We.Connect SA
EPA:ALWEC.PA
18.7 (EUR) • At close November 4, 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 120.278 | 134.409 | 129.683 | 121.977 | 115.497 | 107.144 | 110.349 | 126.659 | 84.717 | 92.548 | 62.47 | 74.335 | 47.7 | 56.968 | 36.71 | 40.685 | 34.917 | 38.794 | 27.819 | 16.653 | 0 | 0 | 0 | 0 | 7.249 | 7.249 | 7.249 | 7.249 | 6.987 | 6.987 | 6.987 | 6.987 | 9.355 | 9.355 | 9.355 | 9.355 | 9.866 | 9.866 | 9.866 | 9.866 | 11.903 | 11.903 | 11.903 | 11.903 | 14.087 | 14.087 | 14.087 | 14.087 | 17.322 | 17.322 | 17.322 | 17.322 |
Kosten van de omzet
| 114.04 | 120.411 | 123.129 | 117.769 | 110.533 | 102.506 | 105.716 | 121.853 | 81.202 | 88.277 | 60.155 | 62.788 | 46.1 | 50.212 | 32.399 | 35.741 | 30.792 | 33.991 | 24.067 | 14.483 | 0 | 0 | 0 | 0 | 5.406 | 5.406 | 5.406 | 5.406 | 5.503 | 5.503 | 5.503 | 5.503 | 7.364 | 7.364 | 7.364 | 7.364 | 7.98 | 7.98 | 7.98 | 7.98 | 9.595 | 9.595 | 9.595 | 9.595 | 10.773 | 10.773 | 10.773 | 10.773 | 13.88 | 13.88 | 13.88 | 13.88 |
Brutowinst
| 6.239 | 13.998 | 6.554 | 4.208 | 4.964 | 4.639 | 4.633 | 4.806 | 3.515 | 4.271 | 2.316 | 11.547 | 1.6 | 6.756 | 4.311 | 4.944 | 4.125 | 4.803 | 3.753 | 2.171 | 0 | 0 | 0 | 0 | 1.843 | 1.843 | 1.843 | 1.843 | 1.484 | 1.484 | 1.484 | 1.484 | 1.992 | 1.992 | 1.992 | 1.992 | 1.887 | 1.887 | 1.887 | 1.887 | 2.308 | 2.308 | 2.308 | 2.308 | 3.314 | 3.314 | 3.314 | 3.314 | 3.442 | 3.442 | 3.442 | 3.442 |
Brutowinstmarge
| 0.052 | 0.104 | 0.051 | 0.035 | 0.043 | 0.043 | 0.042 | 0.038 | 0.041 | 0.046 | 0.037 | 0.155 | 0.034 | 0.119 | 0.117 | 0.122 | 0.118 | 0.124 | 0.135 | 0.13 | 0 | 0 | 0 | 0 | 0.254 | 0.254 | 0.254 | 0.254 | 0.212 | 0.212 | 0.212 | 0.212 | 0.213 | 0.213 | 0.213 | 0.213 | 0.191 | 0.191 | 0.191 | 0.191 | 0.194 | 0.194 | 0.194 | 0.194 | 0.235 | 0.235 | 0.235 | 0.235 | 0.199 | 0.199 | 0.199 | 0.199 |
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 | 6.684 | 0 | 2.579 | 0 | 2.04 | 0 | 0.354 | 0.429 | 0.429 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.183 | 0 | 0.683 | 0 | 0.8 | 0 | 0.09 | 0.022 | 0.022 | 0.016 | 0.016 | 0.016 | 0.016 | 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
| 0 | 4.811 | 4.989 | 4.695 | 3.778 | 0 | 0 | 0.028 | 0.131 | 0.237 | 0.001 | 6.866 | 0 | 3.262 | 2.847 | 2.84 | 2.756 | 2.208 | 2.76 | 0.451 | 0.016 | 0.016 | 0.016 | 0.016 | 1.307 | 1.307 | 1.307 | 1.307 | 1.259 | 1.259 | 1.259 | 1.259 | 1.136 | 1.136 | 1.136 | 1.136 | 1.277 | 1.277 | 1.277 | 1.277 | 1.547 | 1.547 | 1.547 | 1.547 | 2.288 | 2.288 | 2.288 | 2.288 | 1.857 | 1.857 | 1.857 | 1.857 |
Overige kosten
| -0.307 | -1.564 | -0.333 | -0.365 | -0.414 | -0.217 | -0.319 | 0.054 | -0.107 | -0.443 | -0.198 | 0 | 0 | 0 | 0 | 0 | 0 | -0.582 | -0.422 | -0.422 | -1.293 | -1.293 | -1.293 | -1.293 | 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
