U10 Corp (ALU10.PA) - Winst- en verliesrekening per kwartaal

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ALU10.PA
Financiële Gegevens

1.63 (EUR) • At close October 30, 2024

Overzicht | Financiële gegevens

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

	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	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Omzet Numbers are in millions	81.602	83.952	99.179	83.857	98.2	85.863	84.991	60.225	90.201	88.17	94.292	86.547	94.191	86.133	98.611	99.359	124.367	113.169	120.267	102.886	105.687	100.276	51.491	51.835	51.835	51.835	51.835	49.397	49.397	49.397	49.397	46.485	46.485	46.485	46.485	43.365	43.365	43.365	43.365	47.799	47.799	47.799	47.799	52.715	52.715	52.715	52.715	43.66	43.66	43.66	43.66	30.264	30.264	30.264	30.264	24.864	24.864	24.864	24.864
Kosten van de omzet Numbers are in millions	57.776	71.405	84.122	71.066	81.878	70.033	68.45	53.477	74.457	72.49	65.128	59.851	62.843	58.576	65.187	68.025	89.395	82.357	86.744	71.747	72.52	69.412	35.322	35.784	35.784	35.784	35.784	33.934	33.934	33.934	33.934	31.293	31.293	31.293	31.293	29.608	29.608	29.608	29.608	32.383	32.383	32.383	32.383	35.19	35.19	35.19	35.19	28.819	28.819	28.819	28.819	18.844	18.844	18.844	18.844	15.442	15.442	15.442	15.442
Brutowinst Numbers are in millions	23.826	12.547	15.057	12.791	16.322	15.83	16.541	6.748	15.744	15.68	29.164	26.696	31.348	27.557	33.424	31.334	34.972	30.812	33.523	31.139	33.167	30.864	16.169	16.051	16.051	16.051	16.051	15.462	15.462	15.462	15.462	15.192	15.192	15.192	15.192	13.756	13.756	13.756	13.756	15.416	15.416	15.416	15.416	17.525	17.525	17.525	17.525	14.841	14.841	14.841	14.841	11.42	11.42	11.42	11.42	9.422	9.422	9.422	9.422
Brutowinstmarge Numbers are in millions	0.292	0.149	0.152	0.153	0.166	0.184	0.195	0.112	0.175	0.178	0.309	0.308	0.333	0.32	0.339	0.315	0.281	0.272	0.279	0.303	0.314	0.308	0.314	0.31	0.31	0.31	0.31	0.313	0.313	0.313	0.313	0.327	0.327	0.327	0.327	0.317	0.317	0.317	0.317	0.323	0.323	0.323	0.323	0.332	0.332	0.332	0.332	0.34	0.34	0.34	0.34	0.377	0.377	0.377	0.377	0.379	0.379	0.379	0.379
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	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 Numbers are in millions	17.733	9.437	18.941	10.041	11.633	10.179	10.274	8.317	12.841	12.247	23.839	21.718	23.568	21.966	15.58	0	17.522	0	15.192	0	15.451	4.3	4.3	4.303	4.303	4.303	4.303	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
Verkoop- en marketingkosten Numbers are in millions	1.977	1.836	2.388	1.544	1.922	1.549	1.831	0.97	1.641	1.614	1.762	1.616	1.286	1.321	2.12	0	1.615	0	1.527	0	1.526	0.382	0.382	0.372	0.372	0.372	0.372	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.71	11.273	14.617	11.585	13.555	11.728	12.105	9.287	14.482	13.861	25.601	23.334	24.854	23.287	17.7	10.034	19.137	10.831	16.719	9.853	16.977	9.732	4.681	4.675	4.675	4.675	4.675	6.502	6.502	6.502	6.502	6.242	6.242	6.242	6.242	8.436	8.436	8.436	8.436	7.771	7.771	7.771	7.771	7.239	7.239	7.239	7.239	6.689	6.689	6.689	6.689	4.925	4.925	4.925	4.925	3.818	3.818	3.818	3.818
