Voyageurs du Monde SA
EPA:ALVDM.PA
142.8 (EUR) • At close November 8, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 289 | 432.343 | 261.249 | 364.066 | 133.215 | 134.801 | 16.909 | 41.853 | 75.402 | 305.273 | 182.19 | 290.54 | 175.387 | 273.953 | 152.909 | 238.329 | 140.959 | 226.737 | 135.103 | 222.624 | 141.921 | 207.537 | 127.552 | 83.772 | 71.415 | 71.415 | 71.415 | 71.415 | 69.565 | 69.565 | 69.565 | 69.565 | 65.136 | 65.136 | 65.136 | 65.136 | 59.864 | 59.864 | 59.864 | 59.864 | 61.207 | 61.207 | 61.207 | 61.207 | 54.634 | 54.634 | 54.634 | 54.634 | 47.768 | 47.768 | 47.768 | 47.768 |
Kosten van de omzet
| 195.9 | 375.477 | 234.003 | 298.734 | 122.627 | 114.095 | 27.555 | 41.274 | 76.735 | 255.909 | 166.26 | 203.584 | 123.77 | 195.2 | 110.292 | 171.71 | 101.676 | 164.876 | 100.27 | 164.449 | 104.837 | 153.115 | 94.21 | 61.831 | 52.837 | 52.837 | 52.837 | 52.837 | 51.139 | 51.139 | 51.139 | 51.139 | 48.476 | 48.476 | 48.476 | 48.476 | 43.757 | 43.757 | 43.757 | 43.757 | 45.695 | 45.695 | 45.695 | 45.695 | 0.268 | 0.268 | 0.268 | 0.268 | 0.243 | 0.243 | 0.243 | 0.243 |
Brutowinst
| 93.1 | 56.866 | 27.246 | 65.332 | 10.588 | 20.706 | -10.646 | 0.579 | -1.333 | 49.364 | 15.93 | 86.956 | 51.617 | 78.753 | 42.617 | 66.619 | 39.283 | 61.861 | 34.833 | 58.175 | 37.084 | 54.422 | 33.342 | 21.941 | 18.578 | 18.578 | 18.578 | 18.578 | 18.426 | 18.426 | 18.426 | 18.426 | 16.66 | 16.66 | 16.66 | 16.66 | 16.107 | 16.107 | 16.107 | 16.107 | 15.512 | 15.512 | 15.512 | 15.512 | 54.366 | 54.366 | 54.366 | 54.366 | 47.525 | 47.525 | 47.525 | 47.525 |
Brutowinstmarge
| 0.322 | 0.132 | 0.104 | 0.179 | 0.079 | 0.154 | -0.63 | 0.014 | -0.018 | 0.162 | 0.087 | 0.299 | 0.294 | 0.287 | 0.279 | 0.28 | 0.279 | 0.273 | 0.258 | 0.261 | 0.261 | 0.262 | 0.261 | 0.262 | 0.26 | 0.26 | 0.26 | 0.26 | 0.265 | 0.265 | 0.265 | 0.265 | 0.256 | 0.256 | 0.256 | 0.256 | 0.269 | 0.269 | 0.269 | 0.269 | 0.253 | 0.253 | 0.253 | 0.253 | 0.995 | 0.995 | 0.995 | 0.995 | 0.995 | 0.995 | 0.995 | 0.995 |
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 |
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 | 5.377 | 4.764 | 4.764 | 4.764 | 4.764 | -4.365 | -4.365 | -4.365 | -4.365 | -3.939 | -3.939 | -3.939 | -3.939 | -3.793 | -3.793 | -3.793 | -3.793 | -3.803 | -3.803 | -3.803 | -3.803 | -44.032 | -44.032 | -44.032 | -44.032 | -39.399 | -39.399 | -39.399 | -39.399 |
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 | -4.579 | -4.108 | -4.108 | -4.108 | -4.108 | 4.997 | 4.997 | 4.997 | 4.997 | 4.528 | 4.528 | 4.528 | 4.528 | 4.4 | 4.4 | 4.4 | 4.4 | 4.467 | 4.467 | 4.467 | 4.467 | 44.546 | 44.546 | 44.546 | 44.546 | 39.719 | 39.719 | 39.719 | 39.719 |
Verkoop-, algemene en administratieve kosten
| 24.831 | 23.087 | 22.044 | 18.695 | 12.151 | 8.686 | 6.947 | 6.753 | 10.346 | 16.927 | 18.016 | 52.202 | 50.561 | 46.474 | 44.379 | 40.44 | 39.218 | 37.534 | 37.219 | 35.27 | 37.031 | 32.893 | 35.156 | 0.798 | 0.656 | 0.656 | 0.656 | 0.656 | 0.632 | 0.632 | 0.632 | 0.632 | 0.59 | 0.59 | 0.59 | 0.59 | 0.607 | 0.607 | 0.607 | 0.607 | 0.664 | 0.664 | 0.664 | 0.664 | 0.514 | 0.514 | 0.514 | 0.514 | 0.32 | 0.32 | 0.32 | 0.32 |
