Prodware
EPA:ALPRO.PA
10 (EUR) • At close November 4, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 315.7 | 272.231 | 108.335 | 100.769 | 87.512 | 83.941 | 81.582 | 86.895 | 85.501 | 96.63 | 91.031 | 0.086 | 0.09 | 0.08 | 0.087 | 0.091 | 0.085 | 0.091 | 0.091 | 0.084 | 43.706 | 0.091 | 43.706 | 43.706 | 44.099 | 0.095 | 44.099 | 44.099 | 35.865 | 35.865 | 35.865 | 35.865 | 26.734 | 26.734 | 26.734 | 26.734 | 20.867 | 20.867 | 20.867 | 20.867 | 21.085 | 21.085 | 21.085 | 21.085 |
Kosten van de omzet
| 277.639 | 239.681 | 89.37 | 80.134 | 75.316 | 68.786 | 81.25 | 75.052 | 76.651 | 84.724 | 83.835 | 0.056 | 0.056 | 0.049 | 0.054 | 0.059 | 0.053 | 0.045 | 0.069 | 0.073 | 11.352 | 0.07 | 11.352 | 11.352 | 14.718 | 0.095 | 14.718 | 14.718 | 11.212 | 11.212 | 11.212 | 11.212 | 8.535 | 8.535 | 8.535 | 8.535 | 10.801 | 10.801 | 10.801 | 10.801 | 11.764 | 11.764 | 11.764 | 11.764 |
Brutowinst
| 38.061 | 32.55 | 18.965 | 20.635 | 12.196 | 15.155 | 0.332 | 11.843 | 8.85 | 11.906 | 7.196 | 0.03 | 0.034 | 0.031 | 0.033 | 0.032 | 0.032 | 0.046 | 0.022 | 0.012 | 32.354 | 0.021 | 32.354 | 32.354 | 29.381 | -0.001 | 29.381 | 29.381 | 24.653 | 24.653 | 24.653 | 24.653 | 18.199 | 18.199 | 18.199 | 18.199 | 10.067 | 10.067 | 10.067 | 10.067 | 9.321 | 9.321 | 9.321 | 9.321 |
Brutowinstmarge
| 0.121 | 0.12 | 0.175 | 0.205 | 0.139 | 0.181 | 0.004 | 0.136 | 0.104 | 0.123 | 0.079 | 0.348 | 0.379 | 0.39 | 0.383 | 0.352 | 0.376 | 0.505 | 0.24 | 0.137 | 0.74 | 0.229 | 0.74 | 0.74 | 0.666 | -0.006 | 0.666 | 0.666 | 0.687 | 0.687 | 0.687 | 0.687 | 0.681 | 0.681 | 0.681 | 0.681 | 0.482 | 0.482 | 0.482 | 0.482 | 0.442 | 0.442 | 0.442 | 0.442 |
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 | 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 | 7.653 | 7.088 | 7.088 | 7.088 | 7.088 | 7.493 | 7.493 | 7.493 | 7.493 | 6.145 | 6.145 | 6.145 | 6.145 | 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 | -5.198 | -6.364 | -6.364 | -6.364 | -6.364 | -7.042 | -7.042 | -7.042 | -7.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1.606 | 1.076 | 1.957 | 2.746 | 1.818 | 1.05 | 0.704 | 1.827 | 0.008 | 1.798 | 0.01 | 0.015 | 0.014 | 0.016 | 0.015 | 0.018 | 0.015 | 0.016 | 0.014 | 0.014 | 0.725 | 0.014 | 0.725 | 0.725 | 0.451 | 0.451 | 0.451 | 0.451 | -0.351 | -0.351 | -0.351 | -0.351 | 6.67 | 6.67 | 6.67 | 6.67 | 0.467 | 0.467 | 0.467 | 0.467 | 0.661 | 0.661 | 0.661 | 0.661 |
Overige kosten
