Stradim Espace Finances SA
EPA:ALSAS.PA
6 (EUR) • At close October 28, 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 | 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 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 34.016 | 34.016 | 67.367 | 33.683 | 78.073 | 39.036 | 82.109 | 41.055 | 74.103 | 37.051 | 66.958 | 33.479 | 63.354 | 31.677 | 40.348 | 20.174 | 51.109 | 25.554 | 37.646 | 18.823 | 21.518 | 21.518 | 16.105 | 16.105 | 21.882 | 21.882 | 21.051 | 21.051 | 25.2 | 25.2 | 15.381 | 15.381 | 20.571 | 20.571 | 15.996 | 15.996 | 16.637 | 16.637 | 14.763 | 14.763 | 18.654 | 18.654 | 20.928 | 20.928 | 24.061 | 24.061 | 15.421 | 15.421 | 19.741 | 14.889 | 14.889 | 14.889 | 14.889 | 12.097 | 12.097 | 12.097 | 12.097 | 13.503 | 13.503 | 13.503 | 13.503 |
Kosten van de omzet
| 28.93 | 28.93 | 26.572 | 26.572 | 71.26 | 34.006 | 71.682 | 32.371 | 64.163 | 30.301 | 59.64 | 26.729 | 52.967 | 25.29 | 34.52 | 15.787 | 42.951 | 21.242 | 31.199 | 13.624 | 16.849 | 16.849 | 11.301 | 11.301 | 17.892 | 17.892 | 17.011 | 17.011 | 18.928 | 18.928 | 12.188 | 12.188 | 17.022 | 17.022 | 13.32 | 13.32 | 14.004 | 14.004 | 12.013 | 12.013 | 15.382 | 15.382 | 17.75 | 17.75 | 20.804 | 20.804 | 12.376 | 12.376 | 16.049 | 13.327 | 13.327 | 13.327 | 13.327 | 10.429 | 10.429 | 10.429 | 10.429 | 10.977 | 10.977 | 10.977 | 10.977 |
Brutowinst
| 5.086 | 5.086 | 40.795 | 7.111 | 6.812 | 5.03 | 10.427 | 8.684 | 9.94 | 6.75 | 7.318 | 6.75 | 10.387 | 6.387 | 5.828 | 4.388 | 8.158 | 4.312 | 6.447 | 5.199 | 4.669 | 4.669 | 4.804 | 4.804 | 3.99 | 3.99 | 4.04 | 4.04 | 6.272 | 6.272 | 3.193 | 3.193 | 3.549 | 3.549 | 2.676 | 2.676 | 2.633 | 2.633 | 2.75 | 2.75 | 3.272 | 3.272 | 3.178 | 3.178 | 3.257 | 3.257 | 3.044 | 3.044 | 3.692 | 1.562 | 1.562 | 1.562 | 1.562 | 1.668 | 1.668 | 1.668 | 1.668 | 2.526 | 2.526 | 2.526 | 2.526 |
Brutowinstmarge
| 0.15 | 0.15 | 0.606 | 0.211 | 0.087 | 0.129 | 0.127 | 0.212 | 0.134 | 0.182 | 0.109 | 0.202 | 0.164 | 0.202 | 0.144 | 0.217 | 0.16 | 0.169 | 0.171 | 0.276 | 0.217 | 0.217 | 0.298 | 0.298 | 0.182 | 0.182 | 0.192 | 0.192 | 0.249 | 0.249 | 0.208 | 0.208 | 0.173 | 0.173 | 0.167 | 0.167 | 0.158 | 0.158 | 0.186 | 0.186 | 0.175 | 0.175 | 0.152 | 0.152 | 0.135 | 0.135 | 0.197 | 0.197 | 0.187 | 0.105 | 0.105 | 0.105 | 0.105 | 0.138 | 0.138 | 0.138 | 0.138 | 0.187 | 0.187 | 0.187 | 0.187 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2.379 | 2.379 | 3.436 | 3.436 | 3.447 | 3.013 | 3.133 | 4.14 | 2.837 | 3.229 | 3.23 | 3.543 | 0 | 0 | 0 | 0 | 4.006 | 2.154 | 2.778 | 2.899 | 2.997 | 2.997 | 2.706 | 2.706 | 1.526 | 1.526 | 2.585 | 2.585 | 2.902 | 2.902 | 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 |
