Groupe Parot SA
EPA:ALPAR.PA
8.84 (EUR) • At close October 9, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 91.15 | 91.15 | 203.247 | 101.624 | 89.222 | 89.222 | 181.829 | 90.915 | 141.154 | 70.577 | 200.005 | 100.003 | 189.881 | 94.938 | 166.708 | 83.354 | 272.398 | 136.199 | 287.835 | 143.918 | 130.522 | 130.522 | 131.473 | 131.473 | 116.663 | 116.663 | 103.569 | 103.569 | 82.068 | 82.068 | 63.045 | 63.045 | 56.025 | 56.025 | 56.921 | 56.921 |
Kosten van de omzet
| 77.914 | 77.914 | 172.573 | 86.626 | 75.484 | 75.484 | 154.208 | 77.47 | 118.85 | 59.801 | 170.658 | 85.693 | 161.555 | 81.396 | 144.349 | 72.614 | 238.256 | 119.708 | 251.518 | 126.184 | 113.89 | 113.89 | 115.155 | 115.155 | 101.32 | 101.32 | 90.491 | 90.491 | 71.817 | 71.817 | 53.829 | 53.829 | 48.467 | 48.467 | 48.931 | 48.931 |
Brutowinst
| 13.236 | 13.236 | 30.674 | 14.998 | 13.738 | 13.738 | 27.621 | 13.445 | 22.304 | 10.776 | 29.347 | 14.31 | 28.326 | 13.542 | 22.359 | 10.74 | 34.142 | 16.492 | 36.317 | 17.734 | 16.632 | 16.632 | 16.319 | 16.319 | 15.343 | 15.343 | 13.079 | 13.079 | 10.251 | 10.251 | 9.217 | 9.217 | 7.559 | 7.559 | 7.99 | 7.99 |
Brutowinstmarge
| 0.145 | 0.145 | 0.151 | 0.148 | 0.154 | 0.154 | 0.152 | 0.148 | 0.158 | 0.153 | 0.147 | 0.143 | 0.149 | 0.143 | 0.134 | 0.129 | 0.125 | 0.121 | 0.126 | 0.123 | 0.127 | 0.127 | 0.124 | 0.124 | 0.132 | 0.132 | 0.126 | 0.126 | 0.125 | 0.125 | 0.146 | 0.146 | 0.135 | 0.135 | 0.14 | 0.14 |
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 |
Algemene en administratieve kosten
| 5.047 | 5.047 | 5.264 | 5.264 | 4.824 | 4.824 | 4.713 | 4.713 | 3.592 | 3.592 | 5.145 | 5.145 | 4.572 | 4.572 | 5.642 | 5.642 | 6.84 | 6.84 | 6.867 | 6.867 | 6.281 | 6.281 | 6.429 | 6.429 | 6.871 | 6.871 | 4.565 | 4.565 | 1.435 | 1.435 | 3.485 | 3.485 | 2.447 | 2.447 | 2.892 | 2.892 |
Verkoop- en marketingkosten
| 6.486 | 6.486 | 6.481 | 6.481 | 6.355 | 6.355 | 6.267 | 6.267 | 5.143 | 5.143 | 6.814 | 6.814 | 6.683 | 6.683 | 6.637 | 6.637 | 8.386 | 8.386 | 10.64 | 10.64 | 9.178 | 9.178 | 9.169 | 9.169 | 7.715 | 7.715 | 7.45 | 7.45 | 5.464 | 5.464 | 4.878 | 4.878 | 4.587 | 4.587 | 4.477 | 4.477 |
Verkoop-, algemene en administratieve kosten
