Atenor SA
EBR:ATEB.BR
4.35 (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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 146.861 | 58.436 | 31.038 | 28.89 | 12.118 | 41.403 | 132.715 | 77.486 | 54.503 | 75.352 | 31.855 | 54.088 | 45.678 | 76.249 | 144.181 | 96.042 | 60.788 | 67.313 | 49.435 | 45.048 | 65.753 | 32.15 | 77.983 | 27.533 | 11.486 | 11.486 | 11.486 | 11.486 | 9.114 | 9.114 | 9.114 | 9.114 | 2.736 | 2.736 | 2.736 | 2.736 | 8.872 | 8.872 | 8.872 | 8.872 | 10.003 | 10.003 | 10.003 | 10.003 | 8.611 | 8.611 | 8.611 | 8.611 | 48.481 | 48.481 | 48.481 | 48.481 | 1.945 | 1.945 | 1.945 | 1.945 | 41.391 | 41.391 | 41.391 | 41.391 |
Kosten van de omzet
| 98.028 | 34.424 | 4.86 | -5.011 | -6.457 | -0.786 | 52.805 | 36.33 | 18.452 | 27.96 | 8.851 | 13.888 | 12.346 | 43.775 | 97.509 | 55.649 | 32.368 | 26.399 | 24.519 | 16.69 | 41.434 | 17.033 | 48.531 | 16.391 | 5.796 | 5.796 | 5.796 | 5.796 | 2.572 | 2.572 | 2.572 | 2.572 | -2.202 | -2.202 | -2.202 | -2.202 | -1.02 | -1.02 | -1.02 | -1.02 | -0.855 | -0.855 | -0.855 | -0.855 | 0.333 | 0.333 | 0.333 | 0.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 48.833 | 24.012 | 26.178 | 33.901 | 18.575 | 42.189 | 79.91 | 41.156 | 36.051 | 47.392 | 23.004 | 40.2 | 33.332 | 32.474 | 46.672 | 40.393 | 28.42 | 40.914 | 24.916 | 28.358 | 24.319 | 15.117 | 29.452 | 11.142 | 5.69 | 5.69 | 5.69 | 5.69 | 6.542 | 6.542 | 6.542 | 6.542 | 4.938 | 4.938 | 4.938 | 4.938 | 9.892 | 9.892 | 9.892 | 9.892 | 10.858 | 10.858 | 10.858 | 10.858 | 8.278 | 8.278 | 8.278 | 8.278 | 48.481 | 48.481 | 48.481 | 48.481 | 1.945 | 1.945 | 1.945 | 1.945 | 41.391 | 41.391 | 41.391 | 41.391 |
Brutowinstmarge
| 0.333 | 0.411 | 0.843 | 1.173 | 1.533 | 1.019 | 0.602 | 0.531 | 0.661 | 0.629 | 0.722 | 0.743 | 0.73 | 0.426 | 0.324 | 0.421 | 0.468 | 0.608 | 0.504 | 0.63 | 0.37 | 0.47 | 0.378 | 0.405 | 0.495 | 0.495 | 0.495 | 0.495 | 0.718 | 0.718 | 0.718 | 0.718 | 1.805 | 1.805 | 1.805 | 1.805 | 1.115 | 1.115 | 1.115 | 1.115 | 1.085 | 1.085 | 1.085 | 1.085 | 0.961 | 0.961 | 0.961 | 0.961 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.914 | 12.914 | 12.914 | 12.914 | 15.267 | 15.267 | 15.267 | 15.267 | 7.197 | 7.197 | 7.197 | 7.197 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.466 | -11.466 | -11.466 | -11.466 | -11.374 | -11.374 | -11.374 | -11.374 | 23.424 | 23.424 | 23.424 | 23.424 |
Verkoop-, algemene en administratieve kosten
