 | 7.776 | 7.776 | 7.776 | 1.488 | 1.488 | 1.488 | 1.488 | 1.228 | 1.228 | 1.228 | 1.228 | 1.819 | 1.819 | 1.819 | 1.819 |
Brutowinst
| 55.186 | 21.181 | 6.022 | 5.097 | 4.29 | 5.898 | 6.291 | 8.227 | 5.425 | 7.655 | 23.487 | 19.896 | 18.416 | 16.764 | 19.277 | 17.701 | 19.738 | 18.665 | 13.691 | 14.143 | 15.469 | 15.765 | 16.363 | 8.032 | 8.152 | 8.152 | 8.152 | 8.152 | 4.413 | 4.413 | 4.413 | 4.413 | 3.675 | 3.675 | 3.675 | 3.675 | 4.206 | 4.206 | 4.206 | 4.206 |
Brutowinstmarge
| 1 | 0.508 | 0.171 | 0.151 | 0.135 | 0.185 | 0.181 | 0.207 | 0.177 | 0.19 | 0.657 | 0.579 | 0.57 | 0.526 | 0.598 | 0.563 | 0.63 | 0.63 | 0.505 | 0.453 | 0.519 | 0.47 | 0.513 | 0.504 | 0.512 | 0.512 | 0.512 | 0.512 | 0.748 | 0.748 | 0.748 | 0.748 | 0.75 | 0.75 | 0.75 | 0.75 | 0.698 | 0.698 | 0.698 | 0.698 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.06 | 0.058 | 0.084 | 0.082 | 0.102 | 0.113 | 0.189 | 0.187 | 0.442 | 0.302 | 0.845 | 0.62 | 0.772 | 0.562 | 0.533 | 0.533 | 1.239 | 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 | 17.136 | 2.802 | 15.973 | 2.613 | 2.703 | 2.655 | 2.443 | 2.474 | 17.929 | 17.384 | 15.855 | 16.284 | 14.865 | 16.189 | 14.773 | 16.281 | 16.448 | 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 | 0.113 | 0.089 | 0.072 | 0.062 | 0.084 | 0.035 | 0.029 | 0.034 | 0.045 | 0.107 | 0.062 | 0.068 | 0.065 | 0.094 | 0.074 | 0.049 | 0.149 | 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 | 17.249 | 2.891 | 2.769 | 2.675 | 2.787 | 2.69 | 2.472 | 2.508 | 2.884 | 17.491 | 15.917 | 16.352 | 14.93 | 16.283 | 14.847 | 16.33 | 16.597 | 12.906 | 11.957 | 12.842 | 12.14 | 13.153 | 0.297 | 0.2 | 0.2 | 0.2 | 0.2 | 1.625 | 1.625 | 1.625 | 1.625 | 1.238 | 1.238 | 1.238 | 1.238 | 1.268 | 1.268 | 1.268 | 1.268 |
Overige kosten
| 0 | -0.556 | -0.674 | -0.602 | -0.71 | -0.548 | -0.88 | -1.435 | -0.937 | -0.784 | 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 | 18.294 | 3.565 | 3.371 | 3.385 | 3.335 | 3.57 | 3.907 | 3.445 | 3.668 | 19.616 | 16.516 | 19.484 | 16.919 | 18.68 | 17.427 | 18.573 | 18.007 | 15.575 | 14.269 | 15.077 | 14.988 | 15.274 | 0.297 | 0.2 | 0.2 | 0.2 | 0.2 | 1.625 | 1.625 | 1.625 | 1.625 | 1.238 | 1.238 | 1.238 | 1.238 | 1.268 | 1.268 | 1.268 | 1.268 |
Bedrijfsresultaat
| 55.186 | 1.953 | 2.457 | 1.726 | 0.905 | 2.563 | 2.721 | 4.32 | 1.98 | 3.987 | 4.023 | 3.547 | -1.008 | -0.051 | 0.776 | 0.28 | 1.185 | 0.631 | -1.712 | -0.507 | 0.426 | 0.585 | 0.559 | 0.337 | 0.314 | 0.314 | 0.314 | 0.314 | 0.311 | 0.311 | 0.311 | 0.311 | 0.293 | 0.293 | 0.293 | 0.293 | 0.429 | 0.429 | 0.429 | 0.429 |
Bedrijfsresultaat ratio
| 1 | 0.047 | 0.07 | 0.051 | 0.029 | 0.08 | 0.078 | 0.108 | 0.065 | 0.099 | 0.112 | 0.103 | -0.031 | -0.002 | 0.024 | 0.009 | 0.038 | 0.021 | -0.063 | -0.016 | 0.014 | 0.017 | 0.018 | 0.021 | 0.02 | 0.02 | 0.02 | 0.02 | 0.053 | 0.053 | 0.053 | 0.053 | 0.06 | 0.06 | 0.06 | 0.06 | 0.071 | 0.071 | 0.071 | 0.071 |
Totaal overige inkomsten en kosten netto
| -55.186 | 0.797 | 0.037 | -0.047 | 0.649 | -0.022 | 0.188 | -0.577 | 0.298 | 1.254 | -0.365 | -0.632 | -0.317 | -0.358 | -0.436 | -0.347 | -0.303 | -0.188 | -0.554 | 0.048 | -0.318 | 0.014 | 0.181 | -0.002 | 0.035 | 0.035 | 0.035 | 0.035 | 0.026 | 0.026 | 0.026 | 0.026 | 0.021 | 0.021 | 0.021 | 0.021 | -0.054 | -0.054 | -0.054 | -0.054 |
