Voyageurs du Monde SA (ALVDM.PA) - Winst- en verliesrekening

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ALVDM.PA
Financiële Gegevens

145 (EUR) • At close September 18, 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	693.592	497.281	151.71	117.255	487.463	465.927	426.862	379.288	361.84	364.545	335.089	285.661	278.258	260.542	239.455	244.828	218.534	191.073
Kosten van de omzet Numbers are in millions	590.323	421.361	141.65	118.009	422.169	327.354	305.492	273.386	265.146	269.286	247.325	211.348	204.554	193.904	175.029	182.78	1.07	0.972
Brutowinst Numbers are in millions	103.269	75.92	10.06	-0.754	65.294	138.573	121.37	105.902	96.694	95.259	87.764	74.313	73.704	66.638	64.426	62.048	217.464	190.101
Brutowinstmarge Numbers are in millions	0.149	0.153	0.066	-0.006	0.134	0.297	0.284	0.279	0.267	0.261	0.262	0.26	0.265	0.256	0.269	0.253	0.995	0.995
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	0	0	15.48	17.058	34.642	32.557	28.929	25.38	23.998	22.958	21.508	19.054	19.988	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0.153	0.041	0.301	70.206	61.924	54.278	50.755	49.343	0	0	19.988	18.113	17.6	17.868	178.185	158.874
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.131	31.461	15.633	17.099	34.943	102.763	90.853	79.658	74.753	72.301	21.508	19.054	19.988	18.113	17.6	17.868	178.185	158.874
Overige kosten Numbers are in millions	-0.429	2.523	9.63	-0.005	-1.27	-1.288	-2.538	-2.807	-1.958	0	0	45.477	-0.379	0.432	0.236	0.714	0.985	0.212
Bedrijfskosten Numbers are in millions	45.56	28.938	6.003	17.104	36.213	107.87	93.896	84.86	79.115	79.291	74.402	64.531	63.618	57.313	54.82	52.583	209.703	185.213
Bedrijfsresultaat Numbers are in millions	57.709	46.982	4.057	-17.858	29.081	30.258	26.091	20.438	16.602	15.295	13.969	9.726	10.007	8.925	9.713	9.47	7.888	4.871
Bedrijfsresultaat ratio Numbers are in millions	0.083	0.094	0.027	-0.152	0.06	0.065	0.061	0.054	0.046	0.042	0.042	0.034	0.036	0.034	0.041	0.039	0.036	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	4.548	-3.895	-3.824	-0.665	0.24	0.295	1.203	0.471	0.866	0.558	-1.011	-0.506	-0.221	1.232	0.022	0.704	0.731	0.226
Inkomen voor belasting Numbers are in millions	62.257	43.087	0.233	-18.523	29.321	30.553	27.294	20.909	17.468	15.853	13.635	9.22	9.786	10.157	9.735	10.174	8.619	5.097
Inkomen voor belasting ratio Numbers are in millions	0.09	0.087	0.002	-0.158	0.06	0.066	0.064	0.055	0.048	0.043	0.041	0.032	0.035	0.039	0.041	0.042	0.039	0.027
Belastingkosten Numbers are in millions	15.352	9.727	0.586	-4.801	8.802	8.86	7.814	6.746	5.745	5.239	4.747	3.832	3.774	3.445	3.312	4.007	3.177	1.865
Nettowinst Numbers are in millions	44.12	29.896	-0.333	-13.676	20.254	21.259	18.794	13.574	9.997	9.294	7.051	6.073	5.843	6.452	6.014	5.952	5.178	3.052
Nettowinstmarge Numbers are in millions	0.064	0.06	-0.002	-0.117	0.042	0.046	0.044	0.036	0.028	0.025	0.021	0.021	0.021	0.025	0.025	0.024	0.024	0.016
WPA (Winst Per Aandeel) Numbers are in millions	10.31	7.92	-0.09	-3.67	5.44	5.77	5.09	3.68	2.71	2.52	1.91	1.65	1.58	1.75	1.63	1.61	1.4	0.83
Verwaterde WPA Numbers are in millions	9.68	7.91	-0.09	-3.67	5.44	5.76	5.09	3.68	2.71	2.52	1.91	1.65	1.58	1.75	1.63	1.61	1.4	0.83
EBITDA Numbers are in millions	63.907	51.739	7.928	-13.292	33.502	34.133	29.694	24.177	21.159	19.908	16.583	16.381	13.465	11.956	13.826	13.488	10.95	7.192
EBITDA ratio Numbers are in millions	0.092	0.104	0.052	-0.113	0.069	0.073	0.07	0.064	0.058	0.055	0.049	0.057	0.048	0.046	0.058	0.055	0.05	0.038

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