Verkoop- en marketingkosten
| 0.611 | 0.611 | 0.611 | 0.611 | 0.678 | 0.678 | 0.678 | 0.678 | 0.593 | 0.593 | 0.593 | 0.593 | 0 | 0 | 0 | 0 | 0.565 | 0.565 | 0.565 | 0.565 | 0.627 | 0.627 | 0.734 | 0.734 | 0.581 | 0.581 | 0.581 | 0.581 | 1.337 | 1.337 | 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 |
Verkoop-, algemene en administratieve kosten
| 2.99 | 2.99 | 4.047 | 4.047 | 4.124 | 3.69 | 3.81 | 4.818 | 3.43 | 3.822 | 3.823 | 4.136 | 5.346 | 3.734 | 3.732 | 3.245 | 4.571 | 2.719 | 3.343 | 3.464 | 3.624 | 3.624 | 3.44 | 3.44 | 2.106 | 2.106 | 3.166 | 3.166 | 4.239 | 4.239 | 2.42 | 2.42 | 2.312 | 2.312 | 2.083 | 2.083 | 2.148 | 2.148 | 2.076 | 2.076 | 2.134 | 2.134 | 2.182 | 2.182 | 2.252 | 2.252 | 1.982 | 1.982 | 0.246 | 1.183 | 1.183 | 1.183 | 1.183 | 0.184 | 0.184 | 0.184 | 0.184 | 0.221 | 0.221 | 0.221 | 0.221 |
Overige kosten
| 0.846 | 0 | -64.422 | 0 | 0.289 | 0 | -0.842 | 0 | -2.56 | 0 | -0.467 | 0 | -1.4 | 0 | -0.542 | 0 | 0.175 | 0 | -1.432 | 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 |
Bedrijfskosten
| 3.836 | 3.75 | 64.422 | 5.64 | 3.836 | 3.966 | 4.652 | 6.287 | 5.989 | 5.209 | 4.29 | 5.203 | 6.746 | 4.949 | 4.274 | 3.568 | 4.396 | 2.887 | 4.775 | 4.567 | 3.503 | 3.503 | 4.312 | 4.312 | 2.76 | 2.76 | 3.451 | 3.451 | 4.673 | 4.673 | 2.759 | 2.759 | 2.95 | 2.95 | 2.197 | 2.197 | 2.44 | 2.44 | 2.337 | 2.337 | 2.405 | 2.405 | 2.44 | 2.44 | 1.841 | 1.841 | 2.132 | 2.132 | 0.246 | 1.183 | 1.183 | 1.183 | 1.183 | 0.184 | 0.184 | 0.184 | 0.184 | 0.221 | 0.221 | 0.221 | 0.221 |
Bedrijfsresultaat
| 1.25 | 1.25 | 2.945 | 1.473 | 2.977 | 0.937 | 5.775 | 2.294 | 3.95 | 1.386 | 3.027 | 1.129 | 3.641 | 1.313 | 1.554 | 0.189 | 3.761 | 1.442 | 1.673 | 0.48 | 0.963 | 0.963 | 0.299 | 0.299 | 0.87 | 0.87 | 0.189 | 0.189 | 1.529 | 1.529 | 0.243 | 0.243 | 0.506 | 0.506 | 0.458 | 0.458 | 0.229 | 0.229 | 0.41 | 0.41 | 0.889 | 0.889 | 0.732 | 0.732 | 1.413 | 1.413 | 0.764 | 0.764 | 1.157 | 0.368 | 0.368 | 0.368 | 0.368 | 0.442 | 0.442 | 0.442 | 0.442 | 1.357 | 1.357 | 1.357 | 1.357 |
Bedrijfsresultaat ratio
| 0.037 | 0.037 | 0.044 | 0.044 | 0.038 | 0.024 | 0.07 | 0.056 | 0.053 | 0.037 | 0.045 | 0.034 | 0.057 | 0.041 | 0.039 | 0.009 | 0.074 | 0.056 | 0.044 | 0.026 | 0.045 | 0.045 | 0.019 | 0.019 | 0.04 | 0.04 | 0.009 | 0.009 | 0.061 | 0.061 | 0.016 | 0.016 | 0.025 | 0.025 | 0.029 | 0.029 | 0.014 | 0.014 | 0.028 | 0.028 | 0.048 | 0.048 | 0.035 | 0.035 | 0.059 | 0.059 | 0.05 | 0.05 | 0.059 | 0.025 | 0.025 | 0.025 | 0.025 | 0.037 | 0.037 | 0.037 | 0.037 | 0.1 | 0.1 | 0.1 | 0.1 |
