Banimmo SA
EBR:BANI.BR
3 (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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3.618 | 3.43 | 2.864 | 2.743 | 2.224 | 80.052 | 1.895 | 1.434 | 1.866 | 2.465 | 1.812 | 54.9 | 48.478 | 17.28 | 137.819 | 5.963 | 21.32 | 29.844 | 53.854 | 4.364 | 1.966 | 4.197 | 3.912 | 4.197 | 4.197 | 3.509 | 3.509 | 3.509 | 3.509 | 4.376 | 4.376 | 4.376 | 4.376 | 4.367 | 4.367 | 4.367 | 4.367 | 9.312 | 9.312 | 9.312 | 9.312 | 4.469 | 4.469 | 4.469 | 4.469 |
Kosten van de omzet
| 0.625 | 0.785 | 0.779 | 0.904 | 0.982 | 65.893 | 4.989 | 1.363 | 0.673 | 1.116 | 1.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.989 | 0.631 | 0.631 | 0.631 | 0.631 | 0.83 | 0.83 | 0.83 | 0.83 | 0.799 | 0.799 | 0.799 | 0.799 | 0.702 | 0.702 | 0.702 | 0.702 | 0.769 | 0.769 | 0.769 | 0.769 | 0.675 | 0.675 | 0.675 | 0.675 |
Brutowinst
| 2.993 | 2.645 | 2.085 | 1.839 | 1.242 | 14.159 | -3.094 | 0.071 | 1.193 | 1.349 | 0.501 | 54.9 | 48.478 | 17.28 | 137.819 | 5.963 | 21.32 | 29.844 | 53.854 | 4.364 | 0.977 | 3.566 | 3.281 | 3.566 | 3.566 | 2.679 | 2.679 | 2.679 | 2.679 | 3.577 | 3.577 | 3.577 | 3.577 | 3.665 | 3.665 | 3.665 | 3.665 | 8.543 | 8.543 | 8.543 | 8.543 | 3.795 | 3.795 | 3.795 | 3.795 |
Brutowinstmarge
| 0.827 | 0.771 | 0.728 | 0.67 | 0.558 | 0.177 | -1.633 | 0.05 | 0.639 | 0.547 | 0.276 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.497 | 0.85 | 0.839 | 0.85 | 0.85 | 0.764 | 0.764 | 0.764 | 0.764 | 0.818 | 0.818 | 0.818 | 0.818 | 0.839 | 0.839 | 0.839 | 0.839 | 0.917 | 0.917 | 0.917 | 0.917 | 0.849 | 0.849 | 0.849 | 0.849 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.39 | 0.691 | 0.066 | 0.039 | 0.129 | 0.025 | 0.203 | 0.066 | 0.215 | 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 | 2.478 | 2.056 | 0 | 1.081 | 0 | 1.71 | 0 | 1.551 | 1.838 | 2.442 | 2.563 | 3.645 | 3.296 | 4.962 | 4.721 | 5.022 | 4.055 | 4.344 | 4.008 | 3.705 | 1.893 | 3.867 | 1.893 | 1.893 | 1.968 | 1.968 | 1.968 | 1.968 | 1.98 | 1.98 | 1.98 | 1.98 | 1.768 | 1.768 | 1.768 | 1.768 | 1.993 | 1.993 | 1.993 | 1.993 | 1.978 | 1.978 | 1.978 | 1.978 |
Verkoop- en marketingkosten
| 0 | -2.252 | -1.828 | 0 | -0.833 | 0 | -1.461 | 0 | -1.296 | -1.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.974 | -0.365 | -0.365 | -0.365 | -0.365 | -1.886 | -1.886 | -1.886 | -1.886 | -1.938 | -1.938 | -1.938 | -1.938 | -1.562 | -1.562 | -1.562 | -1.562 | -1.88 | -1.88 | -1.88 | -1.88 | -0.36 | -0.36 | -0.36 | -0.36 |
Verkoop-, algemene en administratieve kosten
