Réalités
EPA:ALREA.PA
2.4 (EUR) • At close November 7, 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 Q2 | 2013 Q4 | 2013 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 121.4 | 214.895 | 220.211 | 229.055 | 141.938 | 161.028 | 126.819 | 138.239 | 67.091 | 110.161 | 62.222 | 81.973 | 51.595 | 0 | 50.216 | 50.061 | 34.18 | 53.575 | 33.899 | 46.808 | 23.551 | 37.487 | 18.737 |
Kosten van de omzet
| 0 | 203.19 | 153.313 | 173.849 | 100.264 | 119.613 | 95.967 | 110.705 | 47.735 | 84.759 | 47.541 | 63.858 | 41.652 | 0 | 41.781 | 41.326 | 27.534 | 46.739 | 30.305 | 42.249 | 19.808 | 33.808 | 15.901 |
Brutowinst
| 121.4 | 11.705 | 66.898 | 55.206 | 41.674 | 41.415 | 30.852 | 27.534 | 19.356 | 25.402 | 14.681 | 18.115 | 9.943 | 0 | 8.435 | 8.735 | 6.646 | 6.836 | 3.594 | 4.559 | 3.743 | 3.679 | 2.836 |
Brutowinstmarge
| 1 | 0.054 | 0.304 | 0.241 | 0.294 | 0.257 | 0.243 | 0.199 | 0.289 | 0.231 | 0.236 | 0.221 | 0.193 | 0 | 0.168 | 0.174 | 0.194 | 0.128 | 0.106 | 0.097 | 0.159 | 0.098 | 0.151 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.048 | 0.016 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 0 | 25.466 | 32.934 | 32.585 | 8.467 | 7.702 | 6.419 | 6.217 | 4.481 | 2.25 | 10.109 | 7.771 | 6.759 | 0 | 6.424 | 6.28 | 5.489 | 3.858 | 3.094 | 2.663 | 2.112 | 1.957 | 1.89 |
Overige kosten
| -195.3 | -20.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -195.3 | 4.612 | 29.988 | 39.827 | 40.294 | 35.302 | 28.273 | 24.097 | 19.343 | 7.465 | 11.983 | 11.366 | 7.402 | 0 | 6.582 | 5.408 | 5.717 | 4.029 | 2.832 | 2.92 | 2.357 | 1.738 | 2.196 |
Bedrijfsresultaat
| -73.9 | 7.093 | 13.237 | 20.069 | 2.809 | 5.272 | 2.768 | 4.909 | 1.24 | 5.866 | 3.034 | 8.263 | 2.163 | 0 | 1.394 | 2.406 | 0.805 | 2.701 | 0.689 | 1.502 | 1.56 | 2.058 | 0.678 |
Bedrijfsresultaat ratio
| -0.609 | 0.033 | 0.06 | 0.088 | 0.02 | 0.033 | 0.022 | 0.036 | 0.018 | 0.053 | 0.049 | 0.101 | 0.042 | 0 | 0.028 | 0.048 | 0.024 | 0.05 | 0.02 | 0.032 | 0.066 | 0.055 | 0.036 |
Totaal overige inkomsten en kosten netto
| 73.9 | -9.286 | -8.615 | -7.659 | 0 | 0 | 0 | 0 | 0 | 0 | -0.427 | -1.688 | 0.182 | 0 | 0.327 | 0.558 | 0.072 | -0.015 | -0.09 | 0.04 | -0.242 | -0.079 | -0.038 |
Inkomen voor belasting
| 0 | -2.193 | 4.622 | 12.41 | 0 | 0 | 0 | 0 | 0 | 0 | 2.607 | 6.575 | 2.345 | 0 | 1.721 | 2.964 | 0.877 | 2.686 | 0.599 | 1.542 | 1.318 | 1.979 | 0.64 |
Inkomen voor belasting ratio
| 0 | -0.01 | 0.021 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0.042 | 0.08 | 0.045 | 0 | 0.034 | 0.059 | 0.026 | 0.05 | 0.018 | 0.033 | 0.056 | 0.053 | 0.034 |
Belastingkosten
| 86.5 | 2.712 | 1.612 | 3.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0.422 | 1.746 | 0.24 | 0 | 0.004 | 1.476 | 0.094 | 0.752 | 0.005 | 0.258 | 0.469 | 0.526 | 0.16 |
Nettowinst
| -86.5 | -0.921 | 3.621 | 7.936 | 3.884 | 3.888 | 3.917 | 3.856 | 2.858 | 2.858 | 1.69 | 2.944 | 1.323 | 0 | 0.924 | 2.285 | 0.737 | 1.586 | 0.441 | 0.617 | 0.582 | 1.183 | 0.159 |
Nettowinstmarge
| -0.713 | -0.004 | 0.016 | 0.035 | 0.027 | 0.024 | 0.031 | 0.028 | 0.043 | 0.026 | 0.027 | 0.036 | 0.026 | 0 | 0.018 | 0.046 | 0.022 | 0.03 | 0.013 | 0.013 | 0.025 | 0.032 | 0.008 |
WPA (Winst Per Aandeel)
| -18.92 | -0.19 | 0.76 | 1.74 | 0.99 | 0.99 | 0.99 | 0.77 | 1.01 | 1 | 0.59 | 1.03 | 0.46 | 0 | 0.33 | 0.81 | 0.25 | 0.56 | 0.15 | 0.21 | 0.26 | 0.54 | 0.082 |
Verwaterde WPA
| -18.92 | -0.19 | 0.76 | 1.74 | 0.99 | 0.99 | 0.99 | 0.77 | 1.01 | 1.01 | 0.59 | 1.03 | 0.46 | 0 | 0.33 | 0.81 | 0.25 | 0.56 | 0.15 | 0.21 | 0.26 | 0.52 | 0.082 |
EBITDA
| -73.9 | 5.904 | 22.44 | 30.623 | -0.41 | 1.604 | -0.376 | 1.286 | -0.004 | 1.591 | 4.734 | 8.406 | 2.687 | 0 | 1.985 | 2.713 | 1.142 | 2.855 | 0.924 | 1.676 | 1.764 | 2.107 | 0.896 |
EBITDA ratio
| -0.609 | 0.027 | 0.102 | 0.134 | -0.003 | 0.01 | -0.003 | 0.009 | -0 | 0.014 | 0.076 | 0.103 | 0.052 | 0 | 0.04 | 0.054 | 0.033 | 0.053 | 0.027 | 0.036 | 0.075 | 0.056 | 0.048 |