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

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CFEB.BR
Financiële Gegevens

6.06 (EUR) • At close November 8, 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 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	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	600.701	623.921	641.695	581.016	586.205	558.42	1,629.903	1,730.729	1,491.229	1,777.008	1,847.714	1,780.481	1,860.269	1,610.653	1,455.872	1,572.553	1,224.532	1,595.861	1,643.545	1,737.073	1,773.475	513.221	566.814	471.662	566.814	566.814	474.576	474.576	474.576	474.576	466.478	466.478	466.478	466.478	443.6	443.6	443.6	443.6	400.652	400.652	400.652	400.652	432.103	432.103	432.103	432.103	366.91	366.91	366.91	366.91	291.005	291.005	291.005	291.005	243.852	243.852	243.852	243.852
Kosten van de omzet Numbers are in millions	434.064	442.697	623.166	498.109	530.866	393.975	1,393.573	1,490.987	1,400.822	1,504.108	1,588.793	1,474.118	1,117.77	916.855	809.501	915.175	591.732	959.848	871.528	1,024.621	1,069.593	377.599	361.53	363.336	361.53	361.53	283.017	283.017	283.017	283.017	273.292	273.292	273.292	273.292	268.555	268.555	268.555	268.555	235.666	235.666	235.666	235.666	261.671	261.671	261.671	261.671	226.166	226.166	226.166	226.166	176.193	176.193	176.193	176.193	145.088	145.088	145.088	145.088
Brutowinst Numbers are in millions	166.637	181.224	18.529	82.907	55.339	164.445	236.33	239.742	90.407	272.9	258.921	306.363	742.499	693.798	646.371	657.378	632.8	636.013	772.017	712.452	703.882	135.622	205.285	108.326	205.285	205.285	191.559	191.559	191.559	191.559	193.186	193.186	193.186	193.186	175.046	175.046	175.046	175.046	164.986	164.986	164.986	164.986	170.432	170.432	170.432	170.432	140.744	140.744	140.744	140.744	114.812	114.812	114.812	114.812	98.764	98.764	98.764	98.764
Brutowinstmarge Numbers are in millions	0.277	0.29	0.029	0.143	0.094	0.294	0.145	0.139	0.061	0.154	0.14	0.172	0.399	0.431	0.444	0.418	0.517	0.399	0.47	0.41	0.397	0.264	0.362	0.23	0.362	0.362	0.404	0.404	0.404	0.404	0.414	0.414	0.414	0.414	0.395	0.395	0.395	0.395	0.412	0.412	0.412	0.412	0.394	0.394	0.394	0.394	0.384	0.384	0.384	0.384	0.395	0.395	0.395	0.395	0.405	0.405	0.405	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	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	0	0	0	0	0	0	77.598	77.598	77.598	77.598	74.694	74.694	74.694	74.694	73.995	73.995	73.995	73.995	59.484	59.484	59.484	59.484	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	0	0	0	0	0	0	-29.494	-29.494	-29.494	-29.494	-28.218	-28.218	-28.218	-28.218	-23.998	-23.998	-23.998	-23.998	-19.701	-19.701	-19.701	-19.701	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	126.106	111.35	25.736	86.176	64.382	97.58	232.041	234.695	200.602	212.493	256.755	263.923	334.784	265.101	281.781	241.601	291.942	248.261	299.65	275.116	308.095	102.779	74.416	106.499	74.416	74.416	63.704	63.704	63.704	63.704	67.134	67.134	67.134	67.134	48.105	48.105	48.105	48.105	46.476	46.476	46.476	46.476	49.997	49.997	49.997	49.997	39.783	39.783	39.783	39.783	34.944	34.944	34.944	34.944	29.344	29.344	29.344	29.344
