Assystem S.A. (ASY.PA) - Winst- en verliesrekening per kwartaal

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ASY.PA
Financiële Gegevens

37.4 (EUR) • At close November 14, 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 Q2	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Omzet Numbers are in millions	301.3	295	282.5	251.8	241.7	229.7	253.4	242.2	229.5	251	246.5	228	216.1	190.7	204.5	189.1	191	447.2	438.7	431.5	433.2	217.85	213.9	213.9	213.9	213.9	190.15	190.15	190.15	190.15	159.125	159.125	159.125	159.125	153.275	153.275	153.275	153.275	168.025	168.025	168.025	168.025	163.15	163.15	163.15	163.15	160.525	160.525	160.525	160.525	135.025	135.025	135.025	135.025	106.55	106.55	106.55	106.55	40.769	40.769	40.769	40.769	37.073	37.073	37.073	37.073
Kosten van de omzet Numbers are in millions	224.6	198	267.7	236.2	226.2	215.1	237.6	227.5	220.6	232.5	224.6	163.5	158.5	135.5	142.2	131.5	136.6	330.9	326.1	308.8	316	26.575	28.3	28.3	28.3	28.3	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	10.828	10.828	10.828	10.828	8.317	8.317	8.317	8.317
Brutowinst Numbers are in millions	76.7	97	14.8	15.6	15.5	14.6	15.8	14.7	8.9	18.5	21.9	64.5	57.6	55.2	62.3	57.6	54.4	116.3	112.6	122.7	117.2	191.275	185.6	185.6	185.6	185.6	190.15	190.15	190.15	190.15	159.125	159.125	159.125	159.125	153.275	153.275	153.275	153.275	168.025	168.025	168.025	168.025	163.15	163.15	163.15	163.15	160.525	160.525	160.525	160.525	135.025	135.025	135.025	135.025	106.55	106.55	106.55	106.55	29.942	29.942	29.942	29.942	28.756	28.756	28.756	28.756
Brutowinstmarge Numbers are in millions	0.255	0.329	0.052	0.062	0.064	0.064	0.062	0.061	0.039	0.074	0.089	0.283	0.267	0.289	0.305	0.305	0.285	0.26	0.257	0.284	0.271	0.878	0.868	0.868	0.868	0.868	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.734	0.734	0.734	0.734	0.776	0.776	0.776	0.776
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	0	0.2	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.125	-0.3	-0.3	-2.375	-2.375	-2.375	-2.375	0.425	0.425	0.425	0.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.625	14.625	14.625	14.625	12.35	12.35	12.35	12.35	0.231	0.231	0.231	0.231	25.909	25.909	25.909	25.909	24.834	24.834	24.834	24.834
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.1	8.825	8.825	8.6	8.6	8.6	8.6	39.4	39.4	39.4	39.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.325	0.325	0.325	0.325	0.275	0.275	0.275	0.275	26.813	26.813	26.813	26.813	-25.495	-25.495	-25.495	-25.495	-24.821	-24.821	-24.821	-24.821
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.2	2.4	1	0.9	0.9	0.8	0.7	0	0.6	0	0.3	8.7	0.1	7.6	0	7.7	0	0	0.4	23.9	0.6	8.525	6.225	6.225	6.225	6.225	39.825	39.825	39.825	39.825	30.625	30.625	30.625	30.625	34.1	34.1	34.1	34.1	34.35	34.35	34.35	34.35	150	150	150	150	14.95	14.95	14.95	14.95	12.625	12.625	12.625	12.625	27.044	27.044	27.044	27.044	0.415	0.415	0.415	0.415	0.014	0.014	0.014	0.014