| 36.158 | 2.89 | 32.337 | 35.169 | 24.467 | 33.046 | 47.9 | 49.206 | 36.119 | 44.297 | 18.799 | 1.71 | 1.18 | 1.445 | 1.322 | 1.323 | 2.26 | 2.089 | 1.077 | 1.159 | 0.887 | 0.941 | 0.743 | 5.381 | 3.822 | 3.822 | 3.822 | 3.822 | 4.705 | 4.705 | 4.705 | 4.705 | 6.119 | 6.119 | 6.119 | 6.119 | 4.93 | 4.93 | 4.93 | 4.93 | 11.466 | 11.466 | 11.466 | 11.466 | 6.242 | 6.242 | 6.242 | 6.242 | 1.448 | 1.448 | 1.448 | 1.448 | 3.893 | 3.893 | 3.893 | 3.893 | 30.621 | 30.621 | 30.621 | 30.621 |
Overige kosten
| 5.368 | 5.924 | 4.988 | 2.51 | 5.678 | 9.213 | 9.49 | 20.718 | 8.543 | 4.23 | 3.224 | 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 |
Bedrijfskosten
| 30.79 | 61.39 | 27.349 | 32.659 | 18.789 | 23.833 | 38.41 | 28.488 | 27.576 | 40.067 | 15.575 | 7.143 | 22.201 | 25.09 | 21.716 | 20.374 | 14.238 | 20.28 | 12.566 | 11.942 | 11.355 | 9.749 | 11.87 | 5.381 | 3.822 | 3.822 | 3.822 | 3.822 | 4.705 | 4.705 | 4.705 | 4.705 | 6.119 | 6.119 | 6.119 | 6.119 | 4.93 | 4.93 | 4.93 | 4.93 | 11.466 | 11.466 | 11.466 | 11.466 | 6.242 | 6.242 | 6.242 | 6.242 | 1.448 | 1.448 | 1.448 | 1.448 | 3.893 | 3.893 | 3.893 | 3.893 | 30.621 | 30.621 | 30.621 | 30.621 |
Bedrijfsresultaat
| 18.043 | -12.66 | -1.171 | 1.242 | -0.214 | 18.356 | 41.5 | 12.668 | 8.475 | 7.325 | 7.429 | 3.041 | 7.029 | 12.907 | 23.546 | 21.439 | 11.794 | 18.114 | 10.793 | 13.024 | 13.208 | 8.49 | 17.736 | 6.052 | 2.253 | 2.253 | 2.253 | 2.253 | 2.435 | 2.435 | 2.435 | 2.435 | -0.33 | -0.33 | -0.33 | -0.33 | 3.414 | 3.414 | 3.414 | 3.414 | 10.619 | 10.619 | 10.619 | 10.619 | 8.976 | 8.976 | 8.976 | 8.976 | 1.385 | 1.385 | 1.385 | 1.385 | 2.756 | 2.756 | 2.756 | 2.756 | -0.06 | -0.06 | -0.06 | -0.06 |
Bedrijfsresultaat ratio
| 0.123 | -0.217 | -0.038 | 0.043 | -0.018 | 0.443 | 0.313 | 0.163 | 0.155 | 0.097 | 0.233 | 0.056 | 0.154 | 0.169 | 0.163 | 0.223 | 0.194 | 0.269 | 0.218 | 0.289 | 0.201 | 0.264 | 0.227 | 0.22 | 0.196 | 0.196 | 0.196 | 0.196 | 0.267 | 0.267 | 0.267 | 0.267 | -0.121 | -0.121 | -0.121 | -0.121 | 0.385 | 0.385 | 0.385 | 0.385 | 1.062 | 1.062 | 1.062 | 1.062 | 1.042 | 1.042 | 1.042 | 1.042 | 0.029 | 0.029 | 0.029 | 0.029 | 1.417 | 1.417 | 1.417 | 1.417 | -0.001 | -0.001 | -0.001 | -0.001 |
Totaal overige inkomsten en kosten netto
