Société Centrale des Bois et des Scieries de la Manche S.A.
EPA:CBSM.PA
8.65 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11.271 | 10.521 | 10.294 | 9.777 | 9.426 | 9.491 | 9.037 | 8.526 | 7.873 | 9.633 | 7.925 | 7.883 | 8.883 | 9.207 | 8.939 | 8.922 | 8.776 | 9.28 | 9.374 | 9.594 | 9.55 | 8.958 | 8.533 | 8.495 | 4.855 | 4.855 | 4.855 | 5.43 | 5.43 | 5.43 | 5.43 | 5.784 | 5.784 | 5.784 | 5.784 | 5.709 | 5.709 | 5.709 | 5.709 |
Kosten van de omzet
| 1.698 | 2.014 | 1.79 | 1.87 | 1.798 | 1.671 | 2.07 | 1.81 | 2.065 | 1.9 | 1.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.177 | 1.177 | 1.406 | 1.406 | 1.406 | 1.425 | 1.425 | 1.425 | 1.425 | 1.776 | 1.776 | 1.776 | 1.776 | 0 | 0 | 0 | 0 |
Brutowinst
| 9.573 | 8.507 | 8.504 | 7.907 | 7.628 | 7.82 | 6.967 | 6.716 | 5.808 | 7.733 | 6.056 | 7.883 | 8.883 | 9.207 | 8.939 | 8.922 | 8.776 | 9.28 | 9.374 | 9.594 | 9.55 | 8.958 | 7.356 | 7.318 | 3.449 | 3.449 | 3.449 | 4.005 | 4.005 | 4.005 | 4.005 | 4.009 | 4.009 | 4.009 | 4.009 | 5.709 | 5.709 | 5.709 | 5.709 |
Brutowinstmarge
| 0.849 | 0.809 | 0.826 | 0.809 | 0.809 | 0.824 | 0.771 | 0.788 | 0.738 | 0.803 | 0.764 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.862 | 0.861 | 0.71 | 0.71 | 0.71 | 0.738 | 0.738 | 0.738 | 0.738 | 0.693 | 0.693 | 0.693 | 0.693 | 1 | 1 | 1 | 1 |
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 | 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 | 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 | 0 | 0 | 0 | 0 |
Verkoop-, 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 | 0.522 | 0.522 | 0.551 | 0.551 | 0.551 | 0.52 | 0.52 | 0.52 | 0.52 | 0.697 | 0.697 | 0.697 | 0.697 | 5.403 | 5.403 | 5.403 | 5.403 |
Overige kosten
| -0.722 | 11.958 | -0.723 | -0.708 | -0.674 | -0.653 | -0.646 | -0.678 | -0.76 | -0.8 | -0.841 | 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
| -0.722 | 11.958 | 5.106 | 0.457 | 17.633 | 2.779 | 2.632 | 1.874 | 13.355 | 0.055 | 0.841 | 3.128 | 2.091 | 0.515 | 1.716 | 0.252 | 0.713 | 0.04 | 1.67 | 1.208 | 1.561 | 1.013 | 2.958 | 1.937 | 0.551 | 0.551 | 0.551 | 0.52 | 0.52 | 0.52 | 0.52 | 0.697 | 0.697 | 0.697 | 0.697 | 5.403 | 5.403 | 5.403 | 5.403 |
Bedrijfsresultaat
| 8.851 | -1.437 | 7.781 | 7.199 | 6.954 | 7.167 | 6.321 | 6.038 | 5.048 | 6.933 | 5.215 | 4.569 | 6.03 | 5.992 | 5.129 | 5.979 | 5.767 | 5.86 | 5.762 | 5.887 | 6.561 | 5.519 | 5.09 | 4.923 | 2.887 | 2.887 | 2.887 | 3.518 | 3.518 | 3.518 | 3.518 | 3.337 | 3.337 | 3.337 | 3.337 | 0.326 | 0.326 | 0.326 | 0.326 |
Bedrijfsresultaat ratio
| 0.785 | -0.137 | 0.756 | 0.736 | 0.738 | 0.755 | 0.699 | 0.708 | 0.641 | 0.72 | 0.658 | 0.58 | 0.679 | 0.651 | 0.574 | 0.67 | 0.657 | 0.631 | 0.615 | 0.614 | 0.687 | 0.616 | 0.597 | 0.58 | 0.595 | 0.595 | 0.595 | 0.648 | 0.648 | 0.648 | 0.648 | 0.577 | 0.577 | 0.577 | 0.577 | 0.057 | 0.057 | 0.057 | 0.057 |
Totaal overige inkomsten en kosten netto
| -1.943 | -5.148 | -6.322 | 0.7 | 17.462 | 2.239 | 2.349 | 1.297 | 13.329 | -2.161 | 10.364 | 2.748 | 1.416 | -0.107 | 2.038 | -0.239 | -0.054 | -0.652 | -1.593 | -1.931 | -3.073 | -1.861 | -3.788 | -3.135 | -1.425 | -1.425 | -1.425 | -1.32 | -1.32 | -1.32 | -1.32 | -1.391 | -1.391 | -1.391 | -1.391 | -4.073 | -4.073 | -4.073 | -4.073 |
