Chargeurs SA (CRI.PA) - Winst- en verliesrekening per kwartaal

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CRI.PA
Financiële Gegevens

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.

	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 Q2	2014 Q2	2013 Q4	2013 Q2
Omzet Numbers are in millions	374.3	300.4	352.8	347.7	398.7	364.2	372.4	303.5	518.5	300.1	326.1	286.2	287.1	251.2	281.8	252.9	253.5	242.1	256.6	243.9	227.1	239.4
Kosten van de omzet Numbers are in millions	276.5	219.9	267	261.3	296.6	280.4	275.4	219.9	388.4	219.4	242.3	207.7	211.3	181.4	210	188.1	188.3	181.7	196.5	188.8	179.1	189.6
Brutowinst Numbers are in millions	97.8	80.5	85.8	86.4	102.1	83.8	97	83.6	130.1	80.7	83.8	78.5	75.8	69.8	71.8	64.8	65.2	60.4	60.1	55.1	48	49.8
Brutowinstmarge Numbers are in millions	0.261	0.268	0.243	0.248	0.256	0.23	0.26	0.275	0.251	0.269	0.257	0.274	0.264	0.278	0.255	0.256	0.257	0.249	0.234	0.226	0.211	0.208
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.5	2.1	2.5	1.8	2.4	2.7	2.8	2.2	2.6	2	2.1	2.1	1.9	2.4	1.9	2	1.7	2.4	1.9	2.1	1.1	2
Algemene en administratieve kosten Numbers are in millions	0	0	31.8	27.8	32.1	26.4	25.1	30.5	30.2	23.6	22.8	19.6	20.2	18.9	17.7	16.1	16.5	16.7	15.4	15.9	16.5	15.7
Verkoop- en marketingkosten Numbers are in millions	0	0	40.5	40.1	45.4	40.8	37.8	34.7	39.5	37.7	37.4	32.7	28.9	27.7	28.7	28.1	26.7	26.6	27.3	25.3	23.8	24.6
Verkoop-, algemene en administratieve kosten Numbers are in millions	79.8	68.2	72.3	67.9	77.5	67.2	62.9	65.2	69.7	61.3	60.2	52.4	49.3	46.7	46.5	44.5	43.3	43.4	42.9	41.5	40.6	40.5
Overige kosten 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
Bedrijfskosten Numbers are in millions	82.3	70.3	74.8	69.7	79.9	69.9	65.7	67.4	72.3	63.3	62.3	61.8	51.9	52.1	52.8	49.1	46.7	51.3	56.9	44	39.5	41.8
Bedrijfsresultaat Numbers are in millions	15.5	10.2	11	16.7	22.2	13.9	31.3	16.2	57.8	17.4	21.5	23.1	24.8	21.1	21.1	18.9	19.3	11.7	14.9	11.7	6.9	7.5
Bedrijfsresultaat ratio Numbers are in millions	0.041	0.034	0.031	0.048	0.056	0.038	0.084	0.053	0.111	0.058	0.066	0.081	0.086	0.084	0.075	0.075	0.076	0.048	0.058	0.048	0.03	0.031
Totaal overige inkomsten en kosten netto Numbers are in millions	-21	-14.7	-14.2	-9.8	-9.7	-12.3	-2.3	-7.8	-19.9	-8.5	-10	-10.8	-5.4	-8.1	-4.9	-5.9	-2.4	-5	-13.6	-2.9	-0.8	-2
Inkomen voor belasting Numbers are in millions	-5.5	-4.5	-3.2	6.9	12.5	1.6	29	8.4	37.9	8.9	11.5	12.3	19.4	13	16.2	13	16.9	6.7	1.3	8.8	6.1	5.5
Inkomen voor belasting ratio Numbers are in millions	-0.015	-0.015	-0.009	0.02	0.031	0.004	0.078	0.028	0.073	0.03	0.035	0.043	0.068	0.052	0.057	0.051	0.067	0.028	0.005	0.036	0.027	0.023
Belastingkosten Numbers are in millions	-2.8	-4.6	-6.5	-5.1	2.6	-4.4	4.9	-3.4	7.7	1.7	3.2	1	4.1	1.7	2.3	1.1	3.8	0.7	6.8	2.3	1.9	1.8
Nettowinst Numbers are in millions	-3.5	-1.8	3.3	11.9	10.2	5.9	24.7	12	29	6.8	8.3	11.3	15.3	11.3	13.9	11.9	13.1	7.3	8	6.4	4.3	3.9
Nettowinstmarge Numbers are in millions	-0.009	-0.006	0.009	0.034	0.026	0.016	0.066	0.04	0.056	0.023	0.025	0.039	0.053	0.045	0.049	0.047	0.052	0.03	0.031	0.026	0.019	0.016
WPA (Winst Per Aandeel) Numbers are in millions	-0.15	-0.074	0.14	0.49	0.42	0.25	1.06	0.52	1.28	0.3	0.36	0.48	0.65	0.49	0.6	0.52	0.57	0.33	0.39	0.31	0.28	0.21
Verwaterde WPA Numbers are in millions	-0.15	-0.074	0.14	0.49	0.42	0.25	1.06	0.52	1.28	0.3	0.36	0.48	0.65	0.49	0.6	0.52	0.57	0.33	0.37	0.31	0.28	0.21
EBITDA Numbers are in millions	30	22.1	24.9	30.8	37	27.4	46.4	31.4	71.3	27.4	32.6	28.9	30.6	25.6	26.7	23.8	24.3	16	19.9	16.2	10.5	12.2
EBITDA ratio Numbers are in millions	0.08	0.074	0.071	0.089	0.093	0.075	0.125	0.103	0.138	0.091	0.1	0.101	0.107	0.102	0.095	0.094	0.096	0.066	0.078	0.066	0.046	0.051

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