| -19.327 | -39.995 | -46.446 | -8.604 | 10.87 | -2.625 | -4.97 | -5.587 | 14.736 | 28.593 | 0.234 | 26.99 | 0.134 | -8.387 | -3.524 | -5.313 | -2.146 | -0.204 | -0.806 | -0.05 | -2.973 | -5.006 | -2.926 | -1.478 | -0.987 | -0.987 | -0.987 | -0.987 | -0.036 | -0.036 | -0.036 | -0.036 | -0.022 | -0.022 | -0.022 | -0.022 | -0.677 | -0.677 | -0.677 | -0.677 | -0.783 | -0.783 | -0.783 | -0.783 | -0.831 | -0.831 | -0.831 | -0.831 | 0.184 | 0.184 | 0.184 | 0.184 | -0.394 | -0.394 | -0.394 | -0.394 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -1.284 | -52.655 | -47.617 | -7.362 | 10.656 | 15.731 | 36.53 | 7.081 | 23.211 | 35.918 | 7.663 | 30.031 | 7.163 | 4.52 | 20.022 | 16.126 | 9.648 | 17.91 | 9.987 | 12.974 | 10.235 | 3.484 | 14.81 | 4.574 | 1.267 | 1.267 | 1.267 | 1.267 | 2.399 | 2.399 | 2.399 | 2.399 | -0.351 | -0.351 | -0.351 | -0.351 | 2.738 | 2.738 | 2.738 | 2.738 | 9.837 | 9.837 | 9.837 | 9.837 | 8.146 | 8.146 | 8.146 | 8.146 | 1.568 | 1.568 | 1.568 | 1.568 | 2.363 | 2.363 | 2.363 | 2.363 | -0.06 | -0.06 | -0.06 | -0.06 |
Inkomen voor belasting ratio
| -0.009 | -0.901 | -1.534 | -0.255 | 0.879 | 0.38 | 0.275 | 0.091 | 0.426 | 0.477 | 0.241 | 0.555 | 0.157 | 0.059 | 0.139 | 0.168 | 0.159 | 0.266 | 0.202 | 0.288 | 0.156 | 0.108 | 0.19 | 0.166 | 0.11 | 0.11 | 0.11 | 0.11 | 0.263 | 0.263 | 0.263 | 0.263 | -0.128 | -0.128 | -0.128 | -0.128 | 0.309 | 0.309 | 0.309 | 0.309 | 0.983 | 0.983 | 0.983 | 0.983 | 0.946 | 0.946 | 0.946 | 0.946 | 0.032 | 0.032 | 0.032 | 0.032 | 1.215 | 1.215 | 1.215 | 1.215 | -0.001 | -0.001 | -0.001 | -0.001 |
Belastingkosten
| 6.902 | 0.994 | 2.327 | 0.684 | 0.673 | 6.379 | 5.501 | 2.135 | 3.013 | 3.859 | 1.456 | 0.564 | 1.593 | 0.846 | 3.326 | 2.412 | 3.002 | 3.145 | 4.794 | 0.641 | 7.235 | 0.668 | 5.598 | 1.567 | -1.106 | -1.106 | -1.106 | -1.106 | -0.396 | -0.396 | -0.396 | -0.396 | 0.07 | 0.07 | 0.07 | 0.07 | 0.937 | 0.937 | 0.937 | 0.937 | -0.449 | -0.449 | -0.449 | -0.449 | -0.56 | -0.56 | -0.56 | -0.56 | -1.832 | -1.832 | -1.832 | -1.832 | -0.003 | -0.003 | -0.003 | -0.003 | 0.452 | 0.452 | 0.452 | 0.452 |
Nettowinst
| 0.226 | -53.323 | -53.806 | -9.839 | 8.996 | 8.465 | 29.604 | 4.505 | 19.624 | 31.48 | 6.297 | 29.539 | 5.638 | 5.43 | 16.749 | 13.729 | 6.646 | 14.765 | 5.193 | 12.333 | 3 | 2.816 | 9.212 | 3.007 | 2.373 | 2.373 | 2.373 | 2.373 | 2.795 | 2.795 | 2.795 | 2.795 | -0.421 | -0.421 | -0.421 | -0.421 | 1.801 | 1.801 | 1.801 | 1.801 | 10.286 | 10.286 | 10.286 | 10.286 | 8.705 | 8.705 | 8.705 | 8.705 | 3.4 | 3.4 | 3.4 | 3.4 | 2.366 | 2.366 | 2.366 | 2.366 | -0.512 | -0.512 | -0.512 | -0.512 |
