Distribuidora Internacional de Alimentación, S.A. (DIA.MC) - Winst- en verliesrekening per kwartaal

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DIA.MC
Financiële Gegevens

0.0128 (EUR) • At close September 18, 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 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Omzet Numbers are in millions	2,816.419	2,705.546	3,014.922	3,059	3,465.32	3,453.957	1,663.409	1,626.3	1,571.6	1,690.99	1,679.2	1,827.733	1,696	1,792.255	1,638.3	1,790.688	1,664.6	1,803.955	1,658.357	0	0	0	2,172.6	0	0	0	0	0	0	0	0	0	0	2,210.999	2,032.1	1,971.354	1,827.9	2,643.937	2,455.8	2,524.285	2,350.6	2,909.255	2,457.3	2,547.7	2,461.1	2,536.473	2,576.9	2,468.5	2,317.3	1,008.461	1,008.461	1,008.461	1,008.461	1,010.595	1,010.595	1,010.595	1,010.595	1,039.186	1,039.186	1,039.186	1,039.186
Kosten van de omzet Numbers are in millions	2,576.887	2,452.213	2,764.552	2,727.296	3,182.226	3,140.073	1,209.75	1,095.704	1,226.9	985.584	1,313.4	1,248.523	1,337.7	1,175.248	1,294.5	1,469.804	1,317.7	1,533.711	1,322.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,785.521	1,589.3	1,589.399	1,436.2	2,131.38	1,924.6	2,035.968	1,846.3	2,389.212	1,933	2,009	1,956.8	2,059.462	2,026.5	1,947.2	1,835.1	771.38	771.38	771.38	771.38	777.375	777.375	777.375	777.375	896.792	896.792	896.792	896.792
Brutowinst Numbers are in millions	239.532	253.333	250.37	331.704	283.094	313.884	453.659	530.596	344.7	705.406	365.8	579.21	358.3	617.007	343.8	320.884	346.9	270.244	335.985	0	0	0	2,172.6	0	0	0	0	0	0	0	0	0	0	425.478	442.8	381.955	391.7	512.557	531.2	488.317	504.3	520.043	524.3	538.7	504.3	477.011	550.4	521.3	482.2	237.081	237.081	237.081	237.081	233.22	233.22	233.22	233.22	142.394	142.394	142.394	142.394
Brutowinstmarge Numbers are in millions	0.085	0.094	0.083	0.108	0.082	0.091	0.273	0.326	0.219	0.417	0.218	0.317	0.211	0.344	0.21	0.179	0.208	0.15	0.203	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0.192	0.218	0.194	0.214	0.194	0.216	0.193	0.215	0.179	0.213	0.211	0.205	0.188	0.214	0.211	0.208	0.235	0.235	0.235	0.235	0.231	0.231	0.231	0.231	0.137	0.137	0.137	0.137
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	11.931	11.931	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	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	11.931	11.931	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	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	262.82	254.871	315.363	324.534	368.371	367.293	23.861	300.281	0	324.841	0	306.665	0	432.852	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	0
