COFACE SA (COFA.PA) - Winst- en verliesrekening per kwartaal

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COFA.PA
Financiële Gegevens

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.

	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
Omzet Numbers are in millions	478.367	414.895	452.921	397.626	404.582	407.031	242.506	600.439	99.291	443.142	312.336	403.818	401.808	383.668	371.848	374.26	358.529	373.129	386.904	377.272	383.963	370.599	347.708	372.109	353.736	352.307	341.466	339.231	358.741	362.739	341.475	371.645	361.04	375.792	406.497	342.873	390.11	400.73	378.987	357.593	366.866	379.087	373.252	358.151	395.681	381.148
Kosten van de omzet Numbers are in millions	-98.133	-55.205	-24.284	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
Brutowinst Numbers are in millions	576.5	470.1	477.205	397.626	404.582	407.031	242.506	600.439	99.291	443.142	312.336	403.818	401.808	383.668	371.848	374.26	358.529	373.129	386.904	377.272	383.963	370.599	347.708	372.109	353.736	352.307	341.466	339.231	358.741	362.739	341.475	371.645	361.04	375.792	406.497	342.873	390.11	400.73	378.987	357.593	366.866	379.087	373.252	358.151	395.681	381.148
Brutowinstmarge Numbers are in millions	1.205	1.133	1.054	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
Algemene en administratieve kosten Numbers are in millions	48.993	129.919	120.79	198.124	87.925	85.957	86.392	82.996	73.509	71.563	66.248	71.409	70.097	63.236	65.845	63.341	62.927	69.694	76.154	63.621	68.676	66.333	43.028	71.414	65.908	60.786	63.129	58.403	67.305	64.695	67.075	67.845	74.411	65.764	67.22	67.444	71.888	63.404	74.772	64.786	67.762	61.799	65.585	63.55	62.582	63.829
Verkoop- en marketingkosten Numbers are in millions	0	0	263.003	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	48.993	129.919	120.79	198.124	87.925	85.957	86.392	82.996	73.509	71.563	66.248	71.409	70.097	63.236	65.845	63.341	62.927	69.694	76.154	63.621	68.676	66.333	43.028	71.414	65.908	60.786	63.129	58.403	67.305	64.695	67.075	67.845	74.411	65.764	67.22	67.444	71.888	63.404	74.772	64.786	67.762	61.799	65.585	63.55	62.582	63.829
Overige kosten Numbers are in millions	-82.251	-176.594	-188.248	-527.326	-422.957	-402.974	-204.176	-191.082	-179.284	-170.802	-170.959	-159.401	-156.727	-149.099	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	134.051	0	0	0
Bedrijfskosten Numbers are in millions	82.251	401.7	188.248	-329.202	-335.032	-317.017	-395.775	-374.377	-350.957	-347.085	-357.62	-310.638	-309.358	-304.023	-327.031	-325.081	-333.903	-342.403	-340.563	-320.227	-320.732	-313.678	-307.239	-309.052	-311.713	-293.357	-284.28	-287.133	-330.707	-343.243	-282.363	-373.834	-346.064	-339.14	-366.154	-290.491	-349.111	-340	-336.856	-301.801	-316.563	-326.154	-326.789	-316.837	332.511	333.672
Bedrijfsresultaat Numbers are in millions	128.466	369.7	135.148	68.424	69.55	90.014	55.162	94.11	86.891	80.074	31.958	73.577	73.203	60.96	17.636	28.062	7.381	13.569	20.068	35.932	43.099	38.18	27.602	55.941	39.529	50.993	56.625	51.737	16.171	11.582	17.019	-17.876	0.236	20.755	22.325	35.574	32.533	45.121	24.421	38.015	40.995	45.775	46.336	35.338	62.577	47.145
Bedrijfsresultaat ratio Numbers are in millions	0.269	0.891	0.298	0.172	0.172	0.221	0.227	0.157	0.875	0.181	0.102	0.182	0.182	0.159	0.047	0.075	0.021	0.036	0.052	0.095	0.112	0.103	0.079	0.15	0.112	0.145	0.166	0.153	0.045	0.032	0.05	-0.048	0.001	0.055	0.055	0.104	0.083	0.113	0.064	0.106	0.112	0.121	0.124	0.099	0.158	0.124