Nettowinstmarge
| 0.002 | -0.913 | -1.734 | -0.341 | 0.742 | 0.204 | 0.223 | 0.058 | 0.36 | 0.418 | 0.198 | 0.546 | 0.123 | 0.071 | 0.116 | 0.143 | 0.109 | 0.219 | 0.105 | 0.274 | 0.046 | 0.088 | 0.118 | 0.109 | 0.207 | 0.207 | 0.207 | 0.207 | 0.307 | 0.307 | 0.307 | 0.307 | -0.154 | -0.154 | -0.154 | -0.154 | 0.203 | 0.203 | 0.203 | 0.203 | 1.028 | 1.028 | 1.028 | 1.028 | 1.011 | 1.011 | 1.011 | 1.011 | 0.07 | 0.07 | 0.07 | 0.07 | 1.217 | 1.217 | 1.217 | 1.217 | -0.012 | -0.012 | -0.012 | -0.012 |
WPA (Winst Per Aandeel)
| 0.005 | -3.96 | -4.5 | -0.82 | 0.75 | 0.71 | 2.48 | 0.38 | 1.99 | 3.2 | 0.64 | 5.45 | 1.04 | 1 | 3.07 | 2.51 | 1.22 | 2.63 | 0.94 | 2.24 | 0.57 | 0.55 | 1.75 | 0.55 | 0.45 | 0.45 | 0.45 | 0.45 | 0.53 | 0.53 | 0.53 | 0.53 | -0.08 | -0.08 | -0.08 | -0.08 | 0.34 | 0.34 | 0.34 | 0.34 | 1.96 | 1.96 | 1.96 | 1.96 | 1.66 | 1.66 | 1.66 | 1.66 | 0.65 | 0.65 | 0.65 | 0.65 | 3.17 | 3.17 | 3.17 | 3.17 | -0.7 | -0.7 | -0.7 | -0.7 |
Verwaterde WPA
| 0.005 | -3.96 | -4.5 | -0.82 | 0.75 | 0.71 | 2.48 | 0.38 | 1.99 | 3.2 | 0.64 | 5.45 | 1.04 | 1 | 3.07 | 2.52 | 1.22 | 2.63 | 0.94 | 2.25 | 0.57 | 0.55 | 1.75 | 0.55 | 0.45 | 0.45 | 0.45 | 0.45 | 0.53 | 0.53 | 0.53 | 0.53 | -0.08 | -0.08 | -0.08 | -0.08 | 0.34 | 0.34 | 0.34 | 0.34 | 1.96 | 1.96 | 1.96 | 1.96 | 1.66 | 1.66 | 1.66 | 1.66 | 0.65 | 0.65 | 0.65 | 0.65 | 3.17 | 3.17 | 3.17 | 3.17 | -0.7 | -0.7 | -0.7 | -0.7 |
EBITDA
| 16.812 | -12.166 | -0.685 | 1.695 | 0.202 | 18.812 | 41.832 | 12.983 | 8.779 | 7.614 | 7.672 | 3.082 | 7.125 | 12.938 | 23.718 | 21.633 | 12.057 | 18.37 | 11.057 | 13.263 | 13.413 | 8.532 | 17.844 | 6.095 | 2.304 | 2.304 | 2.304 | 2.304 | 2.531 | 2.531 | 2.531 | 2.531 | -0.137 | -0.137 | -0.137 | -0.137 | 3.647 | 3.647 | 3.647 | 3.647 | 11.112 | 11.112 | 11.112 | 11.112 | 9.157 | 9.157 | 9.157 | 9.157 | 2.206 | 2.206 | 2.206 | 2.206 | 3.634 | 3.634 | 3.634 | 3.634 | 1.154 | 1.154 | 1.154 | 1.154 |
EBITDA ratio
| 0.114 | -0.208 | -0.022 | 0.059 | 0.017 | 0.454 | 0.315 | 0.168 | 0.161 | 0.101 | 0.241 | 0.057 | 0.156 | 0.17 | 0.165 | 0.225 | 0.198 | 0.273 | 0.224 | 0.294 | 0.204 | 0.265 | 0.229 | 0.221 | 0.201 | 0.201 | 0.201 | 0.201 | 0.278 | 0.278 | 0.278 | 0.278 | -0.05 | -0.05 | -0.05 | -0.05 | 0.411 | 0.411 | 0.411 | 0.411 | 1.111 | 1.111 | 1.111 | 1.111 | 1.063 | 1.063 | 1.063 | 1.063 | 0.045 | 0.045 | 0.045 | 0.045 | 1.869 | 1.869 | 1.869 | 1.869 | 0.028 | 0.028 | 0.028 | 0.028 |