Overige kosten Numbers are in millions	-6.747	-1.095	-3.547	4.724	-5.774	2.799	10.566	555.458	375	771.88	0	-2.586	0	0.888	0	0	0	0	0	26.404	27.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-39.196	0	0	0	0	0	0	0	0	0	0	0	-172.661	-172.661	-172.661	-172.661	-189.245	-189.245	-189.245	-189.245	-84.064	-84.064	-84.064	-84.064
Bedrijfskosten Numbers are in millions	269.567	255.966	318.91	319.81	374.145	364.494	34.427	555.458	375	771.88	378.8	587.715	407.5	823.79	382.3	505.605	394.1	366.464	318.467	26.404	27.6	0	57.3	0	0	1,507.809	60.5	0	0	0	0	0	0	336.148	335	312.567	327.1	423.968	440.1	430.871	448.2	430.674	449.1	461.1	459.8	377.35	465.5	453.2	449.6	-172.661	-172.661	-172.661	-172.661	-189.245	-189.245	-189.245	-189.245	-84.064	-84.064	-84.064	-84.064
Bedrijfsresultaat Numbers are in millions	-30.035	-2.633	-68.54	11.894	-91.051	-50.61	-35.05	1.388	-37.5	-9.832	4.9	2.771	-54.8	-107.206	-35.2	-262.887	25.5	-84.823	55.145	26.404	27.6	0	2,165.7	0	0	106.759	83.9	0	0	0	0	0	0	92.807	93.9	79.359	57.9	126.92	84.3	82.208	47.5	181.165	62	68.8	35.7	37.076	76.8	24.7	19.7	64.421	64.421	64.421	64.421	43.975	43.975	43.975	43.975	58.33	58.33	58.33	58.33
Bedrijfsresultaat ratio Numbers are in millions	-0.011	-0.001	-0.023	0.004	-0.026	-0.015	-0.021	0.001	-0.024	-0.006	0.003	0.002	-0.032	-0.06	-0.021	-0.147	0.015	-0.047	0.033	0	0	0	0.997	0	0	0	0	0	0	0	0	0	0	0.042	0.046	0.04	0.032	0.048	0.034	0.033	0.02	0.062	0.025	0.027	0.015	0.015	0.03	0.01	0.009	0.064	0.064	0.064	0.064	0.044	0.044	0.044	0.044	0.056	0.056	0.056	0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	47.378	-9.844	-3.816	-9.919	-3.267	-102.213	-25.815	-29.539	-24.9	-99.409	-63.9	-42.755	-88.9	-81.451	-49.7	15.287	-181.3	-16.521	-84.869	0	0	0	-2,095.8	0	0	377.061	-161.7	0	0	0	0	0	0	-9.709	-12.4	-9.558	-9.1	-16.696	0.2	-11.111	-5	-7.881	-11.4	-15.1	-10.1	58.347	-1.9	-6.2	-6.3	0	0	0	0	0	0	0	0	-1.781	-1.781	-1.781	-1.781
Inkomen voor belasting Numbers are in millions	17.343	-12.477	-72.356	1.975	-94.318	-152.823	-60.864	-28.151	-62.4	-109.241	-59	-39.984	-143.7	-188.657	-84.9	-247.6	-155.8	-101.344	-29.724	0	0	0	69.9	0	0	483.82	-77.8	0	0	0	0	0	0	83.098	81.5	69.801	48.8	110.224	84.5	71.097	42.5	173.284	50.6	53.7	25.6	95.423	74.9	18.5	13.4	64.421	64.421	64.421	64.421	43.975	43.975	43.975	43.975	56.549	56.549	56.549	56.549
Inkomen voor belasting ratio Numbers are in millions	0.006	-0.005	-0.024	0.001	-0.027	-0.044	-0.037	-0.017	-0.04	-0.065	-0.035	-0.022	-0.085	-0.105	-0.052	-0.138	-0.094	-0.056	-0.018	0	0	0	0.032	0	0	0	0	0	0	0	0	0	0	0.038	0.04	0.035	0.027	0.042	0.034	0.028	0.018	0.06	0.021	0.021	0.01	0.038	0.029	0.007	0.006	0.064	0.064	0.064	0.064	0.044	0.044	0.044	0.044	0.054	0.054	0.054	0.054
