De'Longhi S.p.A.
MIL:DLG.MI
29.82 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,075.9 | 3,156.326 | 3,220.211 | 2,349.374 | 2,099.01 | 2,078.132 | 1,972.793 | 1,845.368 | 1,891.098 | 1,726.684 | 1,632.633 | 1,530.105 | 1,429.399 | 1,625.884 | 1,404.067 | 1,533.401 | 1,490.896 | 1,362.975 | 1,233.628 | 1,320.909 | 1,298.83 |
Kosten van de omzet
| 2,739.9 | 2,351.547 | 2,241.927 | 1,623.144 | 1,480.622 | 1,447.357 | 1,368.634 | 1,262.253 | 1,304.118 | 1,209.517 | 1,133.715 | 1,052.006 | 673.261 | 773.741 | 697.279 | 797.442 | 767.696 | 713.751 | 623.848 | 975.914 | 945.66 |
Brutowinst
| 336 | 804.779 | 978.284 | 726.23 | 618.388 | 630.775 | 604.159 | 583.115 | 586.98 | 517.167 | 498.918 | 478.099 | 756.138 | 852.143 | 706.788 | 735.959 | 723.2 | 649.224 | 609.78 | 344.995 | 353.17 |
Brutowinstmarge
| 0.109 | 0.255 | 0.304 | 0.309 | 0.295 | 0.304 | 0.306 | 0.316 | 0.31 | 0.3 | 0.306 | 0.312 | 0.529 | 0.524 | 0.503 | 0.48 | 0.485 | 0.476 | 0.494 | 0.261 | 0.272 |
Onderzoek- en ontwikkelingskosten
| 13.204 | 11.028 | 0 | 0 | 41.1 | 51 | 51 | 49 | 37.9 | 42.2 | 37.3 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 342.768 | 424.595 | 410.959 | 251.179 | 0.31 | 0.337 | 0.264 | 0.31 | 0.305 | 0.322 | 0.322 | 0.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 393.796 | 425.868 | 406.176 | 292.772 | 179.719 | 227.165 | 220.58 | 188.689 | 177.63 | 168.223 | 160.947 | 141.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 736.564 | 850.463 | 817.135 | 543.951 | 180.029 | 0.337 | 0.264 | 0.31 | 0.305 | 0.322 | 0.322 | 0.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -71.248 | 542.247 | 592.605 | 464.585 | 227.636 | -5.576 | -4.107 | -4.628 | -5.668 | 0.643 | -4.249 | -0.971 | 583.65 | 704.496 | 614.35 | 22.461 | 619.511 | 567.095 | 542.316 | -0.599 | -0.042 |
Bedrijfskosten
| 580.984 | 542.247 | 592.605 | 464.585 | 407.665 | 387.57 | 358.629 | 343.729 | 354.254 | 304.605 | 302.574 | 285.832 | 583.65 | 704.496 | 614.35 | 624.707 | 619.511 | 567.095 | 542.316 | 271.017 | 268.516 |
Bedrijfsresultaat
| 336 | 248.314 | 379.98 | 261.203 | 199.709 | 243.205 | 245.53 | 239.386 | 232.726 | 212.562 | 196.344 | 192.267 | 172.488 | 147.647 | 92.438 | 111.252 | 103.689 | 82.129 | 67.464 | 73.978 | 84.654 |
Bedrijfsresultaat ratio
| 0.109 | 0.079 | 0.118 | 0.111 | 0.095 | 0.117 | 0.124 | 0.13 | 0.123 | 0.123 | 0.12 | 0.126 | 0.121 | 0.091 | 0.066 | 0.073 | 0.07 | 0.06 | 0.055 | 0.056 | 0.065 |
Totaal overige inkomsten en kosten netto
| -8.7 | -10.117 | 20.271 | -4.889 | -3.918 | -19.314 | -16.308 | -11.97 | -33.604 | -41.526 | -39.251 | -38.228 | -33.688 | -36.09 | -35.263 | -52.607 | -51.297 | -20.807 | -39.976 | -54.24 | -45.5 |
Inkomen voor belasting
| 327.3 | 238.197 | 400.251 | 256.314 | 195.791 | 223.891 | 229.222 | 227.416 | 199.122 | 171.036 | 157.093 | 154.039 | 138.8 | 111.557 | 57.175 | 58.645 | 52.392 | 61.322 | 27.488 | 19.738 | 39.154 |
Inkomen voor belasting ratio
| 0.106 | 0.075 | 0.124 | 0.109 | 0.093 | 0.108 | 0.116 | 0.123 | 0.105 | 0.099 | 0.096 | 0.101 | 0.097 | 0.069 | 0.041 | 0.038 | 0.035 | 0.045 | 0.022 | 0.015 | 0.03 |
Belastingkosten
| 76.9 | 58.354 | 88.502 | 56.181 | 34.786 | 39.999 | 49.493 | 59.221 | 49.323 | 43.812 | 39.602 | 35.58 | 44.36 | 36.456 | 24.394 | 18.256 | 21.14 | 20.876 | 2.618 | 4.56 | 16.71 |
Nettowinst
| 250.377 | 177.428 | 311.098 | 200.133 | 161.005 | 184.702 | 178.263 | 167.411 | 149.533 | 126.532 | 116.921 | 117.987 | 90.527 | 75.101 | 32.781 | 40.389 | 31.252 | 39.776 | 24.87 | 15.178 | 22.444 |
Nettowinstmarge
| 0.081 | 0.056 | 0.097 | 0.085 | 0.077 | 0.089 | 0.09 | 0.091 | 0.079 | 0.073 | 0.072 | 0.077 | 0.063 | 0.046 | 0.023 | 0.026 | 0.021 | 0.029 | 0.02 | 0.011 | 0.017 |
WPA (Winst Per Aandeel)
| 1.66 | 1.18 | 2.08 | 1.34 | 1.08 | 1.24 | 1.19 | 1.12 | 1 | 0.85 | 0.78 | 0.79 | 0.6 | 0.5 | 0.22 | 0.27 | 0.2 | 0.27 | 0.17 | 0.24 | 0.15 |
Verwaterde WPA
| 1.65 | 1.16 | 2.03 | 1.31 | 1.06 | 1.22 | 1.18 | 1.12 | 1 | 0.85 | 0.78 | 0.79 | 0.6 | 0.5 | 0.22 | 0.27 | 0.2 | 0.27 | 0.17 | 0.24 | 0.15 |
EBITDA
| 444.2 | 354.152 | 473.659 | 342.195 | 277.966 | 289.844 | 278.552 | 286.363 | 258.545 | 229.137 | 215.16 | 203.897 | 203.418 | 193.106 | 129.906 | 162.941 | 145.355 | 119.921 | 104.966 | 152.699 | 166.636 |
EBITDA ratio
| 0.144 | 0.112 | 0.147 | 0.146 | 0.132 | 0.139 | 0.141 | 0.155 | 0.137 | 0.133 | 0.132 | 0.133 | 0.142 | 0.119 | 0.093 | 0.106 | 0.097 | 0.088 | 0.085 | 0.116 | 0.128 |