Ober SA
EPA:ALOBR.PA
11.72 (EUR) • At close December 13, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9.464 | 9.464 | 8.881 | 8.881 | 10.003 | 9.407 | 9.407 | 9.407 | 9.952 | 9.952 | 9.952 | 9.616 | 9.616 | 9.616 | 9.8 | 9.8 | 9.8 | 9.5 | 9.5 | 9.5 | 9.5 | 9.103 | 9.103 | 9.103 | 9.103 | 10.537 | 10.537 | 10.537 | 10.537 | 10.277 | 10.277 | 10.277 | 10.277 | 9.664 | 9.664 | 9.664 | 9.664 | 10.324 | 10.324 | 10.324 | 10.324 | 6.177 | 6.177 | 6.177 | 6.177 |
Kosten van de omzet
| 7.055 | 7.055 | 6.388 | 6.388 | 6.492 | 5.813 | 5.813 | 5.813 | 6.529 | 6.529 | 6.529 | 6.448 | 6.448 | 6.448 | 6.562 | 6.562 | 6.562 | 6.5 | 6.5 | 6.5 | 6.5 | 6.006 | 6.006 | 6.006 | 6.006 | 0 | 0 | 0 | 0 | 6.631 | 6.631 | 6.631 | 6.631 | 6.136 | 6.136 | 6.136 | 6.136 | 6.82 | 6.82 | 6.82 | 6.82 | 3.359 | 3.359 | 3.359 | 3.359 |
Brutowinst
| 2.409 | 2.409 | 2.493 | 2.493 | 3.511 | 3.594 | 3.594 | 3.594 | 3.423 | 3.423 | 3.423 | 3.168 | 3.168 | 3.168 | 3.238 | 3.238 | 3.238 | 3 | 3 | 3 | 3 | 3.097 | 3.097 | 3.097 | 3.097 | 10.537 | 10.537 | 10.537 | 10.537 | 3.647 | 3.647 | 3.647 | 3.647 | 3.527 | 3.527 | 3.527 | 3.527 | 3.504 | 3.504 | 3.504 | 3.504 | 2.818 | 2.818 | 2.818 | 2.818 |
Brutowinstmarge
| 0.255 | 0.255 | 0.281 | 0.281 | 0.351 | 0.382 | 0.382 | 0.382 | 0.344 | 0.344 | 0.344 | 0.329 | 0.329 | 0.329 | 0.33 | 0.33 | 0.33 | 0.316 | 0.316 | 0.316 | 0.316 | 0.34 | 0.34 | 0.34 | 0.34 | 1 | 1 | 1 | 1 | 0.355 | 0.355 | 0.355 | 0.355 | 0.365 | 0.365 | 0.365 | 0.365 | 0.339 | 0.339 | 0.339 | 0.339 | 0.456 | 0.456 | 0.456 | 0.456 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.092 | 0.092 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 2.616 | 2.616 | 2.422 | 2.422 | 2.738 | 0.186 | 0.186 | 0.186 | 0.229 | 0.229 | 0.229 | 0.184 | 0.184 | 0.184 | 0.172 | 0.172 | 0.172 | 0.316 | 0.316 | 0.316 | 0.316 | 0.242 | 0.242 | 0.242 | 0.242 | 9.927 | 9.927 | 9.927 | 9.927 | 0.197 | 0.197 | 0.197 | 0.197 | 0.889 | 0.889 | 0.889 | 0.889 | 0.898 | 0.898 | 0.898 | 0.898 | 0.724 | 0.724 | 0.724 | 0.724 |
Overige 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 |
Bedrijfskosten
| 2.201 | 2.201 | 2.467 | 2.467 | 2.772 | 0.186 | 0.186 | 0.186 | 0.229 | 0.229 | 0.229 | 0.184 | 0.184 | 0.184 | 0.172 | 0.172 | 0.172 | 0.316 | 0.316 | 0.316 | 0.316 | 0.242 | 0.242 | 0.242 | 0.242 | 9.927 | 9.927 | 9.927 | 9.927 | 0.197 | 0.197 | 0.197 | 0.197 | 0.889 | 0.889 | 0.889 | 0.889 | 0.898 | 0.898 | 0.898 | 0.898 | 0.724 | 0.724 | 0.724 | 0.724 |
