Aquafil S.p.A.
MIL:ECNL.MI
3.03 (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
| 571.806 | 684.905 | 570.313 | 446.867 | 551.51 | 557.811 | 549.331 | 481.996 | 502.676 | 510.02 | 475.422 |
| Kosten van de omzet
| 586.925 | 480.599 | 390.091 | 290.06 | 378.327 | 381.131 | 382.734 | 327.187 | 336.783 | 364.842 | 341.775 |
| Brutowinst
| -15.119 | 204.306 | 180.222 | 156.807 | 173.183 | 176.68 | 166.597 | 154.809 | 165.892 | 145.178 | 133.647 |
| Brutowinstmarge
| -0.026 | 0.298 | 0.316 | 0.351 | 0.314 | 0.317 | 0.303 | 0.321 | 0.33 | 0.285 | 0.281 |
| Onderzoek- en ontwikkelingskosten
| 2.026 | 1.482 | 1.129 | 0.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -0.836 | 153.51 | 100.38 | 75.74 | 84.75 | 9.975 | 10.193 | 7.433 | 101.193 | 90.296 | 82.052 |
| Verkoop- en marketingkosten
| 3.478 | 4.341 | 3.739 | 3.079 | 3.926 | 4.52 | 4.018 | 5.16 | 0.718 | 0.648 | 0.433 |
| Verkoop-, algemene en administratieve kosten
| 2.642 | 157.851 | 104.119 | 78.819 | 88.676 | 14.495 | 14.211 | 12.593 | 101.912 | 90.944 | 82.485 |
| Overige kosten
| 8.902 | 166.619 | 156.922 | 150.152 | 155.549 | 120.85 | 112.517 | 107.178 | 0 | 0 | 0 |
| Bedrijfskosten
| -6.26 | 166.619 | 156.922 | 150.152 | 155.549 | 135.345 | 126.728 | 119.771 | 135.202 | 122.346 | 99.004 |
| Bedrijfsresultaat
| -8.859 | 37.561 | 21.482 | 8.782 | 17.389 | 41.187 | 37.647 | 34.415 | 34.191 | 28.241 | 24.603 |
| Bedrijfsresultaat ratio
| -0.015 | 0.055 | 0.038 | 0.02 | 0.032 | 0.074 | 0.069 | 0.071 | 0.068 | 0.055 | 0.052 |
| Totaal overige inkomsten en kosten netto
| -17.133 | -0.693 | -6.878 | -8.703 | -6.865 | -4.103 | -10.806 | -7.296 | -12.614 | -16.275 | 4.053 |
| Inkomen voor belasting
| -25.992 | 36.868 | 14.604 | 0.079 | 10.524 | 37.084 | 26.841 | 27.119 | 21.577 | 11.965 | 28.656 |
| Inkomen voor belasting ratio
| -0.045 | 0.054 | 0.026 | 0 | 0.019 | 0.066 | 0.049 | 0.056 | 0.043 | 0.023 | 0.06 |
| Belastingkosten
| -0.143 | 7.717 | 3.934 | -0.517 | 1.519 | 6.986 | 1.625 | 6.99 | 7.809 | 2.846 | 2.746 |
| Nettowinst
| -25.849 | 29.151 | 10.67 | 0.595 | 9.005 | 30.097 | 25.117 | 20.023 | 13.72 | 9.037 | 25.854 |
| Nettowinstmarge
| -0.045 | 0.043 | 0.019 | 0.001 | 0.016 | 0.054 | 0.046 | 0.042 | 0.027 | 0.018 | 0.054 |
| WPA (Winst Per Aandeel)
| -0.51 | 0.57 | 0.21 | 0.012 | 0.18 | 0.59 | 0.55 | 0.44 | 0.52 | 0.34 | 0.974 |
| Verwaterde WPA
| -0.51 | 0.57 | 0.21 | 0.012 | 0.18 | 0.59 | 0.55 | 0.44 | 0.52 | 0.34 | 0.974 |
| EBITDA
| 40.776 | 88.706 | 68.849 | 52.382 | 56.109 | 69.403 | 59.557 | 59.166 | 63.333 | 54.401 | 51.013 |
| EBITDA ratio
| 0.071 | 0.13 | 0.121 | 0.117 | 0.102 | 0.124 | 0.108 | 0.123 | 0.126 | 0.107 | 0.107 |