COFACE SA
EPA:COFA.PA
14.68 (EUR) • At close November 4, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,942.964 | 242.506 | 1,282.165 | 1,123.704 | 1,308.454 | 1,425.86 | 1,402.177 | 1,449.952 | 1,540.21 | 1,482.533 | 1,508.232 | 1,524.009 | 1,280.668 | 1,684.126 | 1,586.149 | 1,539.556 | 1,461.899 | 1,348.081 | 1,274.127 |
| Kosten van de omzet
| 63.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,879.372 | 242.506 | 1,282.165 | 1,123.704 | 1,308.454 | 1,425.86 | 1,402.177 | 1,449.952 | 1,540.21 | 1,482.533 | 1,508.232 | 1,524.009 | 1,280.668 | 1,684.126 | 1,586.149 | 1,539.556 | 1,461.899 | 1,348.081 | 1,274.127 |
| Brutowinstmarge
| 0.967 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 492.796 | 314.46 | 270.99 | 261.807 | 274.784 | 241.136 | 253.532 | 275.095 | 269.956 | 269.119 | 255.546 | 218.099 | 232.445 | 212.35 | 155.673 | 172.245 | 218.917 | 201.643 | 181.616 |
| Verkoop- en marketingkosten
| 263.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 492.796 | 314.46 | 270.99 | 261.807 | 274.784 | 241.136 | 253.532 | 275.095 | 269.956 | 269.119 | 255.546 | 218.099 | 232.445 | 212.35 | 155.673 | 172.245 | 218.917 | 201.643 | 181.616 |
| Overige kosten
| -730.884 | -523.843 | -1,393.966 | -1,354.991 | -1,485.756 | -208.556 | -584.014 | -574.785 | -639.529 | 0 | -30.623 | 0 | -1,389.429 | -1,744.735 | -1,973.691 | -1,674.303 | -1,483.801 | -255.322 | -263.103 |
| Bedrijfskosten
| 730.884 | -1,468.194 | -1,122.976 | -1,093.184 | -1,210.972 | -1,221.361 | -1,245.363 | -1,341.401 | -1,345.756 | -1,281.374 | -1,309.809 | -1,325.891 | -1,156.984 | -1,532.385 | -1,818.018 | -1,502.058 | -1,264.884 | -53.679 | -81.487 |
| Bedrijfsresultaat
| 406.548 | 316.237 | 159.189 | 30.52 | 97.482 | 174.065 | 132.497 | 20.134 | 135.553 | 149.206 | 196.931 | 178.564 | 123.684 | 151.741 | -231.869 | 37.498 | 197.015 | 187.771 | 192.202 |
| Bedrijfsresultaat ratio
| 0.209 | 1.304 | 0.124 | 0.027 | 0.075 | 0.122 | 0.094 | 0.014 | 0.088 | 0.101 | 0.131 | 0.117 | 0.097 | 0.09 | -0.146 | 0.024 | 0.135 | 0.139 | 0.151 |
| Totaal overige inkomsten en kosten netto
| 328.653 | 67.675 | 132.198 | 97.088 | 104.671 | 186.818 | 138.705 | 90.178 | 175.963 | 186.184 | 195.388 | 195.144 | 225.212 | 330.175 | 22.24 | 288.271 | 15.71 | -5.368 | 1.95 |
| Inkomen voor belasting
| 328.653 | 383.912 | 291.387 | 127.608 | 202.153 | 186.818 | 138.705 | 90.178 | 175.963 | 186.184 | 195.388 | 195.144 | 136.667 | 160.135 | -223.396 | 56.29 | 212.725 | 182.403 | 185.387 |
| Inkomen voor belasting ratio
| 0.169 | 1.583 | 0.227 | 0.114 | 0.154 | 0.131 | 0.099 | 0.062 | 0.114 | 0.126 | 0.13 | 0.128 | 0.107 | 0.095 | -0.141 | 0.037 | 0.146 | 0.135 | 0.146 |
| Belastingkosten
| 88.033 | 100.561 | 67.511 | 44.704 | 55.434 | 64.132 | 55.651 | 48.124 | 48.836 | 60.335 | 67.38 | 64.689 | 54.691 | 43.026 | -61.133 | 14.215 | 48.139 | 66.624 | 67.043 |
| Nettowinst
| 240.5 | 240.444 | 223.817 | 82.9 | 146.729 | 122.333 | 83.213 | 41.531 | 126.239 | 125.092 | 127.439 | 124.087 | 63.6 | 115.127 | -162.923 | 40.875 | 163.502 | 114.573 | 116.752 |
| Nettowinstmarge
| 0.124 | 0.991 | 0.175 | 0.074 | 0.112 | 0.086 | 0.059 | 0.029 | 0.082 | 0.084 | 0.084 | 0.081 | 0.05 | 0.068 | -0.103 | 0.027 | 0.112 | 0.085 | 0.092 |
| WPA (Winst Per Aandeel)
| 1.61 | 1.9 | 1.5 | 0.55 | 0.97 | 0.79 | 0.53 | 0.26 | 0.8 | 0.8 | 0.81 | 0.79 | 0.41 | 3.44 | -5.25 | 1.69 | 7.97 | 7 | 8.5 |
| Verwaterde WPA
| 1.61 | 1.9 | 1.5 | 0.55 | 0.97 | 0.79 | 0.53 | 0.26 | 0.8 | 0.8 | 0.81 | 0.82 | 0.41 | 3.43 | -5.24 | 1.69 | 7.95 | 6.96 | 8.44 |
| EBITDA
| -78.015 | 354.063 | 189.342 | 69.736 | 140.981 | 168.783 | 120.755 | 71.282 | 156.583 | 170.385 | 191.784 | 190.944 | 186.996 | 212.896 | -165.71 | 56.093 | 231.844 | 263.795 | 231.272 |
| EBITDA ratio
| -0.04 | 1.46 | 0.148 | 0.062 | 0.108 | 0.118 | 0.086 | 0.049 | 0.102 | 0.115 | 0.127 | 0.125 | 0.146 | 0.126 | -0.104 | 0.036 | 0.159 | 0.196 | 0.182 |