Overige kosten
| -88.8 | 4.485 | 0.125 | -0.529 | -0.843 | -0.421 | 10.051 | -0.781 | -0.745 | 0.058 | -1.328 | 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
| 88.8 | 4.485 | 21.919 | 19.224 | 12.994 | 9.107 | -3.104 | 7.534 | 11.091 | 16.869 | 19.344 | 53.991 | 53.879 | 47.091 | 46.805 | 42.741 | 42.119 | 39.026 | 40.089 | 39.477 | 39.814 | 36.098 | 38.542 | 0.798 | 0.656 | 0.656 | 0.656 | 0.656 | 0.632 | 0.632 | 0.632 | 0.632 | 0.59 | 0.59 | 0.59 | 0.59 | 0.607 | 0.607 | 0.607 | 0.607 | 0.664 | 0.664 | 0.664 | 0.664 | 0.514 | 0.514 | 0.514 | 0.514 | 0.32 | 0.32 | 0.32 | 0.32 |
Bedrijfsresultaat
| 4.3 | 52.381 | 5.327 | 46.108 | -2.406 | 11.599 | -7.542 | -6.955 | -12.424 | 32.495 | -3.414 | 32.842 | -2.584 | 30.524 | -4.433 | 23.588 | -3.15 | 22.152 | -5.55 | 18.605 | -3.31 | 19.125 | -5.156 | 2.991 | 2.484 | 2.484 | 2.484 | 2.484 | 2.447 | 2.447 | 2.447 | 2.447 | 2.539 | 2.539 | 2.539 | 2.539 | 2.434 | 2.434 | 2.434 | 2.434 | 2.544 | 2.544 | 2.544 | 2.544 | 2.155 | 2.155 | 2.155 | 2.155 | 1.274 | 1.274 | 1.274 | 1.274 |
Bedrijfsresultaat ratio
| 0.015 | 0.121 | 0.02 | 0.127 | -0.018 | 0.086 | -0.446 | -0.166 | -0.165 | 0.106 | -0.019 | 0.113 | -0.015 | 0.111 | -0.029 | 0.099 | -0.022 | 0.098 | -0.041 | 0.084 | -0.023 | 0.092 | -0.04 | 0.036 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.039 | 0.039 | 0.039 | 0.039 | 0.041 | 0.041 | 0.041 | 0.041 | 0.042 | 0.042 | 0.042 | 0.042 | 0.039 | 0.039 | 0.039 | 0.039 | 0.027 | 0.027 | 0.027 | 0.027 |
Totaal overige inkomsten en kosten netto
| -4.3 | 3.208 | 1.333 | 0.427 | -1.042 | -4.303 | 0.479 | 0.661 | 0.195 | 0.318 | -0.078 | 0.021 | 0.274 | 0.994 | 0.209 | 0.222 | 0.249 | 0.621 | 0.245 | 0.034 | 0.524 | -0.89 | -0.121 | 0.418 | -0.179 | -0.179 | -0.179 | -0.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 7.944 | 55.589 | 6.66 | 46.535 | -3.448 | 7.296 | -7.063 | -6.294 | -12.229 | 32.813 | -3.492 | 32.863 | -2.31 | 31.518 | -4.224 | 23.81 | -2.901 | 22.773 | -5.305 | 18.639 | -2.786 | 18.235 | -5.277 | 3.409 | 2.305 | 2.305 | 2.305 | 2.305 | 2.447 | 2.447 | 2.447 | 2.447 | 2.539 | 2.539 | 2.539 | 2.539 | 2.434 | 2.434 | 2.434 | 2.434 | 2.544 | 2.544 | 2.544 | 2.544 | 2.155 | 2.155 | 2.155 | 2.155 | 1.274 | 1.274 | 1.274 | 1.274 |
Inkomen voor belasting ratio
| 0.027 | 0.129 | 0.025 | 0.128 | -0.026 | 0.054 | -0.418 | -0.15 | -0.162 | 0.107 | -0.019 | 0.113 | -0.013 | 0.115 | -0.028 | 0.1 | -0.021 | 0.1 | -0.039 | 0.084 | -0.02 | 0.088 | -0.041 | 0.041 | 0.032 | 0.032 | 0.032 | 0.032 | 0.035 | 0.035 | 0.035 | 0.035 | 0.039 | 0.039 | 0.039 | 0.039 | 0.041 | 0.041 | 0.041 | 0.041 | 0.042 | 0.042 | 0.042 | 0.042 | 0.039 | 0.039 | 0.039 | 0.039 | 0.027 | 0.027 | 0.027 | 0.027 |
Belastingkosten
