Électricite de Strasbourg Société Anonyme
EPA:ELEC.PA
110.5 (EUR) • At close November 7, 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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 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
| 762.921 | 766.632 | 907.616 | 639.695 | 653.116 | 444.962 | 425.874 | 370.395 | 370.909 | 364.684 | 402.053 | 0.373 | 0.344 | 0.386 | 0.43 | 0.444 | 0.45 | 0.515 | 0.473 | 0.488 | 0.404 | 209.587 | 0.453 | 209.587 | 209.587 | 176.835 | 176.835 | 176.835 | 176.835 | 140.524 | 140.524 | 140.524 | 140.524 | 144.287 | 144.287 | 144.287 | 144.287 | 135.328 | 135.328 | 135.328 | 135.328 |
Kosten van de omzet
| 677.601 | 692.319 | 933.029 | 663.737 | 604.176 | 411.134 | 373.314 | 316.367 | 339.691 | 322.097 | 365.215 | 0.261 | 0.221 | 0.261 | 0.29 | 0.319 | 0.331 | 0.391 | 0.338 | 0.372 | 0.27 | 141.186 | 0.314 | 141.186 | 141.186 | 120.658 | 120.658 | 120.658 | 120.658 | 87.258 | 87.258 | 87.258 | 87.258 | 89.003 | 89.003 | 89.003 | 89.003 | 82.745 | 82.745 | 82.745 | 82.745 |
Brutowinst
| 85.32 | 74.313 | -25.413 | -24.042 | 48.94 | 33.828 | 52.56 | 54.028 | 31.218 | 42.587 | 36.838 | 0.112 | 0.123 | 0.126 | 0.14 | 0.125 | 0.119 | 0.125 | 0.135 | 0.116 | 0.134 | 68.402 | 0.14 | 68.402 | 68.402 | 56.176 | 56.176 | 56.176 | 56.176 | 53.265 | 53.265 | 53.265 | 53.265 | 55.284 | 55.284 | 55.284 | 55.284 | 52.583 | 52.583 | 52.583 | 52.583 |
Brutowinstmarge
| 0.112 | 0.097 | -0.028 | -0.038 | 0.075 | 0.076 | 0.123 | 0.146 | 0.084 | 0.117 | 0.092 | 0.301 | 0.358 | 0.325 | 0.325 | 0.282 | 0.265 | 0.242 | 0.286 | 0.238 | 0.332 | 0.326 | 0.308 | 0.326 | 0.326 | 0.318 | 0.318 | 0.318 | 0.318 | 0.379 | 0.379 | 0.379 | 0.379 | 0.383 | 0.383 | 0.383 | 0.383 | 0.389 | 0.389 | 0.389 | 0.389 |
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 | 8.145 | 7.913 | 7.913 | 7.913 | 7.913 | 8.407 | 8.407 | 8.407 | 8.407 | 0 | 0 | 0 | 0 | 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 | -0.618 | 0.116 | 0.116 | 0.116 | 0.116 | -2.14 | -2.14 | -2.14 | -2.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 21.799 | 26.007 | 24.628 | 19.32 | 18.693 | 15.22 | 16.366 | 13.088 | 10.635 | 8.393 | 8.65 | 0.062 | 0.063 | 0.059 | 0.065 | 0.066 | 0.062 | 0.067 | 0.066 | 0.063 | 0.062 | 8.029 | 0.061 | 8.029 | 8.029 | 6.267 | 6.267 | 6.267 | 6.267 | 13.619 | 13.619 | 13.619 | 13.619 | 11.66 | 11.66 | 11.66 | 11.66 | 9.798 | 9.798 | 9.798 | 9.798 |
Overige kosten
| -17.612 | -7.82 | -5.462 | -0.066 | -4.096 | 1.893 | -5.988 | -36.814 | -10.052 | -6.758 | -0.328 | 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 |
Bedrijfskosten
| 39.411 | 33.827 | 30.09 | 19.386 | 22.789 | 13.327 | 22.354 | 49.902 | 20.687 | 15.151 | 8.978 | 0.071 | 0.074 | 0.077 | 0.072 | 0.082 | 0.075 | 0.082 | 0.078 | 0.075 | 0.083 | 8.029 | 0.079 | 8.029 | 8.029 | 6.267 | 6.267 | 6.267 | 6.267 | 13.619 | 13.619 | 13.619 | 13.619 | 11.66 | 11.66 | 11.66 | 11.66 | 9.798 | 9.798 | 9.798 | 9.798 |
