CIR S.p.A. - Compagnie Industriali Riunite
MIL:CIR.MI
0.568 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,821.084 | 2,379.836 | 2,235.57 | 1,980.768 | 1,834.776 | 2,114.4 | 2,817.4 | 2,796.7 | 2,620.7 | 2,544.4 | 2,392.6 | 4,752 | 5,063 | 4,522.722 | 4,805.467 | 4,266.865 | 4,729.663 | 4,214.921 | 4,136.769 | 3,382.661 | 3,073.349 |
| Kosten van de omzet
| 633.666 | 2,082.558 | 1,281.085 | 1,076.976 | 993.436 | 1,217.028 | 1,685.525 | 1,724.843 | 1,597.126 | 1,562.984 | 1,485.854 | 3,650.049 | 3,894.871 | 3,397.266 | 3,693.972 | 3,314.234 | 2,854.651 | 3,098.921 | 3,173.324 | 2,496.057 | 1,315.622 |
| Brutowinst
| 1,187.418 | 297.278 | 954.485 | 903.792 | 841.34 | 897.372 | 1,131.875 | 1,071.857 | 1,023.574 | 981.416 | 906.746 | 1,101.951 | 1,168.129 | 1,125.456 | 1,111.495 | 952.631 | 1,875.012 | 1,116 | 963.445 | 886.604 | 1,757.727 |
| Brutowinstmarge
| 0.652 | 0.125 | 0.427 | 0.456 | 0.459 | 0.424 | 0.402 | 0.383 | 0.391 | 0.386 | 0.379 | 0.232 | 0.231 | 0.249 | 0.231 | 0.223 | 0.396 | 0.265 | 0.233 | 0.262 | 0.572 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 109.5 | 120 | 133.4 | 97.3 | 104.1 | 104.1 | 38.1 | 35.5 | 35.3 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 784.578 | 0 | 0 | 0 | 870.497 |
| Verkoop- en marketingkosten
| 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
| 0 | -747.886 | 126.622 | 113.917 | 120.78 | 132.392 | 25.009 | 111.253 | 134.631 | 132.975 | 680.809 | 663.671 | 0 | 0 | 0 | 0 | 784.578 | 0 | 0 | 0 | 870.497 |
| Overige kosten
| 1,087.4 | 923.215 | 858.87 | 816.613 | 809.246 | 805.145 | 1,026.189 | 905.082 | 885.501 | 892.495 | 797.892 | 1,610.888 | 1,047.808 | 897.727 | 901.682 | 810.723 | 777.152 | 740.959 | 630.102 | 615.035 | 638.777 |
| Bedrijfskosten
| 1,087.4 | 175.329 | 858.87 | 816.613 | 809.246 | 805.145 | 1,026.189 | 905.082 | 885.501 | 892.495 | 797.892 | 1,610.888 | 1,047.808 | 897.727 | 901.682 | 810.723 | 1,561.73 | 740.959 | 630.102 | 615.035 | 1,509.274 |
| Bedrijfsresultaat
| 100.018 | 146.189 | 81.712 | 80.856 | 25.826 | 85.491 | 100.276 | 152.866 | 128.676 | 164.974 | 113.199 | -735.756 | 127.155 | 249.657 | 298.438 | 341.341 | 313.282 | 375.041 | 333.343 | 271.569 | 248.453 |
| Bedrijfsresultaat ratio
| 0.055 | 0.061 | 0.037 | 0.041 | 0.014 | 0.04 | 0.036 | 0.055 | 0.049 | 0.065 | 0.047 | -0.155 | 0.025 | 0.055 | 0.062 | 0.08 | 0.066 | 0.089 | 0.081 | 0.08 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -19.002 | -48.099 | -55.232 | -20.094 | -55.349 | -30.729 | -59.788 | -24.301 | -16.996 | -26.473 | -39.769 | 1,210.731 | -208.559 | -131.439 | -78.884 | -163.575 | -46.397 | -85.907 | -38.144 | -22.007 | 131.738 |
| Inkomen voor belasting
| 81.016 | 98.09 | 26.48 | 60.146 | -30.365 | 51.119 | 49.804 | 129.736 | 111.68 | 73.247 | 35.385 | -571.081 | -88.072 | 118.218 | 130.929 | 177.766 | 266.885 | 289.134 | 295.199 | 249.562 | 355.452 |
| Inkomen voor belasting ratio
| 0.044 | 0.041 | 0.012 | 0.03 | -0.017 | 0.024 | 0.018 | 0.046 | 0.043 | 0.029 | 0.015 | -0.12 | -0.017 | 0.026 | 0.027 | 0.042 | 0.056 | 0.069 | 0.071 | 0.074 | 0.116 |
| Belastingkosten
| 24.286 | 24.282 | 12.292 | 13.112 | 9.269 | 23.151 | 32.287 | 180.718 | 53.192 | 20.946 | 28.628 | 188.863 | 29.714 | 59.661 | 13.247 | -4.268 | 97.841 | 100.157 | 88.98 | 64.012 | 106.577 |
| Nettowinst
| 132.179 | 32.792 | 14.188 | 47.034 | -39.634 | 27.968 | 17.517 | -50.982 | 58.488 | 52.301 | 6.757 | -759.944 | -117.786 | 58.557 | 117.682 | 182.034 | 169.044 | 189.153 | 205.287 | 185.55 | 248.875 |
| Nettowinstmarge
| 0.073 | 0.014 | 0.006 | 0.024 | -0.022 | 0.013 | 0.006 | -0.018 | 0.022 | 0.021 | 0.003 | -0.16 | -0.023 | 0.013 | 0.024 | 0.043 | 0.036 | 0.045 | 0.05 | 0.055 | 0.081 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.037 | 0.013 | 0.04 | -0.034 | 0.04 | 0.025 | -0.072 | 0.081 | 0.073 | 0.009 | -1.06 | -0.16 | 0.081 | 0.032 | 0.087 | 0.073 | 0.045 | 0.061 | 0.055 | 0.1 |
| Verwaterde WPA
| 0.12 | 0.037 | 0.013 | 0.039 | -0.034 | 0.04 | 0.025 | -0.072 | 0.081 | 0.073 | 0.009 | -1.06 | -0.16 | 0.081 | 0.032 | 0.087 | 0.073 | 0.045 | 0.061 | 0.055 | 0.1 |
| EBITDA
| 318.492 | 254.158 | 296.132 | 330.614 | 240.892 | 291.995 | 271.518 | 366.941 | 300.459 | 271.948 | 243.775 | 733.095 | 331.606 | 415.831 | 372.702 | 396.096 | 570.438 | 577.426 | 436.36 | 366.51 | 305.434 |
| EBITDA ratio
| 0.175 | 0.107 | 0.132 | 0.167 | 0.131 | 0.138 | 0.096 | 0.131 | 0.115 | 0.107 | 0.102 | 0.154 | 0.065 | 0.092 | 0.078 | 0.093 | 0.121 | 0.137 | 0.105 | 0.108 | 0.099 |