JCDecaux SA
EPA:DEC.PA
18.5 (EUR) • At close September 18, 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 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,295.9 | 3,074 | 2,522.5 | 2,099.8 | 3,487.6 | 3,181.4 | 3,060.5 | 2,974.5 | 2,807.1 | 2,482.2 | 2,676.2 | 2,622.8 | 2,463 | 2,350 | 1,918.8 | 2,168.6 | 2,106.6 | 1,946.4 | 1,745.2 | 1,627.3 | 1,543.8 | 1,577.7 | 1,543.2 |
| Kosten van de omzet
| 2,290.5 | 2,255.5 | 1,971.5 | 1,819.3 | 1,262.1 | 1,163.6 | 2,068.1 | 2,006.6 | 1,813.6 | 1,591.8 | 1,645.8 | 1,619.1 | 1,500.8 | 1,432.1 | 1,214.3 | 1,267.6 | 1,200.6 | 1,085.4 | 962.2 | 871.1 | 0 | 0 | 0 |
| Brutowinst
| 1,005.4 | 818.5 | 551 | 280.5 | 2,225.5 | 2,017.8 | 992.4 | 967.9 | 993.5 | 890.4 | 1,030.4 | 1,003.7 | 962.2 | 917.9 | 704.5 | 901 | 906 | 861 | 783 | 756.2 | 1,543.8 | 1,577.7 | 1,543.2 |
| Brutowinstmarge
| 0.305 | 0.266 | 0.218 | 0.134 | 0.638 | 0.634 | 0.324 | 0.325 | 0.354 | 0.359 | 0.385 | 0.383 | 0.391 | 0.391 | 0.367 | 0.415 | 0.43 | 0.442 | 0.449 | 0.465 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 14.5 | 14.1 | 8.8 | 8.2 | 19.1 | 15 | 10.3 | 10.5 | 9.1 | 7.9 | 7.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 615.5 | 553.3 | 465.1 | 418.3 | 551.2 | 549.9 | 512.9 | 484.9 | 456.2 | 400.3 | 406.8 | 401.5 | 418 | 362.5 | 312.5 | 351.1 | 350.8 | 327.4 | 308.9 | 291.9 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 46.8 | 46 | 37.3 | 46 | 0 | -28.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291.9 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 662.3 | 599.3 | 502.4 | 464.3 | 551.2 | 521 | 512.9 | 484.9 | 456.2 | 400.3 | 406.8 | 401.5 | 418 | 362.5 | 312.5 | 351.1 | 350.8 | 327.4 | 308.9 | 291.9 | 0 | 0 | 0 |
| Overige kosten
| 55.8 | -1.1 | 18.7 | 0.7 | 29.7 | 14.2 | 42.6 | 56.5 | 0 | 0 | 286.5 | 297.2 | 217.1 | -3.9 | 30.7 | -18.8 | -4 | -6.9 | -3.7 | -13.6 | -4.9 | -5.6 | -7.1 |
| Bedrijfskosten
| 662.3 | 614.5 | 492.5 | 471.8 | 1,686.8 | 1,583.7 | 670.2 | 622.1 | 661.5 | 606.9 | 693.3 | 698.7 | 635.1 | 638.4 | 581.7 | 637.5 | 555.8 | 525.1 | 484 | 469.1 | 1,313.7 | 1,366.5 | 1,342.1 |
| Bedrijfsresultaat
| 343.1 | 204 | 58.5 | -191.3 | 416 | 345.9 | 253.9 | 285 | 287.4 | 261.2 | 219.6 | 270.6 | 327.1 | 279 | 122.8 | 236.4 | 350.2 | 331.9 | 299 | 287.1 | 230.1 | 211.2 | 201.1 |
