Chargeurs SA
EPA:CRI.PA
11.2 (EUR) • At close September 20, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 653.2 | 746.4 | 736.6 | 822 | 626.2 | 573.3 | 533 | 506.4 | 498.7 | 478.3 | 466.5 | 524.6 | 552.1 | 512 | 451.6 | 599.2 | 789.6 | 768.9 | 763.3 | 848.7 |
| Kosten van de omzet
| 481.5 | 551.4 | 550.3 | 603 | 459.2 | 419 | 391.4 | 376.4 | 378.2 | 370.9 | 367.9 | 424.3 | 437.8 | 398.1 | 364.1 | 489.1 | 624.2 | 600.2 | 614.1 | 662.2 |
| Brutowinst
| 171.7 | 195 | 186.3 | 219 | 167 | 154.3 | 141.6 | 130 | 120.5 | 107.4 | 98.6 | 100.3 | 114.3 | 113.9 | 87.5 | 110.1 | 165.4 | 168.7 | 149.2 | 186.5 |
| Brutowinstmarge
| 0.263 | 0.261 | 0.253 | 0.266 | 0.267 | 0.269 | 0.266 | 0.257 | 0.242 | 0.225 | 0.211 | 0.191 | 0.207 | 0.222 | 0.194 | 0.184 | 0.209 | 0.219 | 0.195 | 0.22 |
| Onderzoek- en ontwikkelingskosten
| 4.6 | 4.2 | 5.5 | 4.8 | 4.1 | 3.9 | 4.2 | 3.7 | 3.9 | 3.9 | 2.8 | 3.5 | 3.7 | 3.2 | 2.6 | 4.2 | 9.4 | 10.5 | 0 | 12 |
| Algemene en administratieve kosten
| 64.5 | 59.9 | 51.5 | 60.7 | 46.4 | 39.8 | 36.6 | 32.6 | 32.1 | 30.9 | 32.2 | 34.9 | 35 | 34.9 | 37.1 | 39.6 | 47.7 | -30.3 | 53 | -32.9 |
| Verkoop- en marketingkosten
| 76 | 85.5 | 78.6 | 74.2 | 75.1 | 61.6 | 56.4 | 54.8 | 53.9 | 49.7 | 48.4 | 54.6 | 54.8 | 55.3 | 52.2 | 65.3 | 79.6 | 80.7 | 83.1 | 86.4 |
| Verkoop-, algemene en administratieve kosten
| 140.5 | 145.4 | 130.1 | 134.9 | 121.5 | 101.4 | 93 | 87.4 | 86 | 80.6 | 80.6 | 89.5 | 89.8 | 90.2 | 89.3 | 104.9 | 127.3 | 50.4 | 136.1 | 53.5 |
| Overige kosten
| 0 | -2.1 | 4.4 | 10 | 2.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 2.3 | 0.8 | 0 | 0 | 0 | 0 | 0.4 | 0 | -0.4 |
| Bedrijfskosten
| 158 | 147.5 | 140 | 149.7 | 128.4 | 106.1 | 99.2 | 91.4 | 93.6 | 84.6 | 82.9 | 93 | 90.6 | 92.6 | 110.1 | 141.8 | 136.7 | 140 | 186.3 | 161.1 |
| Bedrijfsresultaat
| 171.7 | 38.5 | 41.2 | 55.8 | 31.9 | 42.2 | 38.5 | 33.9 | 24 | 21.4 | 17.8 | 7 | 23.7 | 21.3 | -22.6 | -31.7 | 28.7 | 25.4 | -37.1 | 35 |
| Bedrijfsresultaat ratio
| 0.263 | 0.052 | 0.056 | 0.068 | 0.051 | 0.074 | 0.072 | 0.067 | 0.048 | 0.045 | 0.038 | 0.013 | 0.043 | 0.042 | -0.05 | -0.053 | 0.036 | 0.033 | -0.049 | 0.041 |
| Totaal overige inkomsten en kosten netto
| -181.6 | -19.1 | -9.9 | -9.5 | -11.5 | -10.6 | -9.3 | -4 | -16 | -6.6 | -6.2 | -11.4 | -9.2 | -9.7 | -11.7 | -19.4 | -9.5 | -6.9 | -6.9 | -7.7 |
| Inkomen voor belasting
| -9.9 | 19.4 | 31.3 | 46.3 | 20.4 | 31.6 | 29.2 | 29.9 | 8 | 14.8 | 11.6 | -4.4 | 14.5 | 11.6 | -34.3 | -51.1 | 19.2 | 18.5 | -44 | 27.3 |
| Inkomen voor belasting ratio
| -0.015 | 0.026 | 0.042 | 0.056 | 0.033 | 0.055 | 0.055 | 0.059 | 0.016 | 0.031 | 0.025 | -0.008 | 0.026 | 0.023 | -0.076 | -0.085 | 0.024 | 0.024 | -0.058 | 0.032 |
| Belastingkosten
| -11.1 | -2.5 | 0.5 | 4.3 | 4.9 | 5.1 | 4 | 4.9 | -7.5 | 4.1 | 3.7 | 9.2 | 4.5 | -1.6 | 10 | 5.8 | 4.1 | 5.2 | 22.5 | 1.1 |
| Nettowinst
| 1.5 | 22.1 | 30.6 | 41 | 15.1 | 26.6 | 25.2 | 25 | 15.3 | 10.8 | 3.6 | -15.2 | 10.5 | 12.9 | -46 | -56.9 | 15.4 | 13.1 | -66.5 | 25.4 |
| Nettowinstmarge
| 0.002 | 0.03 | 0.042 | 0.05 | 0.024 | 0.046 | 0.047 | 0.049 | 0.031 | 0.023 | 0.008 | -0.029 | 0.019 | 0.025 | -0.102 | -0.095 | 0.02 | 0.017 | -0.087 | 0.03 |
| WPA (Winst Per Aandeel)
| 0.06 | 0.92 | 1.3 | 1.79 | 0.66 | 1.14 | 1.09 | 1.09 | 0.78 | 0.68 | 0.26 | -0.69 | 0.8 | 1.1 | -4.5 | -5.52 | 1.5 | 1.3 | -6.64 | 2.2 |
| Verwaterde WPA
| 0.021 | 0.91 | 1.3 | 1.79 | 0.66 | 1.14 | 1.09 | 1.09 | 0.78 | 0.52 | 0.21 | -0.69 | 0.5 | 0.7 | -4.5 | -5.52 | 1.5 | 1.3 | -6.64 | 2.2 |
| EBITDA
| 19.8 | 73.3 | 79.9 | 95.3 | 59.9 | 61.4 | 50.2 | 46.3 | 25.7 | 30.7 | 23.4 | 19 | 37.6 | 27 | -20.1 | -31.7 | 28.7 | 41 | -37.1 | 31.4 |
| EBITDA ratio
| 0.03 | 0.098 | 0.108 | 0.116 | 0.096 | 0.107 | 0.094 | 0.091 | 0.052 | 0.064 | 0.05 | 0.036 | 0.068 | 0.053 | -0.045 | -0.053 | 0.036 | 0.053 | -0.049 | 0.037 |