Dassault Aviation Société anonyme
EPA:AM.PA
314.6 (EUR) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q4 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,633.33 | 2,606.378 | 2,507.71 | 2,297.181 | 3,843.077 | 3,106.839 | 4,139.991 | 3,106.206 | 2,845.914 | 2,645.678 | 4,304.98 | 3,065.636 | 3,397.892 | 1,721.327 | 2,814.721 | 2,086.488 | 2,003.246 | 1,662.352 | 2,507.991 | 1,675.329 | 2,166.126 | 1,514.255 | 2,766.572 | 1,826.453 | 1,972.746 | 1,972.746 | 1,652.671 | 1,652.671 | 2,093.553 | 2,093.553 | 1,710.59 | 1,710.59 | 1,878.247 | 1,878.247 | 2,053.747 | 2,053.747 | 1,026.873 | 1,675.493 | 1,675.493 | 1,714.035 | 1,714.035 | 1,793.473 | 1,793.473 | 1,861.302 | 1,861.302 | 2,042.595 | 1,021.298 |
| Kosten van de omzet
| 1,431.383 | 1,431.383 | 2,392.756 | 2,278.888 | 3,569.033 | 2,784.407 | 3,378.195 | 2,918.373 | 2,832.374 | 2,540.794 | 3,711.758 | 2,743.777 | 2,359.429 | 980.157 | 1,871.911 | 1,298.914 | 1,134.56 | 916.014 | 1,866.071 | 831.379 | 1,490.432 | 826.106 | 1,796.9 | 972.871 | 1,125.854 | 1,125.854 | 940.037 | 940.037 | 311.221 | 311.221 | 36.533 | 36.533 | -232.271 | -232.271 | -110.706 | -110.706 | -55.353 | -187.046 | -187.046 | 117.126 | 117.126 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 2,201.947 | 1,174.995 | 114.954 | 18.293 | 274.044 | 322.432 | 761.796 | 187.833 | 13.54 | 104.884 | 593.222 | 321.859 | 1,038.463 | 741.17 | 942.81 | 787.574 | 868.686 | 746.338 | 641.92 | 843.95 | 675.694 | 688.149 | 969.672 | 853.582 | 846.892 | 846.892 | 712.635 | 712.635 | 1,782.332 | 1,782.332 | 1,674.057 | 1,674.057 | 2,110.518 | 2,110.518 | 2,164.453 | 2,164.453 | 1,082.226 | 1,862.539 | 1,862.539 | 1,596.909 | 1,596.909 | 1,793.473 | 1,793.473 | 1,861.302 | 1,861.302 | 2,042.595 | 1,021.298 |
| Brutowinstmarge
| 0.606 | 0.451 | 0.046 | 0.008 | 0.071 | 0.104 | 0.184 | 0.06 | 0.005 | 0.04 | 0.138 | 0.105 | 0.306 | 0.431 | 0.335 | 0.377 | 0.434 | 0.449 | 0.256 | 0.504 | 0.312 | 0.454 | 0.35 | 0.467 | 0.429 | 0.429 | 0.431 | 0.431 | 0.851 | 0.851 | 0.979 | 0.979 | 1.124 | 1.124 | 1.054 | 1.054 | 1.054 | 1.112 | 1.112 | 0.932 | 0.932 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 237 | 200.294 | 236 | 247 | 293.56 | 278.417 | 301.302 | 250.064 | 275.538 | 262.237 | 269.392 | 257.895 | 248.473 | 143.302 | 136.433 | 176.106 | 162.986 | 129.728 | 231.246 | 199.915 | 274.797 | 213.266 | 244.698 | 236.862 | 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 | 0 | 1,110.803 | 1,110.803 | 0 | 0 | 815.27 | 815.27 | 848.802 | 848.802 | 1,140.701 | 1,140.701 | 1,309.658 | 1,309.658 | 654.829 | 1,113.106 | 1,113.106 | 884.817 | 884.817 | 1,254.425 | 1,254.425 | 1,343.829 | 1,343.829 | 1,491.868 | 745.934 |
| 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 | 0 | 1,087.813 | -1,087.813 | 0 | 0 | 721.921 | -721.921 | 120.543 | -120.543 | 942.686 | -942.686 | 1,233.198 | -1,233.198 | -616.599 | -1,045.968 | -1,045.968 | -859.947 | -859.947 | -977.58 | -977.58 | -1,062.056 | -1,062.056 | -1,212.396 | -606.198 |
| Verkoop-, algemene en administratieve kosten
