CIE Automotive, S.A. (CIE.MC) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

24.1 (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	2024 Q1	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	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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Omzet Numbers are in millions	2,062.2	1,036.3	1,948.357	-1,047.822	2,011.122	1,008.1	1,862.083	1,056.1	1,976.523	972.3	817.278	817.278	817.278	817.278	720.624	720.624	720.624	720.624	865.263	865.263	865.263	865.263	757.374	757.374	757.374	757.374	931.115	931.115	931.115	931.115	719.761	719.761	719.761	719.761	657.88	657.88	657.88	657.88	552.379	552.379	552.379	552.379	440.063	440.063	440.063	440.063	411.426	411.426	411.426	411.426	459.919	459.919	459.919	459.919	410.658	410.658	410.658	410.658	287.253	287.253	287.253	287.253	363.828	363.828	363.828	363.828	319.393	319.393	319.393	319.393	239.636	239.636	239.636	239.636	195.509	195.509	195.509	195.509	167.5	167.5	167.5	167.5	142.657	142.657	142.657	142.657
Kosten van de omzet Numbers are in millions	1,614.538	0	1,558.399	1,195.161	1,622.192	0	1,465.199	0	1,660.738	0	519.72	519.72	519.72	519.72	443.994	443.994	443.994	443.994	533.196	533.196	533.196	533.196	468.589	468.589	468.589	468.589	547.559	547.559	547.559	547.559	416.669	416.669	416.669	416.669	383.954	383.954	383.954	383.954	328.614	328.614	328.614	328.614	265.586	265.586	265.586	265.586	253.904	253.904	253.904	253.904	283.305	283.305	283.305	283.305	246.393	246.393	246.393	246.393	171.949	171.949	171.949	171.949	236.483	236.483	236.483	236.483	0.88	0.88	0.88	0.88	4.591	4.591	4.591	4.591	2.861	2.861	2.861	2.861	79.707	79.707	79.707	79.707	62.603	62.603	62.603	62.603
Brutowinst Numbers are in millions	447.662	1,036.3	389.958	-2,242.983	388.93	1,008.1	396.884	1,056.1	315.785	972.3	297.558	297.558	297.558	297.558	276.63	276.63	276.63	276.63	332.067	332.067	332.067	332.067	288.785	288.785	288.785	288.785	383.556	383.556	383.556	383.556	303.092	303.092	303.092	303.092	273.927	273.927	273.927	273.927	223.766	223.766	223.766	223.766	174.477	174.477	174.477	174.477	157.523	157.523	157.523	157.523	176.614	176.614	176.614	176.614	164.265	164.265	164.265	164.265	115.304	115.304	115.304	115.304	127.345	127.345	127.345	127.345	318.513	318.513	318.513	318.513	235.045	235.045	235.045	235.045	192.648	192.648	192.648	192.648	87.793	87.793	87.793	87.793	80.055	80.055	80.055	80.055
Brutowinstmarge Numbers are in millions	0.217	1	0.2	2.141	0.193	1	0.213	1	0.16	1	0.364	0.364	0.364	0.364	0.384	0.384	0.384	0.384	0.384	0.384	0.384	0.384	0.381	0.381	0.381	0.381	0.412	0.412	0.412	0.412	0.421	0.421	0.421	0.421	0.416	0.416	0.416	0.416	0.405	0.405	0.405	0.405	0.396	0.396	0.396	0.396	0.383	0.383	0.383	0.383	0.384	0.384	0.384	0.384	0.4	0.4	0.4	0.4	0.401	0.401	0.401	0.401	0.35	0.35	0.35	0.35	0.997	0.997	0.997	0.997	0.981	0.981	0.981	0.981	0.985	0.985	0.985	0.985	0.524	0.524	0.524	0.524	0.561	0.561	0.561	0.561
