Directa S.I.M.p.A.
MIL:D.MI
3.8 (EUR) • At close April 22, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 34.416 | 19.296 | 19.997 | 16.507 | 9.971 | 15.646 | 16.035 | 17.563 | 22.467 | 17.002 | 16.015 |
Kosten van de omzet
| 10.423 | 15.412 | 14.963 | 14.988 | 12.544 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 23.994 | 3.885 | 5.034 | 1.519 | -2.572 | 15.646 | 16.035 | 17.563 | 22.467 | 17.002 | 16.015 |
Brutowinstmarge
| 0.697 | 0.201 | 0.252 | 0.092 | -0.258 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4.728 | 0.376 | 0.359 | 0.947 | 0.905 | 6.107 | 5.551 | 5.6 | 5.62 | 4.783 | 4.282 |
Verkoop- en marketingkosten
| 2.058 | 0.753 | 0.393 | 0.222 | 0.232 | 0.323 | 0.253 | 0.352 | 0.676 | 0.686 | 0.774 |
Verkoop-, algemene en administratieve kosten
| 6.785 | 1.129 | 0.752 | 0.947 | 0.905 | 10.718 | 9.818 | 12.407 | 14.386 | 9.87 | 9.13 |
Overige kosten
| 0 | 2.873 | 3.982 | 1.988 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 8.617 | 4.002 | 4.734 | 2.936 | 1.345 | 16.41 | 15.432 | 18.231 | 20.765 | 15.946 | 15.119 |
Bedrijfsresultaat
| 18.978 | 9.941 | 12.579 | 8.422 | 4.993 | -0.804 | 0.562 | -0.674 | 1.617 | 0.989 | 0.865 |
Bedrijfsresultaat ratio
| 0.551 | 0.515 | 0.629 | 0.51 | 0.501 | -0.051 | 0.035 | -0.038 | 0.072 | 0.058 | 0.054 |
Totaal overige inkomsten en kosten netto
| -7.064 | -7.172 | -8.888 | 0.003 | -5.483 | -5.691 | -5.614 | 0.009 | 0.017 | 0.066 | -5.989 |
Inkomen voor belasting
| 11.914 | 7.464 | 7.438 | 4.083 | 0.126 | -0.764 | 0.603 | -0.659 | 1.719 | 1.056 | 0.896 |
Inkomen voor belasting ratio
| 0.346 | 0.387 | 0.372 | 0.247 | 0.013 | -0.049 | 0.038 | -0.038 | 0.077 | 0.062 | 0.056 |
Belastingkosten
| 3.713 | 1.862 | 2.204 | 1.637 | 0.168 | 0.052 | 0.235 | 0.022 | 0.814 | 0.592 | 0.595 |
Nettowinst
| 8.201 | 5.602 | 5.233 | 2.458 | -0.042 | -0.712 | 0.367 | -0.681 | 0.905 | 0.464 | 0.301 |
Nettowinstmarge
| 0.238 | 0.29 | 0.262 | 0.149 | -0.004 | -0.045 | 0.023 | -0.039 | 0.04 | 0.027 | 0.019 |
WPA (Winst Per Aandeel)
| 0.44 | 0.34 | 0.35 | 0.16 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.44 | 0.34 | 0.35 | 0.16 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 17.277 | 9.472 | 12.579 | 8.422 | 3.266 | 0.145 | 0.041 | 0.016 | 0.102 | 0.066 | 0.031 |
EBITDA ratio
| 0.502 | 0.621 | 0.629 | 0.51 | 0.501 | 0.009 | 0.003 | 0.001 | 0.005 | 0.004 | 0.002 |