| -242.9 | 0.959 | -0.314 | 1.052 | -0.016 | 1.327 | -0.648 | 1.123 | -1.043 | -0.08 | 0.055 | 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 |
Bedrijfskosten
| 242.9 | 0.117 | 2.271 | 1.694 | 1.834 | -0.277 | 1.352 | 0.704 | 1.043 | 1.878 | -0.055 | 0.027 | 0.024 | 0.026 | 0.024 | 0.026 | 0.025 | 0.045 | 0.014 | 0.01 | 0.725 | 0.014 | 0.725 | 0.725 | 0.451 | 0.007 | 0.451 | 0.451 | -0.351 | -0.351 | -0.351 | -0.351 | 6.67 | 6.67 | 6.67 | 6.67 | 0.467 | 0.467 | 0.467 | 0.467 | 0.661 | 0.661 | 0.661 | 0.661 |
Bedrijfsresultaat
| 36.3 | 32.433 | 16.694 | 18.941 | 10.362 | 15.432 | -1.02 | 11.139 | 7.807 | 10.028 | 7.251 | 0.005 | 0.011 | 0.005 | 0.011 | 0.008 | 0.007 | 0.004 | 0.01 | 0.004 | 2.082 | 0.01 | 2.082 | 2.082 | 2.725 | 0.008 | 2.725 | 2.725 | 1.713 | 1.713 | 1.713 | 1.713 | 2.664 | 2.664 | 2.664 | 2.664 | 2.455 | 2.455 | 2.455 | 2.455 | 0.828 | 0.828 | 0.828 | 0.828 |
Bedrijfsresultaat ratio
| 0.115 | 0.119 | 0.154 | 0.188 | 0.118 | 0.184 | -0.013 | 0.128 | 0.091 | 0.104 | 0.08 | 0.062 | 0.125 | 0.059 | 0.122 | 0.092 | 0.087 | 0.042 | 0.114 | 0.044 | 0.048 | 0.109 | 0.048 | 0.048 | 0.062 | 0.088 | 0.062 | 0.062 | 0.048 | 0.048 | 0.048 | 0.048 | 0.1 | 0.1 | 0.1 | 0.1 | 0.118 | 0.118 | 0.118 | 0.118 | 0.039 | 0.039 | 0.039 | 0.039 |
Totaal overige inkomsten en kosten netto
| -36.3 | -14.266 | -6.607 | -5.545 | -5.612 | -73.394 | -3.13 | -2.059 | -4.083 | -4.23 | -2.207 | -0.005 | -0.003 | -0.001 | -0.003 | -0.004 | -0.003 | -0.004 | -0.004 | -0.003 | -0.759 | -0.005 | -0.759 | -0.759 | -0.547 | -0.004 | -0.547 | -0.547 | -0.846 | -0.846 | -0.846 | -0.846 | 0.029 | 0.029 | 0.029 | 0.029 | -0.594 | -0.594 | -0.594 | -0.594 | -0.495 | -0.495 | -0.495 | -0.495 |
Inkomen voor belasting
| 25.314 | 18.167 | 10.087 | 13.396 | 4.75 | -57.962 | -4.15 | 9.08 | 3.724 | 5.798 | 5.044 | 0.001 | 0.008 | 0.004 | 0.008 | 0.004 | 0.005 | 0 | 0.006 | 0 | 1.324 | 0.005 | 1.324 | 1.324 | 2.179 | 0.004 | 2.179 | 2.179 | 0.868 | 0.868 | 0.868 | 0.868 | 2.693 | 2.693 | 2.693 | 2.693 | 1.862 | 1.862 | 1.862 | 1.862 | 0.333 | 0.333 | 0.333 | 0.333 |
Inkomen voor belasting ratio
| 0.08 | 0.067 | 0.093 | 0.133 | 0.054 | -0.691 | -0.051 | 0.104 | 0.044 | 0.06 | 0.055 | 0.007 | 0.093 | 0.044 | 0.091 | 0.049 | 0.056 | 0 | 0.069 | 0.003 | 0.03 | 0.057 | 0.03 | 0.03 | 0.049 | 0.046 | 0.049 | 0.049 | 0.024 | 0.024 | 0.024 | 0.024 | 0.101 | 0.101 | 0.101 | 0.101 | 0.089 | 0.089 | 0.089 | 0.089 | 0.016 | 0.016 | 0.016 | 0.016 |
Belastingkosten
