Electricité et Eaux de Madagascar Société Anonyme
EPA:EEM.PA
3.5 (EUR) • At close November 1, 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 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 0.126 | 0.209 | 0.343 | 0.102 | 0.05 | 0.036 | 0.034 | 0.036 | 0.051 | 0.076 | 0.077 | -0.097 | 0.262 | 0.644 | 0.243 | 2.454 | 2.516 | 8.948 | 2.377 | 3.391 | 2.175 | 0.06 | 3.11 | 0.06 | 0.06 | 0.062 | 0.062 | 0.062 | 0.062 | 0.792 | 0.792 | 0.792 | 0.792 | 0.118 | 0.118 | 0.118 | 0.118 | 0.158 | 0.158 | 0.158 | 0.158 |
| Kosten van de omzet
| 1.704 | 0.523 | 1.546 | 1.424 | 1.411 | 1.523 | 0.82 | 0.865 | 0.9 | 0.995 | 0.828 | 0.078 | 0.687 | 0.8 | 0.953 | 1.23 | 1.424 | 6.653 | 1.248 | 1.894 | 1.14 | 0.551 | 1.065 | 0.551 | 0.551 | 0.605 | 0.605 | 0.605 | 0.605 | 0.271 | 0.271 | 0.271 | 0.271 | -0.024 | -0.024 | -0.024 | -0.024 | -0.018 | -0.018 | -0.018 | -0.018 |
| Brutowinst
| -1.578 | -0.314 | -1.203 | -1.322 | -1.361 | -1.487 | -0.786 | -0.829 | -0.849 | -0.919 | -0.751 | -0.175 | -0.425 | -0.156 | -0.71 | 1.224 | 1.092 | 2.295 | 1.129 | 1.497 | 1.035 | -0.492 | 2.045 | -0.492 | -0.492 | -0.543 | -0.543 | -0.543 | -0.543 | 0.521 | 0.521 | 0.521 | 0.521 | 0.142 | 0.142 | 0.142 | 0.142 | 0.176 | 0.176 | 0.176 | 0.176 |
| Brutowinstmarge
| -12.524 | -1.502 | -3.507 | -12.961 | -27.22 | -41.306 | -23.118 | -23.028 | -16.647 | -12.092 | -9.753 | 1.804 | -1.622 | -0.242 | -2.922 | 0.499 | 0.434 | 0.256 | 0.475 | 0.441 | 0.476 | -8.226 | 0.658 | -8.226 | -8.226 | -8.762 | -8.762 | -8.762 | -8.762 | 0.658 | 0.658 | 0.658 | 0.658 | 1.206 | 1.206 | 1.206 | 1.206 | 1.111 | 1.111 | 1.111 | 1.111 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.709 | 1.14 | 1.14 | 1.14 | 1.14 | 0.936 | 0.936 | 0.936 | 0.936 | -1.335 | -1.335 | -1.335 | -1.335 | -0.528 | -0.528 | -0.528 | -0.528 | -0.47 | -0.47 | -0.47 | -0.47 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.598 | -1.095 | -1.095 | -1.095 | -1.095 | -0.891 | -0.891 | -0.891 | -0.891 | 1.369 | 1.369 | 1.369 | 1.369 | 0.614 | 0.614 | 0.614 | 0.614 | 0.5 | 0.5 | 0.5 | 0.5 |
| Verkoop-, algemene en administratieve kosten
| 0.168 | 1.453 | 0.05 | 0 | 1.025 | 1.101 | 0.571 | 0.582 | 0.605 | 0.63 | 0.455 | 0.798 | 0.592 | 1.022 | 0.385 | 1.134 | 1.165 | 1.443 | 1.457 | 1.38 | 2.088 | 0.045 | 2.473 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.034 | 0.034 | 0.034 | 0.034 | 0.087 | 0.087 | 0.087 | 0.087 | 0.03 | 0.03 | 0.03 | 0.03 |
| Overige kosten