Overige kosten Numbers are in millions	1.716	-0.9	0.245	-1.159	-0.945	-1.101	-0.455	-1.504	0.491	0.278	0	0	0	0	0	0	0	0	0	0	0	-3.867	-3.867	-3.933	-3.933	-3.933	-3.933	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 Numbers are in millions	21.426	12.173	14.372	12.744	14.5	12.829	12.56	10.791	13.991	13.583	28.695	25.13	27.293	25.892	26.608	26.896	27.361	27.034	25.386	24.886	24.884	24.338	0.815	0.742	0.742	0.742	0.742	6.502	6.502	6.502	6.502	6.242	6.242	6.242	6.242	8.436	8.436	8.436	8.436	7.771	7.771	7.771	7.771	7.239	7.239	7.239	7.239	6.689	6.689	6.689	6.689	4.925	4.925	4.925	4.925	3.818	3.818	3.818	3.818
Bedrijfsresultaat Numbers are in millions	2.4	0.374	0.685	0.047	1.822	3.001	3.981	-4.043	1.753	2.097	0.743	1.357	4.868	2.242	6.677	5.034	7.817	4.107	8.363	6.167	8.495	6.558	3.541	3.748	3.748	3.748	3.748	2.834	2.834	2.834	2.834	4.094	4.094	4.094	4.094	1.255	1.255	1.255	1.255	-1.192	-1.192	-1.192	-1.192	4.267	4.267	4.267	4.267	4.057	4.057	4.057	4.057	4.144	4.144	4.144	4.144	3.448	3.448	3.448	3.448
Bedrijfsresultaat ratio Numbers are in millions	0.029	0.004	0.007	0.001	0.019	0.035	0.047	-0.067	0.019	0.024	0.008	0.016	0.052	0.026	0.068	0.051	0.063	0.036	0.07	0.06	0.08	0.065	0.069	0.072	0.072	0.072	0.072	0.057	0.057	0.057	0.057	0.088	0.088	0.088	0.088	0.029	0.029	0.029	0.029	-0.025	-0.025	-0.025	-0.025	0.081	0.081	0.081	0.081	0.093	0.093	0.093	0.093	0.137	0.137	0.137	0.137	0.139	0.139	0.139	0.139
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.698	-0.925	-0.629	-0.005	-0.934	-0.449	-2.786	-0.335	0.142	-0.5	-0.7	-0.133	-1.241	-0.891	-0.202	-0.915	-0.502	-0.672	-0.905	-0.432	-0.791	-0.645	-0.137	-0.312	-0.312	-0.312	-0.312	0.179	0.179	0.179	0.179	-0.517	-0.517	-0.517	-0.517	-0.592	-0.592	-0.592	-0.592	-0	-0	-0	-0	-0.58	-0.58	-0.58	-0.58	-0.389	-0.389	-0.389	-0.389	-0.401	-0.401	-0.401	-0.401	-0.329	-0.329	-0.329	-0.329
Inkomen voor belasting Numbers are in millions	0.702	-0.551	0.056	0.042	0.888	2.552	1.195	-4.378	1.895	1.597	0.043	1.224	3.627	1.351	6.475	4.119	7.315	3.435	7.458	5.735	7.704	5.913	3.404	3.436	3.436	3.436	3.436	3.012	3.012	3.012	3.012	3.578	3.578	3.578	3.578	0.664	0.664	0.664	0.664	-1.192	-1.192	-1.192	-1.192	3.687	3.687	3.687	3.687	3.668	3.668	3.668	3.668	3.742	3.742	3.742	3.742	3.118	3.118	3.118	3.118
Inkomen voor belasting ratio Numbers are in millions	0.009	-0.007	0.001	0.001	0.009	0.03	0.014	-0.073	0.021	0.018	0	0.014	0.039	0.016	0.066	0.041	0.059	0.03	0.062	0.056	0.073	0.059	0.066	0.066	0.066	0.066	0.066	0.061	0.061	0.061	0.061	0.077	0.077	0.077	0.077	0.015	0.015	0.015	0.015	-0.025	-0.025	-0.025	-0.025	0.07	0.07	0.07	0.07	0.084	0.084	0.084	0.084	0.124	0.124	0.124	0.124	0.125	0.125	0.125	0.125
