Alantra Partners, S.A.
MSE:ALNT.MC
8.04 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 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 | |
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Omzet
| 33.526 | 39.838 | 36.139 | 55.358 | 38.586 | 51.331 | 32.481 | 74.319 | 48.162 | 62.213 | 54.76 | 122.313 | 62.348 | 86.978 | 55.059 | 64.463 | 32.738 | 37.137 | 43.524 | 60.871 | 71.542 | 45.064 | 36.756 | 93.211 | 37.46 | 43.484 | 26.735 | 54.084 | 28.243 | 32.146 | 26.573 | 34.129 | 25.229 | 19.177 | 11.682 | 20.208 | 45.085 | 0 | 8.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.741 | 35.894 | 2.387 | 0.46 | -15.614 | 2.341 | -39.372 | -2.637 | -5.589 | -5.402 | -11.865 | -0.093 | -18.747 | 0 | 0 | 0 |
Kosten van de omzet
| 0 | 31.841 | 26.825 | 30.298 | 27.206 | 32.628 | 24.811 | 26.873 | 28.821 | 32.575 | 35.081 | 60.751 | 39.127 | 50.785 | 35.291 | 22.717 | 19.605 | 22.445 | 29.415 | 20.128 | 32.753 | 30.885 | 22.54 | 33.345 | 20.658 | 23.048 | 15.475 | 26.145 | 13.655 | 16.619 | 13.629 | 19.259 | 8.782 | 8.123 | 7.047 | 7.245 | 21.069 | 3.793 | -1.203 | 0.689 | 0.692 | 0.598 | 0.599 | 0.549 | 0.544 | 0.56 | 0.698 | 0 | 0 | 0 | 0.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 33.526 | 7.997 | 9.314 | 25.06 | 11.38 | 18.703 | 7.67 | 47.446 | 19.341 | 29.638 | 19.679 | 61.562 | 23.221 | 36.193 | 19.768 | 41.746 | 13.133 | 14.692 | 14.109 | 40.743 | 38.789 | 14.179 | 14.216 | 59.866 | 16.802 | 20.436 | 11.26 | 27.939 | 14.588 | 15.527 | 12.944 | 14.87 | 16.447 | 11.054 | 4.635 | 12.963 | 24.016 | -3.793 | 10.047 | -0.689 | -0.692 | -0.598 | -0.599 | -0.549 | -0.544 | -0.56 | -0.698 | -38.741 | 35.894 | 2.387 | -0.063 | -15.614 | 2.341 | -39.372 | -2.637 | -5.589 | -5.402 | -11.865 | -0.093 | -18.747 | 0 | 0 | 0 |
Brutowinstmarge
| 1 | 0.201 | 0.258 | 0.453 | 0.295 | 0.364 | 0.236 | 0.638 | 0.402 | 0.476 | 0.359 | 0.503 | 0.372 | 0.416 | 0.359 | 0.648 | 0.401 | 0.396 | 0.324 | 0.669 | 0.542 | 0.315 | 0.387 | 0.642 | 0.449 | 0.47 | 0.421 | 0.517 | 0.517 | 0.483 | 0.487 | 0.436 | 0.652 | 0.576 | 0.397 | 0.641 | 0.533 | 0 | 1.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -0.137 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
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 | 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 | 1.366 | 0.115 | -0.95 | 0.565 | 0.562 | 0.727 | 0 | 0 | 0 | 0.932 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 29.333 | 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 | 1.366 | 0.115 | -0.95 | 0.565 | 0.562 | 0.727 | 0 | 0 | 0 | 0.932 | 0 | 0 | 0 | 0 |
Overige kosten
| -34.897 | 11.944 | 0 | -53.926 | -38.363 | -42.378 | -32.943 | -48.577 | -38.604 | -46.832 | 0 | 0 | 0 | 0 | -41.562 | 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 |
Bedrijfskosten
| -34.897 | 11.944 | 10.28 | 53.926 | 13.461 | 11.969 | 10.444 | 30.895 | 12.005 | 16.188 | 9.32 | 28.753 | 8.907 | 10.632 | 7.92 | 25.686 | 6.585 | 6.046 | 8.51 | 24.727 | 7.838 | 14.174 | 7.742 | 23.456 | 8.69 | 8.307 | 6.176 | 16.191 | 6.18 | 6.746 | 4.824 | 15.164 | 4.432 | 5.204 | 3.323 | 10.231 | 8.365 | 1.05 | 0.506 | 0.374 | 0.127 | 0.503 | 0.227 | 0.985 | -0.301 | 0.481 | -0.021 | 0.029 | -0.897 | 0.713 | 0.115 | 7.19 | 0.794 | 0.709 | 0.817 | 3.69 | 0.195 | 0.308 | 0.238 | -3.398 | 0.891 | 1.37 | 1.599 |