| -0.078 | -4.295 | -0.096 | -0.85 | -0.058 | -0.512 | 0.402 | -0.008 | -0.684 | -0.199 | -0.012 | 0 | -0.196 | 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 |
| Bedrijfskosten
| 0.246 | -2.842 | 0.146 | -0.85 | 0.058 | 0.512 | -0.402 | 0.008 | 0.684 | 0.199 | 0.012 | 0.85 | 0.196 | 1.257 | 1.905 | 1.777 | 1.521 | 1.191 | 0.183 | 2.297 | 5.296 | 0.045 | 5.23 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.034 | 0.034 | 0.034 | 0.034 | 0.087 | 0.087 | 0.087 | 0.087 | 0.03 | 0.03 | 0.03 | 0.03 |
| Bedrijfsresultaat
| -1.824 | 2.528 | -1.349 | -0.85 | -1.419 | -1.999 | -0.384 | -0.837 | -1.533 | -1.118 | -0.763 | -1.326 | -0.621 | -0.97 | -1.445 | -0.604 | -0.684 | 0.402 | -2.505 | -0.772 | -2.03 | -1.582 | -1.031 | -1.582 | -1.582 | -10.991 | -10.991 | -10.991 | -10.991 | 2.734 | 2.734 | 2.734 | 2.734 | 0.073 | 0.073 | 0.073 | 0.073 | -0.006 | -0.006 | -0.006 | -0.006 |
| Bedrijfsresultaat ratio
| -14.476 | 12.096 | -3.933 | -8.333 | -28.38 | -55.528 | -11.294 | -23.25 | -30.059 | -14.711 | -9.909 | 13.67 | -2.37 | -1.506 | -5.947 | -0.246 | -0.272 | 0.045 | -1.054 | -0.228 | -0.933 | -26.469 | -0.332 | -26.469 | -26.469 | -177.278 | -177.278 | -177.278 | -177.278 | 3.453 | 3.453 | 3.453 | 3.453 | 0.618 | 0.618 | 0.618 | 0.618 | -0.038 | -0.038 | -0.038 | -0.038 |
| Totaal overige inkomsten en kosten netto
| 0.341 | -0.367 | -0.334 | -0.242 | -0.082 | 0.728 | -0.128 | 0.056 | -0.117 | 0.231 | -0.154 | 0.303 | 0.245 | -0.42 | -1.084 | -0.089 | 0.343 | 0.601 | 3.627 | 0.123 | -2.05 | -0.105 | -1.635 | -0.105 | -0.105 | -0.142 | -0.142 | -0.142 | -0.142 | -6.058 | -6.058 | -6.058 | -6.058 | -0.515 | -0.515 | -0.515 | -0.515 | 0.008 | 0.008 | 0.008 | 0.008 |
| Inkomen voor belasting
| -1.483 | 2.161 | -1.683 | -1.578 | -1.501 | -1.271 | -0.512 | -0.781 | -1.65 | -0.887 | -0.917 | -1.023 | -0.376 | -1.39 | -2.529 | -0.693 | -0.341 | 1.003 | 1.122 | -0.649 | -4.08 | -1.687 | -2.666 | -1.687 | -1.687 | -11.133 | -11.133 | -11.133 | -11.133 | -3.324 | -3.324 | -3.324 | -3.324 | -0.442 | -0.442 | -0.442 | -0.442 | 0.002 | 0.002 | 0.002 | 0.002 |
| Inkomen voor belasting ratio
| -11.77 | 10.34 | -4.907 | -15.471 | -30.02 | -35.306 | -15.059 | -21.694 | -32.353 | -11.671 | -11.909 | 10.546 | -1.435 | -2.158 | -10.407 | -0.282 | -0.136 | 0.112 | 0.472 | -0.191 | -1.876 | -28.23 | -0.857 | -28.23 | -28.23 | -179.569 | -179.569 | -179.569 | -179.569 | -4.198 | -4.198 | -4.198 | -4.198 | -3.756 | -3.756 | -3.756 | -3.756 | 0.009 | 0.009 | 0.009 | 0.009 |
| Belastingkosten