Inkomen voor belasting
| 0 | 2.75 | 2.494 | 1.679 | 1.554 | 2.541 | 2.909 | 3.743 | 2.278 | 5.241 | 3.658 | 2.915 | -1.325 | -0.409 | 0.34 | -0.067 | 0.882 | 0.443 | -2.266 | -0.459 | 0.108 | 0.599 | 0.74 | 0.335 | 0.349 | 0.349 | 0.349 | 0.349 | 0.337 | 0.337 | 0.337 | 0.337 | 0.315 | 0.315 | 0.315 | 0.315 | 0.375 | 0.375 | 0.375 | 0.375 |
Inkomen voor belasting ratio
| 0 | 0.066 | 0.071 | 0.05 | 0.049 | 0.08 | 0.084 | 0.094 | 0.075 | 0.13 | 0.102 | 0.085 | -0.041 | -0.013 | 0.011 | -0.002 | 0.028 | 0.015 | -0.084 | -0.015 | 0.004 | 0.018 | 0.023 | 0.021 | 0.022 | 0.022 | 0.022 | 0.022 | 0.057 | 0.057 | 0.057 | 0.057 | 0.064 | 0.064 | 0.064 | 0.064 | 0.062 | 0.062 | 0.062 | 0.062 |
Belastingkosten
| 1.061 | 0.524 | 0.57 | 0.149 | 0.386 | 0.463 | 0.784 | 1.143 | 0.55 | 1.391 | 1.378 | 0.87 | 0.35 | 0.119 | 0.04 | 0.246 | 0.352 | 0.213 | 0.607 | 0.609 | 0.034 | 0.376 | 0.322 | -0.014 | 0.002 | 0.002 | 0.002 | 0.002 | -0.021 | -0.021 | -0.021 | -0.021 | -0.045 | -0.045 | -0.045 | -0.045 | 0.003 | 0.003 | 0.003 | 0.003 |
Nettowinst
| 2.731 | 2.226 | 1.907 | 1.606 | 1.45 | 1.998 | 2.085 | 2.433 | 1.52 | 3.563 | 2.292 | 2.058 | -0.972 | -0.206 | 0.28 | 0.265 | 0.647 | 0.66 | -1.685 | 0.035 | 0.034 | 0.865 | 0.01 | 0.349 | 0.348 | 0.348 | 0.348 | 0.348 | 0.358 | 0.358 | 0.358 | 0.358 | 0.36 | 0.36 | 0.36 | 0.36 | 0.372 | 0.372 | 0.372 | 0.372 |
Nettowinstmarge
| 0.049 | 0.053 | 0.054 | 0.047 | 0.046 | 0.063 | 0.06 | 0.061 | 0.05 | 0.088 | 0.064 | 0.06 | -0.03 | -0.006 | 0.009 | 0.008 | 0.021 | 0.022 | -0.062 | 0.001 | 0.001 | 0.026 | 0 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.061 | 0.061 | 0.061 | 0.061 | 0.073 | 0.073 | 0.073 | 0.073 | 0.062 | 0.062 | 0.062 | 0.062 |
WPA (Winst Per Aandeel)
| 0.81 | 0.7 | 0.6 | 0.51 | 0.46 | 0.63 | 0.66 | 0.77 | 0.48 | 1.13 | 0.73 | 0.65 | -0.31 | -0.066 | 0.088 | 0.084 | 0.2 | 0.22 | -0.52 | 0.011 | 0.011 | 0.27 | 0.003 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.31 | 0.31 | 0.31 | 0.32 | 0.32 | 0.32 | 0.32 |
Verwaterde WPA
| 0.81 | 0.7 | 0.6 | 0.51 | 0.46 | 0.63 | 0.66 | 0.77 | 0.48 | 1.13 | 0.73 | 0.65 | -0.31 | -0.064 | 0.088 | 0.083 | 0.2 | 0.22 | -0.52 | 0.011 | 0.011 | 0.27 | 0.003 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.31 | 0.31 | 0.31 | 0.32 | 0.32 | 0.32 | 0.32 |
EBITDA
| 55.148 | 2.758 | 3.906 | 2.934 | 2.163 | 3.792 | 3.869 | 5.739 | 3.339 | 5.63 | 4.698 | 3.907 | -0.043 | 0.784 | 1.758 | 1.288 | 2.205 | 0.539 | 0.12 | 1.201 | 2.129 | 2.37 | 2.4 | 906.832 | 811.697 | 811.697 | 811.697 | 811.697 | 614.261 | 614.261 | 614.261 | 614.261 | 0.506 | 0.506 | 0.506 | 0.506 | 0.88 | 0.88 | 0.88 | 0.88 |
EBITDA ratio
| 0.999 | 0.066 | 0.111 | 0.087 | 0.068 | 0.119 | 0.112 | 0.144 | 0.109 | 0.14 | 0.131 | 0.114 | -0.001 | 0.025 | 0.055 | 0.041 | 0.07 | 0.018 | 0.004 | 0.038 | 0.071 | 0.071 | 0.075 | 56.954 | 50.961 | 50.961 | 50.961 | 50.961 | 104.088 | 104.089 | 104.088 | 104.089 | 0.103 | 0.103 | 0.103 | 0.103 | 0.146 | 0.146 | 0.146 | 0.146 |