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

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ASY.PA
Financiële Gegevens

42.8 (EUR) • At close June 5, 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 Numbers are in millions	310	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	460.5	447.2	427.9	438.7	431.5	433.2	427.8	427.8	380.3	380.3	318.25	318.25	306.55	306.55	336.05	336.05	326.3	326.3	321.05	321.05	270.05	270.05	213.1	213.1	81.539	81.539	40.769	74.147	37.073
Kosten van de omzet Numbers are in millions	310	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	313.9	330.9	305.8	326.1	308.8	316	-45.1	56.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.655	21.655	10.828	16.635	8.317
Brutowinst Numbers are in millions	0	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	146.6	116.3	122.1	112.6	122.7	117.2	472.9	371.2	380.3	380.3	318.25	318.25	306.55	306.55	336.05	336.05	326.3	326.3	321.05	321.05	270.05	270.05	213.1	213.1	59.884	59.884	29.942	57.512	28.756
Brutowinstmarge Numbers are in millions	0	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	0.318	0.26	0.285	0.257	0.284	0.271	1.105	0.868	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.734	0.734	0.734	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	0.2	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
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	-8.2	0	0.7	0	-1.125	-0.3	4.75	-4.75	0.85	0.85	0	0	0	0	0	0	0	0	29.25	29.25	24.7	24.7	0.463	0.463	51.819	51.819	25.909	49.668	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	30.3	0	5	0	4.1	8.825	17.2	17.2	-78.8	78.8	0	0	0	0	0	0	0	0	0.65	0.65	0.55	0.55	-53.625	53.625	50.99	-50.99	-25.495	-49.641	-24.821
Verkoop-, algemene en administratieve kosten Numbers are in millions	295.4	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	22.1	0	5.3	0.4	23.9	0.6	21.95	12.45	-77.95	79.65	-61.25	61.25	-68.2	68.2	-68.7	68.7	-300	300	29.9	29.9	25.25	25.25	-53.163	54.088	102.808	0.829	0.415	0.027	0.014
Overige kosten Numbers are in millions	-0.5	60.6	-0.5	-0.5	-0.5	-0.6	-0.3	-0.5	-0.5	0	-0.7	-0.4	0	0	0	0	0	0	1	0	-6.2	0	0	0	-2.5	0	700.2	0	592.2	0	605.3	0	629.8	0	616.7	0	-30.2	29.8	-21.1	20.3	-0.8	0	6.227	0	0	0	0
Bedrijfskosten Numbers are in millions	295.9	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	126.2	96	104.4	99.8	102.9	94.3	770.85	12.45	622.25	79.65	530.95	61.25	537.1	68.2	561.1	68.7	316.7	300	551.2	59.7	453.75	45.55	345.413	54.088	109.035	0.829	0.415	0.027	0.014
Bedrijfsresultaat Numbers are in millions	5.7	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	34.4	22.9	30.5	20.6	33.3	25.7	32.65	28.25	27.55	31.15	24.75	19.55	4	4	23.8	18.5	21.5	14.4	21.65	9.55	21	20.5	12.4	14.8	34.284	-24.381	-12.191	-0.781	-0.391
Bedrijfsresultaat ratio Numbers are in millions	0.018	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	0.075	0.051	0.071	0.047	0.077	0.059	0.076	0.066	0.072	0.082	0.078	0.061	0.013	0.013	0.071	0.055	0.066	0.044	0.067	0.03	0.078	0.076	0.058	0.069	0.42	-0.299	-0.299	-0.011	-0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	9.3	-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	-19.3	2.5	3.4	-9.1	-14.6	-4.5	-6.45	-2.05	2.4	-1.2	-5.6	-0.4	-2.15	-2.45	-5.3	0	-7	0.1	-8.8	3.3	-2.85	-2.35	0.1	-2.3	-58.685	-0.02	-0.01	-0.028	-0.014
Inkomen voor belasting Numbers are in millions	15	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	17.8	22.7	19	11.5	18.7	21.2	26.2	26.2	29.95	29.95	19.15	19.15	1.55	1.55	18.5	18.5	14.5	14.5	12.85	12.85	18.15	18.15	12.5	12.5	-24.401	-24.401	-12.201	-0.809	-0.405
Inkomen voor belasting ratio Numbers are in millions	0.048	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	0.039	0.051	0.044	0.026	0.043	0.049	0.061	0.061	0.079	0.079	0.06	0.06	0.005	0.005	0.055	0.055	0.044	0.044	0.04	0.04	0.067	0.067	0.059	0.059	-0.299	-0.299	-0.299	-0.011	-0.011
Belastingkosten Numbers are in millions	0.5	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	6.1	7	5.2	3.4	7	5.8	9.1	9.1	9.3	9.3	7.35	7.35	2	2	5.6	5.6	5.4	5.4	4.45	4.45	5.55	5.55	3.65	3.65	-0.963	-0.963	-0.482	-1.791	-0.896
Nettowinst Numbers are in millions	3.1	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	7.8	11.7	13.9	7.9	11.9	15.1	16.1	17.1	20.55	20.65	10.7	11.8	-0.45	-0.45	12.9	12.9	8.9	9.1	-2.7	8.4	13.9	12.6	11.45	8.85	-23.398	-23.438	-11.719	0.982	0.491
Nettowinstmarge Numbers are in millions	0.01	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	0.017	0.026	0.032	0.018	0.028	0.035	0.038	0.04	0.054	0.054	0.034	0.037	-0.001	-0.001	0.038	0.038	0.027	0.028	-0.008	0.026	0.051	0.047	0.054	0.042	-0.287	-0.287	-0.287	0.013	0.013
WPA (Winst Per Aandeel) Numbers are in millions	0.21	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	0.37	0.53	0.49	0.4	0.64	0.66	1.03	0.7	1.29	0.84	0.5	0.6	-0.023	-0.023	0.65	0.64	0.45	0.42	-0.12	0.42	0.8	0.62	105.56	0.44	-1.28	-1.26	-0.63	0.053	0.027
Verwaterde WPA Numbers are in millions	0.2	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	0.49	0.41	0.49	0.4	0.5	0.63	0.86	0.7	0.73	0.84	0.48	0.6	-0.023	-0.023	0.63	0.64	0.42	0.42	-0.14	0.42	0.6	0.62	94.56	0.44	-1.28	-1.26	-0.63	0.053	0.027
EBITDA Numbers are in millions	23.4	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	37.5	26.2	32.5	25	34.3	31.8	36.25	32.95	36.65	36.65	24.05	23.25	10.5	10.5	29.5	23.8	29.85	22.75	28.3	11.3	23.65	21.45	14.85	17.45	62.345	3.68	1.84	2.261	1.13
EBITDA ratio Numbers are in millions	0.075	0.062	0.073	0.079	0.094	0.094	0.122	0.113	0.095	0.068	0.098	0.086	0.082	0.045	0.079	0.06	0.071	0.05	0.081	0.059	0.076	0.057	0.079	0.073	0.085	0.077	0.096	0.096	0.076	0.073	0.034	0.034	0.088	0.071	0.091	0.07	0.088	0.035	0.088	0.079	0.07	0.082	0.765	0.045	0.045	0.03	0.03

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