Compagnie du Cambodge
EPA:CBDG.PA
96 (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 Q2 | 2011 Q4 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 27.7 | 29.7 | 27.4 | 31.9 | 31.1 | 27.9 | 31.3 | 26.5 | 26.7 | 23.6 | 29.9 | 1,178.258 | 1,062.542 | 1,022.352 | 894.049 | 954.975 | 873.333 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 0.7 | 0.8 | 0.6 | 0.4 | 0.7 | 0.7 | 26.4 | 25.7 | 27.5 | 30.9 | 29.1 | 28 | 25.2 | 22.9 | 23.9 | 22.6 | 24.1 | 918.597 | 843.703 | 782.227 | 709.602 | 739.549 | 695.973 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -0.6 | -0.7 | -0.5 | -0.3 | -0.6 | -0.6 | 1.3 | 4 | -0.1 | 1 | 2 | -0.1 | 6.1 | 3.6 | 2.8 | 1 | 5.8 | 259.661 | 218.839 | 240.125 | 184.447 | 215.426 | 177.36 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| -6 | -7 | -5 | -3 | -6 | -6 | 0.047 | 0.135 | -0.004 | 0.031 | 0.064 | -0.004 | 0.195 | 0.136 | 0.105 | 0.042 | 0.194 | 0.22 | 0.206 | 0.235 | 0.206 | 0.226 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 0.1 | 0 | 0.1 | 2.8 | 4.2 | 2.5 | 3.4 | 3 | 3.2 | 3.1 | 2.8 | 2.5 | 2.7 | 2.7 | 59.627 | 58.373 | 51.171 | 51.964 | 51.856 | 56.235 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -0.9 | 0 | 0 | 0 | 0 | 0.5 | 0.7 | 0.5 | 0 | 0.4 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 0 | 1.3 | 1.8 | 0.1 | 1 | 1.5 | 2.3 | 3.5 | 2 | 3.4 | 2.6 | 3.5 | 6.4 | 2.8 | 5.4 | 5.2 | 6.4 | 95.929 | 71.029 | 100.104 | 68.554 | 96.206 | 71.818 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| -0.6 | -0.7 | -0.5 | -0.4 | -0.6 | -0.3 | -1 | 0.5 | -2.1 | -2.4 | -0.6 | -3.6 | 0.1 | -2.9 | -1.9 | -2.7 | 1.1 | 160.963 | 122.137 | 135.276 | 98.525 | 114.368 | 97.248 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| -6 | -7 | -5 | -4 | -6 | -3 | -0.036 | 0.017 | -0.077 | -0.075 | -0.019 | -0.129 | 0.003 | -0.109 | -0.071 | -0.114 | 0.037 | 0.137 | 0.115 | 0.132 | 0.11 | 0.12 | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 27.8 | 21.5 | 23.5 | 7.1 | 9.1 | 1.6 | 9.3 | 3.7 | 8.1 | 5.4 | 8 | 7.4 | 8 | 8.7 | 4.2 | 1.2 | 3.2 | -2.537 | 166.937 | -7.815 | 7.445 | -10.94 | -0.131 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 27.2 | 20.8 | 23 | 6.7 | 8.5 | 1.3 | 8.3 | 4.2 | 6 | 3 | 7.4 | 3.8 | 8.1 | 5.8 | 2.3 | -1.5 | 4.3 | 158.426 | 289.074 | 127.461 | 105.97 | 103.428 | 97.117 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 272 | 208 | 230 | 67 | 85 | 13 | 0.3 | 0.141 | 0.219 | 0.094 | 0.238 | 0.136 | 0.259 | 0.219 | 0.086 | -0.064 | 0.144 | 0.134 | 0.272 | 0.125 | 0.119 | 0.108 | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 4.9 | 4 | 4.6 | 0.9 | 1.3 | 0.8 | 2.1 | 2.7 | 3.2 | 0.8 | 1.8 | 2.6 | 1.8 | 17.2 | 1.4 | 0.4 | 1.9 | 45.943 | 41.157 | 52.777 | 29.343 | 32.141 | 27.439 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 21.2 | 15.8 | 15.2 | 5.2 | 6.1 | -5.6 | 2.9 | 22.3 | -5.6 | 0.6 | 2.7 | -0.1 | 5.2 | -168.6 | -37.7 | -73.7 | -55 | 38.521 | 192.979 | 0.568 | 20.667 | 7.819 | 17.943 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 212 | 158 | 152 | 52 | 61 | -56 | 0.105 | 0.751 | -0.204 | 0.019 | 0.087 | -0.004 | 0.166 | -6.362 | -1.412 | -3.123 | -1.839 | 0.033 | 0.182 | 0.001 | 0.023 | 0.008 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 37.88 | 28.23 | 27.16 | 9.29 | 10.9 | -10 | 5.18 | 39.84 | -10 | 1.07 | 4.82 | -0.18 | 9.29 | -301.21 | -67.38 | -131.75 | -98.26 | 68.82 | 344.77 | 1.01 | 36.92 | 13.97 | 32.06 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 37.88 | 28.1 | 27.16 | 9.29 | 10.9 | -10 | 5.18 | 39.84 | -10 | 1.07 | 4.82 | -0.18 | 9.29 | -301.21 | -67.35 | -131.67 | -98.26 | 68.82 | 344.77 | 1.01 | 36.92 | 13.97 | 32.06 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 27.9 | 20.5 | -0.5 | -0.4 | -0.6 | -3.6 | 2.7 | 3.4 | 1.6 | 2.9 | 3.2 | -0.8 | 3.2 | 29.8 | 0.2 | -1 | 3 | 201.539 | 153.861 | 198.529 | 121.059 | 162.048 | 119.844 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 279 | 205 | -5 | -4 | -6 | -36 | 0.097 | 0.114 | 0.058 | 0.091 | 0.103 | -0.029 | 0.102 | 1.125 | 0.007 | -0.042 | 0.1 | 0.171 | 0.145 | 0.194 | 0.135 | 0.17 | 0.137 | 0 | 0 | 0 | 0 | 0 | 0 |