Overige kosten Numbers are in millions	60.6	-0.5	-0.5	-0.5	-0.6	-0.3	-0.5	-0.5	-0.6	-0.7	-0.4	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	14.9	14.9	14.9	14.9	10.15	10.15	10.15	10.15	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	62.8	7.1	0.5	0.5	0.6	0.3	0.5	0.5	0.6	0.7	0.4	47.8	47	47.7	51	53.7	50.4	96	99.8	102.9	94.3	8.525	6.225	6.225	6.225	6.225	39.825	39.825	39.825	39.825	30.625	30.625	30.625	30.625	34.1	34.1	34.1	34.1	34.35	34.35	34.35	34.35	150	150	150	150	29.85	29.85	29.85	29.85	22.775	22.775	22.775	22.775	27.044	27.044	27.044	27.044	0.415	0.415	0.415	0.415	0.014	0.014	0.014	0.014
Bedrijfsresultaat Numbers are in millions	13.9	18.9	14.3	15.1	14.9	14.3	15.3	14.2	8.3	17.8	21.5	16.7	8.5	13.3	11.8	12.4	8.3	22.9	20.6	33.3	25.7	11.25	14.125	14.125	14.125	14.125	15.575	15.575	15.575	15.575	9.775	9.775	9.775	9.775	2	2	2	2	9.25	9.25	9.25	9.25	7.2	7.2	7.2	7.2	4.775	4.775	4.775	4.775	10.25	10.25	10.25	10.25	7.4	7.4	7.4	7.4	-12.191	-12.191	-12.191	-12.191	-0.391	-0.391	-0.391	-0.391
Bedrijfsresultaat ratio Numbers are in millions	0.046	0.064	0.051	0.06	0.062	0.062	0.06	0.059	0.036	0.071	0.087	0.073	0.039	0.07	0.058	0.066	0.043	0.051	0.047	0.077	0.059	0.052	0.066	0.066	0.066	0.066	0.082	0.082	0.082	0.082	0.061	0.061	0.061	0.061	0.013	0.013	0.013	0.013	0.055	0.055	0.055	0.055	0.044	0.044	0.044	0.044	0.03	0.03	0.03	0.03	0.076	0.076	0.076	0.076	0.069	0.069	0.069	0.069	-0.299	-0.299	-0.299	-0.299	-0.011	-0.011	-0.011	-0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.8	77.3	4.7	34.6	8.1	8	5.6	1.6	5.2	-2.2	-2.9	-0.1	3.1	-5.5	-1.5	-6.6	-4.1	2.5	-9.1	-14.6	-4.5	-1.25	-1.025	-1.025	-1.025	-1.025	-0.6	-0.6	-0.6	-0.6	-0.2	-0.2	-0.2	-0.2	-1.225	-1.225	-1.225	-1.225	0	0	0	0	0.05	0.05	0.05	0.05	1.65	1.65	1.65	1.65	-1.175	-1.175	-1.175	-1.175	-1.15	-1.15	-1.15	-1.15	-0.01	-0.01	-0.01	-0.01	-0.014	-0.014	-0.014	-0.014
Inkomen voor belasting Numbers are in millions	9.1	86.9	25.9	19	24.6	22.3	20.9	15.8	13.1	15.6	18.6	16.1	10.3	7.8	10.3	5.8	3.1	22.7	11.5	18.7	21.2	10	13.1	13.1	13.1	13.1	14.975	14.975	14.975	14.975	9.575	9.575	9.575	9.575	0.775	0.775	0.775	0.775	9.25	9.25	9.25	9.25	7.25	7.25	7.25	7.25	6.425	6.425	6.425	6.425	9.075	9.075	9.075	9.075	6.25	6.25	6.25	6.25	-12.201	-12.201	-12.201	-12.201	-0.405	-0.405	-0.405	-0.405
Inkomen voor belasting ratio Numbers are in millions	0.03	0.295	0.092	0.075	0.102	0.097	0.082	0.065	0.057	0.062	0.075	0.071	0.048	0.041	0.05	0.031	0.016	0.051	0.026	0.043	0.049	0.046	0.061	0.061	0.061	0.061	0.079	0.079	0.079	0.079	0.06	0.06	0.06	0.06	0.005	0.005	0.005	0.005	0.055	0.055	0.055	0.055	0.044	0.044	0.044	0.044	0.04	0.04	0.04	0.04	0.067	0.067	0.067	0.067	0.059	0.059	0.059	0.059	-0.299	-0.299	-0.299	-0.299	-0.011	-0.011	-0.011	-0.011
