Casino, Guichard-Perrachon S.A. (CO.PA) - Winst- en verliesrekening per kwartaal

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CO.PA
Financiële Gegevens

2.077 (EUR) • At close November 12, 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 Q3	2015 Q2	2015 Q1	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q1	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 Q1	2004 Q4	2004 Q3	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Omzet Numbers are in millions	4,221	-2,035	10,964	17,707	15,903	16,069	14,480	15,772	16,140	16,804	17,841	16,838	18,024	19,381	18,664	19,080	16,950	13,731	11,536.25	21,581	11,536.25	12,123.25	23,248	12,123.25	12,161.25	23,125	12,161.25	10,492.75	10,492.75	8,590.25	8,590.25	8,590.25	8,590.25	7,269.5	7,269.5	7,269.5	6,689.25	6,689.25	7,176	7,176	7,176	6,243	6,243	6,243	6,243	5,626.25	5,626.25	5,626.25	5,626.25	5,762.75	5,762.75	5,762.75	5,792.375	5,792.375	5,792.375	5,745.725	5,745.725	5,745.725	5,745.725	5,714.35	5,714.35	5,714.35	5,714.35	5,495.95	5,495.95	5,495.95	5,495.95
Kosten van de omzet Numbers are in millions	3,062	1,900	8,374	14,379	12,977	12,972	11,655	12,485	13,009	13,388	14,359	12,391	13,508	14,574	13,981	14,438	12,926	10,436	8,745	16,378	8,745	9,100.25	17,525	9,100.25	9,050	17,225	9,050	7,781.5	7,781.5	7,948.75	7,948.75	7,948.75	7,948.75	5,438.25	5,438.25	5,438.25	4,959	4,959	5,375.5	5,375.5	5,375.5	4,610	4,610	4,610	4,610	4,189.75	4,189.75	4,189.75	4,189.75	4,319.5	4,319.5	4,319.5	4,430.75	4,430.75	4,430.75	4,401.15	4,401.15	4,401.15	4,401.15	4,425.925	4,425.925	4,425.925	4,425.925	4,286.6	4,286.6	4,286.6	4,286.6
Brutowinst Numbers are in millions	1,159	-3,935	2,590	3,328	2,926	3,097	2,825	3,287	3,131	3,416	3,482	4,447	4,516	4,807	4,683	4,642	4,024	3,295	2,791.25	5,203	2,791.25	3,023	5,723	3,023	3,111.25	5,900	3,111.25	2,711.25	2,711.25	641.5	641.5	641.5	641.5	1,831.25	1,831.25	1,831.25	1,730.25	1,730.25	1,800.5	1,800.5	1,800.5	1,633	1,633	1,633	1,633	1,436.5	1,436.5	1,436.5	1,436.5	1,443.25	1,443.25	1,443.25	1,361.625	1,361.625	1,361.625	1,344.575	1,344.575	1,344.575	1,344.575	1,288.425	1,288.425	1,288.425	1,288.425	1,209.35	1,209.35	1,209.35	1,209.35
Brutowinstmarge Numbers are in millions	0.275	1.934	0.236	0.188	0.184	0.193	0.195	0.208	0.194	0.203	0.195	0.264	0.251	0.248	0.251	0.243	0.237	0.24	0.242	0.241	0.242	0.249	0.246	0.249	0.256	0.255	0.256	0.258	0.258	0.075	0.075	0.075	0.075	0.252	0.252	0.252	0.259	0.259	0.251	0.251	0.251	0.262	0.262	0.262	0.262	0.255	0.255	0.255	0.255	0.25	0.25	0.25	0.235	0.235	0.235	0.234	0.234	0.234	0.234	0.225	0.225	0.225	0.225	0.22	0.22	0.22	0.22
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
Algemene en administratieve kosten Numbers are in millions	409	153	380	175	661	648	660	610	656	676	695	661	694	674	702	674	629	453	1,181.25	757	1,181.25	1,191.25	781	1,191.25	1,159	880	1,159	1,022	1,022	348.25	348.25	348.25	348.25	1,609	1,609	1,609	1,506.5	1,506.5	1,528.5	1,528.5	1,528.5	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- en marketingkosten Numbers are in millions	806	645	848	629	2,227	2,590	2,532	2,580	2,928	2,968	3,105	2,938	3,306	3,371	3,531	3,522	3,349	2,510	1,064.25	4,307	1,064.25	1,067.75	4,312	1,067.75	1,019.75	4,192	1,019.75	875.5	875.5	0	0	0	0	1,331	1,331	1,331	1,245.75	1,245.75	1,265.75	1,265.75	1,265.75	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	1,215	485	2,945	2,761	2,771	2,629	2,604	2,601	2,989	2,899	3,366	3,599	4,000	4,045	4,233	4,196	3,978	2,963	2,245.5	5,064	2,245.5	2,259	5,093	2,259	2,178.75	5,072	2,178.75	1,897.5	1,897.5	348.25	348.25	348.25	348.25	2,940	2,940	2,940	2,752.25	2,752.25	2,794.25	2,794.25	2,794.25	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