| 0.307 | 3.247 | 0.333 | 0.365 | 0.414 | 0.217 | 0.319 | -0.026 | 0.238 | 0.68 | 0.199 | 8.422 | 0 | 2.659 | 3.27 | 2.634 | 3.022 | 2.211 | 2.817 | 0.029 | -1.277 | -1.277 | -1.277 | -1.277 | 1.307 | 1.307 | 1.307 | 1.307 | 1.259 | 1.259 | 1.259 | 1.259 | 1.136 | 1.136 | 1.136 | 1.136 | 1.277 | 1.277 | 1.277 | 1.277 | 1.547 | 1.547 | 1.547 | 1.547 | 2.288 | 2.288 | 2.288 | 2.288 | 1.857 | 1.857 | 1.857 | 1.857 |
Bedrijfsresultaat
| 5.932 | 10.751 | 6.221 | 3.844 | 4.549 | 4.422 | 4.314 | 4.832 | 3.277 | 3.591 | 2.117 | 3.32 | 1.6 | 2.828 | 1.142 | 2.49 | 1.11 | 2.626 | 0.939 | 0.922 | -1.277 | -1.277 | -1.277 | -1.277 | -0.005 | -0.005 | -0.005 | -0.005 | -0.293 | -0.293 | -0.293 | -0.293 | -0.207 | -0.207 | -0.207 | -0.207 | -0.224 | -0.224 | -0.224 | -0.224 | -0.482 | -0.482 | -0.482 | -0.482 | -0.416 | -0.416 | -0.416 | -0.416 | 0.274 | 0.274 | 0.274 | 0.274 |
Bedrijfsresultaat ratio
| 0.049 | 0.08 | 0.048 | 0.032 | 0.039 | 0.041 | 0.039 | 0.038 | 0.039 | 0.039 | 0.034 | 0.045 | 0.034 | 0.05 | 0.031 | 0.061 | 0.032 | 0.068 | 0.034 | 0.055 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.042 | -0.042 | -0.042 | -0.042 | -0.022 | -0.022 | -0.022 | -0.022 | -0.023 | -0.023 | -0.023 | -0.023 | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | 0.016 | 0.016 | 0.016 | 0.016 |
Totaal overige inkomsten en kosten netto
| -1.379 | -4.314 | -0.266 | 1.951 | -0.39 | -0.383 | -0.489 | 0.605 | -1.685 | -1.413 | -0.297 | -0.057 | -0.2 | 1.223 | -0.025 | -0.081 | -0.049 | -0.202 | 0.286 | -0.01 | 0 | 0 | 0 | 0 | -0.057 | -0.057 | -0.057 | -0.057 | -0.049 | -0.049 | -0.049 | -0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 |
Inkomen voor belasting
| 4.553 | 6.437 | 5.955 | 5.795 | 4.16 | 4.039 | 3.826 | 5.437 | 1.591 | 2.179 | 1.819 | 3.264 | 1.4 | 4.051 | 1.117 | 2.409 | 1.061 | 2.423 | 1.224 | 0.912 | -1.277 | -1.277 | -1.277 | -1.277 | -0.062 | -0.062 | -0.062 | -0.062 | -0.341 | -0.341 | -0.341 | -0.341 | -0.207 | -0.207 | -0.207 | -0.207 | -0.224 | -0.224 | -0.224 | -0.224 | -0.482 | -0.482 | -0.482 | -0.482 | -0.355 | -0.355 | -0.355 | -0.355 | 0.335 | 0.335 | 0.335 | 0.335 |
Inkomen voor belasting ratio
| 0.038 | 0.048 | 0.046 | 0.048 | 0.036 | 0.038 | 0.035 | 0.043 | 0.019 | 0.024 | 0.029 | 0.044 | 0.029 | 0.071 | 0.03 | 0.059 | 0.03 | 0.062 | 0.044 | 0.055 | 0 | 0 | 0 | 0 | -0.009 | -0.009 | -0.009 | -0.009 | -0.049 | -0.049 | -0.049 | -0.049 | -0.022 | -0.022 | -0.022 | -0.022 | -0.023 | -0.023 | -0.023 | -0.023 | -0.04 | -0.04 | -0.04 | -0.04 | -0.025 | -0.025 | -0.025 | -0.025 | 0.019 | 0.019 | 0.019 | 0.019 |
Belastingkosten
| 0.813 | 1.178 | 1.666 | 1.041 | 1.036 | 0.575 | 0.936 | 1.249 | 0.634 | 1.039 | 0.612 | 0.077 | 0.4 | 0.244 | 0.29 | 0.023 | 0.01 | 0.482 | 0.337 | 0.205 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.004 | -0.002 | -0.002 | -0.002 | -0.002 | 0.007 | 0.007 | 0.007 | 0.007 | -0.037 | -0.037 | -0.037 | -0.037 | -0.103 | -0.103 | -0.103 | -0.103 | 0.119 | 0.119 | 0.119 | 0.119 |