Belastingkosten Numbers are in millions	0.264	-0.283	0.107	-0.185	0.21	0.668	0.562	-1.086	0.048	0.387	0.139	0.083	1.527	0.218	2.045	1.395	2.474	0.975	2.149	1.954	2.415	1.833	1.062	1.072	1.072	1.072	1.072	0.896	0.896	0.896	0.896	1.113	1.113	1.113	1.113	0.616	0.616	0.616	0.616	0.409	0.409	0.409	0.409	1.22	1.22	1.22	1.22	1.072	1.072	1.072	1.072	1.319	1.319	1.319	1.319	1.118	1.118	1.118	1.118
Nettowinst Numbers are in millions	0.484	-0.323	-0.039	0.023	0.76	1.819	0.583	-3.317	1.699	1.091	0.122	1.025	1.987	1.036	4.382	2.454	4.732	2.088	4.783	3.643	4.896	3.828	2.342	2.365	2.365	2.365	2.365	2.117	2.117	2.117	2.117	2.465	2.465	2.465	2.465	0.047	0.047	0.047	0.047	-1.601	-1.601	-1.601	-1.601	2.467	2.467	2.467	2.467	2.596	2.596	2.596	2.596	2.424	2.424	2.424	2.424	2	2	2	2
Nettowinstmarge Numbers are in millions	0.006	-0.004	-0	0	0.008	0.021	0.007	-0.055	0.019	0.012	0.001	0.012	0.021	0.012	0.044	0.025	0.038	0.018	0.04	0.035	0.046	0.038	0.045	0.046	0.046	0.046	0.046	0.043	0.043	0.043	0.043	0.053	0.053	0.053	0.053	0.001	0.001	0.001	0.001	-0.033	-0.033	-0.033	-0.033	0.047	0.047	0.047	0.047	0.059	0.059	0.059	0.059	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08
WPA (Winst Per Aandeel) Numbers are in millions	0.028	-0.019	-0.002	0.001	0.045	0.11	0.034	-0.19	0.099	0.063	0.006	0.06	0.12	0.06	0.29	0.13	0.26	0.11	0.25	0.2	0.26	0.21	0.13	0.11	0.11	0.11	0.11	0.098	0.098	0.098	0.098	0.12	0.12	0.12	0.12	0.003	0.003	0.003	0.003	-0.075	-0.075	-0.075	-0.075	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.14	0.14	0.14	0.14	0.12	0.12	0.12	0.12
Verwaterde WPA Numbers are in millions	0.028	-0.019	-0.002	0.001	0.045	0.11	0.034	-0.19	0.099	0.063	0.006	0.06	0.12	0.06	0.29	0.13	0.26	0.11	0.25	0.2	0.26	0.21	0.13	0.11	0.11	0.11	0.11	0.098	0.098	0.098	0.098	0.12	0.12	0.12	0.12	0.003	0.003	0.003	0.003	-0.075	-0.075	-0.075	-0.075	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.14	0.14	0.14	0.14	0.12	0.12	0.12	0.12
EBITDA Numbers are in millions	3.132	1.186	1.583	0.959	2.752	3.87	4.818	-3.168	2.696	3.115	1.842	2.466	5.951	3.28	7.694	5.962	8.615	4.881	9.104	6.92	9.241	7.307	3.915	4.15	4.15	4.15	4.15	3.212	3.212	3.212	3.212	4.497	4.497	4.497	4.497	1.363	1.363	1.363	1.363	0.543	0.543	0.543	0.543	4.638	4.638	4.638	4.638	4.363	4.363	4.363	4.363	4.375	4.375	4.375	4.375	3.616	3.616	3.616	3.616
EBITDA ratio Numbers are in millions	0.038	0.014	0.016	0.011	0.028	0.045	0.057	-0.053	0.03	0.035	0.02	0.028	0.063	0.038	0.078	0.06	0.069	0.043	0.076	0.067	0.087	0.073	0.076	0.08	0.08	0.08	0.08	0.065	0.065	0.065	0.065	0.097	0.097	0.097	0.097	0.031	0.031	0.031	0.031	0.011	0.011	0.011	0.011	0.088	0.088	0.088	0.088	0.1	0.1	0.1	0.1	0.145	0.145	0.145	0.145	0.145	0.145	0.145	0.145

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