| Bedrijfsresultaat ratio
| 0.104 | 0.066 | 0.023 | -0.091 | 0.119 | 0.109 | 0.083 | 0.096 | 0.102 | 0.105 | 0.082 | 0.103 | 0.133 | 0.119 | 0.064 | 0.109 | 0.166 | 0.171 | 0.171 | 0.176 | 0.149 | 0.134 | 0.13 |
| Totaal overige inkomsten en kosten netto
| -123 | -76.2 | -117 | -445.2 | -41.7 | -75.6 | 46.8 | 43.7 | 30.4 | 8.9 | -28.8 | -29.3 | -32.3 | -34.8 | -19.6 | -46.6 | -32.7 | -39.4 | -18.9 | -28.1 | -32 | -36.7 | -53.1 |
| Inkomen voor belasting
| 220.1 | 127.8 | -58.5 | -636.5 | 374.3 | 270.3 | 300.7 | 328.7 | 317.8 | 270.1 | 190.8 | 241.3 | 294.8 | 244.2 | 103.2 | 189.8 | 317.5 | 292.5 | 280.1 | 259 | 198.1 | 174.5 | 148 |
| Inkomen voor belasting ratio
| 0.067 | 0.042 | -0.023 | -0.303 | 0.107 | 0.085 | 0.098 | 0.111 | 0.113 | 0.109 | 0.071 | 0.092 | 0.12 | 0.104 | 0.054 | 0.088 | 0.151 | 0.15 | 0.16 | 0.159 | 0.128 | 0.111 | 0.096 |
| Belastingkosten
| 32.6 | -22.3 | -13.6 | -21.2 | 92.1 | 57.8 | 98.7 | 73.6 | 72.9 | 69.8 | 101.2 | 92.1 | 93.7 | 78.8 | 38 | 62.9 | 92.5 | 91.4 | 84.8 | 93.8 | 75.8 | 70.2 | 49.8 |
| Nettowinst
| 209.2 | 132.1 | -14.5 | -604.6 | 265.5 | 197.2 | 193.7 | 224.7 | 233.9 | 194.3 | 90.5 | 164.3 | 212.6 | 173.3 | 34.5 | 108.1 | 221 | 201.1 | 193.2 | 156 | 55.1 | 43.5 | 28.6 |
| Nettowinstmarge
| 0.063 | 0.043 | -0.006 | -0.288 | 0.076 | 0.062 | 0.063 | 0.076 | 0.083 | 0.078 | 0.034 | 0.063 | 0.086 | 0.074 | 0.018 | 0.05 | 0.105 | 0.103 | 0.111 | 0.096 | 0.036 | 0.028 | 0.019 |
| WPA (Winst Per Aandeel)
| 0.98 | 0.62 | -0.068 | -2.84 | 1.25 | 0.93 | 0.91 | 1.06 | 1.07 | 0.87 | 0.41 | 0.74 | 0.96 | 0.78 | 0.16 | 0.48 | 0.99 | 0.91 | 0.87 | 0.71 | 0.25 | 0.2 | 0.14 |
| Verwaterde WPA
| 0.98 | 0.62 | -0.068 | -2.84 | 1.25 | 0.93 | 0.91 | 1.06 | 1.07 | 0.87 | 0.41 | 0.74 | 0.96 | 0.78 | 0.16 | 0.48 | 0.99 | 0.91 | 0.87 | 0.7 | 0.24 | 0.19 | 0.14 |
| EBITDA
| 1,213.4 | 1,275.4 | 1,145.4 | 1,033.5 | 740.3 | 597.4 | 515.4 | 542.5 | 532.3 | 503.9 | 585.7 | 561.8 | 552.3 | 515 | 377.8 | 539.2 | 555.9 | 510.1 | 445.1 | 432.1 | 416.9 | 405.3 | 377.3 |
| EBITDA ratio
| 0.368 | 0.415 | 0.454 | 0.492 | 0.212 | 0.188 | 0.168 | 0.182 | 0.19 | 0.203 | 0.219 | 0.214 | 0.224 | 0.219 | 0.197 | 0.249 | 0.264 | 0.262 | 0.255 | 0.266 | 0.27 | 0.257 | 0.244 |