Omer-Decugis & Cie SA

EPA:ALODC.PA

4.47 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q1
Omzet 123.859206.275101.59150.795104.684188.55391.90645.95396.64748.32375.76537.88361.83930.91932.06832.06827.77727.777
Kosten van de omzet 92.116181.80675.67745.59278.185166.74967.38542.37572.98444.40857.05234.17549.47127.32727.35227.35226.21626.216
Brutowinst 31.74324.46925.9145.20426.49921.80424.5213.57823.6633.91618.7133.70812.3683.5924.7164.7161.561.56
Brutowinstmarge 0.2560.1190.2550.1020.2530.1160.2670.0780.2450.0810.2470.0980.20.1160.1470.1470.0560.056
Onderzoek- en ontwikkelingskosten 000000000000000000
Algemene en administratieve kosten 0024.3023.75328.713.66625.1393.52523.7593.52517.4822.66711.6592.8222.4242.4242.3252.325
Verkoop- en marketingkosten 000.0610.0610.1070.1070.1740.1740.0880.0880.0410.0410.0440.0440.070.070.0950.095
Verkoop-, algemene en administratieve kosten 28.233024.3633.81428.8173.77225.2273.44423.8473.61317.5232.70811.7032.8662.4952.4952.422.42
Overige kosten -120.760-0.0810-0.4380-0.2570-0.0780-0.5490-0.28300000
Bedrijfskosten 120.7624.13824.4443.84829.25522.53425.4843.88923.9254.02218.0723.23111.9873.2822.7062.7062.8132.813
Bedrijfsresultaat 3.0990.3521.471.308-2.756-1.043-0.963-0.273-0.263-0.2480.6410.5090.3810.182.3782.378-1.368-1.368
Bedrijfsresultaat ratio 0.0250.0020.0140.026-0.026-0.006-0.01-0.006-0.003-0.0050.0080.0130.0060.0060.0740.074-0.049-0.049
Totaal overige inkomsten en kosten netto -3.099-0.5310.868-0.1040.225-0.0890.029-0.1250.010.080.084-0.0990.1150.068-0.443-0.4430.0720.072
Inkomen voor belasting 2.808-0.1792.3381.204-2.531-1.132-0.934-0.398-0.253-0.1680.7250.410.4960.2481.9351.935-1.296-1.296
Inkomen voor belasting ratio 0.023-0.0010.0230.024-0.024-0.006-0.01-0.009-0.003-0.0030.010.0110.0080.0080.060.06-0.047-0.047
Belastingkosten 0.4820.245-0.2450.1230.0560.1010.1870.094-0.0870.0430.1320.0660.1180.0590.5870.5870.5170.517
Nettowinst 2.3230.0662.681.34-2.587-1.233-0.985-0.492-0.249-0.1240.5920.3440.3790.1891.3481.348-0.778-0.778
Nettowinstmarge 0.01900.0260.026-0.025-0.007-0.011-0.011-0.003-0.0030.0080.0090.0060.0060.0420.042-0.028-0.028
WPA (Winst Per Aandeel) 0.270.0080.310.16-0.3-0.14-0.11-0.058-0.029-0.0150.0690.03378.790.030.220.225-0.13-0.13
Verwaterde WPA 0.270.0080.310.16-0.3-0.14-0.11-0.058-0.029-0.0140.0690.031378.790.0320.220.225-0.13-0.13
EBITDA 5.9042.5432.661.568-1.645-0.570.056-0.0850.610.1871.5420.9591.2150.5972.6922.692-1.131-1.131
EBITDA ratio 0.0480.0120.0260.031-0.016-0.0030.001-0.0020.0060.0040.020.0250.020.0190.0840.084-0.041-0.041