Alten S.A.
EPA:ATE.PA
78.25 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,068.8 | 3,783.1 | 2,925.18 | 2,331.925 | 2,623.99 | 2,269.885 | 1,975.427 | 1,748.306 | 1,540.906 | 1,373.166 | 1,216.188 | 1,198.009 | 1,065.659 | 916.566 | 857.077 | 846.284 | 701.156 | 576.259 | 436.201 | 340.697 | 293.123 | 287.054 | 257.05 |
Kosten van de omzet
| 3,354.378 | 3,200.416 | 2,473.631 | 2,063.128 | 2,085.275 | 1,794.153 | 1,575.694 | 1,358.161 | 1,198.03 | 1,073.42 | 949.829 | 962.464 | 189.819 | 76.354 | 63.73 | 46.8 | 44.29 | 45.071 | 24.768 | 17.328 | 49.821 | 43.557 | 38.972 |
Brutowinst
| 714.422 | 582.684 | 451.549 | 268.797 | 538.715 | 475.732 | 399.733 | 390.145 | 342.876 | 299.746 | 266.359 | 235.545 | 875.84 | 840.212 | 793.347 | 799.484 | 656.866 | 531.188 | 411.433 | 323.369 | 243.302 | 243.497 | 218.078 |
Brutowinstmarge
| 0.176 | 0.154 | 0.154 | 0.115 | 0.205 | 0.21 | 0.202 | 0.223 | 0.223 | 0.218 | 0.219 | 0.197 | 0.822 | 0.917 | 0.926 | 0.945 | 0.937 | 0.922 | 0.943 | 0.949 | 0.83 | 0.848 | 0.848 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 92.248 | 83.617 | 127.531 | 110.223 | 68.955 | 85.042 | 81.247 | 75.661 | 70.723 | 69.911 | 6.814 | 98.399 | 94.544 | 91.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 43.54 | 33.599 | 60.184 | 92.35 | 98.574 | 82.991 | 67.623 | 61.238 | 52.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 335.688 | 177.948 | 135.788 | 117.216 | 187.715 | 202.573 | 167.529 | 168.033 | 148.87 | 136.899 | 123.365 | 69.911 | 6.814 | 98.399 | 94.544 | 91.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -3,748.9 | -13.094 | -17.911 | -16.939 | -15.238 | -14.103 | -14.556 | -17.354 | 0 | 0 | 0 | 41.888 | 770.563 | 653.497 | 655.74 | 91.946 | 583.773 | 458.132 | 350.037 | 277.285 | 211.283 | 208.534 | 183.337 |
Bedrijfskosten
| 3,748.9 | 191.042 | 153.699 | 134.155 | 294.755 | 252.774 | 200.37 | 226.178 | 187.439 | 177.311 | 155.735 | 111.799 | 777.377 | 751.896 | 750.284 | 91.946 | 583.773 | 458.132 | 350.037 | 277.285 | 211.283 | 208.534 | 183.337 |
Bedrijfsresultaat
| 319.9 | 391.642 | 297.85 | 134.642 | 255.28 | 217.985 | 182.737 | 171.98 | 151.697 | 132.734 | 114.659 | 116.38 | 95.332 | 88.316 | 33.446 | 86.956 | 73.093 | 72.945 | 61.053 | 44.186 | 32.019 | 34.963 | 34.741 |
Bedrijfsresultaat ratio
| 0.079 | 0.104 | 0.102 | 0.058 | 0.097 | 0.096 | 0.093 | 0.098 | 0.098 | 0.097 | 0.094 | 0.097 | 0.089 | 0.096 | 0.039 | 0.103 | 0.104 | 0.127 | 0.14 | 0.13 | 0.109 | 0.122 | 0.135 |
Totaal overige inkomsten en kosten netto
| -319.9 | 203.315 | -11.387 | -1.339 | -14.347 | 3.823 | 15.779 | -9.379 | 2.639 | -11.044 | -4.359 | -0.711 | -1.516 | -1.702 | -12.99 | -1.584 | -59.361 | -0.92 | -0.118 | -0.311 | 0.005 | -0.986 | -0.099 |
Inkomen voor belasting
| 320.052 | 594.957 | 286.463 | 133.303 | 240.933 | 221.808 | 198.516 | 162.601 | 154.336 | 121.69 | 110.3 | 115.669 | 93.816 | 86.614 | 31.963 | 85.372 | 13.732 | 72.025 | 60.935 | 43.875 | 32.024 | 33.977 | 34.642 |
Inkomen voor belasting ratio
| 0.079 | 0.157 | 0.098 | 0.057 | 0.092 | 0.098 | 0.1 | 0.093 | 0.1 | 0.089 | 0.091 | 0.097 | 0.088 | 0.094 | 0.037 | 0.101 | 0.02 | 0.125 | 0.14 | 0.129 | 0.109 | 0.118 | 0.135 |
Belastingkosten
| 86.92 | 137.559 | 78.635 | 36.936 | 77.364 | 61.2 | 50.196 | 49.854 | 47.592 | 42.107 | 36.243 | 38.955 | 35.03 | 32.935 | 13.309 | 30.889 | -29.147 | 25.415 | 22.855 | 16.856 | -11.747 | -9.847 | -12.034 |
Nettowinst
| 233.205 | 457.567 | 207.837 | 98.011 | 164.225 | 157.869 | 147.025 | 112.405 | 106.262 | 79.363 | 73.78 | 78.168 | 59.552 | 53.607 | 17.334 | 54.483 | 42.879 | 45.797 | 38.007 | 26.945 | 7.816 | 16.403 | 19.372 |
Nettowinstmarge
| 0.057 | 0.121 | 0.071 | 0.042 | 0.063 | 0.07 | 0.074 | 0.064 | 0.069 | 0.058 | 0.061 | 0.065 | 0.056 | 0.058 | 0.02 | 0.064 | 0.061 | 0.079 | 0.087 | 0.079 | 0.027 | 0.057 | 0.075 |
WPA (Winst Per Aandeel)
| 6.64 | 13.46 | 6.14 | 2.91 | 4.9 | 4.73 | 4.42 | 3.38 | 3.21 | 2.41 | 2.29 | 2.46 | 1.87 | 1.7 | 0.55 | 1.72 | 1.38 | 1.48 | 1.24 | 88 | 0.26 | 0.54 | 0.64 |
Verwaterde WPA
| 6.74 | 13.21 | 6.03 | 2.86 | 4.84 | 4.65 | 4.36 | 3.34 | 3.2 | 2.41 | 2.27 | 2.43 | 1.85 | 1.68 | 0.54 | 1.72 | 1.36 | 1.44 | 1.2 | 87 | 0.24 | 0.52 | 0.62 |
EBITDA
| 457.764 | 472.386 | 370.319 | 201.197 | 269.713 | 233.295 | 195.749 | 183.447 | 162.006 | 141.579 | 124.471 | 132.614 | 112.078 | 96.992 | 63.186 | 100.651 | 80.608 | 77.481 | 64.117 | 48.969 | 47.469 | 44.083 | 38.308 |
EBITDA ratio
| 0.113 | 0.125 | 0.127 | 0.086 | 0.103 | 0.103 | 0.099 | 0.105 | 0.105 | 0.103 | 0.102 | 0.111 | 0.105 | 0.106 | 0.074 | 0.119 | 0.115 | 0.134 | 0.147 | 0.144 | 0.162 | 0.154 | 0.149 |