Altri, SGPS, S.A. (ALTR.LS) - Winst- en verliesrekening

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ALTR.LS
Financiële Gegevens

5.14 (EUR) • At close October 17, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	752.427	1,051.902	785.217	608.581	735.536	777.611	656.055	602.953	656.974	542.679	559.07	530.107	479.345	497.29	275.65	280.174	419.336	285.691
Kosten van de omzet Numbers are in millions	610.771	435.777	321.463	286.089	283.686	252.249	265.946	244.831	237.903	254.825	240.344	208.834	330.703	288.243	112.018	166.18	259.372	183.22
Brutowinst Numbers are in millions	141.656	616.125	463.754	322.492	451.85	525.361	390.11	358.122	419.071	287.854	318.726	321.273	148.642	209.047	163.633	113.994	159.964	102.471
Brutowinstmarge Numbers are in millions	0.188	0.586	0.591	0.53	0.614	0.676	0.595	0.594	0.638	0.53	0.57	0.606	0.31	0.42	0.594	0.407	0.381	0.359
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	5.969	6.232	177.926	135.713	154.224	0	166.658	161.135	162.836	152.04	151.341	144.558	0	0	0	8.718	7.804	0
Verkoop- en marketingkosten Numbers are in millions	98.894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	104.863	6.232	177.926	135.713	154.224	93.393	166.658	161.135	162.836	152.04	151.341	144.558	0	0	0	8.718	7.804	0
Overige kosten Numbers are in millions	0.144	359.302	127.304	136.238	138.5	-0.305	1.791	-1.502	-0.326	2.329	1.469	-1.172	1.178	99.891	41.105	-0.252	64.106	4.962
Bedrijfskosten Numbers are in millions	104.719	365.533	305.23	271.952	292.724	284.244	249.962	243.233	247.584	227.025	222.827	216.352	87.696	99.891	41.105	43.768	71.909	55.222
Bedrijfsresultaat Numbers are in millions	36.937	254.097	161.019	44.951	156.458	241.118	140.148	114.889	171.487	60.829	95.9	104.921	60.946	109.156	122.528	70.227	88.054	47.249
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.242	0.205	0.074	0.213	0.31	0.214	0.191	0.261	0.112	0.172	0.198	0.127	0.22	0.445	0.251	0.21	0.165
Totaal overige inkomsten en kosten netto Numbers are in millions	9.999	-47.05	-10.728	-15.02	-20.199	9.522	-21.559	-14.191	-23.935	-20.216	-30.616	-44.055	-33.34	-30.976	-135.259	-67.964	-45.739	-20.588
Inkomen voor belasting Numbers are in millions	46.936	207.047	150.291	29.931	136.259	250.64	118.589	100.698	147.552	40.614	65.283	60.866	27.605	78.179	-12.731	2.262	42.315	26.661
Inkomen voor belasting ratio Numbers are in millions	0.062	0.197	0.191	0.049	0.185	0.322	0.181	0.167	0.225	0.075	0.117	0.115	0.058	0.157	-0.046	0.008	0.101	0.093
Belastingkosten Numbers are in millions	4.955	54.869	26.516	-7.036	35.436	56.142	22.52	23.72	29.879	3.223	9.917	8.661	2.437	16.643	-0.766	-1.895	7.059	5.552
Nettowinst Numbers are in millions	42.786	152.535	134.673	34.977	100.826	194.497	96.068	76.978	117.656	37.382	55.348	52.182	22.561	62.017	-10.942	4.716	35.256	20.844
Nettowinstmarge Numbers are in millions	0.057	0.145	0.172	0.057	0.137	0.25	0.146	0.128	0.179	0.069	0.099	0.098	0.047	0.125	-0.04	0.017	0.084	0.073
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.74	0.62	0.17	0.49	0.95	0.47	0.38	0.57	0.18	0.27	0.25	0.12	0.3	-0.053	0.025	0.17	0.12
Verwaterde WPA Numbers are in millions	0.21	0.74	0.62	0.17	0.49	0.95	0.47	0.38	0.57	0.18	0.27	0.25	0.12	0.3	-0.053	0.025	0.17	0.12
EBITDA Numbers are in millions	103.891	318.163	225.011	121.857	231.805	332.634	193.299	163.904	222.371	109.175	145.77	150.758	123.831	166.082	56.964	83.281	110.366	64.734
EBITDA ratio Numbers are in millions	0.138	0.302	0.287	0.2	0.315	0.428	0.295	0.272	0.338	0.201	0.261	0.284	0.258	0.334	0.207	0.297	0.263	0.227

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