Omer-Decugis & Cie SA
EPA:ALODC.PA
4.58 (EUR) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 246.955 | 206.275 | 188.553 | 137.604 | 119.664 | 112.292 | 106.152 | 104.247 |
| Kosten van de omzet
| 225.089 | 189.712 | 176.714 | 125.23 | 108.527 | 104.784 | 97.875 | 99.099 |
| Brutowinst
| 21.865 | 16.562 | 11.839 | 12.374 | 11.137 | 7.508 | 8.277 | 5.148 |
| Brutowinstmarge
| 0.089 | 0.08 | 0.063 | 0.09 | 0.093 | 0.067 | 0.078 | 0.049 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 14.837 | 48.551 | 29.056 | 22.392 | 23.85 | 21.708 | 5.284 |
| Verkoop- en marketingkosten
| 0 | 0.335 | 0.524 | 0.171 | 0.332 | 0.393 | 0.292 | 0.281 |
| Verkoop-, algemene en administratieve kosten
| 19.003 | 15.172 | 49.075 | 29.227 | 22.723 | 24.243 | 22 | 5.565 |
| Overige kosten
| -1.195 | 1.038 | 12.7 | 10.998 | 10.289 | 8.463 | 6.426 | 3.643 |
| Bedrijfskosten
| 17.808 | 16.21 | 12.7 | 10.998 | 10.289 | 8.463 | 6.426 | 3.643 |
| Bedrijfsresultaat
| 4.057 | 0.352 | -0.323 | 1.378 | 0.77 | -0.955 | 1.85 | 1.505 |
| Bedrijfsresultaat ratio
| 0.016 | 0.002 | -0.002 | 0.01 | 0.006 | -0.009 | 0.017 | 0.014 |
| Totaal overige inkomsten en kosten netto
| -0.802 | -0.544 | -0.144 | -0.157 | -0.535 | 1.524 | 0.32 | 0.374 |
| Inkomen voor belasting
| 3.254 | -0.192 | -1.187 | 1.221 | 0.558 | 0.959 | 2.17 | 1.879 |
| Inkomen voor belasting ratio
| 0.013 | -0.001 | -0.006 | 0.009 | 0.005 | 0.009 | 0.02 | 0.018 |
| Belastingkosten
| 0.323 | -0.245 | 0.101 | 0.25 | 0.14 | 0.269 | 0.577 | 0.46 |
| Nettowinst
| 2.968 | 0.093 | -1.288 | 1.066 | 0.418 | 0.689 | 1.593 | 1.42 |
| Nettowinstmarge
| 0.012 | 0 | -0.007 | 0.008 | 0.003 | 0.006 | 0.015 | 0.014 |
| WPA (Winst Per Aandeel)
| 0.35 | 0.01 | -0.15 | 0.14 | 0.07 | 0.11 | 0.27 | 0.24 |
| Verwaterde WPA
| 0.35 | 0.011 | -0.15 | 0.14 | 0.07 | 0.11 | 0.27 | 0.24 |
| EBITDA
| 6.708 | 2.237 | 0.925 | 3.113 | 3.122 | 1.954 | 3.162 | 1.849 |
| EBITDA ratio
| 0.027 | 0.011 | 0.005 | 0.023 | 0.026 | 0.017 | 0.03 | 0.018 |