B&S Group S.A.
AMS:BSGR.AS
4.84 (EUR) • At close October 17, 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 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 551.047 | 551.047 | 1,162.256 | 581.128 | 1,057.538 | 528.769 | 1,165.011 | 582.506 | 983.228 | 491.614 | 1,045.956 | 522.978 | 823.551 | 411.776 | 1,025.966 | 512.983 | 835.794 | 417.897 | 1,080.481 | 540.241 | 898.336 | 449.168 | 489.773 | 489.773 | 383.466 | 383.466 | 398.686 | 398.686 | 349.233 | 349.233 | 376.814 | 334.872 | 334.872 | 334.872 | 334.573 | 334.573 | 334.573 | 334.573 |
Kosten van de omzet
| 468.05 | 468.05 | 1,076.832 | 489.97 | 997.363 | 448.104 | 1,096.055 | 503.788 | 928.123 | 418.372 | 963.801 | 442.745 | 766.725 | 348.359 | 962.569 | 442.985 | 792.495 | 360.45 | 1,008.03 | 467.43 | 836.223 | 386.033 | 421.306 | 421.306 | 330.804 | 330.804 | 340.556 | 340.556 | 299.896 | 299.896 | 322.81 | 287.658 | 287.658 | 287.658 | 287.813 | 287.813 | 287.813 | 287.813 |
Brutowinst
| 82.998 | 82.998 | 85.424 | 91.158 | 60.175 | 80.666 | 68.956 | 78.718 | 55.105 | 73.242 | 82.155 | 80.233 | 56.826 | 63.417 | 63.397 | 69.998 | 43.299 | 57.447 | 72.451 | 72.811 | 62.113 | 63.136 | 68.467 | 68.467 | 52.662 | 52.662 | 58.131 | 58.131 | 49.337 | 49.337 | 54.004 | 47.215 | 47.215 | 47.215 | 46.76 | 46.76 | 46.76 | 46.76 |
Brutowinstmarge
| 0.151 | 0.151 | 0.073 | 0.157 | 0.057 | 0.153 | 0.059 | 0.135 | 0.056 | 0.149 | 0.079 | 0.153 | 0.069 | 0.154 | 0.062 | 0.136 | 0.052 | 0.137 | 0.067 | 0.135 | 0.069 | 0.141 | 0.14 | 0.14 | 0.137 | 0.137 | 0.146 | 0.146 | 0.141 | 0.141 | 0.143 | 0.141 | 0.141 | 0.141 | 0.14 | 0.14 | 0.14 | 0.14 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 31.301 | 40.91 | 0.007 | 0.007 | 31.958 | 39.473 | 0 | 0 | 25.019 | 31.362 | 0 | 0 | 23.456 | 29.989 | 0 | 0 | 23.303 | 29.32 | 3.057 | 3.057 | 3.057 | 23.775 | 2.574 | 2.574 | 2.574 | 18.236 | 3.406 | 3.406 | 3.406 | 2.8 | 2.8 | 2.8 | 2.909 | 2.909 | 2.909 | 2.909 |
Verkoop- en marketingkosten
| 0 | 0 | 4.133 | 4.133 | 36.05 | 39.732 | 3.778 | 3.778 | 0 | 0 | 1.981 | 1.981 | 0 | 0 | 1.482 | 1.482 | 0 | 0 | 2.008 | 2.008 | 1.004 | 1.004 | 1.601 | 1.601 | 0.8 | 0.8 | 1.044 | 1.044 | 0.522 | 0.522 | 0.522 | 0.613 | 0.613 | 0.613 | 0.498 | 0.498 | 0.498 | 0.498 |
Verkoop-, algemene en administratieve kosten