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	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	6.362	6.362	6.362	6.362	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	57.07	57.07	57.07	57.07	56.423	56.423	56.423	56.423	49.283	49.283	49.283	49.283	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	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	228.048	0	211.25	333.245	207.647	0	253.108	0	187.203	0	6.362	6.362	6.362	6.362	154.808	0	122.062	0	158.29	0	143.058	0	0	0	0	0	0	0	0	0	0	0	152.191	152.191	0	0	0	0	0	0	0	0	0	189.683	0	0	0	178.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.07	57.07	57.07	57.07	56.423	56.423	56.423	56.423	49.283	49.283	49.283	49.283	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-1,774.1	0	81.52	0	88.808	0	78.793	0	104.986	0	122.434	0	66.997	0	35.365	0	54.656	0	51.373	0	62.854	0	0	0	0	0	0.277	0.277	0.277	0.277	0.281	0.281	0.281	0.281	-7.608	-7.608	-7.608	-7.608	0.044	0.044	0.044	0.044	-4.092	-4.092	-4.092	-4.092	0	0	0	-121.762	-140.389	-140.389	-140.389	-140.389	-4.999	-4.999	-4.999	-4.999	-0.44	-0.44	-0.44	-0.44	-341.627	-341.627	-341.627	-341.627	-247.971	-247.971	-247.971	-247.971	-181.609	-181.609	-181.609	-181.609	-138.264	-138.264	-138.264	-138.264	-41.276	-41.276	-41.276	-41.276	-37.759	-37.759	-37.759	-37.759
Bedrijfskosten Numbers are in millions	1,774.1	907	129.73	325.144	118.839	888.1	174.315	939	82.217	854.6	1,402.813	-683.2	287.163	-757.5	990.139	-702.9	307.176	-717.7	1,384.072	-800.8	242.912	-699.3	1,208.903	-628.8	516.352	-933.7	1,635.869	-806.6	328.531	-771.2	934.663	-649.5	-233.558	-233.558	901.856	-569.5	125.694	-602.2	753.337	-509	114.942	-486.7	559.551	-840.327	98.052	-382.1	619.329	-863.592	119.927	-121.762	-140.389	-140.389	-140.389	-140.389	-4.999	-4.999	-4.999	-4.999	-0.44	-0.44	-0.44	-0.44	-341.627	-341.627	-341.627	-341.627	-190.902	-190.902	-190.902	-190.902	-125.186	-125.186	-125.186	-125.186	-88.982	-88.982	-88.982	-88.982	-41.276	-41.276	-41.276	-41.276	-37.759	-37.759	-37.759	-37.759
Bedrijfsresultaat Numbers are in millions	288.1	146	260.228	-143.091	270.091	134.3	222.569	117.1	233.568	117.7	126.543	91.8	104.317	116.3	120.484	88.9	-14.146	104.3	105.501	105.6	113.674	112.9	61.583	96.7	98.848	112.3	61.233	90.9	86.506	92.2	75	71.3	69.381	69.381	77.23	61.4	63.846	60.3	40.397	44.8	43.006	44	46.014	33.33	42.515	36.1	41.409	33.196	41.339	35.761	36.225	36.225	36.225	36.225	28.017	28.017	28.017	28.017	13.164	13.164	13.164	13.164	-214.283	-214.283	-214.283	-214.283	127.612	127.612	127.612	127.612	109.859	109.859	109.859	109.859	103.666	103.666	103.666	103.666	46.517	46.517	46.517	46.517	42.296	42.296	42.296	42.296
Bedrijfsresultaat ratio Numbers are in millions	0.14	0.141	0.134	0.137	0.134	0.133	0.12	0.111	0.118	0.121	0.155	0.112	0.128	0.142	0.167	0.123	-0.02	0.145	0.122	0.122	0.131	0.13	0.081	0.128	0.131	0.148	0.066	0.098	0.093	0.099	0.104	0.099	0.096	0.096	0.117	0.093	0.097	0.092	0.073	0.081	0.078	0.08	0.105	0.076	0.097	0.082	0.101	0.081	0.1	0.087	0.079	0.079	0.079	0.079	0.068	0.068	0.068	0.068	0.046	0.046	0.046	0.046	-0.589	-0.589	-0.589	-0.589	0.4	0.4	0.4	0.4	0.458	0.458	0.458	0.458	0.53	0.53	0.53	0.53	0.278	0.278	0.278	0.278	0.296	0.296	0.296	0.296
