bpost NV/SA
EBR:BPOST.BR
2.315 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 987.4 | 990.9 | 1,213.4 | 975.1 | 1,018.2 | 1,050.8 | 1,291.8 | 1,016.6 | 1,029.7 | 1,034 | 1,280.7 | 963.9 | 1,030.3 | 1,007.4 | 1,185.2 | 964.1 | 1,044.5 | 921.2 | 1,101 | 871 | 908.4 | 899.1 | 1,078.1 | 865.5 | 920.6 | 910.1 | 931.7 | 637.6 | 692.3 | 753.1 | 682.8 | 533.4 | 587.5 | 595.6 | 638.5 | 548.6 | 593.7 | 612.6 | 647.3 | 562.8 | 609.2 | 622.4 | 636.3 | 552.6 | 600.4 | 613.6 | 633 | 546.9 | 603.9 |
Kosten van de omzet
| 940 | 926.6 | 1,132.6 | 942.8 | 954 | 965.7 | 935.4 | 985.3 | 960.3 | 940.3 | 948.6 | 936.9 | 926.4 | 900.4 | 953.4 | 899.5 | 967.2 | 864.7 | 1,040.6 | 839 | 828.9 | 815.4 | 985.6 | 823.8 | 845.9 | 795.4 | 834.9 | 566.1 | 560.1 | 607.2 | 565.5 | 455 | 456.1 | 450.4 | 523.2 | 510.5 | 451.3 | 462 | 534.9 | 483.4 | 469 | 475.9 | 534.2 | 478.6 | 472.5 | 484.7 | 556.9 | 484.2 | 459.7 |
Brutowinst
| 47.4 | 64.3 | 80.8 | 32.3 | 64.2 | 85.1 | 356.4 | 31.3 | 69.4 | 93.7 | 332.1 | 27 | 103.9 | 107 | 231.8 | 64.6 | 77.3 | 56.5 | 60.4 | 32 | 79.5 | 83.7 | 92.5 | 41.7 | 74.7 | 114.7 | 96.8 | 71.5 | 132.2 | 145.9 | 117.3 | 78.4 | 131.4 | 145.2 | 115.3 | 38.1 | 142.4 | 150.6 | 112.4 | 79.4 | 140.2 | 146.5 | 102.1 | 74 | 127.9 | 128.9 | 76.1 | 62.7 | 144.2 |
Brutowinstmarge
| 0.048 | 0.065 | 0.067 | 0.033 | 0.063 | 0.081 | 0.276 | 0.031 | 0.067 | 0.091 | 0.259 | 0.028 | 0.101 | 0.106 | 0.196 | 0.067 | 0.074 | 0.061 | 0.055 | 0.037 | 0.088 | 0.093 | 0.086 | 0.048 | 0.081 | 0.126 | 0.104 | 0.112 | 0.191 | 0.194 | 0.172 | 0.147 | 0.224 | 0.244 | 0.181 | 0.069 | 0.24 | 0.246 | 0.174 | 0.141 | 0.23 | 0.235 | 0.16 | 0.134 | 0.213 | 0.21 | 0.12 | 0.115 | 0.239 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 15.2 | 0 | 0 | 0 | 15.3 | 0 | 0 | 0 | 17.3 | 0 | 0 | 0 | 20.7 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 8.5 | 0 | 0 | 0 | 5.5 | 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
| -4.2 | 0 | -11.3 | 0 | 2 | 0 | 1 | 0 | 339.7 | 0 | -12.9 | 0 | 319.6 | 0 | 80.3 | 0 | 17.4 | 0 | 16.8 | 0 | 0 | 0 | 38.9 | 0 | 0 | 0 | 32.9 | 0 | 0 | 0 | 20.5 | 17.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 4.7 | 0 | 24.9 | 0 | 6 | 0 | 21.2 | 0 | 5.3 | 0 | 23.7 | 0 | 4.4 | 0 | 19 | 0 | 3.4 | 0 | 28.3 | 0 | 0 | 0 | 24.4 | 0 | 0 | 0 | 18.7 | 0 | 0 | 0 | 6.4 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.5 | 7.3 | 13.6 | 85.9 | 8 | 8.8 | 22.2 | 13.8 | 345 | 8.2 | 10.8 | 9.6 | 324 | 322.9 | 99.3 | 0 | 20.8 | 16.3 | 45.1 | 12.5 | 13.1 | 14.5 | 63.3 | 36.5 | 37.2 | 36 | 51.6 | 25.6 | 23.6 | 22.2 | 26.9 | 19.4 | 17.9 | 16.5 | 18.1 | 14.9 | 17.5 | 16.2 | 17.5 | 16.9 | 17.2 | 17.1 | 17.5 | 18.2 | 17.3 | 17 | 17.3 | 16.7 | 0 |
