Carmila S.A.
EPA:CARM.PA
16.72 (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 | 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 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 265.357 | 227.798 | 258.321 | 227.827 | 245.096 | 215.577 | 228.767 | 220.55 | 219.398 | 217.358 | 234.816 | 208.684 | 214.842 | 157.605 | 159.163 | 143.973 | 139.43 | 133.904 | 1.053 | 127.457 | 1.053 | 1.053 | 1.737 | 21.399 | 1.737 | 1.737 | 4.746 | 4.746 | 4.746 | 4.746 | 0.572 | 0.572 | 0.572 | 0.572 | 0.593 | 0.593 | 0.593 | 0.593 | 0.567 | 0.567 | 0.567 | 0.567 | 0.584 | 0.584 | 0.584 | 0.584 |
Kosten van de omzet
| 77.855 | 48.635 | 72.955 | 45.857 | 65.77 | 46.461 | 94.645 | 93.196 | 67.33 | 64.041 | 83.085 | 44.184 | 57.207 | 11.451 | 12.805 | 9.972 | 13.208 | 6.465 | 0.054 | 10.028 | 0.054 | 0.054 | 1.34 | 2.003 | 1.34 | 1.34 | 3.783 | 3.783 | 3.783 | 3.783 | 0.079 | 0.079 | 0.079 | 0.079 | 0.097 | 0.097 | 0.097 | 0.097 | 0.048 | 0.048 | 0.048 | 0.048 | 0.015 | 0.015 | 0.015 | 0.015 |
Brutowinst
| 187.502 | 179.163 | 185.366 | 181.97 | 179.326 | 169.116 | 134.122 | 127.354 | 152.068 | 153.317 | 151.731 | 164.5 | 157.635 | 146.154 | 146.358 | 134.001 | 126.222 | 127.439 | 0.998 | 117.429 | 0.998 | 0.998 | 0.398 | 19.396 | 0.398 | 0.398 | 0.963 | 0.963 | 0.963 | 0.963 | 0.493 | 0.493 | 0.493 | 0.493 | 0.496 | 0.496 | 0.496 | 0.496 | 0.519 | 0.519 | 0.519 | 0.519 | 0.569 | 0.569 | 0.569 | 0.569 |
Brutowinstmarge
| 0.707 | 0.786 | 0.718 | 0.799 | 0.732 | 0.784 | 0.586 | 0.577 | 0.693 | 0.705 | 0.646 | 0.788 | 0.734 | 0.927 | 0.92 | 0.931 | 0.905 | 0.952 | 0.948 | 0.921 | 0.948 | 0.948 | 0.229 | 0.906 | 0.229 | 0.229 | 0.203 | 0.203 | 0.203 | 0.203 | 0.861 | 0.861 | 0.861 | 0.861 | 0.836 | 0.836 | 0.836 | 0.836 | 0.915 | 0.915 | 0.915 | 0.915 | 0.975 | 0.975 | 0.975 | 0.975 |
Onderzoek- en ontwikkelingskosten
| 0 | 13.358 | 5.3 | 1.008 | 1.045 | 0 | 0 | 0 | 0 | 0.146 | 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 | 0.086 | 0.086 | 0.086 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -0.064 | -0.064 | -0.064 | -0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 42.09 | 34.852 | 39.633 | 31.516 | 35.809 | 30.785 | 30.755 | 30.716 | 0.89 | 32.596 | 31.585 | 30.215 | 29.498 | 28.437 | 33.648 | 18.602 | 7.779 | 0.18 | 7.779 | 0.18 | 0.18 | 0.281 | 1.077 | 0.281 | 0.281 | 0.104 | 0.104 | 0.104 | 0.104 | 0.161 | 0.161 | 0.161 | 0.161 | 0.022 | 0.022 | 0.022 | 0.022 | 0.062 | 0.062 | 0.062 | 0.062 | 0.109 | 0.109 | 0.109 | 0.109 |
Overige kosten
| -41.405 | -0 | 0 | 0 | 0 | -36.055 | -31.406 | -33.302 | -31.46 | 0 | -13.173 | 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