Bedrijfsresultaat
| 0.126 | 0.126 | 0.072 | 0.072 | 0.74 | 0.547 | 0.547 | 0.547 | 0.544 | 0.544 | 0.544 | 0.634 | 0.634 | 0.634 | 0.446 | 0.446 | 0.446 | 0.177 | 0.177 | 0.177 | 0.177 | 0.098 | 0.098 | 0.098 | 0.098 | 0.748 | 0.748 | 0.748 | 0.748 | 0.925 | 0.925 | 0.925 | 0.925 | -0.04 | -0.04 | -0.04 | -0.04 | 0.682 | 0.682 | 0.682 | 0.682 | 0.54 | 0.54 | 0.54 | 0.54 |
Bedrijfsresultaat ratio
| 0.013 | 0.013 | 0.008 | 0.008 | 0.074 | 0.058 | 0.058 | 0.058 | 0.055 | 0.055 | 0.055 | 0.066 | 0.066 | 0.066 | 0.046 | 0.046 | 0.046 | 0.019 | 0.019 | 0.019 | 0.019 | 0.011 | 0.011 | 0.011 | 0.011 | 0.071 | 0.071 | 0.071 | 0.071 | 0.09 | 0.09 | 0.09 | 0.09 | -0.004 | -0.004 | -0.004 | -0.004 | 0.066 | 0.066 | 0.066 | 0.066 | 0.087 | 0.087 | 0.087 | 0.087 |
Totaal overige inkomsten en kosten netto
| -0.141 | -0.141 | -0.276 | -0.276 | -0.192 | -0.18 | -0.18 | -0.18 | -0.299 | -0.299 | -0.299 | -0.35 | -0.35 | -0.35 | 0.029 | 0.029 | 0.029 | 0.024 | 0.024 | 0.024 | 0.024 | 0.079 | 0.079 | 0.079 | 0.079 | -0.386 | -0.386 | -0.386 | -0.386 | 0.006 | 0.006 | 0.006 | 0.006 | 0.203 | 0.203 | 0.203 | 0.203 | -0.374 | -0.374 | -0.374 | -0.374 | -0.071 | -0.071 | -0.071 | -0.071 |
Inkomen voor belasting
| -0.015 | -0.015 | -0.204 | -0.204 | 0.548 | 0.368 | 0.368 | 0.368 | 0.245 | 0.245 | 0.245 | 0.284 | 0.284 | 0.284 | 0.475 | 0.475 | 0.475 | 0.201 | 0.201 | 0.201 | 0.201 | 0.177 | 0.177 | 0.177 | 0.177 | 0.362 | 0.362 | 0.362 | 0.362 | 0.931 | 0.931 | 0.931 | 0.931 | 0.163 | 0.163 | 0.163 | 0.163 | 0.307 | 0.307 | 0.307 | 0.307 | 0.469 | 0.469 | 0.469 | 0.469 |
Inkomen voor belasting ratio
| -0.002 | -0.002 | -0.023 | -0.023 | 0.055 | 0.039 | 0.039 | 0.039 | 0.025 | 0.025 | 0.025 | 0.03 | 0.03 | 0.03 | 0.048 | 0.048 | 0.048 | 0.021 | 0.021 | 0.021 | 0.021 | 0.019 | 0.019 | 0.019 | 0.019 | 0.034 | 0.034 | 0.034 | 0.034 | 0.091 | 0.091 | 0.091 | 0.091 | 0.017 | 0.017 | 0.017 | 0.017 | 0.03 | 0.03 | 0.03 | 0.03 | 0.076 | 0.076 | 0.076 | 0.076 |
Belastingkosten
| 0.022 | 0.022 | 0.074 | 0.074 | 0.01 | 0.027 | 0.027 | 0.027 | 0.053 | 0.053 | 0.053 | 0.033 | 0.033 | 0.033 | 0.089 | 0.089 | 0.089 | 0.014 | 0.014 | 0.014 | 0.014 | 0.026 | 0.026 | 0.026 | 0.026 | -0.386 | -0.386 | -0.386 | -0.386 | 0.178 | 0.178 | 0.178 | 0.178 | 0.029 | 0.029 | 0.029 | 0.029 | 0.051 | 0.051 | 0.051 | 0.051 | 0.138 | 0.138 | 0.138 | 0.138 |