| 857.823 | 857.823 | -236 | -247 | 654.711 | 746.074 | 586.916 | 689.521 | 41.594 | 2.584 | 656.132 | 646.591 | 591.459 | 613.467 | 525.793 | 617.247 | 557.238 | 617.456 | 564.657 | 603.142 | 516.508 | 544.609 | 500.041 | 579.205 | 2,198.616 | 22.991 | 44.515 | -44.515 | 1,537.191 | 93.35 | 969.345 | 728.259 | 2,083.387 | 198.015 | 2,542.855 | 76.46 | 38.23 | 67.138 | 67.138 | 24.87 | 24.87 | 276.845 | 276.845 | 281.773 | 281.773 | 279.472 | 139.736 |
| Overige kosten
| 748.949 | -52.102 | 92.196 | 133.37 | 114.576 | -106.162 | -394.61 | -15.056 | 217.47 | -45.553 | -55.909 | -62.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.69 | 0 | 1,048.768 | 0 | 1,342.856 | 0 | -65.55 | 0 | -0.032 | 0 | -0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,843.772 | 1,006.015 | -92.196 | -133.37 | -114.576 | 106.162 | 394.61 | 15.056 | -175.876 | 48.137 | 55.909 | 62.92 | 365.76 | 566.153 | 542.113 | 240.764 | 736.507 | 421.388 | 338.21 | 1,069.573 | 599.642 | 410.135 | 522.079 | 654.742 | 1,134.174 | 22.991 | 1,093.283 | -44.515 | 2,880.047 | 93.35 | 3,568.179 | 728.259 | 3,588.856 | 198.015 | 3,749.058 | 76.46 | 38.23 | 67.138 | 67.138 | 24.87 | 24.87 | 276.845 | 276.845 | 281.773 | 281.773 | 279.472 | 139.736 |
| Bedrijfsresultaat
| 358.175 | 168.98 | 207.15 | 151.663 | 388.62 | 216.27 | 367.186 | 172.777 | 189.416 | 56.747 | 537.313 | 258.939 | 342.481 | 124.096 | 266.716 | 112.461 | 164.372 | 125.278 | 199.028 | 143.82 | 213.553 | 107.282 | 316.708 | 187.48 | 173.13 | 373.856 | 148.865 | 227.636 | 353.246 | 238.021 | 195.561 | 195.605 | 186.742 | 247.423 | 220.815 | 282.572 | 141.286 | 208.375 | 208.375 | 221.169 | 221.169 | 231.933 | 231.933 | 217.191 | 217.191 | 243.351 | 121.676 |
| Bedrijfsresultaat ratio
| 0.099 | 0.065 | 0.083 | 0.066 | 0.101 | 0.07 | 0.089 | 0.056 | 0.067 | 0.021 | 0.125 | 0.084 | 0.101 | 0.072 | 0.095 | 0.054 | 0.082 | 0.075 | 0.079 | 0.086 | 0.099 | 0.071 | 0.114 | 0.103 | 0.088 | 0.19 | 0.09 | 0.138 | 0.169 | 0.114 | 0.114 | 0.114 | 0.099 | 0.132 | 0.108 | 0.138 | 0.138 | 0.124 | 0.124 | 0.129 | 0.129 | 0.129 | 0.129 | 0.117 | 0.117 | 0.119 | 0.119 |
| Totaal overige inkomsten en kosten netto
| 97.939 | 101.942 | 91.422 | 110.957 | 25.88 | -37.437 | -37.358 | -31.154 | 49.949 | -37.733 | -50.303 | -45.322 | -63.273 | -82.61 | 262.864 | 400.646 | -9.119 | 324.254 | 86.744 | -368.197 | -165.968 | 175.571 | 151.98 | 13.53 | 102.54 | -6.197 | 66.907 | -11.864 | -134.895 | -19.67 | -52.231 | -17.503 | 72.316 | -0.016 | 61.766 | -0.009 | -0.005 | -0.007 | -0.007 | -0.004 | -0.004 | 1.048 | 1.048 | 2.391 | 2.391 | -10.475 | -5.238 |
| Inkomen voor belasting
| 456.114 | 270.922 | 298.572 | 262.55 | 399.72 | 180.126 | 330.487 | 146.07 | 239.365 | 19.014 | 487.01 | 213.617 | 632.408 | 135.087 | 368.338 | 513.107 | 131.629 | 323.408 | 304.114 | -224.377 | 79.498 | 282.853 | 462.999 | 201.01 | 367.66 | 367.66 | 215.772 | 215.772 | 218.351 | 218.351 | 178.102 | 178.102 | 247.407 | 247.407 | 282.563 | 282.563 | 141.282 | 208.369 | 208.369 | 221.165 | 221.165 | 232.98 | 232.98 | 219.582 | 219.582 | 232.876 | 116.438 |
| Inkomen voor belasting ratio