Overige kosten Numbers are in millions	35.908	54.048	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
Bedrijfskosten Numbers are in millions	162.014	165.398	25.736	86.176	64.382	124.207	232.041	234.695	200.602	212.493	256.755	263.923	664.984	546.073	552.553	508.203	550.547	533.874	613.028	556.175	593.603	216.308	74.416	104.815	74.416	74.416	63.704	63.704	63.704	63.704	67.134	67.134	67.134	67.134	48.105	48.105	48.105	48.105	46.476	46.476	46.476	46.476	49.997	49.997	49.997	49.997	39.783	39.783	39.783	39.783	34.944	34.944	34.944	34.944	29.344	29.344	29.344	29.344
Bedrijfsresultaat Numbers are in millions	4.623	15.826	-7.207	-3.269	-9.043	38.376	4.289	5.047	-110.195	60.407	2.166	42.44	76.911	140.91	80.134	153.794	69.736	85.321	129.973	125.44	88.345	-16.662	-5.375	-14.318	-5.375	-5.375	19.047	19.047	19.047	19.047	26.017	26.017	26.017	26.017	29.172	29.172	29.172	29.172	23.41	23.41	23.41	23.41	26.31	26.31	26.31	26.31	22.7	22.7	22.7	22.7	17.852	17.852	17.852	17.852	12.652	12.652	12.652	12.652
Bedrijfsresultaat ratio Numbers are in millions	0.008	0.025	-0.011	-0.006	-0.015	0.069	0.003	0.003	-0.074	0.034	0.001	0.024	0.041	0.087	0.055	0.098	0.057	0.053	0.079	0.072	0.05	-0.032	-0.009	-0.03	-0.009	-0.009	0.04	0.04	0.04	0.04	0.056	0.056	0.056	0.056	0.066	0.066	0.066	0.066	0.058	0.058	0.058	0.058	0.061	0.061	0.061	0.061	0.062	0.062	0.062	0.062	0.061	0.061	0.061	0.061	0.052	0.052	0.052	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	3.611	-2.339	17.579	27.574	23.344	0.487	40.695	54.892	103.161	30.173	43.147	90.469	-6.444	-1.45	7.587	-14.582	-6.116	3.669	14.112	7.68	3.305	-68.097	-11.573	16.907	-11.573	-11.573	-5.986	-5.986	-5.986	-5.986	-8.718	-8.718	-8.718	-8.718	-7.876	-7.876	-7.876	-7.876	-4.204	-4.204	-4.204	-4.204	-2.461	-2.461	-2.461	-2.461	-1.736	-1.736	-1.736	-1.736	-3.435	-3.435	-3.435	-3.435	-2.587	-2.587	-2.587	-2.587
Inkomen voor belasting Numbers are in millions	8.234	13.487	10.372	24.305	14.301	38.863	44.984	59.939	-7.034	90.58	45.313	132.909	70.467	139.46	87.721	139.212	63.62	88.99	144.085	133.12	91.65	-84.759	-16.947	2.589	-16.947	-16.947	13.062	13.062	13.062	13.062	17.3	17.3	17.3	17.3	21.296	21.296	21.296	21.296	19.206	19.206	19.206	19.206	23.849	23.849	23.849	23.849	20.964	20.964	20.964	20.964	14.417	14.417	14.417	14.417	10.065	10.065	10.065	10.065
Inkomen voor belasting ratio Numbers are in millions	0.014	0.022	0.016	0.042	0.024	0.07	0.028	0.035	-0.005	0.051	0.025	0.075	0.038	0.087	0.06	0.089	0.052	0.056	0.088	0.077	0.052	-0.165	-0.03	0.005	-0.03	-0.03	0.028	0.028	0.028	0.028	0.037	0.037	0.037	0.037	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.055	0.055	0.055	0.055	0.057	0.057	0.057	0.057	0.05	0.05	0.05	0.05	0.041	0.041	0.041	0.041