| -0.243 | 0.429 | -0.635 | 0.85 | -0.031 | -0.005 | -0.002 | -0.015 | -0.036 | -0.013 | -0.008 | 0.007 | -0.001 | 0 | 0.024 | 0.047 | 0.084 | 0.052 | 0.052 | 0.006 | 0.054 | 0.014 | 0.014 | 0.014 | 0.014 | 0.133 | 0.133 | 0.133 | 0.133 | 0.001 | 0.001 | 0.001 | 0.001 | 0.123 | 0.123 | 0.123 | 0.123 | 0 | 0 | 0 | 0 |
| Nettowinst
| -1.245 | 1.748 | 6.386 | -0.85 | -1.47 | -1.265 | -0.51 | -0.766 | -1.614 | -0.874 | -0.909 | -1.008 | -0.375 | -1.39 | -2.553 | -0.803 | -0.476 | 0.951 | 1.016 | -0.655 | -4.153 | -1.7 | -2.683 | -1.7 | -1.7 | -11.266 | -11.266 | -11.266 | -11.266 | -3.325 | -3.325 | -3.325 | -3.325 | -0.566 | -0.566 | -0.566 | -0.566 | 0.001 | 0.001 | 0.001 | 0.001 |
| Nettowinstmarge
| -9.881 | 8.364 | 18.618 | -8.333 | -29.4 | -35.139 | -15 | -21.278 | -31.647 | -11.5 | -11.805 | 10.392 | -1.431 | -2.158 | -10.506 | -0.327 | -0.189 | 0.106 | 0.427 | -0.193 | -1.909 | -28.456 | -0.863 | -28.456 | -28.456 | -181.706 | -181.706 | -181.706 | -181.706 | -4.199 | -4.199 | -4.199 | -4.199 | -4.803 | -4.803 | -4.803 | -4.803 | 0.008 | 0.008 | 0.008 | 0.008 |
| WPA (Winst Per Aandeel)
| -0.22 | 0.31 | 1.12 | -0.15 | -0.26 | -0.22 | -0.09 | -0.13 | -0.28 | -0.15 | -0.16 | -0.14 | -0.079 | -0.29 | -0.78 | -0.25 | -0.16 | 0.29 | 0.33 | -0.2 | -1.34 | -0.5 | -0.83 | -0.5 | -0.5 | -3.16 | -3.16 | -3.16 | -3.16 | -0.93 | -0.93 | -0.93 | -0.93 | -0.16 | -0.16 | -0.16 | -0.16 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| -0.22 | 0.31 | 1.12 | -0.15 | -0.26 | -0.22 | -0.09 | -0.13 | -0.28 | -0.15 | -0.16 | -0.14 | -0.079 | -0.29 | -0.78 | -0.25 | -0.16 | 0.29 | 0.33 | -0.2 | -1.34 | -0.5 | -0.83 | -0.5 | -0.5 | -3.16 | -3.16 | -3.16 | -3.16 | -0.93 | -0.93 | -0.93 | -0.93 | -0.16 | -0.16 | -0.16 | -0.16 | 0 | 0 | 0 | 0 |
| EBITDA
| -1.346 | -1.808 | -1.276 | -0.85 | -1.209 | -1.797 | -0.18 | -0.634 | -1.329 | -0.832 | -0.477 | -1.122 | -0.616 | -0.521 | -1.24 | -0.164 | -0.23 | 0.832 | -2.099 | -0.358 | -1.525 | -4.411 | -0.524 | -4.411 | -4.411 | -8.048 | -8.048 | -8.048 | -8.048 | 2.781 | 2.781 | 2.781 | 2.781 | 1.052 | 1.052 | 1.052 | 1.052 | 0.703 | 0.703 | 0.703 | 0.703 |
| EBITDA ratio
| -10.683 | -8.651 | -3.72 | -8.333 | -24.18 | -49.917 | -5.294 | -17.611 | -26.059 | -10.947 | -6.195 | 11.567 | -2.351 | -0.809 | -5.103 | -0.067 | -0.091 | 0.093 | -0.883 | -0.106 | -0.701 | -73.824 | -0.168 | -73.824 | -73.824 | -129.802 | -129.802 | -129.802 | -129.802 | 3.512 | 3.512 | 3.512 | 3.512 | 8.932 | 8.932 | 8.932 | 8.932 | 4.444 | 4.444 | 4.444 | 4.444 |