Nettowinst
| 3.74 | 5.259 | 4.288 | 4.754 | 3.124 | 3.464 | 2.89 | 4.188 | 0.957 | 1.14 | 1.207 | 3.341 | 1 | 3.794 | 0.847 | 2.352 | 1.087 | 1.939 | 0.91 | 0.707 | -1.277 | -1.277 | -1.277 | -1.277 | -0.065 | -0.065 | -0.065 | -0.065 | -0.345 | -0.345 | -0.345 | -0.345 | -0.205 | -0.205 | -0.205 | -0.205 | -0.231 | -0.231 | -0.231 | -0.231 | -0.446 | -0.446 | -0.446 | -0.446 | -0.252 | -0.252 | -0.252 | -0.252 | 0.216 | 0.216 | 0.216 | 0.216 |
Nettowinstmarge
| 0.031 | 0.039 | 0.033 | 0.039 | 0.027 | 0.032 | 0.026 | 0.033 | 0.011 | 0.012 | 0.019 | 0.045 | 0.021 | 0.067 | 0.023 | 0.058 | 0.031 | 0.05 | 0.033 | 0.042 | 0 | 0 | 0 | 0 | -0.009 | -0.009 | -0.009 | -0.009 | -0.049 | -0.049 | -0.049 | -0.049 | -0.022 | -0.022 | -0.022 | -0.022 | -0.023 | -0.023 | -0.023 | -0.023 | -0.037 | -0.037 | -0.037 | -0.037 | -0.018 | -0.018 | -0.018 | -0.018 | 0.012 | 0.012 | 0.012 | 0.012 |
WPA (Winst Per Aandeel)
| 1.27 | 1.89 | 1.54 | 1.72 | 1.13 | 1.26 | 1.05 | 1.53 | 0.35 | 0.42 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 0.34 | 0.27 | -111.99 | -111.99 | -111.99 | -111.99 | -5.72 | -5.72 | -5.72 | -5.72 | -30.07 | -30.07 | -30.07 | -30.07 | -17.96 | -17.96 | -17.96 | -17.96 | -20.24 | -20.24 | -20.24 | -20.24 | -39.07 | -39.07 | -39.07 | -39.07 | -22.1 | -22.1 | -22.1 | -22.1 | 16.39 | 16.39 | 16.39 | 16.39 |
Verwaterde WPA
| 1.27 | 1.89 | 1.54 | 1.72 | 1.13 | 1.26 | 1.05 | 1.53 | 0.35 | 0.42 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 0.34 | 0.27 | -111.99 | -111.99 | -111.99 | -111.99 | -5.72 | -5.72 | -5.72 | -5.72 | -30.07 | -30.07 | -30.07 | -30.07 | -17.96 | -17.96 | -17.96 | -17.96 | -20.24 | -20.24 | -20.24 | -20.24 | -39.07 | -39.07 | -39.07 | -39.07 | -22.1 | -22.1 | -22.1 | -22.1 | 16.39 | 16.39 | 16.39 | 16.39 |
EBITDA
| 5.584 | 4.608 | 6.494 | 2.217 | 5.766 | 4.782 | 5.087 | 4.989 | 3.338 | 3.751 | 2.189 | 3.358 | 1.738 | 2.924 | 1.321 | 2.612 | 1.229 | 2.728 | 0.949 | 0.95 | -0.191 | -0.191 | -0.191 | -0.191 | -0.05 | -0.05 | -0.05 | -0.05 | -0.404 | -0.404 | -0.404 | -0.404 | -0.099 | -0.099 | -0.099 | -0.099 | -0.121 | -0.121 | -0.121 | -0.121 | -0.174 | -0.174 | -0.174 | -0.174 | -0.107 | -0.107 | -0.107 | -0.107 | 0.468 | 0.468 | 0.468 | 0.468 |
EBITDA ratio
| 0.046 | 0.034 | 0.05 | 0.018 | 0.05 | 0.045 | 0.046 | 0.039 | 0.039 | 0.041 | 0.035 | 0.045 | 0.036 | 0.051 | 0.036 | 0.064 | 0.035 | 0.07 | 0.034 | 0.057 | 0 | 0 | 0 | 0 | -0.007 | -0.007 | -0.007 | -0.007 | -0.058 | -0.058 | -0.058 | -0.058 | -0.011 | -0.011 | -0.011 | -0.011 | -0.012 | -0.012 | -0.012 | -0.012 | -0.015 | -0.015 | -0.015 | -0.015 | -0.008 | -0.008 | -0.008 | -0.008 | 0.027 | 0.027 | 0.027 | 0.027 |