Belastingkosten Numbers are in millions	1.763	-45.375	27.054	23.541	10.319	-0.355	3.469	12.83	1.4	8.647	-0.8	5.102	-1.1	97.469	-0.4	9.852	-15.3	154.524	27.205	26.566	-6.2	0	9.1	0	0	362.866	-127.1	0	0	0	0	0	0	20.556	23.4	16.521	14	32.895	28.3	21.251	18.4	51.839	22.8	20.6	13.7	33.449	28.3	16.6	10.5	13.72	13.72	13.72	13.72	6.011	6.011	6.011	6.011	13.51	13.51	13.51	13.51
Nettowinst Numbers are in millions	-93.502	36.961	-67.203	-19.172	-104.676	-152.55	-64.333	-40.981	-63.8	-117.888	-58.2	-45.086	-142.6	-286.168	-84.5	-274.275	-144.4	-306.787	-51.838	-0.162	6.2	0	60.8	0	0	414.743	-77.8	0	0	0	0	0	0	106.929	11.1	200.96	10.3	110.059	49.9	33.352	15.6	121.984	29.2	35.2	14.2	61.974	49.9	2.7	4.1	50.701	50.701	50.701	50.701	37.965	37.965	37.965	37.965	43.039	43.039	43.039	43.039
Nettowinstmarge Numbers are in millions	-0.033	0.014	-0.022	-0.006	-0.03	-0.044	-0.039	-0.025	-0.041	-0.07	-0.035	-0.025	-0.084	-0.16	-0.052	-0.153	-0.087	-0.17	-0.031	0	0	0	0.028	0	0	0	0	0	0	0	0	0	0	0.048	0.005	0.102	0.006	0.042	0.02	0.013	0.007	0.042	0.012	0.014	0.006	0.024	0.019	0.001	0.002	0.05	0.05	0.05	0.05	0.038	0.038	0.038	0.038	0.041	0.041	0.041	0.041
WPA (Winst Per Aandeel) Numbers are in millions	-0.002	0.001	-0.001	-0	-0.002	-0.003	-0.003	-0.003	-0.004	-0.008	-0.004	-0.003	-0.01	-0.019	-0.057	-0.19	-0.099	-0.21	-0.036	-0	-0.011	-0.092	0.099	0.019	0.018	0.29	-0.053	0.058	0.042	0.31	0.065	0.058	0.043	0.07	0.007	0.13	0.007	0.042	0.063	0.022	0.01	0.008	0.061	0.022	0.009	-0.001	0.031	0.002	0.003	0.031	0.031	0.031	0.031	0.024	0.024	0.024	0.024	0.027	0.027	0.027	0.027
Verwaterde WPA Numbers are in millions	-0.002	0.001	-0.001	-0	-0.002	-0.003	-0.003	-0.003	-0.004	-0.008	-0.004	-0.003	-0.01	-0.019	-0.057	-0.19	-0.099	-0.21	-0.036	-0	-0.011	-0.092	0.099	0.019	0.018	0.29	-0.053	0.058	0.042	0.31	0.065	0.058	0.043	0.07	0.007	0.13	0.007	0.042	0.063	0.022	0.01	0.008	0.061	0.022	0.009	-0.001	0.031	0.002	0.003	0.031	0.031	0.031	0.031	0.024	0.024	0.024	0.024	0.027	0.027	0.027	0.027
EBITDA Numbers are in millions	117.507	149.503	93.791	164.319	110.847	149.833	63.272	97.728	58.7	88.692	109.6	112.772	-9.2	19.16	91.526	-124.213	152.1	-44.317	133.777	14.884	27.6	0	2,224.8	0	0	458.901	17.3	0	0	0	0	0	0	182.045	154.2	133.411	109.2	187.807	165.1	144.183	127.9	150.095	156.6	155.8	53.3	146.387	163.2	178.2	45.6	93.924	93.924	93.924	93.924	72.917	72.917	72.917	72.917	84.529	84.529	84.529	84.529
EBITDA ratio Numbers are in millions	0.042	0.055	0.031	0.054	0.032	0.043	0.038	0.06	0.037	0.052	0.065	0.062	-0.005	0.011	0.056	-0.069	0.091	-0.025	0.081	0	0	0	1.024	0	0	0	0	0	0	0	0	0	0	0.082	0.076	0.068	0.06	0.071	0.067	0.057	0.054	0.052	0.064	0.061	0.022	0.058	0.063	0.072	0.02	0.093	0.093	0.093	0.093	0.072	0.072	0.072	0.072	0.081	0.081	0.081	0.081

Distribuidora Internacional de Alimentación, S.A.

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