| 11.702 | 11.702 | 24.059 | 11.912 | 11.373 | 11.373 | 22.62 | 11.158 | 20.344 | 8.866 | 24.858 | 12.217 | 23.336 | 11.618 | 25.83 | 12.648 | 32.166 | 15.651 | 36.444 | 17.888 | 15.879 | 15.879 | 15.901 | 15.901 | 14.892 | 14.892 | 12.258 | 12.258 | 9.009 | 9.009 | 8.492 | 8.492 | 7.197 | 7.197 | 7.482 | 7.482 |
Overige kosten
| 0.356 | 0 | -0.797 | 0 | 0 | 0 | -0.72 | 0 | 0 | 0 | -0.888 | 0 | -1.098 | 0 | -1.105 | 0 | -1.457 | 0 | -1.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 12.057 | 13.651 | 24.856 | 13.396 | 12.677 | 12.677 | 23.34 | 11.958 | 20.344 | 10.044 | 25.746 | 13.179 | 24.434 | 12.942 | 26.935 | 13.769 | 33.623 | 17.468 | 37.899 | 19.271 | 17.056 | 17.056 | 17.12 | 17.12 | 15.864 | 15.864 | 12.578 | 12.578 | 9.998 | 9.998 | 8.673 | 8.673 | 8.235 | 8.235 | 7.792 | 7.792 |
Bedrijfsresultaat
| 1.179 | 1.204 | 5.818 | 2.688 | 1.893 | 1.893 | 4.281 | 1.927 | 1.96 | 1.521 | 3.601 | 1.649 | 3.892 | 1.375 | -4.576 | -2.461 | 0.519 | 0.112 | -1.582 | -0.882 | -0.094 | -0.094 | -0.236 | -0.236 | -0.098 | -0.098 | 0.433 | 0.433 | 0.381 | 0.381 | 0.564 | 0.564 | 0.242 | 0.242 | 0.27 | 0.27 |
Bedrijfsresultaat ratio
| 0.013 | 0.013 | 0.029 | 0.026 | 0.021 | 0.021 | 0.024 | 0.021 | 0.014 | 0.022 | 0.018 | 0.016 | 0.02 | 0.014 | -0.027 | -0.03 | 0.002 | 0.001 | -0.005 | -0.006 | -0.001 | -0.001 | -0.002 | -0.002 | -0.001 | -0.001 | 0.004 | 0.004 | 0.005 | 0.005 | 0.009 | 0.009 | 0.004 | 0.004 | 0.005 | 0.005 |
Totaal overige inkomsten en kosten netto
| -1.731 | -1.756 | -2.957 | -1.266 | -1.057 | -1.057 | -1.482 | -0.654 | -0.868 | -0.99 | -1.706 | -0.704 | -3.198 | -1.039 | -1.801 | -0.714 | -3.178 | -1.415 | -1.892 | -0.847 | -0.562 | -0.562 | -0.797 | -0.797 | -0.62 | -0.62 | -0.235 | -0.235 | -0.449 | -0.449 | -0.239 | -0.239 | -1.07 | -1.07 | -0.212 | -0.212 |
Inkomen voor belasting
| -0.552 | -0.552 | 2.861 | 1.422 | 0.836 | 0.836 | 2.799 | 1.274 | 1.092 | 0.531 | 1.895 | 0.946 | 0.694 | 0.337 | -6.377 | -3.174 | -2.659 | -1.303 | -3.474 | -1.729 | -0.656 | -0.656 | -1.033 | -1.033 | -0.718 | -0.718 | 0.198 | 0.198 | -0.068 | -0.068 | 0.325 | 0.325 | -0.829 | -0.829 | 0.058 | 0.058 |
Inkomen voor belasting ratio
| -0.006 | -0.006 | 0.014 | 0.014 | 0.009 | 0.009 | 0.015 | 0.014 | 0.008 | 0.008 | 0.009 | 0.009 | 0.004 | 0.004 | -0.038 | -0.038 | -0.01 | -0.01 | -0.012 | -0.012 | -0.005 | -0.005 | -0.008 | -0.008 | -0.006 | -0.006 | 0.002 | 0.002 | -0.001 | -0.001 | 0.005 | 0.005 | -0.015 | -0.015 | 0.001 | 0.001 |