Totaal overige inkomsten en kosten netto Numbers are in millions	100.754	13.146	79.589	11.927	17.099	-7.904	20.344	21.49	14.91	10.931	9.503	88.265	86.859	74.8	40.347	42.902	18.814	25.545	40.764	51.729	58.014	51.646	36.287	58.959	37.037	54.535	52.477	47.629	23.501	15.098	54.781	-8.131	11.809	31.719	35.637	46.697	37.563	56.066	36.564	50.384	46.897	52.339	46.118	40.342	-0.264	-0.53
Inkomen voor belasting Numbers are in millions	100.754	94.185	79.589	80.369	86.585	82.11	75.506	115.6	101.801	91.005	41.461	88.265	86.859	74.8	40.347	42.902	18.814	25.545	40.764	51.729	58.014	51.646	36.287	58.959	37.037	54.535	52.477	47.629	23.501	15.098	54.781	-8.131	11.809	31.719	35.637	46.697	37.563	56.066	36.564	50.384	46.897	52.339	46.118	40.342	62.313	46.615
Inkomen voor belasting ratio Numbers are in millions	0.211	0.227	0.176	0.202	0.214	0.202	0.311	0.193	1.025	0.205	0.133	0.219	0.216	0.195	0.109	0.115	0.052	0.068	0.105	0.137	0.151	0.139	0.104	0.158	0.105	0.155	0.154	0.14	0.066	0.042	0.16	-0.022	0.033	0.084	0.088	0.136	0.096	0.14	0.096	0.141	0.128	0.138	0.124	0.113	0.157	0.122
Belastingkosten Numbers are in millions	26.981	25.655	28.638	19.477	18.989	20.929	20.939	31.252	23.615	24.755	8.526	20.562	19.988	18.435	9.876	14.42	7.511	12.897	11.38	12.914	15.931	15.209	11.905	23.42	9.761	19.046	24.336	12.919	10.721	7.675	27.52	2.842	8.348	9.414	7.403	14.267	11.51	15.656	14.313	16.086	14.111	15.825	16.741	10.06	23.888	16.691
Nettowinst Numbers are in millions	73.818	68.436	50.792	60.874	67.66	61.174	54.672	84.027	78.165	52.291	32.899	67.685	66.859	56.374	30.466	28.471	11.298	12.665	29.38	38.814	42.167	36.368	24.088	35.444	27.258	35.543	28.228	34.796	12.875	7.314	27.14	-11.205	3.29	22.306	27.963	32.159	25.806	40.311	22.005	33.69	33.19	36.207	29.451	30.121	38.182	29.685
Nettowinstmarge Numbers are in millions	0.154	0.165	0.112	0.153	0.167	0.15	0.225	0.14	0.787	0.118	0.105	0.168	0.166	0.147	0.082	0.076	0.032	0.034	0.076	0.103	0.11	0.098	0.069	0.095	0.077	0.101	0.083	0.103	0.036	0.02	0.079	-0.03	0.009	0.059	0.069	0.094	0.066	0.101	0.058	0.094	0.09	0.096	0.079	0.084	0.096	0.078
WPA (Winst Per Aandeel) Numbers are in millions	0.49	0.46	0.34	0.41	0.45	0.41	0.37	0.56	0.52	0.35	0.22	0.45	0.45	0.38	0.2	0.19	0.075	0.084	0.19	0.26	0.28	0.24	0.16	0.24	0.18	0.23	0.19	0.23	0.085	0.047	0.18	-0.071	0.022	0.14	0.19	0.21	0.17	0.26	0.15	0.22	0.22	0.23	0.2	0.2	0.24	0.19
Verwaterde WPA Numbers are in millions	0.49	0.46	0.34	0.41	0.45	0.41	0.37	0.56	0.52	0.35	0.22	0.45	0.45	0.38	0.2	0.19	0.075	0.084	0.19	0.26	0.28	0.24	0.15	0.24	0.17	0.23	0.18	0.23	0.082	0.047	0.17	-0.071	0.018	0.14	0.17	0.21	0.16	0.26	0.14	0.22	0.21	0.23	0.19	0.19	0.24	0.19
EBITDA Numbers are in millions	-27.668	-301.3	-55.718	79.329	81.23	96.881	67.376	104.108	96.633	85.946	35.299	83.332	81.256	69.964	35.872	36.614	12.997	20.381	35.183	46.412	52.881	46.302	31.81	54.766	32.033	50.174	47.855	43.246	19.063	10.591	50.329	-14.305	8.471	26.787	30.659	40.741	33.88	51.303	30.942	44.466	43.539	51.438	45.847	39.209	-0.507	-0.769
EBITDA ratio Numbers are in millions	-0.058	-0.726	-0.123	0.2	0.201	0.238	0.278	0.173	0.973	0.194	0.113	0.206	0.202	0.182	0.096	0.098	0.036	0.055	0.091	0.123	0.138	0.125	0.091	0.147	0.091	0.142	0.14	0.127	0.053	0.029	0.147	-0.038	0.023	0.071	0.075	0.119	0.087	0.128	0.082	0.124	0.119	0.136	0.123	0.109	-0.001	-0.002

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