Les Docks des Pétroles d'Ambès -SA
EPA:DPAM.PA
510 (EUR) • At close November 4, 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 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10.197 | 9.922 | 9.187 | 8.777 | 8.449 | 8.241 | 7.824 | 8.031 | 8.267 | 8.646 | 8.143 | 9.418 | 8.071 | 7.919 | 8.049 | 7.808 | 8.26 | 8.056 | 8.366 | 8.235 | 8.152 | 8.117 | 8.106 | 4.056 | 4.005 | 4.005 | 4.005 | 4.005 | 4.297 | 4.297 | 4.297 | 4.297 | 4.301 | 4.301 | 4.301 | 4.301 | 4.195 | 4.195 | 4.195 | 4.195 | 4.132 | 4.132 | 4.132 | 4.132 | 3.565 | 3.565 | 3.565 | 3.565 |
Kosten van de omzet
| 3.245 | 3.736 | 3.977 | 4.336 | 3.997 | 4.533 | 3.989 | 4.282 | 3.89 | 4.203 | 3.786 | 2.82 | 2.857 | 2.654 | 2.633 | 2.691 | 2.61 | 2.958 | 2.607 | 2.989 | 2.864 | 3.286 | 2.791 | 1.802 | 1.983 | 1.983 | 1.983 | 1.983 | 1.286 | 1.286 | 1.286 | 1.286 | 0.165 | 0.165 | 0.165 | 0.165 | 1.866 | 1.866 | 1.866 | 1.866 | 1.971 | 1.971 | 1.971 | 1.971 | 1.673 | 1.673 | 1.673 | 1.673 |
Brutowinst
| 6.953 | 6.187 | 5.21 | 4.44 | 4.452 | 3.708 | 3.836 | 3.749 | 4.377 | 4.443 | 4.358 | 6.598 | 5.213 | 5.265 | 5.417 | 5.117 | 5.65 | 5.098 | 5.76 | 5.246 | 5.288 | 4.831 | 5.314 | 2.254 | 2.022 | 2.022 | 2.022 | 2.022 | 3.011 | 3.011 | 3.011 | 3.011 | 4.136 | 4.136 | 4.136 | 4.136 | 2.329 | 2.329 | 2.329 | 2.329 | 2.161 | 2.161 | 2.161 | 2.161 | 1.892 | 1.892 | 1.892 | 1.892 |
Brutowinstmarge
| 0.682 | 0.624 | 0.567 | 0.506 | 0.527 | 0.45 | 0.49 | 0.467 | 0.529 | 0.514 | 0.535 | 0.701 | 0.646 | 0.665 | 0.673 | 0.655 | 0.684 | 0.633 | 0.688 | 0.637 | 0.649 | 0.595 | 0.656 | 0.556 | 0.505 | 0.505 | 0.505 | 0.505 | 0.701 | 0.701 | 0.701 | 0.701 | 0.962 | 0.962 | 0.962 | 0.962 | 0.555 | 0.555 | 0.555 | 0.555 | 0.523 | 0.523 | 0.523 | 0.523 | 0.531 | 0.531 | 0.531 | 0.531 |
Onderzoek- en ontwikkelingskosten
| 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
| 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 | 0.305 | 0.305 | 0.305 | 0.305 | 0 | 0 | 0 | 0 | 0.135 | 0.135 | 0.135 | 0.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | -0.017 | -0.017 | -0.017 | -0.017 | 0 | 0 | 0 | 0 | 0.182 | 0.182 | 0.182 | 0.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1.884 | 1.639 | 0.427 | 0.395 | 0.405 | 0.41 | 0.405 | 0.427 | 0.377 | 0.396 | 0.395 | 1.603 | 1.543 | 1.665 | 1.576 | 1.65 | 1.59 | 1.613 | 1.583 | 1.59 | 1.612 | 1.586 | 1.578 | 0.493 | 0.448 | 0.448 | 0.448 | 0.448 | 0.289 | 0.289 | 0.289 | 0.289 | 2.626 | 2.626 | 2.626 | 2.626 | 0.317 | 0.317 | 0.317 | 0.317 | 1.228 | 1.228 | 1.228 | 1.228 | 1.05 | 1.05 | 1.05 | 1.05 |
Overige kosten
