Vente-Unique.com SA
EPA:ALVU.PA
15.5 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 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 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 45.13 | 45.13 | 81.237 | 40.619 | 81.027 | 40.514 | 70.42 | 35.21 | 72.989 | 36.495 | 75.052 | 75.09 | 88.41 | 44.205 | 67.372 | 67.42 | 51.48 | 25.74 | 46.639 | 23.477 | 24.446 | 24.446 | 20.854 | 20.854 | 22.45 | 22.45 | 19.231 | 19.231 | 19.159 | 19.159 | 14.495 | 14.495 | 12.853 | 12.853 | 12.583 | 12.583 |
Kosten van de omzet
| 18.61 | 18.61 | 48.98 | 17.28 | 50.159 | 18.223 | 42.07 | 17.733 | 38.339 | 16 | 37.763 | 31.975 | 44.746 | 19.163 | 35.113 | 30.377 | 29.482 | 12.712 | 26.407 | 11.513 | 11.921 | 11.921 | 9.915 | 9.915 | 11.164 | 11.164 | 9.716 | 9.716 | 9.633 | 9.633 | 12.268 | 12.268 | 11.451 | 11.451 | 12.236 | 12.236 |
Brutowinst
| 26.521 | 26.521 | 32.257 | 23.339 | 30.868 | 22.291 | 28.35 | 17.478 | 34.65 | 20.494 | 37.289 | 43.115 | 43.664 | 25.043 | 32.259 | 37.043 | 21.998 | 13.029 | 20.232 | 11.965 | 12.525 | 12.525 | 10.94 | 10.94 | 11.286 | 11.286 | 9.515 | 9.515 | 9.527 | 9.527 | 2.227 | 2.227 | 1.402 | 1.402 | 0.347 | 0.347 |
Brutowinstmarge
| 0.588 | 0.588 | 0.397 | 0.575 | 0.381 | 0.55 | 0.403 | 0.496 | 0.475 | 0.562 | 0.497 | 0.574 | 0.494 | 0.567 | 0.479 | 0.549 | 0.427 | 0.506 | 0.434 | 0.51 | 0.512 | 0.512 | 0.525 | 0.525 | 0.503 | 0.503 | 0.495 | 0.495 | 0.497 | 0.497 | 0.154 | 0.154 | 0.109 | 0.109 | 0.028 | 0.028 |
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 |
Algemene en administratieve kosten
| 5.955 | 5.955 | 21.697 | 5.464 | 22.643 | 5.296 | 24.549 | 2.818 | 25.126 | 2.765 | 12.877 | 5.816 | 27.618 | 2.908 | 13.988 | 3.432 | 17.635 | 1.716 | 12.677 | 1.664 | 0 | 0 | 1.478 | 1.478 | 1.368 | 1.368 | 1.248 | 1.248 | 1.25 | 1.25 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 5.645 | 5.645 | 4.828 | 4.828 | 4.556 | 4.556 | 4.153 | 4.153 | 4.112 | 4.112 | 16.471 | 8.845 | 4.423 | 4.423 | 11.781 | 5.229 | 2.615 | 2.615 | 4.713 | 4.713 | 0 | 0 | 2.158 | 2.158 | 2.213 | 2.213 | 1.513 | 1.513 | 1.701 | 1.701 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 11.6 | 11.6 | 26.525 | 10.292 | 27.198 | 9.852 | 28.702 | 6.971 | 29.237 | 6.876 | 29.348 | 14.661 | 32.04 | 7.331 | 25.769 | 8.661 | 20.249 | 4.331 | 17.389 | 6.377 | 1.59 | 1.59 | 3.635 | 3.635 | 3.58 | 3.58 | 2.761 | 2.761 | 2.95 | 2.95 | 0.268 | 0.268 | 0.227 | 0.227 | 0.256 | 0.256 |
Overige kosten
| 11.678 | 0 | 1.132 | 0 | 0.04 | 0 | 0.101 | 0 | -0.362 | 0 | -0.048 | 0 | -0.063 | 0 | -0.231 | 0 | 0.077 | 0 | -0.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 23.278 | 23.184 | 25.393 | 20.077 | 27.158 | 20.413 | 28.601 | 17.798 | 29.599 | 18.048 | 29.396 | 35.263 | 32.103 | 19.319 | 26 | 31.032 | 20.172 | 12.184 | 17.987 | 10.927 | 11.2 | 11.2 | 10.179 | 10.179 | 9.82 | 9.82 | 8.057 | 8.057 | 8.755 | 8.755 | 0.998 | 0.998 | 0.663 | 0.663 | 0.508 | 0.508 |
Bedrijfsresultaat
| 3.243 | 3.254 | 6.864 | 3.432 | 3.71 | 1.855 | -0.251 | -0.043 | 5.051 | 2.431 | 7.893 | 7.897 | 11.561 | 5.781 | 6.259 | 6.002 | 1.826 | 0.849 | 2.245 | 1.061 | 1.418 | 1.418 | 0.889 | 0.889 | 1.458 | 1.458 | 1.085 | 1.085 | 1.293 | 1.293 | 1.663 | 1.663 | 0.8 | 0.8 | -0.256 | -0.256 |
Bedrijfsresultaat ratio