| -5.5 | 13.836 | 1.516 | 10.55 | -0.823 | 2.161 | -1.575 | -1.747 | -3.054 | 9.366 | -0.564 | 9.522 | 0.662 | 9.353 | 1.539 | 7.512 | 0.766 | 7.269 | 1.524 | 5.952 | 0.713 | 6.067 | 1.32 | 1.187 | 0.958 | 0.958 | 0.958 | 0.958 | 0.944 | 0.944 | 0.944 | 0.944 | 0.861 | 0.861 | 0.861 | 0.861 | 0.828 | 0.828 | 0.828 | 0.828 | 1.002 | 1.002 | 1.002 | 1.002 | 0.794 | 0.794 | 0.794 | 0.794 | 0.466 | 0.466 | 0.466 | 0.466 |
Nettowinst
| 5.5 | 38.195 | 5.925 | 32.577 | -2.682 | 4.954 | -5.287 | -4.462 | -9.214 | 22.972 | -2.718 | 22.808 | -1.549 | 21.319 | -2.525 | 15.485 | -1.911 | 13.442 | -3.445 | 11.046 | -1.752 | 10.535 | -3.484 | 2.222 | 1.347 | 1.347 | 1.347 | 1.347 | 1.503 | 1.503 | 1.503 | 1.503 | 1.678 | 1.678 | 1.678 | 1.678 | 1.606 | 1.606 | 1.606 | 1.606 | 1.542 | 1.542 | 1.542 | 1.542 | 1.361 | 1.361 | 1.361 | 1.361 | 0.808 | 0.808 | 0.808 | 0.808 |
Nettowinstmarge
| 0.019 | 0.088 | 0.023 | 0.089 | -0.02 | 0.037 | -0.313 | -0.107 | -0.122 | 0.075 | -0.015 | 0.079 | -0.009 | 0.078 | -0.017 | 0.065 | -0.014 | 0.059 | -0.025 | 0.05 | -0.012 | 0.051 | -0.027 | 0.027 | 0.019 | 0.019 | 0.019 | 0.019 | 0.022 | 0.022 | 0.022 | 0.022 | 0.026 | 0.026 | 0.026 | 0.026 | 0.027 | 0.027 | 0.027 | 0.027 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.017 | 0.017 | 0.017 | 0.017 |
WPA (Winst Per Aandeel)
| 1.27 | 9.01 | 1.54 | 8.63 | -0.71 | 1.33 | -1.43 | -1.2 | -2.47 | 6.16 | -0.73 | 6.18 | -0.42 | 5.81 | -0.68 | 4.18 | -0.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.36 | 0.36 | 0.36 | 0.36 | 0.41 | 0.41 | 0.41 | 0.41 | 0.46 | 0.46 | 0.46 | 0.46 | 0.44 | 0.44 | 0.44 | 0.44 | 0.42 | 0.42 | 0.42 | 0.42 | 0.37 | 0.37 | 0.37 | 0.37 | 0.22 | 0.22 | 0.22 | 0.22 |
Verwaterde WPA
| 1.27 | 8.57 | 1.3 | 8.62 | -0.71 | 1.33 | -1.43 | -1.2 | -2.47 | 6.16 | -0.73 | 6.18 | -0.42 | 5.81 | -0.68 | 4.18 | -0.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.36 | 0.36 | 0.36 | 0.36 | 0.41 | 0.41 | 0.41 | 0.41 | 0.46 | 0.46 | 0.46 | 0.46 | 0.44 | 0.44 | 0.44 | 0.44 | 0.42 | 0.42 | 0.42 | 0.42 | 0.37 | 0.37 | 0.37 | 0.37 | 0.22 | 0.22 | 0.22 | 0.22 |
EBITDA
| 4.3 | 55.493 | 8.467 | 49.013 | -0.554 | 13.574 | -5.646 | -4.725 | -10.088 | 34.803 | -1.301 | 34.839 | -0.706 | 32.422 | -2.728 | 25.36 | -1.183 | 24.377 | -3.218 | 20.94 | -1.032 | 21.494 | -3.107 | 4.044 | 4.148 | 4.148 | 4.148 | 4.148 | 3.311 | 3.311 | 3.311 | 3.311 | 3.297 | 3.297 | 3.297 | 3.297 | 3.462 | 3.462 | 3.462 | 3.462 | 3.548 | 3.548 | 3.548 | 3.548 | 2.92 | 2.92 | 2.92 | 2.92 | 1.855 | 1.855 | 1.855 | 1.855 |
EBITDA ratio
| 0.015 | 0.128 | 0.032 | 0.135 | -0.004 | 0.101 | -0.334 | -0.113 | -0.134 | 0.114 | -0.007 | 0.12 | -0.004 | 0.118 | -0.018 | 0.106 | -0.008 | 0.108 | -0.024 | 0.094 | -0.007 | 0.104 | -0.024 | 0.048 | 0.058 | 0.058 | 0.058 | 0.058 | 0.048 | 0.048 | 0.048 | 0.048 | 0.051 | 0.051 | 0.051 | 0.051 | 0.058 | 0.058 | 0.058 | 0.058 | 0.058 | 0.058 | 0.058 | 0.058 | 0.053 | 0.053 | 0.053 | 0.053 | 0.039 | 0.039 | 0.039 | 0.039 |