Belastingkosten
| 0.645 | 0.645 | 0.928 | 0.464 | 0.397 | 0.397 | 1.104 | 0.552 | -0.993 | 0.497 | 0.62 | 0.31 | -0.969 | 0.485 | 0.024 | 0.012 | -0.965 | 0.483 | 0.004 | 0.002 | 0.573 | 0.573 | 0.25 | 0.25 | 0.165 | 0.165 | 0.142 | 0.142 | 0.049 | 0.049 | 0.1 | 0.1 | 0.291 | 0.291 | 0.02 | 0.02 |
Nettowinst
| -1.255 | -1.255 | 1.914 | 0.976 | 0.402 | 0.402 | 1.685 | 0.731 | 2.05 | 1.025 | 1.271 | 0.636 | 1.629 | 0.815 | -6.357 | -3.179 | -1.651 | -0.826 | -3.492 | -1.746 | -0.113 | -0.113 | -1.32 | -1.32 | -0.581 | -0.581 | 0.322 | 0.322 | -0.118 | -0.118 | 0.221 | 0.221 | -0.538 | -0.538 | 0.039 | 0.039 |
Nettowinstmarge
| -0.014 | -0.014 | 0.009 | 0.01 | 0.005 | 0.005 | 0.009 | 0.008 | 0.015 | 0.015 | 0.006 | 0.006 | 0.009 | 0.009 | -0.038 | -0.038 | -0.006 | -0.006 | -0.012 | -0.012 | -0.001 | -0.001 | -0.01 | -0.01 | -0.005 | -0.005 | 0.003 | 0.003 | -0.001 | -0.001 | 0.003 | 0.003 | -0.01 | -0.01 | 0.001 | 0.001 |
WPA (Winst Per Aandeel)
| -0.22 | -0.22 | 0.33 | 0.17 | 0.07 | 0.07 | 0.29 | 0.13 | 0.35 | 0.17 | 0.22 | 0.11 | 0.25 | 0.1 | -1.39 | -0.69 | -0.36 | -0.18 | -0.76 | -0.38 | -0.025 | -0.025 | -0.29 | -0.29 | -0.15 | -0.15 | 0.084 | 0.084 | -0.031 | -0.031 | 0.073 | 0.073 | -0.18 | -0.18 | 0.013 | 0.013 |
Verwaterde WPA
| -0.22 | -0.22 | 0.33 | 0.17 | 0.07 | 0.07 | 0.29 | 0.13 | 0.35 | 0.17 | 0.22 | 0.11 | 0.25 | 0.1 | -1.39 | -0.69 | -0.36 | -0.18 | -0.76 | -0.38 | -0.025 | -0.025 | -0.29 | -0.29 | -0.15 | -0.15 | 0.084 | 0.084 | -0.031 | -0.031 | 0.073 | 0.073 | -0.18 | -0.18 | 0.013 | 0.013 |
EBITDA
| 2.255 | 2.255 | 8.375 | 3.891 | 3.502 | 3.502 | 6.255 | 2.914 | 3.848 | 2.421 | 5.833 | 2.765 | 5.019 | 1.728 | -2.807 | -1.365 | 3.701 | 2.772 | 0.865 | -0.159 | 0.671 | 0.671 | 0.515 | 0.515 | 0.692 | 0.692 | 0.971 | 0.971 | 0.913 | 0.913 | 1.161 | 1.161 | 0.756 | 0.756 | 0.841 | 0.841 |
EBITDA ratio
| 0.025 | 0.025 | 0.041 | 0.038 | 0.039 | 0.039 | 0.034 | 0.032 | 0.027 | 0.034 | 0.029 | 0.028 | 0.026 | 0.018 | -0.017 | -0.016 | 0.014 | 0.02 | 0.003 | -0.001 | 0.005 | 0.005 | 0.004 | 0.004 | 0.006 | 0.006 | 0.009 | 0.009 | 0.011 | 0.011 | 0.018 | 0.018 | 0.013 | 0.013 | 0.015 | 0.015 |