Overige kosten
| 0.7 | 2.2 | 3.7 | 3.4 | 9.4 | 10.7 | 268.4 | 8.5 | -10 | 3.7 | 19 | -4.1 | 0.5 | -5.3 | 233.7 | -0.3 | 7 | -14.6 | 22.4 | -2.4 | -22.3 | -6.6 | -11.2 | 1 | -25.4 | 10 | 3 | 0.1 | -3.8 | -8.3 | 16.4 | -9.4 | -5.3 | -8.8 | 10.4 | 1.1 | 4.2 | -1.1 | 0.6 | 0.5 | 0.9 | 0.8 | 0.5 | 0.5 | -0.8 | 0.7 | -36.7 | 0.6 | -6.9 |
Bedrijfskosten
| -0.2 | 5.1 | 9.9 | 82.5 | -1.4 | 10.7 | 268.4 | 8.5 | -10 | 3.7 | 255 | -4.1 | 0.5 | -5.3 | 233.7 | -0.3 | 7 | -14.6 | 22.4 | -2.4 | -22.3 | -6.6 | -11.2 | 1 | -25.4 | 10 | 3 | -15.5 | -3.8 | -8.3 | 16.4 | -9.4 | -5.3 | -8.8 | 10.4 | 1.1 | 4.2 | -1.1 | 13.9 | 1.7 | 0.9 | -2.3 | 17.6 | 5.1 | -0.8 | -6.9 | 69.7 | 0.5 | -6.9 |
Bedrijfsresultaat
| 47.6 | 59.2 | 70.9 | -50.1 | 65.5 | 74.4 | 125.9 | 40.7 | 79.5 | 90 | 91.3 | 31 | 103.4 | 112.3 | -5.7 | 65.1 | 70.2 | 71 | 63.3 | 34.3 | 101.8 | 90.4 | 143.8 | 40.6 | 100.3 | 104.8 | 115.5 | 87.2 | 136 | 154.2 | 118 | 87.8 | 136.8 | 153.9 | 139.1 | 37.1 | 138.3 | 151.6 | 102.9 | 82.9 | 142.3 | 152 | 86.8 | 81.5 | 128.9 | 153.5 | -29.4 | 64 | 151.2 |
Bedrijfsresultaat ratio
| 0.048 | 0.06 | 0.058 | -0.051 | 0.064 | 0.071 | 0.097 | 0.04 | 0.077 | 0.087 | 0.071 | 0.032 | 0.1 | 0.111 | -0.005 | 0.068 | 0.067 | 0.077 | 0.057 | 0.039 | 0.112 | 0.101 | 0.133 | 0.047 | 0.109 | 0.115 | 0.124 | 0.137 | 0.196 | 0.205 | 0.173 | 0.165 | 0.233 | 0.258 | 0.218 | 0.068 | 0.233 | 0.247 | 0.159 | 0.147 | 0.234 | 0.244 | 0.136 | 0.147 | 0.215 | 0.25 | -0.046 | 0.117 | 0.25 |
Totaal overige inkomsten en kosten netto
| 1.8 | 1 | -27.9 | 3.5 | -7.5 | -9.5 | -40.1 | -11.6 | 13.1 | -5 | 4.7 | -2.5 | -4.1 | -2.5 | -158.6 | -5.7 | -10.8 | 0.4 | 5 | -7.3 | -9.1 | -8.8 | 36.8 | -0.8 | -1.4 | -6.6 | 13.1 | 4.4 | 4.1 | -3.9 | 20.2 | 1.2 | -6.5 | -4.7 | 39.9 | 0.6 | 1 | -2.7 | -13.2 | 2.1 | -3.8 | 4.8 | 0.9 | 11.7 | 7.7 | 18.6 | -62.5 | -8.8 | -9 |
Inkomen voor belasting
| 49.4 | 60.2 | 43 | -46.6 | 58 | 64.9 | 85.8 | 29.1 | 92.6 | 85 | 96 | 28.6 | 99.3 | 109.8 | -160.5 | 59.2 | 59.5 | 71.5 | 43 | 27.1 | 92.7 | 81.5 | 140.5 | 39.9 | 98.7 | 98.1 | 106.9 | 91.4 | 140.1 | 150.3 | 121.1 | 89 | 130.2 | 149.3 | 144.8 | 37.6 | 139.2 | 149 | 85.3 | 79.8 | 135.5 | 153.6 | 85.4 | 80.6 | 136.4 | 154.4 | -56.1 | 53.4 | 142.1 |
Inkomen voor belasting ratio
| 0.05 | 0.061 | 0.035 | -0.048 | 0.057 | 0.062 | 0.066 | 0.029 | 0.09 | 0.082 | 0.075 | 0.03 | 0.096 | 0.109 | -0.135 | 0.061 | 0.057 | 0.078 | 0.039 | 0.031 | 0.102 | 0.091 | 0.13 | 0.046 | 0.107 | 0.108 | 0.115 | 0.143 | 0.202 | 0.2 | 0.177 | 0.167 | 0.222 | 0.251 | 0.227 | 0.069 | 0.234 | 0.243 | 0.132 | 0.142 | 0.222 | 0.247 | 0.134 | 0.146 | 0.227 | 0.252 | -0.089 | 0.098 | 0.235 |