| 0.072 | 0.072 | 0.084 | 0.084 | 0.046 | 0.046 | -0.004 | -0.001 | 0.069 | 0.067 | 0.105 | 0.105 | 0.131 | 0.131 | 0.093 | 0.089 | 0.035 | 0.033 | 0.048 | 0.045 | 0.058 | 0.058 | 0.043 | 0.043 | 0.065 | 0.065 | 0.056 | 0.056 | 0.067 | 0.067 | 0.115 | 0.115 | 0.062 | 0.062 | -0.02 | -0.02 |
Totaal overige inkomsten en kosten netto
| -0.071 | -0.082 | -0.538 | -0.27 | -0.424 | -0.212 | -0.416 | -0.292 | -0.207 | -0.009 | 0.035 | 0.007 | -0.165 | -0.083 | -0.17 | 0.083 | -0.211 | -0.042 | -0.204 | -0.04 | -0.119 | -0.119 | -0.163 | -0.163 | -0.007 | -0.007 | 0.366 | 0.366 | -0.545 | -0.545 | -0.456 | -0.456 | -0.064 | -0.064 | 0.058 | 0.058 |
Inkomen voor belasting
| 3.172 | 3.172 | 6.326 | 3.163 | 3.286 | 1.643 | -0.667 | -0.334 | 4.844 | 2.423 | 7.928 | 7.904 | 11.396 | 5.698 | 6.089 | 6.085 | 1.615 | 0.808 | 2.041 | 1.021 | 1.3 | 1.3 | 0.726 | 0.726 | 1.452 | 1.452 | 1.451 | 1.451 | 0.748 | 0.748 | 1.207 | 1.207 | 0.736 | 0.736 | -0.198 | -0.198 |
Inkomen voor belasting ratio
| 0.07 | 0.07 | 0.078 | 0.078 | 0.041 | 0.041 | -0.009 | -0.009 | 0.066 | 0.066 | 0.106 | 0.105 | 0.129 | 0.129 | 0.09 | 0.09 | 0.031 | 0.031 | 0.044 | 0.043 | 0.053 | 0.053 | 0.035 | 0.035 | 0.065 | 0.065 | 0.075 | 0.075 | 0.039 | 0.039 | 0.083 | 0.083 | 0.057 | 0.057 | -0.016 | -0.016 |
Belastingkosten
| 0.789 | 0.789 | 1.472 | 0.736 | 1.041 | 0.52 | -0.066 | 0.034 | 1.501 | 0.751 | 1.848 | 1.841 | 3.259 | 1.63 | 2.397 | 2.387 | 0.613 | 0.307 | 0.911 | 0.456 | 0.46 | 0.46 | 0.316 | 0.316 | 0.516 | 0.516 | 0.592 | 0.592 | 0.261 | 0.261 | 0.4 | 0.4 | 0.178 | 0.178 | 0.063 | 0.063 |
Nettowinst
| 2.383 | 2.383 | 4.854 | 2.427 | 2.245 | 1.123 | -0.601 | -0.301 | 3.343 | 1.672 | 6.08 | 6.063 | 8.137 | 4.069 | 3.692 | 3.698 | 1.002 | 0.501 | 1.13 | 0.565 | 0.84 | 0.84 | 0.411 | 0.411 | 0.935 | 0.935 | 0.859 | 0.859 | 0.487 | 0.487 | 0.808 | 0.808 | 0.558 | 0.558 | -0.135 | -0.135 |
Nettowinstmarge
| 0.053 | 0.053 | 0.06 | 0.06 | 0.028 | 0.028 | -0.009 | -0.009 | 0.046 | 0.046 | 0.081 | 0.081 | 0.092 | 0.092 | 0.055 | 0.055 | 0.019 | 0.019 | 0.024 | 0.024 | 0.034 | 0.034 | 0.02 | 0.02 | 0.042 | 0.042 | 0.045 | 0.045 | 0.025 | 0.025 | 0.056 | 0.056 | 0.043 | 0.043 | -0.011 | -0.011 |
WPA (Winst Per Aandeel)
| 0.24 | 0.24 | 0.5 | 0.25 | 0.23 | 0.11 | -0.063 | -0.031 | 0.35 | 0.17 | 0.64 | 0.64 | 0.86 | 0.43 | 0.39 | 0.388 | 0.1 | 0.052 | 0.12 | 0.06 | 0.089 | 0.089 | 0.044 | 0.044 | 0.11 | 0.11 | 0.095 | 0.095 | 0.055 | 0.055 | 0.093 | 0.093 | 0.065 | 0.065 | -0.017 | -0.018 |
Verwaterde WPA
| 0.24 | 0.24 | 0.5 | 0.25 | 0.23 | 0.11 | -0.063 | -0.031 | 0.34 | 0.17 | 0.61 | 0.624 | 0.86 | 0.43 | 0.39 | 0.382 | 0.1 | 0.052 | 0.12 | 0.06 | 0.089 | 0.089 | 0.044 | 0.044 | 0.1 | 0.11 | 0.095 | 0.095 | 0.055 | 0.055 | 0.093 | 0.093 | 0.065 | 0.065 | -0.017 | -0.018 |
EBITDA
| 3.599 | 3.599 | 10.358 | 3.761 | 6.831 | 3.416 | 0.719 | 0.002 | 5.86 | 2.634 | 8.566 | 8.06 | 12.166 | 6.076 | 6.839 | 6.316 | 2.453 | 1.163 | 2.614 | 1.174 | 1.594 | 1.594 | 1.059 | 1.059 | 1.606 | 1.606 | 1.338 | 1.338 | 1.515 | 1.515 | 1.885 | 1.885 | 1.035 | 0.909 | -0.147 | -0.147 |
EBITDA ratio
| 0.08 | 0.08 | 0.128 | 0.093 | 0.084 | 0.084 | 0.01 | 0 | 0.08 | 0.072 | 0.114 | 0.107 | 0.138 | 0.137 | 0.102 | 0.094 | 0.048 | 0.045 | 0.056 | 0.05 | 0.065 | 0.065 | 0.051 | 0.051 | 0.072 | 0.072 | 0.07 | 0.07 | 0.079 | 0.079 | 0.13 | 0.13 | 0.081 | 0.071 | -0.012 | -0.012 |