| 2.025 | 2.467 | -1.723 | -0.957 | -1.698 | -0.4 | -1.773 | -1.805 | -1.927 | -1.606 | -1.932 | 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 | -0.316 | -0.316 | -0.316 | -0.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3.91 | 4.105 | 2.151 | 1.352 | 2.103 | 0.81 | 2.179 | 2.232 | 2.304 | 2.001 | 2.326 | 5.089 | 2.465 | 2.696 | 2.523 | 2.307 | 2.668 | 2.304 | 2.99 | 2.908 | 2.725 | 2.341 | 3.37 | 0.493 | 0.448 | 0.448 | 0.448 | 0.448 | 0.289 | 0.289 | 0.289 | 0.289 | 2.626 | 2.626 | 2.626 | 2.626 | 0 | 0 | 0 | 0 | 1.228 | 1.228 | 1.228 | 1.228 | 1.05 | 1.05 | 1.05 | 1.05 |
Bedrijfsresultaat
| 3.043 | 2.081 | 3.059 | 3.088 | 2.349 | 2.898 | 1.657 | 1.518 | 2.073 | 2.441 | 2.031 | 3.03 | 3.493 | 3.179 | 3.341 | 3.362 | 3.553 | 3.725 | 3.491 | 3.033 | 3.241 | 2.851 | 2.783 | 1.112 | 0.885 | 0.885 | 0.885 | 0.885 | 0.55 | 0.55 | 0.55 | 0.55 | 0.466 | 0.466 | 0.466 | 0.466 | 0.041 | 0.041 | 0.041 | 0.041 | 0.151 | 0.151 | 0.151 | 0.151 | 0.162 | 0.162 | 0.162 | 0.162 |
Bedrijfsresultaat ratio
| 0.298 | 0.21 | 0.333 | 0.352 | 0.278 | 0.352 | 0.212 | 0.189 | 0.251 | 0.282 | 0.249 | 0.322 | 0.433 | 0.401 | 0.415 | 0.431 | 0.43 | 0.462 | 0.417 | 0.368 | 0.398 | 0.351 | 0.343 | 0.274 | 0.221 | 0.221 | 0.221 | 0.221 | 0.128 | 0.128 | 0.128 | 0.128 | 0.108 | 0.108 | 0.108 | 0.108 | 0.01 | 0.01 | 0.01 | 0.01 | 0.037 | 0.037 | 0.037 | 0.037 | 0.046 | 0.046 | 0.046 | 0.046 |
Totaal overige inkomsten en kosten netto
| 0.275 | 0.46 | 0.162 | 0.173 | 0.061 | 0.198 | 0.19 | 0.381 | 0.057 | 0.095 | 0.123 | -1.503 | -0.726 | -0.596 | -0.43 | -0.531 | -0.551 | -0.915 | -0.705 | -0.676 | -0.671 | -0.357 | -0.846 | 0.048 | 0.032 | 0.032 | 0.032 | 0.032 | 0.04 | 0.04 | 0.04 | 0.04 | -0.02 | -0.02 | -0.02 | -0.02 | -0.052 | -0.052 | -0.052 | -0.052 | -0.098 | -0.098 | -0.098 | -0.098 | -0.08 | -0.08 | -0.08 | -0.08 |
Inkomen voor belasting
| 3.318 | 2.542 | 3.221 | 3.261 | 2.409 | 3.096 | 1.846 | 1.899 | 2.13 | 2.537 | 2.154 | 1.528 | 2.767 | 2.583 | 2.911 | 2.831 | 3.001 | 2.811 | 2.786 | 2.358 | 2.571 | 2.495 | 1.937 | 1.159 | 0.917 | 0.917 | 0.917 | 0.917 | 0.59 | 0.59 | 0.59 | 0.59 | 0.446 | 0.446 | 0.446 | 0.446 | -0.011 | -0.011 | -0.011 | -0.011 | 0.053 | 0.053 | 0.053 | 0.053 | 0.082 | 0.082 | 0.082 | 0.082 |
Inkomen voor belasting ratio
| 0.325 | 0.256 | 0.351 | 0.372 | 0.285 | 0.376 | 0.236 | 0.236 | 0.258 | 0.293 | 0.265 | 0.162 | 0.343 | 0.326 | 0.362 | 0.363 | 0.363 | 0.349 | 0.333 | 0.286 | 0.315 | 0.307 | 0.239 | 0.286 | 0.229 | 0.229 | 0.229 | 0.229 | 0.137 | 0.137 | 0.137 | 0.137 | 0.104 | 0.104 | 0.104 | 0.104 | -0.003 | -0.003 | -0.003 | -0.003 | 0.013 | 0.013 | 0.013 | 0.013 | 0.023 | 0.023 | 0.023 | 0.023 |
Belastingkosten