Overige kosten Numbers are in millions	609	0	123	169	225	280	224	353	245	338	327	0	0	0	0	0	0	0	-4,693	-4,693	-4,693	0.25	0	0.25	-0.25	0	-0.25	-4,111.25	-4,111.25	-642	-642	-642	-642	-3	-3	-3	-2	-2	-7.25	-7.25	-7.25	-4	-4	-4	-4	0.75	0.75	0.75	0.75	-3.5	-3.5	-3.5	-13.05	-13.05	-13.05	-11.5	-11.5	-11.5	-11.5	-10.475	-10.475	-10.475	-10.475	-12.55	-12.55	-12.55	-12.55
Bedrijfskosten Numbers are in millions	1,824	1,052	2,822	2,592	2,546	2,349	2,380	2,248	2,744	2,561	3,039	3,884	4,219	4,287	4,537	4,114	4,157	3,094	-2,447.5	5,040	-2,447.5	2,259.25	5,019	2,259.25	2,178.5	4,445	2,178.5	-2,213.75	-2,213.75	-293.75	-293.75	-293.75	-293.75	2,937	2,937	2,937	2,750.25	2,750.25	2,787	2,787	2,787	-4	-4	-4	-4	0.75	0.75	0.75	0.75	-3.5	-3.5	-3.5	-13.05	-13.05	-13.05	-11.5	-11.5	-11.5	-11.5	-10.475	-10.475	-10.475	-10.475	-12.55	-12.55	-12.55	-12.55
Bedrijfsresultaat Numbers are in millions	-665	280	-232	736	380	748	445	1,039	387	855	443	759	516	693	437	709	95	438	343.75	331	343.75	556.25	762	556.25	581.75	841	581.75	497.5	497.5	347.75	347.75	347.75	347.75	328.75	328.75	328.75	293.25	293.25	302.5	302.5	302.5	262.25	262.25	262.25	262.25	188.5	188.5	188.5	188.5	185	185	185	279.975	279.975	279.975	267.55	267.55	267.55	267.55	241.5	241.5	241.5	241.5	213.4	213.4	213.4	213.4
Bedrijfsresultaat ratio Numbers are in millions	-0.158	-0.138	-0.021	0.042	0.024	0.047	0.031	0.066	0.024	0.051	0.025	0.045	0.029	0.036	0.023	0.037	0.006	0.032	0.03	0.015	0.03	0.046	0.033	0.046	0.048	0.036	0.048	0.047	0.047	0.04	0.04	0.04	0.04	0.045	0.045	0.045	0.044	0.044	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.034	0.034	0.034	0.034	0.032	0.032	0.032	0.048	0.048	0.048	0.047	0.047	0.047	0.047	0.042	0.042	0.042	0.042	0.039	0.039	0.039	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	3,262	276	-2,123	-681	-769	-1,081	-388	-845	-701	-788	-687	-444	-485	-348	-483	-394	-340	-419	-306.25	-226	-306.25	-291.5	-369	-291.5	-105.5	304	-105.5	-27.5	-27.5	-101	-101	-101	-101	-90.5	-90.5	-90.5	-86.25	-86.25	-99	-99	-99	-2	-2	-2	-2	18.5	18.5	18.5	18.5	-45.5	-45.5	-45.5	-44.125	-44.125	-44.125	-48.925	-48.925	-48.925	-48.925	-47.775	-47.775	-47.775	-47.775	-37.975	-37.975	-37.975	-37.975
Inkomen voor belasting Numbers are in millions	2,597	556	-2,355	55	-389	-333	57	194	-314	67	-244	315	31	345	-46	315	-245	19	37.5	105	37.5	264.75	393	264.75	476.25	1,145	476.25	470	470	246.75	246.75	246.75	246.75	238.25	238.25	238.25	207	207	203.5	203.5	203.5	260.25	260.25	260.25	260.25	207	207	207	207	139.5	139.5	139.5	235.85	235.85	235.85	218.625	218.625	218.625	218.625	193.725	193.725	193.725	193.725	175.425	175.425	175.425	175.425
