Omer-Decugis & Cie SA (ALODC.PA) - Winst- en verliesrekening per kwartaal

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ALODC.PA
Financiële Gegevens

4.11 (EUR) • At close December 20, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	123.859	206.275	101.591	50.795	104.684	188.553	91.906	45.953	96.647	48.323	75.765	37.883	61.839	30.919	32.068	32.068	27.777	27.777
Kosten van de omzet Numbers are in millions	92.116	181.806	75.677	45.592	78.185	166.749	67.385	42.375	72.984	44.408	57.052	34.175	49.471	27.327	27.352	27.352	26.216	26.216
Brutowinst Numbers are in millions	31.743	24.469	25.914	5.204	26.499	21.804	24.521	3.578	23.663	3.916	18.713	3.708	12.368	3.592	4.716	4.716	1.56	1.56
Brutowinstmarge Numbers are in millions	0.256	0.119	0.255	0.102	0.253	0.116	0.267	0.078	0.245	0.081	0.247	0.098	0.2	0.116	0.147	0.147	0.056	0.056
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	8.792	0	24.302	3.753	28.71	3.666	25.139	3.525	23.759	3.525	17.482	2.667	11.659	2.822	2.424	2.424	2.325	2.325
Verkoop- en marketingkosten Numbers are in millions	0.242	0	0.061	0.061	0.107	0.107	0.174	0.174	0.088	0.088	0.041	0.041	0.044	0.044	0.07	0.07	0.095	0.095
Verkoop-, algemene en administratieve kosten Numbers are in millions	28.233	0	24.363	3.814	28.817	3.772	25.227	3.444	23.847	3.613	17.523	2.708	11.703	2.866	2.495	2.495	2.42	2.42
Overige kosten Numbers are in millions	-0.36	0	-0.081	0	-0.438	0	-0.257	0	-0.078	0	-0.549	0	-0.283	0	0	0	0	0
Bedrijfskosten Numbers are in millions	28.593	24.138	24.444	3.848	29.255	22.534	25.484	3.889	23.925	4.022	18.072	3.231	11.987	3.282	2.706	2.706	2.813	2.813
Bedrijfsresultaat Numbers are in millions	3.15	0.352	1.47	1.308	-2.756	-1.043	-0.963	-0.273	-0.263	-0.248	0.641	0.509	0.381	0.18	2.378	2.378	-1.368	-1.368
Bedrijfsresultaat ratio Numbers are in millions	0.025	0.002	0.014	0.026	-0.026	-0.006	-0.01	-0.006	-0.003	-0.005	0.008	0.013	0.006	0.006	0.074	0.074	-0.049	-0.049
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.342	-0.531	0.868	-0.104	0.225	-0.089	0.029	-0.125	0.01	0.08	0.084	-0.099	0.115	0.068	-0.018	-0.018	0.072	0.072
Inkomen voor belasting Numbers are in millions	2.808	-0.179	2.338	1.204	-2.531	-1.132	-0.934	-0.398	-0.253	-0.168	0.725	0.41	0.496	0.248	1.935	1.935	-1.296	-1.296
Inkomen voor belasting ratio Numbers are in millions	0.023	-0.001	0.023	0.024	-0.024	-0.006	-0.01	-0.009	-0.003	-0.003	0.01	0.011	0.008	0.008	0.06	0.06	-0.047	-0.047
Belastingkosten Numbers are in millions	0.727	0.245	-0.245	0.123	0.056	0.101	0.187	0.094	-0.087	0.043	0.132	0.066	0.118	0.059	0.587	0.587	0.517	0.517
Nettowinst Numbers are in millions	2.349	0.066	2.68	1.34	-2.587	-1.233	-0.985	-0.492	-0.249	-0.124	0.592	0.344	0.379	0.189	1.348	1.348	-0.778	-0.778
Nettowinstmarge Numbers are in millions	0.019	0	0.026	0.026	-0.025	-0.007	-0.011	-0.011	-0.003	-0.003	0.008	0.009	0.006	0.006	0.042	0.042	-0.028	-0.028
WPA (Winst Per Aandeel) Numbers are in millions	0.27	0.008	0.31	0.16	-0.3	-0.14	-0.11	-0.058	-0.029	-0.015	0.069	0.03	378.79	0.03	0.22	0.225	-0.13	-0.13
Verwaterde WPA Numbers are in millions	0.27	0.008	0.31	0.16	-0.3	-0.14	-0.11	-0.058	-0.029	-0.014	0.069	0.031	378.79	0.032	0.22	0.225	-0.13	-0.13
EBITDA Numbers are in millions	4.619	2.543	3.85	1.568	-0.896	-0.57	0.321	-0.085	0.858	0.187	1.833	0.959	1.501	0.597	2.692	2.692	-1.131	-1.131
EBITDA ratio Numbers are in millions	0.037	0.012	0.026	0.031	-0.016	-0.003	0.001	-0.002	0.006	0.004	0.02	0.025	0.02	0.019	0.084	0.084	-0.041	-0.041

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