Totaal overige inkomsten en kosten netto Numbers are in millions	-288.1	-16.7	-53.773	8.572	-35.287	-14.3	-29.724	-6.9	-16.576	-8.8	-27.051	-11.5	-11.936	-7.7	11.682	-25.2	2.311	-27.3	48.193	-25	19.632	-30.2	-26.61	-30	16.413	-32.9	45.271	-29.3	9.286	-27.3	33.955	-25.5	-8.875	-8.875	-10.56	-24.2	-9.011	-12	2.54	-13.8	-11.007	-12.7	-35.784	-9.92	-19.643	-9	-18.347	-10.885	-8.965	-11.57	-14.269	-14.269	-14.269	-14.269	-11.659	-11.659	-11.659	-11.659	-6.503	-6.503	-6.503	-6.503	231.221	231.221	231.221	231.221	-142.629	-142.629	-142.629	-142.629	-96.681	-96.681	-96.681	-96.681	-92.911	-92.911	-92.911	-92.911	-41.144	-41.144	-41.144	-41.144	-37.973	-37.973	-37.973	-37.973
Inkomen voor belasting Numbers are in millions	250.472	129.3	206.455	-134.519	234.804	120	192.845	110.2	216.992	108.9	99.492	80.3	92.381	108.6	132.166	63.7	-11.835	77	153.694	80.6	133.306	82.7	34.973	66.7	115.261	79.4	106.504	61.6	95.792	64.9	108.955	45.8	60.506	60.506	66.67	37.2	54.835	48.3	42.937	31	31.999	31.3	10.23	23.41	22.872	27.1	23.062	22.311	32.374	24.191	21.956	21.956	21.956	21.956	16.358	16.358	16.358	16.358	6.661	6.661	6.661	6.661	16.938	16.938	16.938	16.938	-15.017	-15.017	-15.017	-15.017	13.178	13.178	13.178	13.178	10.755	10.755	10.755	10.755	5.373	5.373	5.373	5.373	4.323	4.323	4.323	4.323
Inkomen voor belasting ratio Numbers are in millions	0.121	0.125	0.106	0.128	0.117	0.119	0.104	0.104	0.11	0.112	0.122	0.098	0.113	0.133	0.183	0.088	-0.016	0.107	0.178	0.093	0.154	0.096	0.046	0.088	0.152	0.105	0.114	0.066	0.103	0.07	0.151	0.064	0.084	0.084	0.101	0.057	0.083	0.073	0.078	0.056	0.058	0.057	0.023	0.053	0.052	0.062	0.056	0.054	0.079	0.059	0.048	0.048	0.048	0.048	0.04	0.04	0.04	0.04	0.023	0.023	0.023	0.023	0.047	0.047	0.047	0.047	-0.047	-0.047	-0.047	-0.047	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.032	0.032	0.032	0.032	0.03	0.03	0.03	0.03
Belastingkosten Numbers are in millions	-183.9	36.3	50.133	22.491	51.691	30	45.278	35	43.325	26.7	13.147	22.4	12.27	30.4	54.986	4.2	4.149	4.2	64.784	6.4	36.937	10.1	26.239	9	28.67	13.3	40.005	10.8	25.738	10	30.185	5.3	12.369	12.369	18.092	8	2.681	17.2	4.472	10.5	1.537	11.9	31.577	20.975	3.393	10.1	41.088	15.815	2.185	-3.922	1.914	1.914	1.914	1.914	4.317	4.317	4.317	4.317	2.916	2.916	2.916	2.916	4.014	4.014	4.014	4.014	2.203	2.203	2.203	2.203	2.329	2.329	2.329	2.329	1.943	1.943	1.943	1.943	-0.813	-0.813	-0.813	-0.813	-0.797	-0.797	-0.797	-0.797
Nettowinst Numbers are in millions	183.9	93	141.896	-86.855	178.279	90	139.851	75.2	160.269	82.2	86.345	57.9	69.564	78.2	67.159	59.5	-14.558	72.8	62.334	74.2	77.795	72.6	-3.597	57.7	60.34	66.1	23.751	50.8	49.603	54.9	50.917	40.5	41.191	41.191	31.827	29.2	38.172	31.1	21.403	20.5	20.2	19.4	24.046	12.641	16.059	17	49.21	14.93	21.755	15.257	15.144	15.144	15.144	15.144	10.6	10.6	10.6	10.6	2.008	2.008	2.008	2.008	12.924	12.924	12.924	12.924	-12.814	-12.814	-12.814	-12.814	-10.849	-10.849	-10.849	-10.849	8.813	8.813	8.813	8.813	4.56	4.56	4.56	4.56	3.526	3.526	3.526	3.526