Inkomen voor belasting ratio Numbers are in millions	0.615	-0.273	-0.215	0.003	-0.024	-0.021	0.004	0.012	-0.019	0.004	-0.014	0.019	0.002	0.018	-0.002	0.017	-0.014	0.001	0.003	0.005	0.003	0.022	0.017	0.022	0.039	0.05	0.039	0.045	0.045	0.029	0.029	0.029	0.029	0.033	0.033	0.033	0.031	0.031	0.028	0.028	0.028	0.042	0.042	0.042	0.042	0.037	0.037	0.037	0.037	0.024	0.024	0.024	0.041	0.041	0.041	0.038	0.038	0.038	0.038	0.034	0.034	0.034	0.034	0.032	0.032	0.032	0.032
Belastingkosten Numbers are in millions	47	297	481	103	-112	-130	46	94	-12	119	18	173	15	78	30	67	33	67	15.25	54	15.25	77.5	127	77.5	100.25	273	100.25	80.75	80.75	57	57	57	57	53.5	53.5	53.5	50.25	50.25	53.5	53.5	53.5	73.25	73.25	73.25	73.25	71	71	71	71	34.25	34.25	34.25	82.65	82.65	82.65	80.325	80.325	80.325	80.325	65.575	65.575	65.575	65.575	63.575	63.575	63.575	63.575
Nettowinst Numbers are in millions	39	1,037	-2,232	-61	-303	-324	-242	-184	-530	-1,143	-355	12	-120	189	-131	219	-234	-83	-10.75	-29	-10.75	62.75	9	62.75	213.25	595	213.25	265.5	265.5	185.5	185.5	185.5	185.5	185.75	185.75	185.75	215.25	215.25	150	150	150	230	230	230	230	181.5	181.5	181.5	181.5	108.75	108.75	108.75	147.2	147.2	147.2	140.475	140.475	140.475	140.475	130.525	130.525	130.525	130.525	110.775	110.775	110.775	110.775
Nettowinstmarge Numbers are in millions	0.009	-0.51	-0.204	-0.003	-0.019	-0.02	-0.017	-0.012	-0.033	-0.068	-0.02	0.001	-0.007	0.01	-0.007	0.011	-0.014	-0.006	-0.001	-0.001	-0.001	0.005	0	0.005	0.018	0.026	0.018	0.025	0.025	0.022	0.022	0.022	0.022	0.026	0.026	0.026	0.032	0.032	0.021	0.021	0.021	0.037	0.037	0.037	0.037	0.032	0.032	0.032	0.032	0.019	0.019	0.019	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.02	0.02	0.02	0.02
WPA (Winst Per Aandeel) Numbers are in millions	12.92	959.82	-2,066.53	-56.29	-2.81	-299.96	-2.25	-1.71	-491.88	-10.61	-3.31	0.11	-1.11	1.71	-1.18	1.99	-2.09	-0.72	-0.095	-0.26	-0.095	0.56	0.08	0.56	1.89	5.18	1.89	2.37	2.37	1.62	1.62	1.62	1.62	1.67	1.67	1.67	1.95	1.95	1.55	1.55	1.55	2.37	2.37	2.37	2.37	1.63	1.63	1.63	1.63	1.15	1.15	1.15	1.36	1.36	1.36	1.29	1.29	1.29	1.29	1.2	1.2	1.2	1.2	1.01	1.01	1.01	1.01
Verwaterde WPA Numbers are in millions	11.21	959.82	-2,063.6	-56.29	-2.81	-299.96	-2.25	-1.71	-491.88	-10.61	-3.31	0.11	-1.11	1.71	-1.18	1.99	-2.08	-0.72	-0.095	-0.16	-0.095	0.56	0.08	0.56	1.89	5.18	1.89	2.37	2.37	1.62	1.62	1.62	1.62	1.67	1.67	1.67	1.95	1.95	1.55	1.55	1.55	2.37	2.37	2.37	2.37	1.63	1.63	1.63	1.63	1.15	1.15	1.15	1.36	1.36	1.36	1.29	1.29	1.29	1.29	1.2	1.2	1.2	1.2	1.01	1.01	1.01	1.01
EBITDA Numbers are in millions	89	576	370	1,438	1,069	1,428	1,099	1,675	1,067	1,513	1,127	1,009	846	923	785	1,054	413	717	394	744	394	572.25	1,235	572.25	744	1,314	744	713.5	713.5	429.5	429.5	429.5	429.5	264.75	264.75	264.75	358	358	311	311	311	569.75	569.75	569.75	569.75	465.75	465.75	465.75	465.75	316	316	316	360.375	360.375	360.375	339.225	339.225	339.225	339.225	314.6	314.6	314.6	314.6	286.025	286.025	286.025	286.025
EBITDA ratio Numbers are in millions	0.021	-0.283	0.034	0.081	0.067	0.089	0.076	0.106	0.066	0.09	0.063	0.06	0.047	0.048	0.042	0.055	0.024	0.052	0.034	0.034	0.034	0.047	0.053	0.047	0.061	0.057	0.061	0.068	0.068	0.05	0.05	0.05	0.05	0.036	0.036	0.036	0.054	0.054	0.043	0.043	0.043	0.091	0.091	0.091	0.091	0.083	0.083	0.083	0.083	0.055	0.055	0.055	0.062	0.062	0.062	0.059	0.059	0.059	0.059	0.055	0.055	0.055	0.055	0.052	0.052	0.052	0.052

Casino, Guichard-Perrachon S.A.

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