| 0 | 2.478 | 2.056 | 0.249 | 0.248 | 0.251 | 0.249 | 0.25 | 0.255 | 0.233 | 2.442 | 2.563 | 3.645 | 3.296 | 4.962 | 4.721 | 5.022 | 4.055 | 4.344 | 4.008 | 3.705 | 1.529 | 3.867 | 1.529 | 1.529 | 0.082 | 0.082 | 0.082 | 0.082 | 0.042 | 0.042 | 0.042 | 0.042 | 0.207 | 0.207 | 0.207 | 0.207 | 0.113 | 0.113 | 0.113 | 0.113 | 1.618 | 1.618 | 1.618 | 1.618 |
Overige kosten
| -1.931 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -2.362 | 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
| -1.931 | 7.858 | 1.905 | 2.486 | 3.951 | -3.068 | 3.118 | -1.827 | 2.604 | 2.329 | 2.362 | 50.457 | 41.846 | 20.049 | 121.525 | 10.576 | 51.43 | 27.535 | 56.902 | 7.263 | 15.097 | 1.529 | 0.661 | 1.529 | 1.529 | 0.082 | 0.082 | 0.082 | 0.082 | 0.042 | 0.042 | 0.042 | 0.042 | 0.207 | 0.207 | 0.207 | 0.207 | 0.113 | 0.113 | 0.113 | 0.113 | 1.618 | 1.618 | 1.618 | 1.618 |
Bedrijfsresultaat
| 1.062 | -2.339 | 0.044 | -0.647 | 4.342 | 22.083 | 2.922 | 0.539 | -2.181 | 0.414 | -1.861 | 3.06 | 7.089 | -1.871 | 45.493 | -2.067 | -3.56 | 3.977 | 7.949 | -1.599 | -8.286 | -3.001 | -2.045 | -3.001 | -3.001 | 0.726 | 0.726 | 0.726 | 0.726 | 0.368 | 0.368 | 0.368 | 0.368 | 0.037 | 0.037 | 0.037 | 0.037 | 0.941 | 0.941 | 0.941 | 0.941 | 0.757 | 0.757 | 0.757 | 0.757 |
Bedrijfsresultaat ratio
| 0.294 | -0.682 | 0.015 | -0.236 | 1.952 | 0.276 | 1.542 | 0.376 | -1.169 | 0.168 | -1.027 | 0.056 | 0.146 | -0.108 | 0.33 | -0.347 | -0.167 | 0.133 | 0.148 | -0.366 | -4.215 | -0.715 | -0.523 | -0.715 | -0.715 | 0.207 | 0.207 | 0.207 | 0.207 | 0.084 | 0.084 | 0.084 | 0.084 | 0.008 | 0.008 | 0.008 | 0.008 | 0.101 | 0.101 | 0.101 | 0.101 | 0.169 | 0.169 | 0.169 | 0.169 |
Totaal overige inkomsten en kosten netto
| 1.302 | -4.341 | -0.055 | -2.023 | 0 | 0 | 0 | 0 | -0 | 0 | -1.409 | -1.498 | -4.323 | -2.529 | -29.946 | -7.975 | -27.56 | -6.544 | -6.557 | -7.305 | -3.902 | 0 | 2.228 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 2.364 | -6.68 | -0.011 | -2.67 | 0 | 0 | 0 | 0 | -0 | 0 | -3.27 | 1.562 | 2.766 | -4.4 | 15.547 | -10.042 | -31.12 | -2.567 | 1.392 | -8.904 | -12.188 | -3.001 | 0.183 | -3.001 | -3.001 | 0.725 | 0.725 | 0.725 | 0.725 | 0.368 | 0.368 | 0.368 | 0.368 | 0.037 | 0.037 | 0.037 | 0.037 | 0.941 | 0.941 | 0.941 | 0.941 | 0.757 | 0.757 | 0.757 | 0.757 |
Inkomen voor belasting ratio
| 0.653 | -1.948 | -0.004 | -0.973 | 0 | 0 | 0 | 0 | -0 | 0 | -1.805 | 0.028 | 0.057 | -0.255 | 0.113 | -1.684 | -1.46 | -0.086 | 0.026 | -2.04 | -6.199 | -0.715 | 0.047 | -0.715 | -0.715 | 0.206 | 0.206 | 0.206 | 0.206 | 0.084 | 0.084 | 0.084 | 0.084 | 0.008 | 0.008 | 0.008 | 0.008 | 0.101 | 0.101 | 0.101 | 0.101 | 0.169 | 0.169 | 0.169 | 0.169 |
Belastingkosten
