Cegedim SA (CGM.PA) - Winst- en verliesrekening per kwartaal

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CGM.PA
Financiële Gegevens

12.55 (EUR) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	157.492	157.492	150.506	150.506	143.825	143.825	267.56	133.78	273.551	136.776	251.158	125.579	260.74	130.37	236.199	118.1	257.95	128.975	122.898	122.898	120.028	120.028	113.817	113.817	116.686	116.686	112.035	112.035	122.501	102.836	109.301	106.208	59.591	120.419	124.839	121.309	-149.151	213.92	224.679	204.05	254.013	211.014	224.364	212.865	260.915	207.584	239.069	214.205
Kosten van de omzet Numbers are in millions	91.032	91.032	89.15	89.15	83.686	83.686	256.013	81.561	243.757	76.67	234.002	76.321	220.867	71.055	223.792	70.002	229.364	69.028	70.083	70.083	64.629	64.629	64.969	64.969	62.12	62.12	62.491	62.491	9.266	7.738	7.77	9.196	-25.101	19.582	22.819	22.487	48.6	14.078	16.211	12.542	13.931	12.889	17.324	17.251	16.759	-99.692	128.911	17.241
Brutowinst Numbers are in millions	66.461	66.461	61.356	61.356	60.139	60.139	11.547	52.219	29.794	60.106	17.156	49.258	39.873	59.315	12.407	48.098	28.586	59.947	52.815	52.815	55.399	55.399	48.848	48.848	54.566	54.566	49.544	49.544	113.235	95.098	101.531	97.012	84.692	100.837	102.02	98.822	-197.751	199.842	208.468	191.508	240.082	198.125	207.04	195.614	244.156	307.276	110.158	196.964
Brutowinstmarge Numbers are in millions	0.422	0.422	0.408	0.408	0.418	0.418	0.043	0.39	0.109	0.439	0.068	0.392	0.153	0.455	0.053	0.407	0.111	0.465	0.43	0.43	0.462	0.462	0.429	0.429	0.468	0.468	0.442	0.442	0.924	0.925	0.929	0.913	1.421	0.837	0.817	0.815	1.326	0.934	0.928	0.939	0.945	0.939	0.923	0.919	0.936	1.48	0.461	0.92
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.127	10.127	9.85	9.85	9.723	9.723	9.1	9.1	8.25	8.25	8.25	8.25	9.9	9.9	9.9	9.9	7.8	7.8	7.8	7.8	7.05	7.05	7.05	7.05	6.55	6.55	6.55	6.55	20.7	1	10.8	0	20.6	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	-24.138	30.672	32.378	30.912	-26.483	32.685	29.776	30.861	-90.379	55.917	58.771	57.59	-24.358	55.781	56.657	56.882	-33.078	164.634	-51.191	58.622
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	55.811	0	0	0	42.303	0	0	0	0	0	0	0	87.05	0	0	0	95.746	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.288	36.288	34.206	34.206	31.278	31.278	0.432	29.328	-0.113	28.757	0.271	25.029	0.031	24.176	2.102	27.006	1.094	30.207	27.866	27.866	32.71	32.71	29.251	29.251	28.718	28.718	32.509	32.509	31.673	30.672	32.378	30.912	15.82	32.685	29.776	30.861	-46.711	55.917	58.771	57.59	62.692	55.781	56.657	56.882	62.668	164.634	-51.191	58.622
Overige kosten Numbers are in millions	-1.945	0	-6.121	0	-3.929	0	-5.939	0	-4.567	0	-6.317	0	-5.543	0	-5.803	0	-4.051	0	0	0	0	0	0	0	0	0	0	0	69.757	58.401	62.914	63.097	49.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	61.908	61.908	57.186	57.186	48.343	48.343	6.371	51.642	4.454	46.786	6.588	42.677	5.574	48.685	7.905	48.343	5.145	49.98	54.899	54.899	49.904	49.904	48.045	48.045	43.98	43.98	50.095	50.095	101.43	89.073	95.292	94.009	64.865	91.752	91.056	90.621	-206.341	180.005	187.363	191.507	193.108	178.918	183.846	192.856	195.877	303.021	72.537	196.999
Bedrijfsresultaat Numbers are in millions	9.843	9.843	5.08	5.08	8.903	8.903	5.176	2.648	25.34	13.122	10.568	5.194	34.299	20.1	4.502	2.293	23.441	11.814	5.516	5.516	10.15	10.15	5.315	5.315	13.191	13.191	4.374	4.374	13.341	6.386	13.102	3.892	18.163	8.233	9.662	5.344	8.313	18.191	10.96	1.025	-14.437	18.128	20.244	1.657	42.72	1.946	-77.921	-1.511
Bedrijfsresultaat ratio Numbers are in millions	0.062	0.062	0.034	0.034	0.062	0.062	0.019	0.02	0.093	0.096	0.042	0.041	0.132	0.154	0.019	0.019	0.091	0.092	0.045	0.045	0.085	0.085	0.047	0.047	0.113	0.113	0.039	0.039	0.109	0.062	0.12	0.037	0.305	0.068	0.077	0.044	-0.056	0.085	0.049	0.005	-0.057	0.086	0.09	0.008	0.164	0.009	-0.326	-0.007