Nettowinstmarge Numbers are in millions	0.089	0.09	0.073	0.083	0.089	0.089	0.075	0.071	0.081	0.085	0.106	0.071	0.085	0.096	0.093	0.083	-0.02	0.101	0.072	0.086	0.09	0.084	-0.005	0.076	0.08	0.087	0.026	0.055	0.053	0.059	0.071	0.056	0.057	0.057	0.048	0.044	0.058	0.047	0.039	0.037	0.037	0.035	0.055	0.029	0.036	0.039	0.12	0.036	0.053	0.037	0.033	0.033	0.033	0.033	0.026	0.026	0.026	0.026	0.007	0.007	0.007	0.007	0.036	0.036	0.036	0.036	-0.04	-0.04	-0.04	-0.04	-0.045	-0.045	-0.045	-0.045	0.045	0.045	0.045	0.045	0.027	0.027	0.027	0.027	0.025	0.025	0.025	0.025
WPA (Winst Per Aandeel) Numbers are in millions	1.54	0.78	1.18	-0.73	1.49	0.75	1.17	0.62	1.32	0.67	0.7	0.47	0.57	0.63	0.55	0.48	-0.11	0.37	0.48	0.56	0.6	0.56	-0.028	0.77	0.47	0.51	0.18	0.4	0.38	0.43	0.4	0.31	0.32	0.32	0.25	0.23	0.3	0.24	0.18	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.094	0.094	0.094	0.094	0.018	0.018	0.018	0.018	0.11	0.11	0.11	0.11	-0.11	-0.11	-0.11	-0.11	-0.095	-0.095	-0.095	-0.095	0.39	0.39	0.39	0.39	0	0	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	1.54	0.78	1.18	-0.73	1.49	0.75	1.17	0.62	1.32	0.67	0.7	0.47	0.57	0.64	0.55	0.47	-0.11	0.58	0.48	0.58	0.6	0.56	-0.028	0.45	0.47	0.51	0.18	0.39	0.38	0.43	0.39	0.31	0.32	0.32	0.25	0.23	0.3	0.24	0.17	0.16	0.16	0.16	0.22	0.12	0.15	0.16	0.46	0.14	0.2	0.14	0.14	0.14	0.14	0.14	0.094	0.094	0.094	0.094	0.018	0.018	0.018	0.018	0.11	0.11	0.11	0.11	-0.11	-0.11	-0.11	-0.11	-0.095	-0.095	-0.095	-0.095	0.39	0.39	0.39	0.39	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	472	191.6	349.322	-127.791	363.877	179.3	309.528	135.233	323.844	159.5	116.219	141.893	145.607	157.2	141.308	140.015	2.251	140.3	127.038	149.47	157.004	151	127.472	126.579	126.505	151.4	76.741	127.243	124.247	123.985	109.046	102.332	100.412	100.412	115.576	88.972	99.147	87.872	83.418	67.223	73.966	66.423	67.202	55.236	63.063	58.006	62.125	55.499	64.75	53.409	39.362	39.362	39.362	39.362	51.783	51.783	51.783	51.783	40.226	40.226	40.226	40.226	49.983	49.983	49.983	49.983	7.706	7.706	7.706	7.706	7.829	7.829	7.829	7.829	26.269	26.269	26.269	26.269	4.565	4.565	4.565	4.565	3.448	3.448	3.448	3.448
EBITDA ratio Numbers are in millions	0.229	0.185	0.179	0.122	0.181	0.178	0.166	0.128	0.164	0.164	0.142	0.174	0.178	0.192	0.196	0.194	0.003	0.195	0.147	0.173	0.181	0.175	0.168	0.167	0.167	0.2	0.082	0.137	0.133	0.133	0.152	0.142	0.14	0.14	0.176	0.135	0.151	0.134	0.151	0.122	0.134	0.12	0.153	0.126	0.143	0.132	0.151	0.135	0.157	0.13	0.086	0.086	0.086	0.086	0.126	0.126	0.126	0.126	0.14	0.14	0.14	0.14	0.137	0.137	0.137	0.137	0.024	0.024	0.024	0.024	0.033	0.033	0.033	0.033	0.134	0.134	0.134	0.134	0.027	0.027	0.027	0.027	0.024	0.024	0.024	0.024

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