Bedrijfsresultaat
| -1.371 | -3.947 | -0.966 | -0.542 | -2.082 | 6.725 | -2.774 | 13.69 | 7.347 | 13.649 | 10.359 | 32.127 | 14.719 | 25.562 | 11.847 | 16.479 | 5.076 | 8.646 | 5.599 | 15.71 | 20.54 | 0.006 | 6.473 | 35.389 | 6.228 | 12.553 | 4.658 | 16.745 | 3.41 | 11.463 | 5.439 | 8.734 | 2.961 | 5.509 | 1.926 | 61.388 | -12.599 | 15.611 | 2.19 | -1.39 | 1.883 | 26.206 | 1.587 | 6.3 | -0.182 | 0.588 | 0.311 | -7.888 | 32.042 | 1.675 | 0.344 | -13.894 | 1.547 | -40.081 | -3.454 | -9.279 | -5.597 | -12.173 | -0.331 | -15.791 | -0.67 | -1.37 | -1.599 |
Bedrijfsresultaat ratio
| -0.041 | -0.099 | -0.027 | -0.01 | -0.054 | 0.131 | -0.085 | 0.184 | 0.153 | 0.219 | 0.189 | 0.263 | 0.236 | 0.294 | 0.215 | 0.256 | 0.155 | 0.233 | 0.129 | 0.258 | 0.287 | 0 | 0.176 | 0.38 | 0.166 | 0.289 | 0.174 | 0.31 | 0.121 | 0.357 | 0.205 | 0.256 | 0.117 | 0.287 | 0.165 | 3.038 | -0.279 | 0 | 0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.204 | 0.893 | 0.701 | 0.749 | 0.89 | 0.661 | 1.018 | 1.31 | 1.66 | 1.036 | 1.026 | 3.553 | 0.842 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -0.749 | 6.459 | 2.693 | 1.211 | 2.361 | 2.439 | 2.428 | 8.101 | 0.684 | 6.741 | 1.755 | 3.601 | 2.569 | 3.504 | 1.733 | 2.535 | -0.231 | 1.79 | 1.295 | 0.697 | 2.323 | 21.607 | 0.263 | 0.602 | 3.609 | -0.874 | 0.425 | 0.062 | 1.547 | 2.448 | 3.582 | 3.253 | 10.226 | 0.746 | -0.772 | -57.253 | 62.067 | 0 | 0 | 1.553 | -1.553 | 0 | 0 | 0 | 0 | 0 | 0 | 2.266 | -2.266 | 0 | 0 | 0 | 0 | 0 | 0 | -0.053 | 0 | 0 | 0 | 5.045 | 1.116 | 0.575 | -6.736 |
Inkomen voor belasting
| -2.12 | 2.512 | 1.727 | 0.669 | 0.279 | 9.164 | -0.346 | 21.791 | 8.031 | 20.39 | 12.114 | 35.728 | 17.288 | 29.066 | 13.58 | 19.014 | 4.845 | 10.436 | 6.894 | 16.407 | 22.863 | 21.613 | 6.736 | 35.991 | 9.837 | 11.679 | 5.083 | 16.807 | 4.957 | 13.911 | 9.021 | 11.987 | 13.187 | 6.255 | 1.154 | 4.135 | 49.469 | 15.611 | 2.19 | 0.163 | 0.33 | 26.206 | 1.587 | 6.3 | -0.182 | 0.588 | 0.311 | -5.622 | 29.776 | 1.675 | 0.344 | -13.894 | 1.547 | -40.081 | -3.454 | -9.332 | -5.597 | -12.173 | -0.331 | -10.746 | 0.446 | -0.795 | -8.335 |
Inkomen voor belasting ratio
| -0.063 | 0.063 | 0.048 | 0.012 | 0.007 | 0.179 | -0.011 | 0.293 | 0.167 | 0.328 | 0.221 | 0.292 | 0.277 | 0.334 | 0.247 | 0.295 | 0.148 | 0.281 | 0.158 | 0.27 | 0.32 | 0.48 | 0.183 | 0.386 | 0.263 | 0.269 | 0.19 | 0.311 | 0.176 | 0.433 | 0.339 | 0.351 | 0.523 | 0.326 | 0.099 | 0.205 | 1.097 | 0 | 0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.145 | 0.83 | 0.701 | 0.749 | 0.89 | 0.661 | 1.018 | 1.31 | 1.67 | 1.036 | 1.026 | 3.553 | 0.573 | 0 | 0 | 0 |
Belastingkosten
| 0.566 | 0.326 | 0.699 | -0.215 | 0.19 | 2.653 | 0.055 | 3.589 | 1.844 | 2.154 | 2.868 | 9.181 | 3.786 | 5.439 | 3.201 | 3.374 | -0.159 | 2.408 | 1.911 | 3.37 | 6.872 | 2.233 | 2.186 | 27.568 | 3.419 | 0.497 | 1.289 | 4.273 | 1.397 | 2.801 | 2.031 | 2.762 | 0.725 | 1.161 | 0.641 | 1.466 | 2.7 | 0 | 0.519 | -0 | -0 | 0 | 0 | -0 | 2.015 | 0.957 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
