Cnova N.V.
EPA:CNV.PA
2.32 (EUR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,196.7 | 1,700.169 | 2,166.088 | 2,224.801 | 2,194.893 | 2,174.279 | 2,122.024 | 1,855.7 | 3,420.4 | 3,473.82 | 2,898.912 | 1,991.438 | 1,109.706 |
| Kosten van de omzet
| 930.7 | 1,306.365 | 1,686.131 | 1,750.83 | 1,805.119 | 1,837.576 | 1,833.332 | 1,600.4 | 3,059.5 | 2,987.684 | 2,472.144 | 1,689.34 | 958.314 |
| Brutowinst
| 266 | 393.804 | 479.957 | 473.971 | 389.774 | 336.703 | 288.692 | 255.3 | 360.9 | 486.136 | 426.768 | 302.098 | 151.392 |
| Brutowinstmarge
| 0.222 | 0.232 | 0.222 | 0.213 | 0.178 | 0.155 | 0.136 | 0.138 | 0.106 | 0.14 | 0.147 | 0.152 | 0.136 |
| Onderzoek- en ontwikkelingskosten
| 138.6 | 80.3 | 92.9 | 70.9 | 20.799 | 19.641 | 18.823 | 55.8 | 96 | 23.681 | 21.346 | 14.041 | 8.608 |
| Algemene en administratieve kosten
| 16.354 | 19.057 | 21.25 | 18.534 | 16.494 | 14.831 | 16.776 | 43.4 | 75.4 | 28.22 | 24.875 | 18.83 | 13.287 |
| Verkoop- en marketingkosten
| 53.229 | 73.853 | 91.037 | 73.751 | 70.76 | 52.092 | 36.418 | 33.2 | 78.2 | 57.949 | 65.661 | 44.216 | 27.239 |
| Verkoop-, algemene en administratieve kosten
| 280.9 | 92.91 | 112.287 | 92.285 | 87.254 | 66.923 | 53.194 | 76.6 | 153.6 | 86.169 | 90.536 | 63.046 | 40.526 |
| Overige kosten
| 0 | 346.727 | 349.243 | 328.589 | 274.21 | 257.879 | 239.637 | 125.7 | -3.7 | -15.985 | 291.383 | 194.168 | 104.967 |
| Bedrijfskosten
| 280.9 | 439.637 | 461.53 | 420.874 | 382.263 | 344.443 | 311.654 | 258.1 | 527.9 | 452.841 | 403.265 | 271.255 | 154.101 |
| Bedrijfsresultaat
| -14.9 | -93.145 | -16.168 | 13.804 | -40.761 | -22.677 | -49.855 | -25.5 | -210.4 | 1.536 | 17.266 | 24.333 | -4.8 |
| Bedrijfsresultaat ratio
| -0.012 | -0.055 | -0.007 | 0.006 | -0.019 | -0.01 | -0.023 | -0.014 | -0.062 | 0 | 0.006 | 0.012 | -0.004 |
| Totaal overige inkomsten en kosten netto
| -82.5 | -29.731 | -24.933 | -27.015 | -21.564 | -64.385 | -67.173 | -53.8 | -104.694 | -99.706 | -54.933 | -30.455 | -5.333 |
| Inkomen voor belasting
| -97.4 | -122.876 | -41.101 | -13.211 | -62.325 | -72.125 | -90.135 | -56.6 | -269.1 | -66.411 | -31.43 | 0.388 | -8.042 |
| Inkomen voor belasting ratio
| -0.081 | -0.072 | -0.019 | -0.006 | -0.028 | -0.033 | -0.042 | -0.031 | -0.079 | -0.019 | -0.011 | 0 | -0.007 |
| Belastingkosten
| 28.6 | 5.153 | 4.888 | 2.455 | 3.104 | -36.858 | 2.15 | 12.9 | -3.4 | -14.797 | -7.146 | 6.177 | 1.666 |
| Nettowinst
| -125.5 | -128.029 | -45.989 | -15.666 | -65.429 | -30.791 | -100.025 | 73.091 | -261.7 | -51.791 | -24.64 | -6.117 | -9.643 |
| Nettowinstmarge
| -0.105 | -0.075 | -0.021 | -0.007 | -0.03 | -0.014 | -0.047 | 0.039 | -0.077 | -0.015 | -0.008 | -0.003 | -0.009 |
| WPA (Winst Per Aandeel)
| -0.36 | -0.37 | -0.13 | -0.045 | -0.19 | -0.089 | -0.29 | 0.2 | -0.59 | -0.12 | -0.062 | -0.015 | -0.051 |
| Verwaterde WPA
| -0.36 | -0.37 | -0.13 | -0.045 | -0.19 | -0.089 | -0.29 | 0.2 | -0.59 | -0.12 | -0.06 | -0.015 | -0.051 |
| EBITDA
| 81.3 | 4.651 | 73.358 | 94.123 | 27.346 | -21.435 | -35.829 | 40.5 | -87.4 | -13.003 | 55.664 | 28.669 | 5.421 |
| EBITDA ratio
| 0.068 | 0.003 | 0.034 | 0.042 | 0.012 | -0.01 | -0.017 | 0.022 | -0.026 | -0.004 | 0.019 | 0.014 | 0.005 |