Belastingkosten
| 17.7 | 18.6 | 10.6 | 10.1 | 14.8 | 19 | 8 | 4.4 | 24.7 | 23.7 | 14.9 | 12.5 | 26.9 | 29.2 | -5.5 | 14.8 | 15.9 | 23.6 | 15.2 | 13.8 | 29.3 | 31.3 | 35.9 | 12.7 | 33.2 | 35.6 | 39.8 | 31.4 | 40.4 | 54.2 | 19.3 | 28.2 | 42.3 | 53.4 | 49.3 | 11.6 | 48.1 | 52.4 | 34.6 | 27 | 42.3 | 54.7 | 32.8 | 26.9 | 54.3 | 55 | -18.2 | 17.2 | 55.6 |
Nettowinst
| 31.5 | 41.6 | 32.2 | -56.6 | 43.8 | 46.3 | 77.8 | 24.9 | 68.2 | 61.7 | 81.2 | 16.5 | 72.5 | 80.7 | -155 | 44.5 | 43.4 | 47.8 | 27.7 | 13 | 63.3 | 50.2 | 104.8 | 26.9 | 69.2 | 64 | 68.6 | 60.4 | 100.1 | 95.8 | 100.3 | 60.3 | 87.5 | 95.6 | 95.1 | 25.2 | 91 | 95.7 | 50.7 | 52.2 | 92.2 | 98.4 | 51.7 | 53.5 | 81.2 | 99 | -38.1 | 35.9 | 86.3 |
Nettowinstmarge
| 0.032 | 0.042 | 0.027 | -0.058 | 0.043 | 0.044 | 0.06 | 0.024 | 0.066 | 0.06 | 0.063 | 0.017 | 0.07 | 0.08 | -0.131 | 0.046 | 0.042 | 0.052 | 0.025 | 0.015 | 0.07 | 0.056 | 0.097 | 0.031 | 0.075 | 0.07 | 0.074 | 0.095 | 0.145 | 0.127 | 0.147 | 0.113 | 0.149 | 0.161 | 0.149 | 0.046 | 0.153 | 0.156 | 0.078 | 0.093 | 0.151 | 0.158 | 0.081 | 0.097 | 0.135 | 0.161 | -0.06 | 0.066 | 0.143 |
WPA (Winst Per Aandeel)
| 0.16 | 0.21 | 0.16 | -0.28 | 0.22 | 0.23 | 0.39 | 0.12 | 0.34 | 0.31 | 0.41 | 0.08 | 0.36 | 0.4 | -0.77 | 0.22 | 0.22 | 0.24 | 0.14 | 0.07 | 0.32 | 0.25 | 0.52 | 0.13 | 0.35 | 0.32 | 0.34 | 0.3 | 0.5 | 0.48 | 0.5 | 0.3 | 0.44 | 0.48 | 0.47 | 0.13 | 0.46 | 0.48 | 0.25 | 0.26 | 0.46 | 0.49 | 0.26 | 0.27 | 0.41 | 241.56 | -0.19 | 87.6 | 0.43 |
Verwaterde WPA
| 0.16 | 0.21 | 0.16 | -0.28 | 0.22 | 0.23 | 0.39 | 0.12 | 0.34 | 0.31 | 0.41 | 0.08 | 0.36 | 0.4 | -0.77 | 0.22 | 0.22 | 0.24 | 0.14 | 0.07 | 0.32 | 0.25 | 0.52 | 0.13 | 0.35 | 0.32 | 0.34 | 0.3 | 0.5 | 0.48 | 0.5 | 0.3 | 0.44 | 0.48 | 0.47 | 0.13 | 0.46 | 0.48 | 0.25 | 0.26 | 0.46 | 0.49 | 0.26 | 0.27 | 0.41 | 241.56 | -0.19 | 87.6 | 0.43 |
EBITDA
| 127.1 | 137.2 | 153.6 | 35.5 | 149.2 | 153.9 | 198.1 | 116.2 | 166.8 | 163.6 | 162.1 | 106 | 173.5 | 180.9 | -47.2 | 138.5 | 141.9 | 144.3 | 122.9 | 106.8 | 168.1 | 151.1 | 196.1 | 85.5 | 146.8 | 138.6 | 145 | 117.5 | 164.3 | 176 | 139.8 | 118.3 | 166.6 | 173.7 | 157.3 | 64 | 165.4 | 173.2 | 128.3 | 103.4 | 164.8 | 175.4 | 114.6 | 95.5 | 161.9 | 160.5 | -2.1 | 83.9 | 176.3 |
EBITDA ratio
| 0.129 | 0.138 | 0.127 | 0.036 | 0.147 | 0.146 | 0.153 | 0.114 | 0.162 | 0.158 | 0.127 | 0.11 | 0.168 | 0.18 | -0.04 | 0.144 | 0.136 | 0.157 | 0.112 | 0.123 | 0.185 | 0.168 | 0.182 | 0.099 | 0.159 | 0.152 | 0.156 | 0.184 | 0.237 | 0.234 | 0.205 | 0.222 | 0.284 | 0.292 | 0.246 | 0.117 | 0.279 | 0.283 | 0.198 | 0.184 | 0.271 | 0.282 | 0.18 | 0.173 | 0.27 | 0.262 | -0.003 | 0.153 | 0.292 |