Nettowinst
| 0.119 | 2.567 | 0.467 | 0.644 | 0.305 | 3.698 | 0.407 | 14.211 | 3.986 | 14.817 | 7.193 | 20.047 | 10.651 | 16.258 | 9.126 | 13.971 | 3.916 | 6.62 | 4.519 | 9.418 | 9.011 | 16.482 | 5.223 | 14.664 | 6.595 | 9.695 | 4.077 | 10.903 | 2.865 | 9.799 | 6.749 | 8.222 | 12.197 | 4.175 | 0.461 | 2.203 | 45.683 | 15.611 | 2.19 | 0.163 | 0.33 | 26.206 | 1.587 | 6.3 | -0.182 | 0.588 | 0.311 | -5.622 | 29.776 | 1.675 | 0.344 | -13.894 | 1.547 | -40.081 | -3.454 | -9.332 | -5.597 | -12.173 | -0.331 | -10.746 | 0.446 | -0.795 | -8.335 |
Nettowinstmarge
| 0.004 | 0.064 | 0.013 | 0.012 | 0.008 | 0.072 | 0.013 | 0.191 | 0.083 | 0.238 | 0.131 | 0.164 | 0.171 | 0.187 | 0.166 | 0.217 | 0.12 | 0.178 | 0.104 | 0.155 | 0.126 | 0.366 | 0.142 | 0.157 | 0.176 | 0.223 | 0.152 | 0.202 | 0.101 | 0.305 | 0.254 | 0.241 | 0.483 | 0.218 | 0.039 | 0.109 | 1.013 | 0 | 0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.145 | 0.83 | 0.701 | 0.749 | 0.89 | 0.661 | 1.018 | 1.31 | 1.67 | 1.036 | 1.026 | 3.553 | 0.573 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.003 | 0.068 | 0.012 | 0.017 | 0.008 | 0.096 | 0.011 | 0.37 | 0.1 | 0.38 | 0.19 | 0.52 | 0.28 | 0.42 | 0.24 | 0.36 | 0.1 | 0.17 | 0.12 | 0.24 | 0.23 | 0.43 | 0.14 | 0.38 | 0.18 | 0.26 | 0.11 | 0.29 | 0.081 | 0.28 | 0.19 | 0.23 | 0.36 | 0.12 | 0.014 | 0.07 | 2.1 | 0.96 | 0.13 | 0.01 | 0.018 | 1.61 | 0.098 | 0.39 | -0.011 | 0.036 | 0.019 | -0.35 | 1.83 | 0.1 | 0.021 | -0.86 | 0.096 | -2.49 | -0.22 | -0.58 | -0.35 | -0.76 | -0.021 | -0.76 | 0.037 | -0.066 | -0.7 |
Verwaterde WPA
| 0.003 | 0.068 | 0.012 | 0.017 | 0.008 | 0.096 | 0.011 | 0.37 | 0.1 | 0.38 | 0.19 | 0.52 | 0.28 | 0.42 | 0.24 | 0.36 | 0.1 | 0.17 | 0.12 | 0.24 | 0.23 | 0.43 | 0.14 | 0.38 | 0.18 | 0.26 | 0.11 | 0.29 | 0.081 | 0.28 | 0.19 | 0.23 | 0 | 0.12 | 0.014 | 0.07 | 0 | 0.96 | 0.13 | 0.01 | 0 | 1.61 | 0 | 0.39 | 0 | 0 | 0.019 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | -0.22 | 0 | 0 | 0 | -0.021 | 0 | 0 | 0 | -0.7 |
EBITDA
| 0.656 | 4.519 | 1.153 | 1.432 | -2.526 | 11.727 | -0.46 | 25.831 | 6.795 | 18.09 | 12.056 | 44.29 | 11.528 | 31.082 | 13.504 | 24.616 | 5.351 | 12.667 | 7.283 | 15.032 | 37.776 | 27.151 | 8.124 | 42.926 | 6.667 | 13.567 | 5.355 | 19.715 | 2.56 | 10.071 | 8.291 | 13.637 | 11.863 | 5.611 | 2.014 | 61.388 | -12.599 | 20.801 | 2.892 | 1.032 | 1.269 | 1.246 | 1.643 | 0.505 | 2.031 | 1.346 | 1.275 | -38.887 | 36.791 | 1.675 | 0.344 | -22.804 | 1.547 | -40.081 | -3.454 | -9.279 | -5.597 | -12.173 | -0.331 | -15.349 | 1.042 | 1.242 | 8.077 |
EBITDA ratio
| 0.02 | 0.113 | 0.032 | 0.026 | -0.065 | 0.228 | -0.014 | 0.348 | 0.141 | 0.291 | 0.22 | 0.362 | 0.185 | 0.357 | 0.245 | 0.382 | 0.163 | 0.341 | 0.167 | 0.247 | 0.528 | 0.602 | 0.221 | 0.461 | 0.178 | 0.312 | 0.2 | 0.365 | 0.091 | 0.313 | 0.312 | 0.4 | 0.47 | 0.293 | 0.172 | 3.038 | -0.279 | 0 | 0.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.004 | 1.025 | 0.701 | 0.749 | 1.46 | 0.661 | 1.018 | 1.31 | 1.66 | 1.036 | 1.026 | 3.553 | 0.819 | 0 | 0 | 0 |