| -41.405 | 174.704 | 108.083 | 78.366 | 12.851 | 0.821 | 82.875 | 168.325 | 251.481 | 52.483 | 13.173 | 81.219 | 27.922 | 21.193 | 126.015 | 120.642 | 7.555 | 78.613 | 0.18 | 72.53 | 0.18 | 0.18 | 0.281 | 16.112 | 0.281 | 0.281 | 0.104 | 0.104 | 0.104 | 0.104 | 0.161 | 0.161 | 0.161 | 0.161 | 0.022 | 0.022 | 0.022 | 0.022 | 0.062 | 0.062 | 0.062 | 0.062 | 0.109 | 0.109 | 0.109 | 0.109 |
Bedrijfsresultaat
| 146.097 | 137.795 | 150.607 | 140.761 | 147.948 | 133.061 | 102.716 | 94.052 | 120.608 | 81.33 | 138.558 | 133.364 | 129.817 | 113.529 | 118.791 | 110.871 | 107.305 | 47.984 | 0.844 | 45.603 | 0.844 | 0.844 | 0.118 | 3.519 | 0.118 | 0.118 | 0.859 | 0.859 | 0.859 | 0.859 | 3.636 | 3.636 | 3.636 | 3.636 | 0.388 | 0.388 | 0.388 | 0.388 | 0.336 | 0.336 | 0.336 | 0.336 | -1.315 | -1.315 | -1.315 | -1.315 |
Bedrijfsresultaat ratio
| 0.551 | 0.605 | 0.583 | 0.618 | 0.604 | 0.617 | 0.449 | 0.426 | 0.55 | 0.374 | 0.59 | 0.639 | 0.604 | 0.72 | 0.746 | 0.77 | 0.77 | 0.358 | 0.802 | 0.358 | 0.802 | 0.802 | 0.068 | 0.164 | 0.068 | 0.068 | 0.181 | 0.181 | 0.181 | 0.181 | 6.359 | 6.359 | 6.359 | 6.359 | 0.655 | 0.655 | 0.655 | 0.655 | 0.592 | 0.592 | 0.592 | 0.592 | -2.253 | -2.253 | -2.253 | -2.253 |
Totaal overige inkomsten en kosten netto
| -63.445 | -170.333 | -112.349 | -84.1 | 12.569 | 4.113 | -82.456 | -165.49 | -244.462 | 0 | -102.265 | -77.205 | 30.438 | -12.469 | 128.812 | 117.193 | -11.341 | -23.704 | 1.479 | -16.805 | 1.479 | 1.479 | 1.215 | -2.484 | 1.215 | 1.215 | 1.478 | 1.478 | 1.478 | 1.478 | -0 | -0 | -0 | -0 | 0.071 | 0.071 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 82.652 | -32.538 | 38.258 | 56.661 | 160.517 | 137.174 | 20.26 | -71.438 | -123.854 | 0 | 36.653 | 56.159 | 160.255 | 101.06 | 247.603 | 228.064 | 95.964 | 24.28 | 2.323 | 28.798 | 2.323 | 2.323 | 1.333 | 1.035 | 1.333 | 1.333 | 2.337 | 2.337 | 2.337 | 2.337 | 3.636 | 3.636 | 3.636 | 3.636 | 0.459 | 0.459 | 0.459 | 0.459 | 0.336 | 0.336 | 0.336 | 0.336 | -1.315 | -1.315 | -1.315 | -1.315 |
Inkomen voor belasting ratio
| 0.311 | -0.143 | 0.148 | 0.249 | 0.655 | 0.636 | 0.089 | -0.324 | -0.565 | 0 | 0.156 | 0.269 | 0.746 | 0.641 | 1.556 | 1.584 | 0.688 | 0.181 | 2.207 | 0.226 | 2.207 | 2.207 | 0.767 | 0.048 | 0.767 | 0.767 | 0.492 | 0.492 | 0.492 | 0.492 | 6.359 | 6.359 | 6.359 | 6.359 | 0.774 | 0.774 | 0.774 | 0.774 | 0.592 | 0.592 | 0.592 | 0.592 | -2.253 | -2.253 | -2.253 | -2.253 |
Belastingkosten