| -25.2 | 50.626 | 1.542 | 1.624 | 0.871 | 4.217 | 2.275 | 2.434 | -0.184 | 0.367 | 0.455 | 0.001 | 0.001 | 0.001 | 0.002 | 0 | 0 | 0.001 | 0 | 0.001 | 0.046 | 0.001 | 0.046 | 0.046 | 0.012 | 0.001 | 0.012 | 0.012 | -0.268 | -0.268 | -0.268 | -0.268 | -0.399 | -0.399 | -0.399 | -0.399 | -0.507 | -0.507 | -0.507 | -0.507 | -0.892 | -0.892 | -0.892 | -0.892 |
Nettowinst
| 25.2 | -32.569 | 8.859 | 11.742 | 3.961 | -62.157 | -6.3 | 7.092 | 4.213 | 5.466 | 5.061 | 0.001 | 0.008 | 0.005 | 0.006 | 0.005 | 0.004 | -0 | 0.006 | 0.001 | 1.278 | 0.004 | 1.278 | 1.278 | 2.167 | 0.005 | 2.167 | 2.167 | 1.135 | 1.135 | 1.135 | 1.135 | 3.092 | 3.092 | 3.092 | 3.092 | 2.369 | 2.369 | 2.369 | 2.369 | 1.225 | 1.225 | 1.225 | 1.225 |
Nettowinstmarge
| 0.08 | -0.12 | 0.082 | 0.117 | 0.045 | -0.74 | -0.077 | 0.082 | 0.049 | 0.057 | 0.056 | 0.017 | 0.085 | 0.059 | 0.073 | 0.052 | 0.051 | -0.004 | 0.069 | 0.012 | 0.029 | 0.047 | 0.029 | 0.029 | 0.049 | 0.055 | 0.049 | 0.049 | 0.032 | 0.032 | 0.032 | 0.032 | 0.116 | 0.116 | 0.116 | 0.116 | 0.114 | 0.114 | 0.114 | 0.114 | 0.058 | 0.058 | 0.058 | 0.058 |
WPA (Winst Per Aandeel)
| 3.29 | -4.26 | 1.16 | 1.53 | 0.52 | -8.34 | -0.9 | 0.97 | 0.57 | 0.74 | 0.68 | 0.13 | 0.73 | 0.45 | 0.6 | 0.5 | 0.46 | -0.04 | 0.72 | 0.12 | 0.15 | 0.5 | 0.15 | 0.15 | 0.26 | 0.64 | 0.26 | 0.26 | 0.16 | 0.16 | 0.16 | 0.16 | 0.43 | 0.43 | 0.43 | 0.43 | 0.46 | 0.46 | 0.46 | 0.46 | 0.34 | 0.34 | 0.34 | 0.34 |
Verwaterde WPA
| 3.29 | -4.26 | 0.92 | 1.53 | 0.41 | -8.34 | -0.9 | 0.78 | 0.43 | 0.53 | 0.49 | 0.13 | 0.73 | 0.45 | 0.6 | 0.5 | 0.46 | -0.04 | 0.7 | 0.12 | 0.15 | 0.48 | 0.15 | 0.15 | 0.26 | 0.64 | 0.26 | 0.26 | 0.16 | 0.16 | 0.16 | 0.16 | 0.43 | 0.43 | 0.43 | 0.43 | 0.46 | 0.46 | 0.46 | 0.46 | 0.34 | 0.34 | 0.34 | 0.34 |
EBITDA
| 72.8 | 43.773 | 25.629 | 32.413 | 18.353 | 17.52 | 18.068 | 25.498 | 23.381 | 24.617 | 21.878 | 0.001 | 0.018 | 0.001 | 0.017 | 0.001 | 0.018 | -0.001 | 0.018 | 0.001 | 5.637 | 0.016 | 5.637 | 5.637 | 5.435 | 0.014 | 5.435 | 5.435 | 3.19 | 3.19 | 3.19 | 3.19 | 3.829 | 3.829 | 3.829 | 3.829 | 3.534 | 3.534 | 3.534 | 3.534 | 1.363 | 1.363 | 1.363 | 1.363 |
EBITDA ratio
| 0.231 | 0.161 | 0.237 | 0.322 | 0.21 | 0.209 | 0.221 | 0.293 | 0.273 | 0.255 | 0.24 | 0.011 | 0.204 | 0.016 | 0.19 | 0.01 | 0.21 | -0.01 | 0.201 | 0.009 | 0.129 | 0.181 | 0.129 | 0.129 | 0.123 | 0.143 | 0.123 | 0.123 | 0.089 | 0.089 | 0.089 | 0.089 | 0.143 | 0.143 | 0.143 | 0.143 | 0.169 | 0.169 | 0.169 | 0.169 | 0.065 | 0.065 | 0.065 | 0.065 |