Nettowinst
| 0.047 | 0.047 | -0.242 | -0.242 | 0.476 | 0.341 | 0.341 | 0.341 | 0.192 | 0.192 | 0.192 | 0.251 | 0.251 | 0.251 | 0.387 | 0.387 | 0.387 | 0.187 | 0.187 | 0.187 | 0.187 | 0.151 | 0.151 | 0.151 | 0.151 | 0.748 | 0.748 | 0.748 | 0.748 | 0.753 | 0.753 | 0.753 | 0.753 | 0.134 | 0.134 | 0.134 | 0.134 | 0.256 | 0.256 | 0.256 | 0.256 | 0.331 | 0.331 | 0.331 | 0.331 |
Nettowinstmarge
| 0.005 | 0.005 | -0.027 | -0.027 | 0.048 | 0.036 | 0.036 | 0.036 | 0.019 | 0.019 | 0.019 | 0.026 | 0.026 | 0.026 | 0.039 | 0.039 | 0.039 | 0.02 | 0.02 | 0.02 | 0.02 | 0.017 | 0.017 | 0.017 | 0.017 | 0.071 | 0.071 | 0.071 | 0.071 | 0.073 | 0.073 | 0.073 | 0.073 | 0.014 | 0.014 | 0.014 | 0.014 | 0.025 | 0.025 | 0.025 | 0.025 | 0.054 | 0.054 | 0.054 | 0.054 |
WPA (Winst Per Aandeel)
| 0.032 | 0.032 | -0.17 | -0.17 | 0.33 | 0.24 | 0.24 | 0.24 | 0.13 | 0.13 | 0.13 | 0.17 | 0.17 | 0.17 | 0.27 | 0.27 | 0.27 | 0.13 | 0.13 | 0.13 | 0.13 | 0.1 | 0.1 | 0.1 | 0.1 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.093 | 0.093 | 0.093 | 0.093 | 0.18 | 0.18 | 0.18 | 0.18 | 0.23 | 0.23 | 0.23 | 0.23 |
Verwaterde WPA
| 0.032 | 0.032 | -0.17 | -0.17 | 0.33 | 0.24 | 0.24 | 0.24 | 0.13 | 0.13 | 0.13 | 0.17 | 0.17 | 0.17 | 0.27 | 0.27 | 0.27 | 0.13 | 0.13 | 0.13 | 0.13 | 0.1 | 0.1 | 0.1 | 0.1 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.093 | 0.093 | 0.093 | 0.093 | 0.18 | 0.18 | 0.18 | 0.18 | 0.23 | 0.23 | 0.23 | 0.23 |
EBITDA
| 0.338 | 0.338 | 0.292 | 0.292 | 0.958 | 0.745 | 0.745 | 0.745 | 0.8 | 0.8 | 0.8 | 0.848 | 0.848 | 0.848 | 0.624 | 0.624 | 0.624 | 0.36 | 0.36 | 0.36 | 0.36 | 0.383 | 0.383 | 0.383 | 0.383 | 0.956 | 0.956 | 0.956 | 0.956 | 0.748 | 0.748 | 0.748 | 0.748 | 0.433 | 0.433 | 0.433 | 0.433 | 0.935 | 0.935 | 0.935 | 0.935 | 0.607 | 0.607 | 0.607 | 0.607 |
EBITDA ratio
| 0.036 | 0.036 | 0.033 | 0.033 | 0.096 | 0.079 | 0.079 | 0.079 | 0.08 | 0.08 | 0.08 | 0.088 | 0.088 | 0.088 | 0.064 | 0.064 | 0.064 | 0.038 | 0.038 | 0.038 | 0.038 | 0.042 | 0.042 | 0.042 | 0.042 | 0.091 | 0.091 | 0.091 | 0.091 | 0.073 | 0.073 | 0.073 | 0.073 | 0.045 | 0.045 | 0.045 | 0.045 | 0.091 | 0.091 | 0.091 | 0.091 | 0.098 | 0.098 | 0.098 | 0.098 |