Totaal overige inkomsten en kosten netto
| -0.001 | -0.001 | -2.945 | -0.1 | -1.054 | 0.051 | -1.25 | 0.078 | -1.423 | 0.032 | -0.195 | 0.325 | -1.026 | 0.087 | -0.08 | 0.575 | -0.92 | -0.064 | -0.818 | 0.111 | 0.177 | 0.177 | 0.15 | 0.15 | 0.327 | 0.327 | 0.367 | 0.367 | 0.025 | 0.025 | 0.162 | 0.162 | 0.042 | 0.042 | -0.026 | -0.026 | -0.083 | -0.083 | -0.037 | -0.037 | 0.005 | 0.005 | -0.005 | -0.005 | 0.031 | 0.031 | 0.108 | 0.108 | 0.023 | -0.028 | -0.028 | -0.028 | -0.028 | 0.019 | 0.019 | 0.019 | 0.019 | 0.018 | 0.018 | 0.018 | 0.018 |
Inkomen voor belasting
| 1.248 | 1.248 | 1.372 | 1.372 | 1.923 | 0.988 | 4.525 | 2.372 | 2.528 | 1.418 | 2.832 | 1.454 | 2.616 | 1.4 | 1.475 | 0.764 | 2.841 | 1.377 | 0.855 | 0.591 | 1.14 | 1.14 | 0.449 | 0.449 | 1.197 | 1.197 | 0.556 | 0.556 | 1.554 | 1.554 | 0.405 | 0.405 | 0.548 | 0.548 | 0.433 | 0.433 | 0.146 | 0.146 | 0.372 | 0.372 | 0.894 | 0.894 | 0.726 | 0.726 | 1.444 | 1.444 | 0.872 | 0.872 | 1.179 | 0.34 | 0.34 | 0.34 | 0.34 | 0.461 | 0.461 | 0.461 | 0.461 | 1.375 | 1.375 | 1.375 | 1.375 |
Inkomen voor belasting ratio
| 0.037 | 0.037 | 0.02 | 0.041 | 0.025 | 0.025 | 0.055 | 0.058 | 0.034 | 0.038 | 0.042 | 0.043 | 0.041 | 0.044 | 0.037 | 0.038 | 0.056 | 0.054 | 0.023 | 0.031 | 0.053 | 0.053 | 0.028 | 0.028 | 0.055 | 0.055 | 0.026 | 0.026 | 0.062 | 0.062 | 0.026 | 0.026 | 0.027 | 0.027 | 0.027 | 0.027 | 0.009 | 0.009 | 0.025 | 0.025 | 0.048 | 0.048 | 0.035 | 0.035 | 0.06 | 0.06 | 0.057 | 0.057 | 0.06 | 0.023 | 0.023 | 0.023 | 0.023 | 0.038 | 0.038 | 0.038 | 0.038 | 0.102 | 0.102 | 0.102 | 0.102 |
Belastingkosten
| 0.3 | 0.3 | 0.34 | 0.34 | 0.431 | 0.215 | 1.06 | 0.53 | 0.742 | 0.371 | 0.821 | 0.411 | 0.994 | 0.497 | 0.525 | 0.263 | 0.892 | 0.446 | 0.325 | 0.163 | 0.298 | 0.298 | 0.087 | 0.087 | 0.275 | 0.275 | 0.121 | 0.121 | 0.573 | 0.573 | 0.084 | 0.084 | 0.191 | 0.191 | 0.158 | 0.158 | 0.059 | 0.059 | 0.145 | 0.145 | 0.313 | 0.313 | 0.255 | 0.255 | 0.526 | 0.526 | 0.361 | 0.361 | 0.444 | 0.139 | 0.139 | 0.139 | 0.139 | 0.192 | 0.192 | 0.192 | 0.192 | 0.482 | 0.482 | 0.482 | 0.482 |
Nettowinst
| 0.861 | 0.861 | 1.809 | 0.905 | 1.062 | 0.531 | 2.965 | 1.483 | 2.017 | 1.008 | 1.872 | 0.936 | 1.826 | 0.913 | 1.024 | 0.512 | 1.806 | 0.903 | 0.818 | 0.409 | 0.839 | 0.839 | 0.363 | 0.363 | 0.921 | 0.921 | 0.435 | 0.435 | 0.98 | 0.98 | 0.322 | 0.322 | 0.357 | 0.357 | 0.274 | 0.274 | 0.086 | 0.086 | 0.229 | 0.229 | 0.58 | 0.58 | 0.472 | 0.472 | 0.915 | 0.915 | 0.51 | 0.51 | 0.736 | 0.201 | 0.201 | 0.201 | 0.201 | 0.269 | 0.269 | 0.269 | 0.269 | 0.893 | 0.893 | 0.893 | 0.893 |
