Poulaillon SA
EPA:ALPOU.PA
5.7 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 58.92 | 54.219 | 53.517 | 46.169 | 42.457 | 34.572 | 32.528 | 25.821 | 40.966 | 40.667 | 40.737 | 35.637 | 37.708 | 33.107 | 34.33 | 30.573 | 30.66 | 27.01 | 26.931 | 11.382 | 11.382 | 11.382 | 11.382 | 9.773 | 9.773 | 9.773 | 9.773 |
Kosten van de omzet
| 0 | 42.521 | 42.318 | 37.166 | 33.366 | 27.084 | 26.49 | 21.714 | 32.801 | 31.85 | 26.796 | 23.721 | 25.159 | 21.595 | 22.595 | 19.481 | 21.24 | 18.496 | 18.939 | 3.576 | 3.576 | 3.576 | 3.576 | 3.281 | 3.281 | 3.281 | 3.281 |
Brutowinst
| 58.92 | 11.698 | 11.199 | 9.003 | 9.091 | 7.488 | 6.038 | 4.107 | 8.165 | 8.817 | 13.941 | 11.916 | 12.549 | 11.512 | 11.735 | 11.092 | 9.42 | 8.514 | 7.992 | 7.807 | 7.807 | 7.807 | 7.807 | 6.492 | 6.492 | 6.492 | 6.492 |
Brutowinstmarge
| 1 | 0.216 | 0.209 | 0.195 | 0.214 | 0.217 | 0.186 | 0.159 | 0.199 | 0.217 | 0.342 | 0.334 | 0.333 | 0.348 | 0.342 | 0.363 | 0.307 | 0.315 | 0.297 | 0.686 | 0.686 | 0.686 | 0.686 | 0.664 | 0.664 | 0.664 | 0.664 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.013 | 0.017 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 0 | 7.222 | 8.967 | 7.852 | 7.535 | 6.813 | 6.272 | 5.415 | 7.117 | 6.789 | 3.288 | 3.045 | 3.008 | 2.79 | 2.64 | 5.153 | 0 | 2.485 | 2.485 | 6.79 | 6.79 | 6.79 | 6.79 | 5.745 | 5.745 | 5.745 | 5.745 |
Overige kosten
| -56.208 | -0.838 | -0.46 | -0.621 | -0.667 | 0.06 | 0.982 | -0.375 | -0.972 | -0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 56.485 | 8.06 | 9.427 | 8.473 | 8.202 | 6.753 | 5.29 | 5.79 | 8.089 | 7.337 | 12.653 | 10.73 | 11.49 | 9.365 | 10.391 | 9.726 | 8.118 | 7.015 | 8.009 | 6.79 | 6.79 | 6.79 | 6.79 | 5.745 | 5.745 | 5.745 | 5.745 |
Bedrijfsresultaat
| 2.435 | 3.638 | 1.772 | 0.53 | 0.889 | 0.735 | 0.748 | -1.683 | 0.076 | 1.48 | 1.707 | 1.371 | 1.278 | 1.547 | 1.379 | 1.844 | 1.308 | 2.47 | 0.064 | 0.419 | 0.419 | 0.419 | 0.419 | 0.158 | 0.158 | 0.158 | 0.158 |
Bedrijfsresultaat ratio
| 0.041 | 0.067 | 0.033 | 0.011 | 0.021 | 0.021 | 0.023 | -0.065 | 0.002 | 0.036 | 0.042 | 0.038 | 0.034 | 0.047 | 0.04 | 0.06 | 0.043 | 0.091 | 0.002 | 0.037 | 0.037 | 0.037 | 0.037 | 0.016 | 0.016 | 0.016 | 0.016 |
Totaal overige inkomsten en kosten netto
