Groupe CRIT SA (CEN.PA) - Winst- en verliesrekening per kwartaal

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CEN.PA
Financiële Gegevens

71.8 (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 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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Omzet Numbers are in millions	1,392.38	1,300.156	1,235.94	1,217.864	1,118.653	1,088.42	944.124	937.929	814.081	1,255.984	1,232.497	1,281.512	1,216.705	1,243.495	1,174.73	1,120.773	1,024.496	1,021.375	918.574	903.415	791.686	832.929	725.64	389.642	372.516	372.516	372.516	372.516	378.109	378.109	378.109	378.109	327.71	327.71	327.71	327.71	281.9	281.9	281.9	281.9	362.807	362.807	362.807	362.807	362.608	362.608	362.608	362.608	325.615	325.615	325.615	325.615	293.701	293.701	293.701	293.701
Kosten van de omzet Numbers are in millions	1,332.466	1,216.519	1,199.489	1,160.087	1,076.152	1,037.117	914.561	903.866	813.234	1,181.457	1,150.501	1,192.056	1,148.363	1,148.307	1,110.526	1,044.178	969.927	950.431	865.908	841.824	752.368	776.572	693.676	367.456	357.694	357.694	357.694	357.694	30.432	30.432	30.432	30.432	28.306	28.306	28.306	28.306	23.759	23.759	23.759	23.759	348.36	348.36	348.36	348.36	5.093	5.093	5.093	5.093	19.434	19.434	19.434	19.434	17.801	17.801	17.801	17.801
Brutowinst Numbers are in millions	59.914	83.637	36.451	57.777	42.501	51.303	29.563	34.063	0.847	74.527	81.996	89.456	68.342	95.188	64.204	76.595	54.569	70.944	52.666	61.591	39.318	56.357	31.964	22.186	14.822	14.822	14.822	14.822	347.678	347.678	347.678	347.678	299.404	299.404	299.404	299.404	258.141	258.141	258.141	258.141	14.447	14.447	14.447	14.447	357.515	357.515	357.515	357.515	306.182	306.182	306.182	306.182	275.901	275.901	275.901	275.901
Brutowinstmarge Numbers are in millions	0.043	0.064	0.029	0.047	0.038	0.047	0.031	0.036	0.001	0.059	0.067	0.07	0.056	0.077	0.055	0.068	0.053	0.069	0.057	0.068	0.05	0.068	0.044	0.057	0.04	0.04	0.04	0.04	0.92	0.92	0.92	0.92	0.914	0.914	0.914	0.914	0.916	0.916	0.916	0.916	0.04	0.04	0.04	0.04	0.986	0.986	0.986	0.986	0.94	0.94	0.94	0.94	0.939	0.939	0.939	0.939
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	332.58	332.58	332.58	332.58	0	0	0	0	0	0	0	0	0	0	0	0	-15.884	-15.884	-15.884	-15.884	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	-330.869	-330.869	-330.869	-330.869	0	0	0	0	0	0	0	0	0	0	0	0	16.877	16.877	16.877	16.877	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.488	1.284	0.625	0.496	0.924	0	2.206	2.473	0.244	1.721	0	0	0	0	0	0	0	0	0	0	0	1.148	2.567	2.567	1.837	1.837	1.837	1.837	1.711	1.711	1.711	1.711	1.316	1.316	1.316	1.316	0.888	0.888	0.888	0.888	1.671	1.671	1.671	1.671	0.994	0.994	0.994	0.994	0.942	0.942	0.942	0.942	1.236	1.236	1.236	1.236
Overige kosten Numbers are in millions	26.809	23.266	1.983	1.906	0.516	-0.423	-3.141	1.954	-2.106	-2.205	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	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	26.809	23.266	-1.358	-1.41	0.408	0.423	5.347	0.519	2.35	3.926	23.842	14.776	12.076	23.865	19.225	8.513	12.234	9.17	2.179	1.015	6.832	11.38	6.601	2.567	1.837	1.837	1.837	1.837	1.711	1.711	1.711	1.711	1.316	1.316	1.316	1.316	0.888	0.888	0.888	0.888	1.671	1.671	1.671	1.671	0.994	0.994	0.994	0.994	0.942	0.942	0.942	0.942	1.236	1.236	1.236	1.236
Bedrijfsresultaat Numbers are in millions	33.105	60.371	37.809	59.187	42.093	50.88	24.216	33.544	-1.503	70.601	58.56	72.583	53.09	77.656	49.115	63.143	42.171	56.497	42.739	51.98	31.027	44.975	25.155	16.318	9.031	9.031	9.031	9.031	12.529	12.529	12.529	12.529	9.57	9.57	9.57	9.57	3.584	3.584	3.584	3.584	9.536	9.536	9.536	9.536	15.972	15.972	15.972	15.972	10.772	10.772	10.772	10.772	10.304	10.304	10.304	10.304
Bedrijfsresultaat ratio Numbers are in millions	0.024	0.046	0.031	0.049	0.038	0.047	0.026	0.036	-0.002	0.056	0.048	0.057	0.044	0.062	0.042	0.056	0.041	0.055	0.047	0.058	0.039	0.054	0.035	0.042	0.024	0.024	0.024	0.024	0.033	0.033	0.033	0.033	0.029	0.029	0.029	0.029	0.013	0.013	0.013	0.013	0.026	0.026	0.026	0.026	0.044	0.044	0.044	0.044	0.033	0.033	0.033	0.033	0.035	0.035	0.035	0.035