| 0.053 | -0.204 | 0.122 | 0.708 | 0 | 0 | 0 | 0 | -0 | 0 | 0.154 | 1.643 | 2.274 | 0.004 | 22.601 | 1.686 | 0.664 | 1.117 | 3.182 | 1.372 | 0.143 | 0.481 | 2.066 | 0.481 | 0.481 | 0.056 | 0.056 | 0.056 | 0.056 | 0.077 | 0.077 | 0.077 | 0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -1.811 | -1.811 | -1.811 | -1.811 | -0.213 | -0.213 | -0.213 | -0.213 |
Nettowinst
| 1.911 | -6.866 | 0.051 | -1.007 | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 | -3.141 | -0.081 | 0.492 | -4.404 | -7.054 | -8.356 | -31.784 | -1.443 | -1.788 | -7.532 | -12.045 | -3.482 | -1.883 | -3.482 | -3.482 | 0.669 | 0.669 | 0.669 | 0.669 | 0.29 | 0.29 | 0.29 | 0.29 | 0.114 | 0.114 | 0.114 | 0.114 | 2.752 | 2.752 | 2.752 | 2.752 | 0.97 | 0.97 | 0.97 | 0.97 |
Nettowinstmarge
| 0.528 | -2.002 | 0.018 | -0.367 | 5.058 | 0.141 | 5.937 | 7.845 | 6.029 | 4.564 | -1.733 | -0.001 | 0.01 | -0.255 | -0.051 | -1.401 | -1.491 | -0.048 | -0.033 | -1.726 | -6.127 | -0.83 | -0.481 | -0.83 | -0.83 | 0.191 | 0.191 | 0.191 | 0.191 | 0.066 | 0.066 | 0.066 | 0.066 | 0.026 | 0.026 | 0.026 | 0.026 | 0.295 | 0.295 | 0.295 | 0.295 | 0.217 | 0.217 | 0.217 | 0.217 |
WPA (Winst Per Aandeel)
| 0.17 | -0.61 | 0.005 | -0.09 | 0.98 | 1 | 1 | 1 | 0.98 | 1 | -0.28 | -0.01 | 0.044 | -0.39 | -0.63 | -0.74 | -2.8 | -0.13 | -0.16 | -0.66 | -1.07 | -0.31 | -0.17 | -0.31 | -0.31 | 0.059 | 0.059 | 0.059 | 0.059 | 0.026 | 0.026 | 0.026 | 0.026 | 0.01 | 0.01 | 0.01 | 0.01 | 0.24 | 0.24 | 0.24 | 0.24 | 0.086 | 0.086 | 0.086 | 0.086 |
Verwaterde WPA
| 0.17 | -0.61 | 0.005 | -0.09 | 0.98 | 1 | 1 | 1 | 0.98 | 1 | -0.28 | -0.01 | 0.044 | -0.39 | -0.63 | -0.74 | -2.8 | -0.13 | -0.16 | -0.66 | -1.07 | -0.31 | -0.17 | -0.31 | -0.31 | 0.059 | 0.059 | 0.059 | 0.059 | 0.026 | 0.026 | 0.026 | 0.026 | 0.01 | 0.01 | 0.01 | 0.01 | 0.24 | 0.24 | 0.24 | 0.24 | 0.086 | 0.086 | 0.086 | 0.086 |
EBITDA
| 1.289 | -2.113 | 0.272 | -0.398 | 0.03 | 1.624 | 0.006 | 0.074 | 0.074 | 0.275 | -1.565 | -1.498 | -4.323 | -2.529 | -29.946 | -4.603 | -27.56 | -4.303 | -6.555 | -4.561 | -3.616 | -2.93 | 2.228 | -2.93 | -2.93 | 0.787 | 0.787 | 0.787 | 0.787 | 0.38 | 0.38 | 0.38 | 0.38 | 0.079 | 0.079 | 0.079 | 0.079 | 1.022 | 1.022 | 1.022 | 1.022 | 0.851 | 0.851 | 0.851 | 0.851 |
EBITDA ratio
| 0.356 | -0.616 | 0.095 | -0.145 | 0.013 | 0.02 | 0.003 | 0.052 | 0.04 | 0.112 | -0.864 | -0.027 | -0.089 | -0.146 | -0.217 | -0.772 | -1.293 | -0.144 | -0.122 | -1.045 | -1.839 | -0.698 | 0.57 | -0.698 | -0.698 | 0.224 | 0.224 | 0.224 | 0.224 | 0.087 | 0.087 | 0.087 | 0.087 | 0.018 | 0.018 | 0.018 | 0.018 | 0.11 | 0.11 | 0.11 | 0.11 | 0.19 | 0.19 | 0.19 | 0.19 |