Inkomen voor belasting
| 6.908 | -6.585 | 1.459 | 7.899 | 24.416 | 9.406 | 8.67 | 7.335 | 18.377 | 4.772 | 15.579 | 7.317 | 7.446 | 5.885 | 7.167 | 5.74 | 5.713 | 5.208 | 4.169 | 3.956 | 3.488 | 3.658 | 1.302 | 1.788 | 1.463 | 1.463 | 1.463 | 2.198 | 2.198 | 2.198 | 2.198 | 1.946 | 1.946 | 1.946 | 1.946 | -3.747 | -3.747 | -3.747 | -3.747 |
Inkomen voor belasting ratio
| 0.613 | -0.626 | 0.142 | 0.808 | 2.59 | 0.991 | 0.959 | 0.86 | 2.334 | 0.495 | 1.966 | 0.928 | 0.838 | 0.639 | 0.802 | 0.643 | 0.651 | 0.561 | 0.445 | 0.412 | 0.365 | 0.408 | 0.153 | 0.21 | 0.301 | 0.301 | 0.301 | 0.405 | 0.405 | 0.405 | 0.405 | 0.336 | 0.336 | 0.336 | 0.336 | -0.656 | -0.656 | -0.656 | -0.656 |
Belastingkosten
| 0.003 | 6.6 | 0.002 | -0.001 | 0.003 | 0.005 | 0.01 | 0.005 | -0.001 | 0.01 | 2.371 | 1.68 | 1.612 | 0.777 | 2.202 | 0.064 | 0.655 | -0.652 | -1.593 | -1.931 | 0.001 | 0.018 | 0.544 | 0.544 | -0.438 | -0.438 | -0.438 | -0.407 | -0.407 | -0.407 | -0.407 | -0.021 | -0.021 | -0.021 | -0.021 | -1.58 | -1.58 | -1.58 | -1.58 |
Nettowinst
| 6.905 | -6.578 | 1.457 | 7.9 | 24.413 | 9.401 | 8.66 | 7.33 | 18.378 | 4.762 | 13.209 | 5.626 | 5.834 | 5.118 | 4.965 | 5.659 | 5.06 | 5.204 | 4.173 | 3.964 | 3.165 | 3.935 | 0.915 | 2.232 | 1.902 | 1.902 | 1.902 | 2.6 | 2.6 | 2.6 | 2.6 | 1.967 | 1.967 | 1.967 | 1.967 | -2.166 | -2.166 | -2.166 | -2.166 |
Nettowinstmarge
| 0.613 | -0.625 | 0.142 | 0.808 | 2.59 | 0.991 | 0.958 | 0.86 | 2.334 | 0.494 | 1.667 | 0.714 | 0.657 | 0.556 | 0.555 | 0.634 | 0.577 | 0.561 | 0.445 | 0.413 | 0.331 | 0.439 | 0.107 | 0.263 | 0.392 | 0.392 | 0.392 | 0.479 | 0.479 | 0.479 | 0.479 | 0.34 | 0.34 | 0.34 | 0.34 | -0.379 | -0.379 | -0.379 | -0.379 |
WPA (Winst Per Aandeel)
| 0.51 | -0.48 | 0.11 | 0.65 | 2.03 | 0.78 | 0.71 | 0.61 | 1.5 | 0.39 | 1.08 | 0.35 | 0.48 | 0.36 | 0.28 | 0.46 | 0.41 | 0.41 | 0.36 | 0.32 | 0.26 | 0.33 | 0.073 | 0.18 | 0.14 | 0.14 | 0.14 | 0.19 | 0.19 | 0.19 | 0.19 | 0.15 | 0.15 | 0.15 | 0.15 | -0.17 | -0.17 | -0.17 | -0.17 |
Verwaterde WPA
| 0.51 | -0.48 | 0.094 | 0.62 | 1.89 | 0.64 | 0.58 | 0.5 | 1.26 | 0.32 | 0.88 | 0.38 | 0.39 | 0.35 | 0.28 | 0.46 | 0.39 | 0.39 | 0.34 | 0.3 | 0.26 | 0.33 | 0.073 | 0.18 | 0.14 | 0.14 | 0.14 | 0.19 | 0.19 | 0.19 | 0.19 | 0.15 | 0.15 | 0.15 | 0.15 | -0.17 | -0.17 | -0.17 | -0.17 |
EBITDA
| 8.771 | -14.33 | 7.734 | 7.24 | 7.005 | 7.04 | 6.411 | 6.1 | 5.255 | 6.979 | 5.243 | 2.737 | 1.416 | -0.097 | 2.038 | -0.256 | -0.052 | -0.656 | -1.589 | -1.923 | -3.395 | -1.566 | -4.175 | -2.691 | 3.842 | 3.842 | 3.842 | 4.658 | 4.658 | 4.658 | 4.658 | 4.592 | 4.592 | 4.592 | 4.592 | -0.559 | -0.559 | -0.559 | -0.559 |
EBITDA ratio
| 0.778 | -1.362 | 0.751 | 0.741 | 0.743 | 0.742 | 0.709 | 0.715 | 0.667 | 0.724 | 0.662 | 0.347 | 0.159 | -0.011 | 0.228 | -0.029 | -0.006 | -0.071 | -0.17 | -0.2 | -0.355 | -0.175 | -0.489 | -0.317 | 0.791 | 0.791 | 0.791 | 0.858 | 0.858 | 0.858 | 0.858 | 0.794 | 0.794 | 0.794 | 0.794 | -0.098 | -0.098 | -0.098 | -0.098 |