Belastingkosten Numbers are in millions	4.1	5.1	3.4	3.1	3.5	3.5	3.7	3.2	2.6	6.7	4.5	3.1	3.1	0.7	4.1	4	0.5	7	3.4	7	5.8	3.225	4.55	4.55	4.55	4.55	4.65	4.65	4.65	4.65	3.675	3.675	3.675	3.675	1	1	1	1	2.8	2.8	2.8	2.8	2.7	2.7	2.7	2.7	2.225	2.225	2.225	2.225	2.775	2.775	2.775	2.775	1.825	1.825	1.825	1.825	-0.482	-0.482	-0.482	-0.482	-0.896	-0.896	-0.896	-0.896
Nettowinst Numbers are in millions	5.2	81.8	20.2	35.5	13.4	23.1	11.1	-22.1	0.1	12.9	14.1	12.5	7.2	7	5.8	5.1	-1.3	11.7	7.9	11.9	15.1	6.775	8.55	8.55	8.55	8.55	10.325	10.325	10.325	10.325	5.9	5.9	5.9	5.9	-0.225	-0.225	-0.225	-0.225	6.45	6.45	6.45	6.45	4.55	4.55	4.55	4.55	4.2	4.2	4.2	4.2	6.3	6.3	6.3	6.3	4.425	4.425	4.425	4.425	-11.719	-11.719	-11.719	-11.719	0.491	0.491	0.491	0.491
Nettowinstmarge Numbers are in millions	0.017	0.277	0.072	0.141	0.055	0.101	0.044	-0.091	0	0.051	0.057	0.055	0.033	0.037	0.028	0.027	-0.007	0.026	0.018	0.028	0.035	0.031	0.04	0.04	0.04	0.04	0.054	0.054	0.054	0.054	0.037	0.037	0.037	0.037	-0.001	-0.001	-0.001	-0.001	0.038	0.038	0.038	0.038	0.028	0.028	0.028	0.028	0.026	0.026	0.026	0.026	0.047	0.047	0.047	0.047	0.042	0.042	0.042	0.042	-0.287	-0.287	-0.287	-0.287	0.013	0.013	0.013	0.013
WPA (Winst Per Aandeel) Numbers are in millions	0.35	5.5	1.36	2.4	0.91	1.56	0.75	-1.49	0.007	0.86	0.94	0.81	0.47	0.34	0.27	0.18	-0.061	0.53	0.4	0.64	0.66	0.28	0.35	0.35	0.35	0.35	0.42	0.42	0.42	0.42	0.3	0.3	0.3	0.3	-0.012	-0.012	-0.012	-0.012	0.32	0.32	0.32	0.32	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.31	0.31	0.31	0.31	0.22	0.22	0.22	0.22	-0.63	-0.63	-0.63	-0.63	0.027	0.027	0.027	0.027
Verwaterde WPA Numbers are in millions	0.34	5.47	1.34	2.33	0.89	1.54	0.74	-1.49	0.007	0.84	0.92	0.82	0.47	0.34	0.27	0.17	-0.061	0.41	0.4	0.5	0.63	0.28	0.35	0.35	0.35	0.35	0.42	0.42	0.42	0.42	0.3	0.3	0.3	0.3	-0.012	-0.012	-0.012	-0.012	0.32	0.32	0.32	0.32	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.31	0.31	0.31	0.31	0.22	0.22	0.22	0.22	-0.63	-0.63	-0.63	-0.63	0.027	0.027	0.027	0.027
EBITDA Numbers are in millions	18.8	21.4	22.2	23.7	22.6	28.1	28.7	23.1	15.7	24.6	21.2	18.8	9.7	15	12.3	13.4	9.5	26.2	25	34.3	31.8	13.55	16.475	16.475	16.475	16.475	18.325	18.325	18.325	18.325	11.625	11.625	11.625	11.625	5.25	5.25	5.25	5.25	11.9	11.9	11.9	11.9	11.375	11.375	11.375	11.375	5.65	5.65	5.65	5.65	10.725	10.725	10.725	10.725	8.725	8.725	8.725	8.725	1.84	1.84	1.84	1.84	1.13	1.13	1.13	1.13
EBITDA ratio Numbers are in millions	0.062	0.073	0.079	0.094	0.094	0.088	0.091	0.095	0.068	0.098	0.113	0.082	0.045	0.079	0.06	0.071	0.05	0.059	0.057	0.079	0.073	0.062	0.077	0.077	0.077	0.077	0.096	0.096	0.096	0.096	0.073	0.073	0.073	0.073	0.034	0.034	0.034	0.034	0.071	0.071	0.071	0.071	0.07	0.07	0.07	0.07	0.035	0.035	0.035	0.035	0.079	0.079	0.079	0.079	0.082	0.082	0.082	0.082	0.045	0.045	0.045	0.045	0.03	0.03	0.03	0.03

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