Électricite de Strasbourg Société Anonyme
EPA:ELEC.PA
127.5 (EUR) • At close February 4, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,674.248 | 1,292.811 | 870.836 | 741.304 | 766.737 | 0.734 | 0.73 | 0.875 | 0.966 | 0.961 | 794.474 | 665.941 | 562.094 | 577.147 | 541.313 | 521.089 | 488.473 | 460.509 | 460.985 | 466.517 |
Kosten van de omzet
| 1,434.948 | 1,267.913 | 784.448 | 656.058 | 686.882 | 0.494 | 0.482 | 0.609 | 0.722 | 0.71 | 564.742 | 482.633 | 349.033 | 356.011 | 330.98 | 431.579 | 407.626 | 369.656 | 365.819 | 390.293 |
Brutowinst
| 239.3 | 24.898 | 86.388 | 85.246 | 79.855 | 0.24 | 0.249 | 0.265 | 0.244 | 0.252 | 229.732 | 183.308 | 213.061 | 221.136 | 210.333 | 89.51 | 80.847 | 90.853 | 95.166 | 76.224 |
Brutowinstmarge
| 0.143 | 0.019 | 0.099 | 0.115 | 0.104 | 0.327 | 0.341 | 0.303 | 0.253 | 0.262 | 0.289 | 0.275 | 0.379 | 0.383 | 0.389 | 0.172 | 0.166 | 0.197 | 0.206 | 0.163 |
Onderzoek- en ontwikkelingskosten
| 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 | 33.022 | 28.965 | 31.052 | 31.668 | 34.993 | 35.896 | 35.201 | 32.578 | 31.651 | 33.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | -1.436 | -5.242 | -13.579 | -31.546 | -34.871 | -35.765 | -35.073 | -32.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 138.983 | 38.013 | 31.586 | 23.723 | 17.473 | 0.122 | 0.122 | 0.131 | 0.128 | 0.128 | 31.651 | 33.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -20.48 | -4.162 | -4.095 | -46.866 | -8.117 | -25.653 | -14.118 | -18.548 | 25.921 | 0 | 80.211 | 66.322 | 122.972 | -3.102 | -2.341 | 28.58 | 27.202 | 43.737 | 33.83 | 41.852 |
Bedrijfskosten
| 118.503 | 42.175 | 35.681 | 70.589 | 25.59 | 0.155 | 0.15 | 0.154 | 0.157 | 0.153 | 111.862 | 99.949 | 122.972 | 136.304 | 131.112 | 28.58 | 27.202 | 43.737 | 33.83 | 41.852 |
Bedrijfsresultaat
| 120.797 | -17.277 | 50.707 | 14.657 | 54.265 | 0.084 | 0.1 | 0.112 | 0.086 | 0.096 | 115.906 | 88.84 | 91.54 | 84.698 | 79.176 | 60.93 | 53.645 | 47.116 | 61.336 | 34.372 |
Bedrijfsresultaat ratio
| 0.072 | -0.013 | 0.058 | 0.02 | 0.071 | 0.114 | 0.136 | 0.128 | 0.089 | 0.099 | 0.146 | 0.133 | 0.163 | 0.147 | 0.146 | 0.117 | 0.11 | 0.102 | 0.133 | 0.074 |
Totaal overige inkomsten en kosten netto
| 0.226 | -1.395 | -1.213 | -2.264 | -2.6 | -2.122 | -1.548 | -1.506 | -1.12 | 100.907 | -1.226 | 1.473 | 2.577 | 1.67 | 8.596 | 15.305 | 22.391 | 16.244 | 19.849 | 20.126 |
Inkomen voor belasting
| 121.023 | 71.93 | 82.474 | 64.929 | 83.438 | 0.085 | 0.1 | 0.113 | 0.089 | 0.101 | 114.68 | 90.099 | 94.117 | 86.368 | 87.772 | 76.235 | 76.036 | 63.36 | 81.185 | 54.498 |
Inkomen voor belasting ratio
| 0.072 | 0.056 | 0.095 | 0.088 | 0.109 | 0.116 | 0.137 | 0.129 | 0.092 | 0.105 | 0.144 | 0.135 | 0.167 | 0.15 | 0.162 | 0.146 | 0.156 | 0.138 | 0.176 | 0.117 |
Belastingkosten
| 29.326 | 18.168 | 23.772 | 30.127 | 30.687 | 0.029 | 0.036 | 0.04 | 0.034 | 0.039 | 44.156 | 31.976 | 33.894 | 29.638 | 29.186 | 25.851 | 25.839 | 22.19 | 27.946 | 19.219 |
Nettowinst
| 93.364 | 54.951 | 58.888 | 35.469 | 53.044 | 0.056 | 0.065 | 0.073 | 0.055 | 0.062 | 70.781 | 58.189 | 60.148 | 56.73 | 58.586 | 50.358 | 50.276 | 41.199 | 53.381 | 35.665 |
Nettowinstmarge
| 0.056 | 0.043 | 0.068 | 0.048 | 0.069 | 0.076 | 0.089 | 0.084 | 0.057 | 0.065 | 0.089 | 0.087 | 0.107 | 0.098 | 0.108 | 0.097 | 0.103 | 0.089 | 0.116 | 0.076 |
WPA (Winst Per Aandeel)
| 13.02 | 7.66 | 8.21 | 4.95 | 7.4 | 7.74 | 9.02 | 10.21 | 7.7 | 8.65 | 9.87 | 8.07 | 8.44 | 7.93 | 8.21 | 7.06 | 7.06 | 5.8 | 7.52 | 5.03 |
Verwaterde WPA
| 13.02 | 7.66 | 8.21 | 4.95 | 7.4 | 7.74 | 9.02 | 10.21 | 7.7 | 8.65 | 9.87 | 8.07 | 8.44 | 7.93 | 8.21 | 7.06 | 7.06 | 5.77 | 7.48 | 5 |
EBITDA
| 178.316 | 131.504 | 142.343 | 122.607 | 138.877 | 138.015 | 150.303 | 161.541 | 143.758 | 156.107 | 168.97 | 156.663 | 132.589 | 130.501 | 116.685 | 112.539 | 110.733 | 94.721 | 112.832 | 75.479 |
EBITDA ratio
| 0.107 | 0.033 | 0.127 | 0.097 | 0.143 | 0.187 | 0.194 | 0.184 | 0.139 | 0.147 | 0.227 | 0.222 | 0.236 | 0.223 | 0.216 | 0.216 | 0.227 | 0.206 | 0.245 | 0.162 |