| 41.664 | 41.664 | 35.433 | 45.042 | 36.056 | 39.738 | 35.736 | 43.251 | 30.258 | 34.067 | 26.999 | 33.343 | 26.328 | 27.443 | 24.937 | 31.471 | 23.886 | 27.886 | 25.311 | 31.328 | 21.511 | 26.021 | 25.376 | 25.376 | 19.35 | 19.35 | 19.28 | 19.28 | 17.563 | 17.563 | 3.928 | 3.413 | 3.413 | 3.413 | 3.407 | 3.407 | 3.407 | 3.407 |
Overige kosten
| 24.253 | 24.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.139 | 2.139 | 2.139 | 0 | 3.616 | 3.616 | 3.616 | 0 | 1.279 | 1.279 | 1.279 | 1.057 | 1.057 | 1.057 | 2.111 | 2.111 | 2.111 | 2.111 |
Bedrijfskosten
| 65.917 | 65.917 | 35.433 | 62.807 | 36.056 | 68.587 | 35.736 | 62.348 | 30.258 | 60.819 | 26.999 | 57.132 | 26.328 | 48.179 | 24.937 | 50.781 | 23.886 | 47.759 | 25.311 | 48.621 | 21.511 | 42.765 | 39.82 | 39.82 | 32 | 32 | 31.198 | 31.198 | 27.837 | 27.837 | 5.207 | 4.469 | 4.469 | 4.469 | 5.518 | 5.518 | 5.518 | 5.518 |
Bedrijfsresultaat
| 17.081 | 17.081 | 49.991 | 22.196 | 24.119 | 14.86 | 33.22 | 12.86 | 24.847 | 16.174 | 55.156 | 27.578 | 30.498 | 15.249 | 38.46 | 19.23 | 19.413 | 9.707 | 47.14 | 23.57 | 40.602 | 20.301 | 28.342 | 28.342 | 20.674 | 20.674 | 27.392 | 27.392 | 19.007 | 19.007 | 21.062 | 18.225 | 18.225 | 18.225 | 17.842 | 17.842 | 17.842 | 17.842 |
Bedrijfsresultaat ratio
| 0.031 | 0.031 | 0.043 | 0.038 | 0.023 | 0.028 | 0.029 | 0.022 | 0.025 | 0.033 | 0.053 | 0.053 | 0.037 | 0.037 | 0.037 | 0.037 | 0.023 | 0.023 | 0.044 | 0.044 | 0.045 | 0.045 | 0.058 | 0.058 | 0.054 | 0.054 | 0.069 | 0.069 | 0.054 | 0.054 | 0.056 | 0.054 | 0.054 | 0.054 | 0.053 | 0.053 | 0.053 | 0.053 |
Totaal overige inkomsten en kosten netto
| -5.441 | -5.441 | -4.142 | 1.009 | -7.027 | -6.294 | -7.178 | 0.231 | -3.358 | -5.43 | -12.095 | -5.957 | -1.987 | -1.005 | -2.484 | -1.071 | -4.52 | -2.279 | -5.033 | -2.371 | -5.633 | -2.747 | -2.14 | -2.14 | -1.47 | -1.47 | -1.877 | -1.877 | 1.454 | 1.454 | 2.196 | 1.068 | 1.068 | 1.068 | 0.546 | 0.546 | 0.546 | 0.546 |
Inkomen voor belasting
| 11.64 | 11.64 | 45.849 | 23.205 | 17.092 | 8.566 | 26.042 | 13.091 | 21.489 | 10.744 | 43.061 | 21.621 | 28.511 | 14.245 | 35.976 | 18.159 | 14.893 | 7.428 | 42.107 | 21.2 | 34.969 | 17.555 | 26.202 | 26.202 | 19.204 | 19.204 | 25.515 | 25.515 | 20.46 | 20.46 | 23.258 | 19.292 | 19.292 | 19.292 | 18.388 | 18.388 | 18.388 | 18.388 |
Inkomen voor belasting ratio