| 0.126 | 0.104 | 0.119 | 0.114 | 0.104 | 0.058 | 0.08 | 0.047 | 0.084 | 0.007 | 0.113 | 0.07 | 0.186 | 0.078 | 0.131 | 0.246 | 0.066 | 0.195 | 0.121 | -0.134 | 0.037 | 0.187 | 0.167 | 0.11 | 0.186 | 0.186 | 0.131 | 0.131 | 0.104 | 0.104 | 0.104 | 0.104 | 0.132 | 0.132 | 0.138 | 0.138 | 0.138 | 0.124 | 0.124 | 0.129 | 0.129 | 0.13 | 0.13 | 0.118 | 0.118 | 0.114 | 0.114 |
| Belastingkosten
| 116.685 | 69.444 | 67.904 | 66.36 | 95.445 | 50.525 | 99.978 | 42.798 | 72.646 | 4.256 | 168.472 | 78.106 | 184.287 | 10.406 | 95.122 | 156.241 | 9.083 | 85.054 | 30.19 | 91.952 | 9.583 | 69.898 | 138.246 | 66.311 | 112.721 | 112.721 | 54.44 | 54.44 | 84.605 | 84.605 | 49.742 | 49.742 | 60.928 | 60.928 | 91.424 | 91.424 | 45.712 | 67.757 | 67.757 | 68.805 | 68.805 | 77.717 | 77.717 | 69.829 | 69.829 | 87.178 | 43.589 |
| Nettowinst
| 447.627 | 476.197 | 331.694 | 361.704 | 444.714 | 271.511 | 393.593 | 211.799 | 270.75 | 32.009 | 459.037 | 253.667 | 448.076 | 124.665 | 273.183 | 356.857 | 140.691 | 238.339 | 273.909 | -132.452 | 69.892 | 212.944 | 324.734 | 134.687 | 247.04 | 254.939 | 161.296 | 161.333 | 133.701 | 133.746 | 128.361 | 128.361 | 197.715 | 186.479 | 191.139 | 191.139 | 95.57 | 140.612 | 140.612 | 152.36 | 152.36 | 155.264 | 155.264 | 149.753 | 149.753 | 145.699 | 72.849 |
| Nettowinstmarge
| 0.123 | 0.183 | 0.132 | 0.157 | 0.116 | 0.087 | 0.095 | 0.068 | 0.095 | 0.012 | 0.107 | 0.083 | 0.132 | 0.072 | 0.097 | 0.171 | 0.07 | 0.143 | 0.109 | -0.079 | 0.032 | 0.141 | 0.117 | 0.074 | 0.125 | 0.129 | 0.098 | 0.098 | 0.064 | 0.064 | 0.075 | 0.075 | 0.105 | 0.099 | 0.093 | 0.093 | 0.093 | 0.084 | 0.084 | 0.089 | 0.089 | 0.087 | 0.087 | 0.08 | 0.08 | 0.071 | 0.071 |
| WPA (Winst Per Aandeel)
| 5.72 | 6.06 | 4.17 | 4.4 | 5.35 | 3.26 | 4.73 | 2.55 | 3.26 | 0.38 | 5.52 | 3.05 | 5.39 | 1.51 | 3.3 | 4.34 | 1.71 | 2.75 | 3.14 | -1.48 | 0.7 | 2.1 | 3.21 | 1.33 | 2.44 | 2.52 | 1.59 | 1.6 | 1.32 | 1.32 | 1.28 | 1.26 | 1.95 | 1.84 | 1.9 | 1.88 | 0.94 | 1.38 | 1.38 | 1.5 | 1.5 | 1.54 | 1.54 | 1.48 | 1.48 | 1.44 | 0.72 |
| Verwaterde WPA
| 5.72 | 6.05 | 4.17 | 4.4 | 5.35 | 3.26 | 4.73 | 2.55 | 3.26 | 0.38 | 5.52 | 3.05 | 5.39 | 1.51 | 3.3 | 4.34 | 1.71 | 2.75 | 3.14 | -1.48 | 0.71 | 2.1 | 3.21 | 1.33 | 2.44 | 2.52 | 1.59 | 1.6 | 1.32 | 1.32 | 1.28 | 1.26 | 1.95 | 1.84 | 1.9 | 1.88 | 0.94 | 1.38 | 1.38 | 1.5 | 1.5 | 1.54 | 1.54 | 1.48 | 1.48 | 1.44 | 0.72 |
| EBITDA
| 409.221 | 257.112 | 238.809 | 237.513 | 472.688 | 300.849 | 441.33 | 249.795 | 310.856 | 134.23 | 611.426 | 325.172 | 384.757 | 164.031 | 310.108 | 156.339 | 209.896 | 164.255 | 239.468 | 178.374 | 252.26 | 139.777 | 357.787 | 222.248 | 304.017 | 424 | 287.114 | 250.38 | 182.916 | 385.016 | 246.432 | 268.905 | 336.914 | 397.595 | 319.903 | 381.66 | 190.83 | 267.404 | 267.404 | 250.657 | 250.657 | 262.085 | 262.085 | 250.345 | 250.345 | 278.356 | 139.178 |
| EBITDA ratio
| 0.113 | 0.099 | 0.095 | 0.103 | 0.123 | 0.097 | 0.107 | 0.08 | 0.109 | 0.051 | 0.142 | 0.106 | 0.113 | 0.095 | 0.11 | 0.075 | 0.105 | 0.099 | 0.095 | 0.106 | 0.116 | 0.092 | 0.129 | 0.122 | 0.154 | 0.215 | 0.174 | 0.152 | 0.087 | 0.184 | 0.144 | 0.157 | 0.179 | 0.212 | 0.156 | 0.186 | 0.186 | 0.16 | 0.16 | 0.146 | 0.146 | 0.146 | 0.146 | 0.134 | 0.134 | 0.136 | 0.136 |