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.995	-7.995	-3.475	-3.475	0.763	0.763	-8.507	-3.968	-4.076	-1.721	-1.347	-0.528	-17.773	-11.444	-10.587	-4.507	-8.832	-4.004	-9.57	-9.57	-5.992	-5.992	-5.269	-5.269	-4.852	-4.852	-6.831	-6.831	-20.452	-3.743	-10.186	-25.146	-8.037	-9.483	-16.364	-6.897	-9.322	-13.902	-14.534	-9.907	-12.794	-11.201	-14.454	-21.611	-11.786	-11.567	-9.504	-11.262
Inkomen voor belasting Numbers are in millions	1.849	1.849	1.605	1.605	9.665	9.665	-3.331	-1.321	21.264	11.402	9.221	4.667	16.526	8.656	-6.085	-2.215	14.609	7.81	-4.054	-4.054	4.157	4.157	0.046	0.046	8.339	8.339	-2.458	-2.458	-7.111	2.643	2.916	-21.254	10.126	-1.25	-6.702	-1.553	-1.009	4.289	-3.574	-8.882	-27.231	6.927	5.79	-19.954	30.934	-9.621	-87.425	-12.773
Inkomen voor belasting ratio Numbers are in millions	0.012	0.012	0.011	0.011	0.067	0.067	-0.012	-0.01	0.078	0.083	0.037	0.037	0.063	0.066	-0.026	-0.019	0.057	0.061	-0.033	-0.033	0.035	0.035	0	0	0.071	0.071	-0.022	-0.022	-0.058	0.026	0.027	-0.2	0.17	-0.01	-0.054	-0.013	0.007	0.02	-0.016	-0.044	-0.107	0.033	0.026	-0.094	0.119	-0.046	-0.366	-0.06
Belastingkosten Numbers are in millions	1.208	1.208	6.215	6.215	0.556	0.556	3.499	1.75	3.006	1.503	2.83	1.415	1.754	0.877	0.212	0.106	2.739	1.37	1.041	1.041	1.586	1.586	0.377	0.377	1.755	1.755	0.596	0.596	2.636	-0.271	1.415	0.302	-20.308	0.458	1.503	0.734	-4.185	0.369	4.739	0.515	26.452	-0.546	3.705	-4.128	5.024	0.18	5.783	-3.389
Nettowinst Numbers are in millions	0.693	0.693	-4.397	-4.397	9.25	9.25	-4.875	-2.438	19.751	9.876	6.473	3.237	15.502	7.751	-4.667	-2.334	12.877	6.439	-5.09	-5.09	2.558	2.558	-0.345	-0.345	6.587	6.587	-3.063	-3.063	-9.747	2.993	1.668	-21.556	30.434	-0.864	24.234	-0.044	-187.288	4.285	-7.782	-8.971	-53.831	8.023	2.553	-15.379	25.812	-8.572	-93.586	-9.005
Nettowinstmarge Numbers are in millions	0.004	0.004	-0.029	-0.029	0.064	0.064	-0.018	-0.018	0.072	0.072	0.026	0.026	0.059	0.059	-0.02	-0.02	0.05	0.05	-0.041	-0.041	0.021	0.021	-0.003	-0.003	0.056	0.056	-0.027	-0.027	-0.08	0.029	0.015	-0.203	0.511	-0.007	0.194	-0	1.256	0.02	-0.035	-0.044	-0.212	0.038	0.011	-0.072	0.099	-0.041	-0.391	-0.042
WPA (Winst Per Aandeel) Numbers are in millions	0.051	0.051	-0.32	-0.32	0.68	0.68	-0.36	-0.2	1.43	0.7	0.47	0.23	1.12	0.55	-0.34	-0.17	0.93	0.45	-0.37	-0.37	0.18	0.18	-0.025	-0.025	0.47	0.47	-0.23	-0.23	-0.7	0.2	0.1	-1.54	2.17	-0.062	1.8	-0.003	-13.43	0.3	-0.56	-0.64	-3.86	0.56	0.2	-1.1	1.86	-0.62	-6.7	-0.65
Verwaterde WPA Numbers are in millions	0.051	0.051	-0.32	-0.32	0.68	0.68	-0.36	-0.18	1.43	0.72	0.47	0.23	1.12	0.56	-0.34	-0.17	0.93	0.46	-0.37	-0.37	0.18	0.18	-0.025	-0.025	0.47	0.47	-0.22	-0.22	-0.7	0.2	0.1	-1.54	2.17	-0.062	1.8	-0.003	-13.39	0.3	-0.56	-0.64	-3.86	0.56	0.2	-1.1	1.86	-0.61	-6.7	-0.65
EBITDA Numbers are in millions	25.064	25.064	19.595	19.595	22.318	22.318	40.021	15.883	58.323	25.425	42.386	17.065	64.814	31.23	36.445	14.422	54.765	23.474	18.055	18.055	21.323	21.323	16	16	23.456	23.456	14.147	14.147	33.079	18.27	26.088	15.417	17.8	18.464	19.22	22.512	240.376	30.796	41.734	14.902	52.637	40.595	28.916	26.248	61.662	-87.338	158.352	19.974
EBITDA ratio Numbers are in millions	0.159	0.159	0.13	0.13	0.155	0.155	0.15	0.119	0.213	0.186	0.169	0.136	0.249	0.24	0.154	0.122	0.212	0.182	0.147	0.147	0.178	0.178	0.141	0.141	0.201	0.201	0.126	0.126	0.27	0.178	0.239	0.145	0.299	0.153	0.154	0.186	-1.612	0.144	0.186	0.073	0.207	0.192	0.129	0.123	0.236	-0.421	0.662	0.093

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