| 0.021 | 0.021 | 0.039 | 0.04 | 0.016 | 0.016 | 0.022 | 0.022 | 0.022 | 0.022 | 0.041 | 0.041 | 0.035 | 0.035 | 0.035 | 0.035 | 0.018 | 0.018 | 0.039 | 0.039 | 0.039 | 0.039 | 0.053 | 0.053 | 0.05 | 0.05 | 0.064 | 0.064 | 0.059 | 0.059 | 0.062 | 0.058 | 0.058 | 0.058 | 0.055 | 0.055 | 0.055 | 0.055 |
Belastingkosten
| 3.449 | 3.449 | 10.564 | 5.282 | 4.932 | 2.466 | 6.828 | 3.414 | 4.759 | 2.38 | 10.463 | 5.232 | 6.694 | 3.347 | 8.527 | 4.264 | 2.009 | 1.005 | 10.282 | 5.141 | 6.914 | 3.457 | 6.204 | 6.204 | 3.513 | 3.513 | 2.514 | 2.514 | 2.488 | 2.488 | 2.543 | 1.944 | 1.944 | 1.944 | 1.786 | 1.786 | 1.786 | 1.786 |
Nettowinst
| 6.616 | 6.616 | 26.728 | 13.364 | 7.032 | 3.516 | 13.813 | 6.907 | 12.287 | 6.144 | 23.773 | 11.887 | 14.698 | 7.349 | 16.034 | 8.017 | 5.663 | 2.832 | 24.17 | 12.085 | 22.792 | 11.396 | 16.791 | 16.791 | 13.406 | 13.406 | 18.904 | 18.904 | 15.038 | 15.038 | 20.715 | 17.348 | 17.348 | 17.348 | 16.602 | 16.602 | 16.602 | 16.602 |
Nettowinstmarge
| 0.012 | 0.012 | 0.023 | 0.023 | 0.007 | 0.007 | 0.012 | 0.012 | 0.012 | 0.012 | 0.023 | 0.023 | 0.018 | 0.018 | 0.016 | 0.016 | 0.007 | 0.007 | 0.022 | 0.022 | 0.025 | 0.025 | 0.034 | 0.034 | 0.035 | 0.035 | 0.047 | 0.047 | 0.043 | 0.043 | 0.055 | 0.052 | 0.052 | 0.052 | 0.05 | 0.05 | 0.05 | 0.05 |
WPA (Winst Per Aandeel)
| 0.08 | 0.08 | 0.32 | 0.17 | 0.084 | 0.04 | 0.16 | 0.08 | 0.15 | 0.075 | 0.28 | 0.15 | 0.17 | 0.085 | 0.19 | 0.092 | 0.067 | 0.035 | 0.29 | 0.14 | 0.27 | 0.14 | 0.2 | 0.2 | 0.16 | 0.16 | 0.22 | 0.22 | 0.18 | 0.18 | 0.75 | 0.21 | 0.21 | 0.21 | 0.2 | 0.2 | 0.2 | 0.2 |
Verwaterde WPA
| 0.08 | 0.08 | 0.32 | 0.17 | 0.084 | 0.04 | 0.16 | 0.08 | 0.15 | 0.075 | 0.28 | 0.15 | 0.17 | 0.085 | 0.19 | 0.092 | 0.067 | 0.035 | 0.29 | 0.14 | 0.27 | 0.14 | 0.2 | 0.2 | 0.16 | 0.16 | 0.22 | 0.22 | 0.18 | 0.18 | 0.75 | 0.21 | 0.21 | 0.21 | 0.2 | 0.2 | 0.2 | 0.2 |
EBITDA
| 21.714 | 21.714 | 68.664 | 25.829 | 42.199 | 20.868 | 50.253 | 15.766 | 40.592 | 21.116 | 70.744 | 30.253 | 45.62 | 20.012 | 55.082 | 22.55 | 35.237 | 15.023 | 61.67 | 26.962 | 52.718 | 24.04 | 30.835 | 30.835 | 22.889 | 22.889 | 29.353 | 29.353 | 21.169 | 21.169 | 23.153 | 20.097 | 20.097 | 20.097 | 19.434 | 19.434 | 19.434 | 19.434 |
EBITDA ratio
| 0.039 | 0.039 | 0.059 | 0.044 | 0.04 | 0.039 | 0.043 | 0.027 | 0.041 | 0.043 | 0.068 | 0.058 | 0.055 | 0.049 | 0.054 | 0.044 | 0.042 | 0.036 | 0.057 | 0.05 | 0.059 | 0.054 | 0.063 | 0.063 | 0.06 | 0.06 | 0.074 | 0.074 | 0.061 | 0.061 | 0.061 | 0.06 | 0.06 | 0.06 | 0.058 | 0.058 | 0.058 | 0.058 |