Nettowinstmarge
| 0.025 | 0.025 | 0.027 | 0.027 | 0.014 | 0.014 | 0.036 | 0.036 | 0.027 | 0.027 | 0.028 | 0.028 | 0.029 | 0.029 | 0.025 | 0.025 | 0.035 | 0.035 | 0.022 | 0.022 | 0.039 | 0.039 | 0.023 | 0.023 | 0.042 | 0.042 | 0.021 | 0.021 | 0.039 | 0.039 | 0.021 | 0.021 | 0.017 | 0.017 | 0.017 | 0.017 | 0.005 | 0.005 | 0.015 | 0.015 | 0.031 | 0.031 | 0.023 | 0.023 | 0.038 | 0.038 | 0.033 | 0.033 | 0.037 | 0.014 | 0.014 | 0.014 | 0.014 | 0.022 | 0.022 | 0.022 | 0.022 | 0.066 | 0.066 | 0.066 | 0.066 |
WPA (Winst Per Aandeel)
| 0.25 | 0.25 | 0.53 | 0.26 | 0.31 | 0.15 | 0.86 | 0.43 | 0.59 | 0.29 | 0.54 | 0.27 | 0.53 | 0.27 | 0.3 | 0.15 | 0.53 | 0.26 | 0.24 | 0.12 | 0.24 | 0.24 | 0.11 | 0.11 | 0.27 | 0.27 | 0.13 | 0.13 | 0.28 | 0.28 | 0.094 | 0.094 | 0.1 | 0.1 | 0.08 | 0.08 | 0.025 | 0.025 | 0.067 | 0.067 | 0.17 | 0.17 | 0.14 | 0.14 | 0.27 | 0.27 | 0.15 | 0.15 | 0.21 | 0.059 | 0.059 | 0.059 | 0.059 | 0.078 | 0.078 | 0.078 | 0.078 | 0.52 | 0.52 | 0.52 | 0.52 |
Verwaterde WPA
| 0.25 | 0.25 | 0.26 | 0.26 | 0.31 | 0.15 | 0.86 | 0.43 | 0.59 | 0.29 | 0.54 | 0.27 | 0.53 | 0.27 | 0.3 | 0.15 | 0.53 | 0.26 | 0.24 | 0.12 | 0.24 | 0.24 | 0.11 | 0.11 | 0.27 | 0.27 | 0.13 | 0.13 | 0.28 | 0.28 | 0.094 | 0.094 | 0.1 | 0.1 | 0.08 | 0.08 | 0.025 | 0.025 | 0.067 | 0.067 | 0.17 | 0.17 | 0.14 | 0.14 | 0.27 | 0.27 | 0.15 | 0.15 | 0.21 | 0.059 | 0.059 | 0.059 | 0.059 | 0.078 | 0.078 | 0.078 | 0.078 | 0.52 | 0.52 | 0.52 | 0.52 |
EBITDA
| 3.655 | 3.655 | 1.519 | 1.519 | 3.06 | 0.988 | 5.851 | 2.337 | 4.042 | 1.505 | 3.113 | 1.172 | 3.741 | 1.363 | 1.626 | 0.225 | 3.862 | 1.538 | 1.766 | 0.526 | 1.006 | 1.006 | 0.341 | 0.341 | 0.928 | 0.928 | 0.248 | 0.248 | 1.59 | 1.59 | 0.306 | 0.306 | 0.59 | 0.59 | 0.541 | 0.541 | 0.316 | 0.316 | 0.492 | 0.492 | 0.987 | 0.987 | 0.829 | 0.829 | 1.537 | 1.568 | 0.919 | 0.919 | 1.314 | 0.368 | 0.368 | 0.368 | 0.368 | 0.738 | 0.738 | 0.738 | 0.738 | 1.538 | 1.538 | 1.538 | 1.538 |
EBITDA ratio
| 0.107 | 0.107 | 0.023 | 0.045 | 0.039 | 0.025 | 0.071 | 0.057 | 0.055 | 0.041 | 0.046 | 0.035 | 0.059 | 0.043 | 0.04 | 0.011 | 0.076 | 0.06 | 0.047 | 0.028 | 0.047 | 0.047 | 0.021 | 0.021 | 0.042 | 0.042 | 0.012 | 0.012 | 0.063 | 0.063 | 0.02 | 0.02 | 0.029 | 0.029 | 0.034 | 0.034 | 0.019 | 0.019 | 0.033 | 0.033 | 0.053 | 0.053 | 0.04 | 0.04 | 0.064 | 0.065 | 0.06 | 0.06 | 0.067 | 0.025 | 0.025 | 0.025 | 0.025 | 0.061 | 0.061 | 0.061 | 0.061 | 0.114 | 0.114 | 0.114 | 0.114 |