Econocom Group SE (ECONB.BR) - Winst- en verliesrekening

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ECONB.BR
Financiële Gegevens

1.8 (EUR) • At close February 19, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Omzet Numbers are in millions	2,744	2,681.2	2,718.3	2,366.9	2,520.7	2,914	2,999.9	2,634.3	2,536.2	2,316.1	2,092.6	1,766.725	1,538.34	1,584.289	1,021.36	759.29	716.886	700.664	589.805	550.944	823.737	1,038.278	971.67	965.732
Kosten van de omzet Numbers are in millions	2,352.2	2,403.9	2,494.9	2,169.4	2,320.5	2,673.6	2,663.1	2,256.8	2,213.4	2,018.1	1,829.1	1,534.775	1,338.685	1,182.381	746.235	547.318	504.29	497.419	433.694	392.413	721.988	885.084	831.928	843.099
Brutowinst Numbers are in millions	391.8	277.3	223.4	197.5	200.2	240.4	336.8	377.5	322.8	298	263.5	231.95	199.655	401.908	275.125	211.972	212.596	203.245	156.111	158.531	101.749	153.194	139.742	122.633
Brutowinstmarge Numbers are in millions	0.143	0.103	0.082	0.083	0.079	0.082	0.112	0.143	0.127	0.129	0.126	0.131	0.13	0.254	0.269	0.279	0.297	0.29	0.265	0.288	0.124	0.148	0.144	0.127
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
Algemene en administratieve kosten Numbers are in millions	39.9	40.2	43.9	45.5	127.3	158.1	216.8	194.5	171.1	164.9	155.861	126.366	104.173	108.624	73.715	63.35	110.186	62.645	-7.678	-4.034	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	88.4	49.9	26.5	-44	-40.8	-26.3	1.7	-0.8	4	-1.561	0	0	0	0	0	0	0	19.335	15.819	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	39.9	128.6	93.8	72	83.3	117.3	190.5	196.2	170.3	168.9	154.3	126.366	104.173	108.624	73.715	63.35	110.186	62.645	11.657	11.785	0	0	0	0
Overige kosten Numbers are in millions	241.6	43.2	3.7	-1.7	-8.3	-5.6	-13.4	-15.6	3.9	-7.2	0	105.584	-0.009	225.235	160.831	119.745	74.192	113.052	128.527	127.017	82.147	141.996	118.121	100.551
Bedrijfskosten Numbers are in millions	281.5	92	90.1	73.7	91.6	122.9	253.9	246.1	244.3	198.6	194.3	231.95	110.674	333.859	234.546	183.095	184.378	175.697	140.184	138.802	82.147	141.996	118.121	100.551
Bedrijfsresultaat Numbers are in millions	110.3	111.9	133.3	123.8	108.6	117.5	115.6	151.7	137.3	110.8	90.3	94.921	68.602	45.98	40.267	28.68	25.047	23.785	14.495	18.991	19.602	11.198	21.621	22.082
Bedrijfsresultaat ratio Numbers are in millions	0.04	0.042	0.049	0.052	0.043	0.04	0.039	0.058	0.054	0.048	0.043	0.054	0.045	0.029	0.039	0.038	0.035	0.034	0.025	0.034	0.024	0.011	0.022	0.023
Totaal overige inkomsten en kosten netto Numbers are in millions	-42.4	-26.2	-37.2	-24.5	-40.1	-34.9	-15.6	-8.4	-55.4	-18.7	-34.4	-27.145	-2.441	-29.952	0.851	-0.596	-0.348	-0.237	-0.008	0.038	-0.99	-14.475	-3.538	-0.073
Inkomen voor belasting Numbers are in millions	67.9	85.7	95.3	99.3	68.5	82.6	71.3	122.7	68.4	89.5	56.1	67.776	63.953	34.105	41.118	28.084	24.699	23.548	14.487	19.029	18.612	-3.277	18.083	22.009
Inkomen voor belasting ratio Numbers are in millions	0.025	0.032	0.035	0.042	0.027	0.028	0.024	0.047	0.027	0.039	0.027	0.038	0.042	0.022	0.04	0.037	0.034	0.034	0.025	0.035	0.023	-0.003	0.019	0.023
Belastingkosten Numbers are in millions	29.5	26.1	22.7	29.8	18.2	22.6	20.8	32	35.7	30.7	21.2	23.128	16.411	12.847	12.35	7.756	5.843	5.215	4.418	5.168	4.578	4.182	7.483	6.056
Nettowinst Numbers are in millions	37.8	63.5	63.8	65.6	46.8	44.7	39.4	86.4	39.6	57.8	30.879	44.138	47.448	21.512	28.768	20.328	18.821	18.039	10.17	14.177	14.154	-7.486	10.533	16.029
Nettowinstmarge Numbers are in millions	0.014	0.024	0.023	0.028	0.019	0.015	0.013	0.033	0.016	0.025	0.015	0.025	0.031	0.014	0.028	0.027	0.026	0.026	0.017	0.026	0.017	-0.007	0.011	0.017
WPA (Winst Per Aandeel) Numbers are in millions	0.22	0.36	0.35	0.34	0.22	0.2	0.15	0.37	0.16	0.27	0.16	0.23	0.24	0.11	0.15	0.11	0.093	0.085	0.044	0.06	0.06	-0.03	0.041	0.061
Verwaterde WPA Numbers are in millions	0.22	0.36	0.32	0.3	0.19	0.19	0.15	0.37	0.15	0.26	0.13	0.21	0.22	0.1	0.15	0.11	0.092	0.084	0.044	0.06	0.06	-0.03	0.041	0.061
EBITDA Numbers are in millions	142.2	145.5	132.1	167.5	145.8	170.5	132	171.6	114.8	126.1	103.4	92.438	90.403	60.704	47.296	35.736	28.233	28.145	21.415	32.772	30.037	28.013	43.947	35.085
EBITDA ratio Numbers are in millions	0.052	0.054	0.049	0.071	0.058	0.059	0.044	0.065	0.045	0.054	0.049	0.052	0.059	0.038	0.046	0.047	0.039	0.04	0.036	0.059	0.036	0.027	0.045	0.036

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