| -0.345 | 0.478 | -0.463 | 0.122 | -0.363 | -1.59 | 0.928 | -2.627 | -0.523 | -0.405 | -0.727 | -0.5 | -0.563 | 0.285 | -0.364 | -0.798 | -0.271 | -1.223 | -0.313 | -0.114 | -0.114 | -0.114 | -0.114 | -0.079 | -0.079 | -0.079 | -0.079 |
Inkomen voor belasting
| 2.09 | 4.116 | 1.309 | 0.652 | 0.526 | -0.855 | 1.676 | -4.31 | -0.447 | 1.075 | 0.98 | 0.871 | 0.715 | 1.832 | 1.015 | 1.046 | 1.037 | 1.247 | -0.249 | 0.305 | 0.305 | 0.305 | 0.305 | 0.079 | 0.079 | 0.079 | 0.079 |
Inkomen voor belasting ratio
| 0.035 | 0.076 | 0.024 | 0.014 | 0.012 | -0.025 | 0.052 | -0.167 | -0.011 | 0.026 | 0.024 | 0.024 | 0.019 | 0.055 | 0.03 | 0.034 | 0.034 | 0.046 | -0.009 | 0.027 | 0.027 | 0.027 | 0.027 | 0.008 | 0.008 | 0.008 | 0.008 |
Belastingkosten
| 0.773 | 0.865 | 0.328 | -0.141 | 0.255 | -0.749 | 0.486 | -0.632 | -0.059 | 0.235 | 0.252 | 0.088 | 0.034 | 0.464 | 0.147 | 0.095 | 0.39 | 0.348 | 0.063 | 0.059 | 0.059 | 0.059 | 0.059 | -0.027 | -0.027 | -0.027 | -0.027 |
Nettowinst
| 1.307 | 3.228 | 0.959 | 0.765 | 0.296 | -0.101 | 1.165 | -3.722 | -0.344 | 0.85 | 0.758 | 0.776 | 0.683 | 1.384 | 0.893 | 0.948 | 0.66 | 0.77 | -0.195 | 0.217 | 0.217 | 0.217 | 0.217 | 0.014 | 0.014 | 0.014 | 0.014 |
Nettowinstmarge
| 0.022 | 0.06 | 0.018 | 0.017 | 0.007 | -0.003 | 0.036 | -0.144 | -0.008 | 0.021 | 0.019 | 0.022 | 0.018 | 0.042 | 0.026 | 0.031 | 0.022 | 0.029 | -0.007 | 0.019 | 0.019 | 0.019 | 0.019 | 0.001 | 0.001 | 0.001 | 0.001 |
WPA (Winst Per Aandeel)
| 0.26 | 0.63 | 0.19 | 0.15 | 0.058 | -0.02 | 0.23 | -0.73 | -0.067 | 0.17 | 0.15 | 0.15 | 0.13 | 0.27 | 0.17 | 0.19 | 0.15 | 0.12 | -0.065 | 0.046 | 0.046 | 0.046 | 0.046 | 0.003 | 0.003 | 0.003 | 0.003 |
Verwaterde WPA
| 0.26 | 0.63 | 0.19 | 0.15 | 0.058 | -0.02 | 0.23 | -0.73 | -0.067 | 0.17 | 0.15 | 0.15 | 0.13 | 0.27 | 0.17 | 0.19 | 0.15 | 0.12 | -0.065 | 0.046 | 0.046 | 0.046 | 0.046 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 5.937 | 6.788 | 5.076 | 3.703 | 4.068 | 3.829 | 3.879 | 1.475 | 3.35 | 4.694 | 4.849 | 4.248 | 4.258 | 4.239 | 3.875 | 3.785 | 3.232 | 3.558 | 2.808 | 0.985 | 0.985 | 0.985 | 0.985 | 0.689 | 0.689 | 0.689 | 0.689 |
EBITDA ratio
| 0.101 | 0.125 | 0.095 | 0.08 | 0.096 | 0.111 | 0.119 | 0.057 | 0.082 | 0.115 | 0.119 | 0.119 | 0.113 | 0.128 | 0.113 | 0.124 | 0.105 | 0.132 | 0.104 | 0.087 | 0.087 | 0.087 | 0.087 | 0.07 | 0.07 | 0.07 | 0.07 |