Belastingkosten Numbers are in millions	3.682	3.336	4.969	4.156	4.806	9.021	12.785	17.765	2.557	24.322	14.297	29.35	20.199	27.504	20.926	19.207	11.373	23.247	35.804	37.794	27.455	3.526	6.829	2.267	6.829	6.829	0.876	0.876	0.876	0.876	3.264	3.264	3.264	3.264	4.937	4.937	4.937	4.937	4.366	4.366	4.366	4.366	5.971	5.971	5.971	5.971	5.376	5.376	5.376	5.376	3.916	3.916	3.916	3.916	3.344	3.344	3.344	3.344
Nettowinst Numbers are in millions	4.169	10.302	12.477	24.98	204.427	29.842	42.622	55.59	8.43	90.688	42.736	119.681	51.849	112.617	67.825	115.365	53.046	64.111	110.85	95.555	64.323	-81.453	-23.777	0.218	-23.777	-23.777	12.186	12.186	12.186	12.186	14.036	14.036	14.036	14.036	16.359	16.359	16.359	16.359	14.84	14.84	14.84	14.84	17.879	17.879	17.879	17.879	15.588	15.588	15.588	15.588	10.502	10.502	10.502	10.502	6.721	6.721	6.721	6.721
Nettowinstmarge Numbers are in millions	0.007	0.017	0.019	0.043	0.349	0.053	0.026	0.032	0.006	0.051	0.023	0.067	0.028	0.07	0.047	0.073	0.043	0.04	0.067	0.055	0.036	-0.159	-0.042	0	-0.042	-0.042	0.026	0.026	0.026	0.026	0.03	0.03	0.03	0.03	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.041	0.041	0.041	0.041	0.042	0.042	0.042	0.042	0.036	0.036	0.036	0.036	0.028	0.028	0.028	0.028
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.41	0.5	0.99	8.08	1.18	1.68	2.2	0.33	3.58	1.69	4.73	2.05	4.45	2.68	4.56	2.1	2.53	4.38	3.77	2.54	-6.01	-1.78	0.017	-1.78	-1.78	0.93	0.93	0.93	0.93	1.07	1.07	1.07	1.07	1.25	1.25	1.25	1.25	1.13	1.13	1.13	1.13	1.37	1.37	1.37	1.37	1.19	1.19	1.19	1.19	0.89	0.89	0.89	0.89	0.58	0.58	0.58	0.58
Verwaterde WPA Numbers are in millions	0.17	0.41	0.5	0.99	8.08	1.18	1.68	2.2	0.33	3.58	1.69	4.73	2.05	4.45	2.68	4.56	2.1	2.53	4.38	3.77	2.54	-6.01	-1.78	0.017	-1.78	-1.78	0.93	0.93	0.93	0.93	1.07	1.07	1.07	1.07	1.25	1.25	1.25	1.25	1.13	1.13	1.13	1.13	1.37	1.37	1.37	1.37	1.19	1.19	1.19	1.19	0.89	0.89	0.89	0.89	0.58	0.58	0.58	0.58
EBITDA Numbers are in millions	20.732	15.671	2.811	6.954	1.604	48.189	157.919	173.318	45.973	221.814	159.431	188.892	203.061	262.36	196.978	273.105	181.914	208.493	260.326	256.472	200.616	-10.092	26.293	-7.019	26.293	26.293	48.968	48.968	48.968	48.968	51.355	51.355	51.355	51.355	53.743	53.743	53.743	53.743	43.944	43.944	43.944	43.944	62.126	62.126	62.126	62.126	39.422	39.422	39.422	39.422	31.466	31.466	31.466	31.466	23.341	23.341	23.341	23.341
EBITDA ratio Numbers are in millions	0.035	0.025	0.004	0.012	0.003	0.086	0.097	0.1	0.031	0.125	0.086	0.106	0.109	0.163	0.135	0.174	0.149	0.131	0.158	0.148	0.113	-0.02	0.046	-0.015	0.046	0.046	0.103	0.103	0.103	0.103	0.11	0.11	0.11	0.11	0.121	0.121	0.121	0.121	0.11	0.11	0.11	0.11	0.144	0.144	0.144	0.144	0.107	0.107	0.107	0.107	0.108	0.108	0.108	0.108	0.096	0.096	0.096	0.096

Compagnie d'Entreprises CFE SA

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