Totaal overige inkomsten en kosten netto Numbers are in millions	7.116	5.323	6.226	0.338	2.414	1.04	-0.466	-12.091	-1.176	-0.196	-0.853	1.335	2.591	-6.87	-4.809	4.582	-0.282	4.588	7.161	7.909	1.278	0.153	-0.601	1.103	0.448	0.448	0.448	0.448	-0.111	-0.111	-0.111	-0.111	-0.632	-0.632	-0.632	-0.632	-0.735	-0.735	-0.735	-0.735	0.19	0.19	0.19	0.19	-1.466	-1.466	-1.466	-1.466	-1.087	-1.087	-1.087	-1.087	-1.007	-1.007	-1.007	-1.007
Inkomen voor belasting Numbers are in millions	40.221	65.694	44.035	59.525	44.507	51.92	23.75	21.453	-2.679	70.405	57.707	73.918	55.681	70.786	44.306	67.725	41.889	61.085	49.9	59.889	32.305	45.128	24.554	17.421	9.479	9.479	9.479	9.479	12.418	12.418	12.418	12.418	8.939	8.939	8.939	8.939	2.849	2.849	2.849	2.849	9.725	9.725	9.725	9.725	14.506	14.506	14.506	14.506	9.685	9.685	9.685	9.685	9.297	9.297	9.297	9.297
Inkomen voor belasting ratio Numbers are in millions	0.029	0.051	0.036	0.049	0.04	0.048	0.025	0.023	-0.003	0.056	0.047	0.058	0.046	0.057	0.038	0.06	0.041	0.06	0.054	0.066	0.041	0.054	0.034	0.045	0.025	0.025	0.025	0.025	0.033	0.033	0.033	0.033	0.027	0.027	0.027	0.027	0.01	0.01	0.01	0.01	0.027	0.027	0.027	0.027	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.032	0.032	0.032	0.032
Belastingkosten Numbers are in millions	13.802	20.382	13.514	19.635	16.182	19.09	11.892	9.758	7.102	29.486	25.304	23.301	15.47	19.27	12.458	22.02	12.323	18.441	15.393	18.82	8.158	15.491	8.189	5.92	6.125	6.125	6.125	6.125	7.045	7.045	7.045	7.045	5.093	5.093	5.093	5.093	0.773	0.773	0.773	0.773	3.276	3.276	3.276	3.276	4.964	4.964	4.964	4.964	3.169	3.169	3.169	3.169	3.144	3.144	3.144	3.144
Nettowinst Numbers are in millions	24.777	43.887	28.928	39.865	28.069	33.006	11.06	11.573	-10.056	40.517	32.464	50.714	40.222	52.597	32.19	46.009	29.395	40.5	32.994	38.502	22.188	26.185	14.129	11.501	3.354	3.354	3.354	3.354	5.373	5.373	5.373	5.373	3.846	3.846	3.846	3.846	2.076	2.076	2.076	2.076	6.45	6.45	6.45	6.45	9.542	9.542	9.542	9.542	6.516	6.516	6.516	6.516	6.153	6.153	6.153	6.153
Nettowinstmarge Numbers are in millions	0.018	0.034	0.023	0.033	0.025	0.03	0.012	0.012	-0.012	0.032	0.026	0.04	0.033	0.042	0.027	0.041	0.029	0.04	0.036	0.043	0.028	0.031	0.019	0.03	0.009	0.009	0.009	0.009	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	0.007	0.007	0.007	0.007	0.018	0.018	0.018	0.018	0.026	0.026	0.026	0.026	0.02	0.02	0.02	0.02	0.021	0.021	0.021	0.021
WPA (Winst Per Aandeel) Numbers are in millions	2.33	3.95	2.61	3.59	2.53	2.97	1	1.04	-0.91	3.65	2.93	4.57	3.62	4.74	2.9	4.14	2.65	3.65	2.97	3.47	2	2.36	1.27	1.04	0.3	0.3	0.3	0.3	0.48	0.48	0.48	0.48	0.34	0.34	0.34	0.34	0.19	0.19	0.19	0.19	0.58	0.58	0.58	0.58	0.85	0.85	0.85	0.85	0.58	0.58	0.58	0.58	0.55	0.55	0.55	0.55
Verwaterde WPA Numbers are in millions	2.33	3.95	2.61	3.59	2.53	2.97	1	1.04	-0.91	3.65	2.93	4.57	3.62	4.74	2.9	4.14	2.65	3.65	2.97	3.47	2	2.36	1.27	1.04	0.3	0.3	0.3	0.3	0.48	0.48	0.48	0.48	0.34	0.34	0.34	0.34	0.19	0.19	0.19	0.19	0.58	0.58	0.58	0.58	0.85	0.85	0.85	0.85	0.58	0.58	0.58	0.58	0.55	0.55	0.55	0.55
EBITDA Numbers are in millions	53.759	56.005	55.337	75.876	58.636	69.384	43.655	54.312	20.162	91.997	78.877	84.474	64.501	89.49	60.303	72.867	51.333	65.242	51.179	59.561	37.399	50.684	30.002	18.967	12.407	12.407	12.407	12.407	14.448	14.448	14.448	14.448	11.278	11.278	11.278	11.278	5.154	5.154	5.154	5.154	11.17	11.17	11.17	11.17	17.657	17.657	17.657	17.657	12.212	12.212	12.212	12.212	11.704	11.704	11.704	11.704
EBITDA ratio Numbers are in millions	0.039	0.043	0.045	0.062	0.052	0.064	0.046	0.058	0.025	0.073	0.064	0.066	0.053	0.072	0.051	0.065	0.05	0.064	0.056	0.066	0.047	0.061	0.041	0.049	0.033	0.033	0.033	0.033	0.038	0.038	0.038	0.038	0.034	0.034	0.034	0.034	0.018	0.018	0.018	0.018	0.031	0.031	0.031	0.031	0.049	0.049	0.049	0.049	0.038	0.038	0.038	0.038	0.04	0.04	0.04	0.04

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