| 0.84 | 0.658 | 0.808 | 0.839 | 0.603 | 0.828 | 0.5 | 0.531 | 0.611 | 0.808 | 0.654 | 0.446 | 0.917 | 0.79 | 1.009 | 0.888 | 1.056 | 0.831 | 1.017 | 0.834 | 0.851 | 0.875 | 0.645 | 0.38 | 0.298 | 0.298 | 0.298 | 0.298 | 0.184 | 0.184 | 0.184 | 0.184 | 0.146 | 0.146 | 0.146 | 0.146 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.034 | 0.034 | 0.034 | 0.034 |
Nettowinst
| 2.478 | 1.884 | 2.413 | 2.422 | 1.806 | 2.268 | 1.347 | 1.368 | 1.519 | 1.728 | 1.5 | 1.082 | 1.851 | 1.793 | 1.902 | 1.943 | 1.946 | 1.98 | 1.769 | 1.524 | 1.719 | 1.62 | 1.292 | 0.779 | 0.618 | 0.618 | 0.618 | 0.618 | 0.406 | 0.406 | 0.406 | 0.406 | 0.3 | 0.3 | 0.3 | 0.3 | -0.021 | -0.021 | -0.021 | -0.021 | 0.023 | 0.023 | 0.023 | 0.023 | 0.049 | 0.049 | 0.049 | 0.049 |
Nettowinstmarge
| 0.243 | 0.19 | 0.263 | 0.276 | 0.214 | 0.275 | 0.172 | 0.17 | 0.184 | 0.2 | 0.184 | 0.115 | 0.229 | 0.226 | 0.236 | 0.249 | 0.236 | 0.246 | 0.211 | 0.185 | 0.211 | 0.2 | 0.159 | 0.192 | 0.154 | 0.154 | 0.154 | 0.154 | 0.094 | 0.094 | 0.094 | 0.094 | 0.07 | 0.07 | 0.07 | 0.07 | -0.005 | -0.005 | -0.005 | -0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.014 | 0.014 | 0.014 | 0.014 |
WPA (Winst Per Aandeel)
| 25.34 | 19.26 | 24.67 | 24.77 | 18.47 | 23.19 | 13.77 | 13.98 | 15.54 | 17.67 | 15.34 | 11.06 | 18.92 | 18.33 | 19.45 | 19.87 | 19.89 | 20.25 | 18.09 | 15.58 | 17.58 | 16.56 | 13.21 | 7.97 | 6.32 | 6.32 | 6.32 | 6.32 | 4.15 | 4.15 | 4.15 | 4.15 | 3.07 | 3.07 | 3.07 | 3.07 | -0.21 | -0.21 | -0.21 | -0.21 | 0.23 | 0.23 | 0.23 | 0.23 | 0.5 | 0.5 | 0.5 | 0.5 |
Verwaterde WPA
| 25.34 | 19.26 | 24.67 | 24.77 | 18.47 | 23.19 | 13.77 | 13.98 | 15.54 | 17.67 | 15.34 | 11.06 | 18.92 | 18.33 | 19.45 | 19.87 | 19.89 | 20.25 | 18.09 | 15.58 | 17.58 | 16.56 | 13.21 | 7.97 | 6.32 | 6.32 | 6.32 | 6.32 | 4.15 | 4.15 | 4.15 | 4.15 | 3.07 | 3.07 | 3.07 | 3.07 | -0.21 | -0.21 | -0.21 | -0.21 | 0.23 | 0.23 | 0.23 | 0.23 | 0.5 | 0.5 | 0.5 | 0.5 |
EBITDA
| 4.456 | 3.554 | 3.293 | 3.32 | 2.582 | 3.151 | 1.92 | 1.811 | 2.412 | 2.826 | 2.417 | 3.441 | 3.911 | 3.617 | 3.796 | 3.855 | 4.066 | 4.277 | 4.041 | 3.615 | 3.831 | 3.492 | 3.401 | 1.953 | 1.8 | 1.8 | 1.8 | 1.8 | 1.628 | 1.628 | 1.628 | 1.628 | 1.429 | 1.429 | 1.429 | 1.429 | 1.043 | 1.043 | 1.043 | 1.043 | 0.967 | 0.967 | 0.967 | 0.967 | 0.849 | 0.849 | 0.849 | 0.849 |
EBITDA ratio
| 0.437 | 0.358 | 0.358 | 0.378 | 0.306 | 0.382 | 0.245 | 0.225 | 0.292 | 0.327 | 0.297 | 0.365 | 0.485 | 0.457 | 0.472 | 0.494 | 0.492 | 0.531 | 0.483 | 0.439 | 0.47 | 0.43 | 0.42 | 0.482 | 0.449 | 0.449 | 0.449 | 0.449 | 0.379 | 0.379 | 0.379 | 0.379 | 0.332 | 0.332 | 0.332 | 0.332 | 0.249 | 0.249 | 0.249 | 0.249 | 0.234 | 0.234 | 0.234 | 0.234 | 0.238 | 0.238 | 0.238 | 0.238 |