Compagnie d'Entreprises CFE SA (CFEB.BR) - Winst- en verliesrekening

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CFEB.BR
Financiële Gegevens

6.19 (EUR) • At close November 1, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Omzet Numbers are in millions	1,248.47	1,167.221	1,125.346	1,026.6	3,624.722	3,640.627	3,066.525	2,797.085	3,239.406	3,510.548	2,267.257	1,898.302	1,865.912	1,774.401	1,602.607	1,728.411	1,467.64	1,164.019	975.406
Kosten van de omzet Numbers are in millions	1,269.07	1,174.477	1,124.31	1,058.736	3,562.847	2,147.039	1,726.356	1,506.907	1,831.376	2,094.214	1,446.118	1,132.066	1,093.169	1,074.219	942.664	1,046.684	904.664	704.771	580.351
Brutowinst Numbers are in millions	-20.6	-7.256	1.036	-32.136	61.875	1,493.588	1,340.169	1,290.178	1,408.03	1,416.334	821.139	766.236	772.743	700.182	659.943	681.727	562.976	459.248	395.055
Brutowinstmarge Numbers are in millions	-0.017	-0.006	0.001	-0.031	0.017	0.41	0.437	0.461	0.435	0.403	0.362	0.404	0.414	0.395	0.412	0.394	0.384	0.395	0.405
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	310.392	298.774	295.978	237.934	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	8.108	3.185	6.541	5.708	27.594	633.195	546.882	533.543	547.911	583.211	209.278	0	0	310.392	298.774	295.978	237.934	0	0
Overige kosten Numbers are in millions	2.406	-1.871	3.077	0.789	28.292	12.622	-5.023	-7.339	-25.19	72.94	84.811	68.215	687.812	290.703	268.041	273.333	226.016	-0.734	-0.684
Bedrijfskosten Numbers are in millions	5.702	5.056	3.464	4.919	-0.698	1,266.399	1,098.626	1,058.75	1,146.902	1,149.778	834.994	746.436	687.812	601.095	566.815	569.311	463.95	398.233	342.873
Bedrijfsresultaat Numbers are in millions	-26.302	-12.312	-2.428	-37.055	62.573	204.558	221.044	223.53	215.294	213.785	-28.593	81.396	84.931	99.087	88.595	112.416	99.026	65.894	52.182
Bedrijfsresultaat ratio Numbers are in millions	-0.021	-0.011	-0.002	-0.036	0.017	0.056	0.072	0.08	0.066	0.061	-0.013	0.043	0.046	0.056	0.055	0.065	0.067	0.057	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	52.494	50.918	44.71	55.919	73.32	14.198	6.137	-20.698	17.781	10.985	-31.716	-29.149	-15.733	-13.903	-11.773	-17.019	-15.169	-8.225	-11.922
Inkomen voor belasting Numbers are in millions	26.192	38.606	42.282	18.864	135.893	218.756	227.181	202.832	233.075	224.77	-67.789	52.247	69.198	85.184	76.822	95.397	83.857	57.669	40.26
Inkomen voor belasting ratio Numbers are in millions	0.021	0.033	0.038	0.018	0.037	0.06	0.074	0.073	0.072	0.064	-0.03	0.028	0.037	0.048	0.048	0.055	0.057	0.05	0.041
Belastingkosten Numbers are in millions	8.305	8.962	12.431	11.749	38.619	49.549	48.43	30.58	59.051	65.249	27.317	3.505	13.056	19.747	17.462	23.882	21.505	15.663	13.377
Nettowinst Numbers are in millions	22.779	229.407	150.008	64.02	133.424	171.53	180.442	168.411	174.961	159.878	-81.235	49.069	56.142	65.414	59.36	71.515	62.352	40.705	25.502
Nettowinstmarge Numbers are in millions	0.018	0.197	0.133	0.062	0.037	0.047	0.059	0.06	0.054	0.046	-0.036	0.026	0.03	0.037	0.037	0.041	0.042	0.035	0.026
WPA (Winst Per Aandeel) Numbers are in millions	0.91	9.15	5.93	2.53	5.27	6.78	7.13	6.65	6.91	6.32	-6.1	3.77	4.51	4.83	4.71	5.34	4.77	0.17	2.19
Verwaterde WPA Numbers are in millions	0.91	9.15	5.93	2.53	5.27	6.78	7.13	6.65	6.91	6.32	-6.1	3.77	4.51	4.83	4.71	5.34	4.77	0.17	2.19
EBITDA Numbers are in millions	-4.954	8.558	17.789	-17.381	381.245	476.807	459.338	455.019	468.819	457.088	90.597	202.683	205.418	214.995	180.309	248.505	157.686	120.701	94.1
EBITDA ratio Numbers are in millions	-0.004	0.007	0.016	-0.017	0.105	0.131	0.15	0.163	0.145	0.13	0.04	0.107	0.11	0.121	0.113	0.144	0.107	0.104	0.096

Compagnie d'Entreprises CFE SA

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