| -1.152 | 1.502 | 5.229 | -0.152 | 2.611 | -34.716 | 2.882 | -2.383 | 2.188 | 0 | 12.181 | 32.827 | 19.977 | 22.431 | 11.928 | 20.146 | 8.234 | 1.418 | -0.249 | 1.639 | -0.249 | -0.249 | 0.479 | 0.203 | 0.479 | 0.479 | 0.664 | 0.664 | 0.664 | 0.664 | 1.098 | 1.098 | 1.098 | 1.098 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.053 | 0.053 | 0.053 | 0.053 |
Nettowinst
| 84.497 | -32.085 | 34.863 | 62.703 | 156.626 | 173.362 | 18.759 | -72.055 | -126.7 | 136.529 | 26.883 | 23.339 | 140.218 | 78.339 | 235.448 | 207.007 | 87.524 | 22.806 | 2.571 | 27.135 | 2.571 | 2.571 | 0.854 | 1.243 | 0.854 | 0.854 | 1.673 | 1.673 | 1.673 | 1.673 | 2.538 | 2.538 | 2.538 | 2.538 | 0.412 | 0.412 | 0.412 | 0.412 | 0.289 | 0.289 | 0.289 | 0.289 | -1.368 | -1.368 | -1.368 | -1.368 |
Nettowinstmarge
| 0.318 | -0.141 | 0.135 | 0.275 | 0.639 | 0.804 | 0.082 | -0.327 | -0.577 | 0.628 | 0.114 | 0.112 | 0.653 | 0.497 | 1.479 | 1.438 | 0.628 | 0.17 | 2.443 | 0.213 | 2.443 | 2.443 | 0.492 | 0.058 | 0.492 | 0.492 | 0.352 | 0.352 | 0.352 | 0.352 | 4.439 | 4.439 | 4.439 | 4.439 | 0.695 | 0.695 | 0.695 | 0.695 | 0.509 | 0.509 | 0.509 | 0.509 | -2.343 | -2.343 | -2.343 | -2.343 |
WPA (Winst Per Aandeel)
| 0.6 | -0.23 | 0.24 | 0.44 | 1.08 | 1.19 | 0.13 | -0.51 | -0.93 | 0.99 | 0.2 | 0.16 | 1.04 | 0.59 | 2.24 | 1.97 | 0.86 | 0.075 | 0.79 | 0.089 | 0.79 | 0.79 | 0.26 | 0.005 | 0.26 | 0.26 | 0.51 | 0.51 | 0.51 | 0.51 | 0.78 | 0.78 | 0.78 | 0.78 | 0.13 | 0.13 | 0.13 | 0.13 | 0.089 | 0.089 | 0.089 | 0.089 | -0.43 | -0.43 | -0.43 | -0.43 |
Verwaterde WPA
| 0.6 | -0.23 | 0.24 | 0.44 | 1.08 | 1.19 | 0.13 | -0.51 | -0.93 | 1 | 0.2 | 0.17 | 1.04 | 0.59 | 2.24 | 1.98 | 0.86 | 0.075 | 0.79 | 0.089 | 0.79 | 0.79 | 0.26 | 0.005 | 0.26 | 0.26 | 0.51 | 0.51 | 0.51 | 0.51 | 0.78 | 0.78 | 0.78 | 0.78 | 0.13 | 0.13 | 0.13 | 0.13 | 0.089 | 0.089 | 0.089 | 0.089 | -0.43 | -0.43 | -0.43 | -0.43 |
EBITDA
| 147.162 | 139.048 | 151.244 | 141.252 | 148.448 | 134.301 | 102.979 | 95.166 | 121.431 | 13.096 | 139.475 | 135.346 | 130.229 | 114.099 | 119.204 | 111.238 | 107.69 | 109.577 | 2.324 | 101.49 | 2.324 | 2.324 | 2.043 | 16.671 | 2.043 | 2.043 | 3.506 | 3.506 | 3.506 | 3.506 | 3.754 | 3.754 | 3.754 | 3.754 | 0.46 | 0.46 | 0.46 | 0.46 | 0.332 | 0.332 | 0.332 | 0.332 | -1.312 | -1.312 | -1.312 | -1.312 |
EBITDA ratio
| 0.555 | 0.61 | 0.585 | 0.62 | 0.606 | 0.623 | 0.45 | 0.431 | 0.553 | 0.06 | 0.594 | 0.649 | 0.606 | 0.724 | 0.749 | 0.773 | 0.772 | 0.818 | 2.208 | 0.796 | 2.208 | 2.208 | 1.176 | 0.779 | 1.176 | 1.176 | 0.739 | 0.739 | 0.739 | 0.739 | 6.566 | 6.566 | 6.566 | 6.566 | 0.775 | 0.775 | 0.775 | 0.775 | 0.585 | 0.585 | 0.585 | 0.585 | -2.247 | -2.247 | -2.247 | -2.247 |