Bedrijfsresultaat
| 45.909 | 40.486 | -55.503 | -43.428 | 26.151 | 20.501 | 30.206 | 4.126 | 10.531 | 27.436 | 27.86 | 0.043 | 0.049 | 0.051 | 0.066 | 0.046 | 0.042 | 0.045 | 0.053 | 0.043 | 0.05 | 28.795 | 0.064 | 28.795 | 28.795 | 22.564 | 22.564 | 22.564 | 22.564 | 23.511 | 23.511 | 23.511 | 23.511 | 21.592 | 21.592 | 21.592 | 21.592 | 21.943 | 21.943 | 21.943 | 21.943 |
Bedrijfsresultaat ratio
| 0.06 | 0.053 | -0.061 | -0.068 | 0.04 | 0.046 | 0.071 | 0.011 | 0.028 | 0.075 | 0.069 | 0.115 | 0.142 | 0.131 | 0.153 | 0.103 | 0.093 | 0.087 | 0.112 | 0.088 | 0.123 | 0.137 | 0.14 | 0.137 | 0.137 | 0.128 | 0.128 | 0.128 | 0.128 | 0.167 | 0.167 | 0.167 | 0.167 | 0.15 | 0.15 | 0.15 | 0.15 | 0.162 | 0.162 | 0.162 | 0.162 |
Totaal overige inkomsten en kosten netto
| 58.995 | 40.071 | 92.947 | 92.651 | -3.444 | 11.986 | 19.781 | 20.64 | 29.632 | 19.875 | 8.108 | -0.002 | 0.002 | -0.002 | 0.003 | -0.002 | 0.004 | -0.001 | 0.006 | -0.001 | 0.003 | -0.125 | -0.001 | -0.125 | -0.125 | -0.04 | -0.04 | -0.04 | -0.04 | 0.019 | 0.019 | 0.019 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 104.904 | 80.557 | 37.444 | 49.223 | 22.707 | 32.487 | 49.987 | 24.766 | 40.163 | 47.311 | 36.127 | 0.041 | 0.051 | 0.049 | 0.069 | 0.044 | 0.045 | 0.043 | 0.059 | 0.042 | 0.052 | 28.67 | 0.063 | 28.67 | 28.67 | 22.525 | 22.525 | 22.525 | 22.525 | 23.529 | 23.529 | 23.529 | 23.529 | 21.592 | 21.592 | 21.592 | 21.592 | 21.943 | 21.943 | 21.943 | 21.943 |
Inkomen voor belasting ratio
| 0.138 | 0.105 | 0.041 | 0.077 | 0.035 | 0.073 | 0.117 | 0.067 | 0.108 | 0.13 | 0.09 | 0.111 | 0.149 | 0.127 | 0.16 | 0.099 | 0.101 | 0.084 | 0.124 | 0.087 | 0.13 | 0.137 | 0.138 | 0.137 | 0.137 | 0.127 | 0.127 | 0.127 | 0.127 | 0.167 | 0.167 | 0.167 | 0.167 | 0.15 | 0.15 | 0.15 | 0.15 | 0.162 | 0.162 | 0.162 | 0.162 |
Belastingkosten
| 30.22 | 21.991 | 7.335 | 11.232 | 6.936 | 9.285 | 14.487 | 16.688 | 13.439 | 18.985 | 11.702 | 0.015 | 0.018 | 0.018 | 0.024 | 0.016 | 0.016 | 0.018 | 0.022 | 0.017 | 0.02 | 11.039 | 0.024 | 11.039 | 11.039 | 7.994 | 7.994 | 7.994 | 7.994 | 8.474 | 8.474 | 8.474 | 8.474 | 7.41 | 7.41 | 7.41 | 7.41 | 7.297 | 7.297 | 7.297 | 7.297 |
Nettowinst
| 79.286 | 61.492 | 31.872 | 39.68 | 15.271 | 23.76 | 35.128 | 8.24 | 27.229 | 29.853 | 23.191 | 0.026 | 0.034 | 0.031 | 0.045 | 0.028 | 0.029 | 0.026 | 0.037 | 0.025 | 0.032 | 17.631 | 0.039 | 17.631 | 17.631 | 14.531 | 14.531 | 14.531 | 14.531 | 15.056 | 15.056 | 15.056 | 15.056 | 14.183 | 14.183 | 14.183 | 14.183 | 14.647 | 14.647 | 14.647 | 14.647 |
Nettowinstmarge
| 0.104 | 0.08 | 0.035 | 0.062 | 0.023 | 0.053 | 0.082 | 0.022 | 0.073 | 0.082 | 0.058 | 0.069 | 0.098 | 0.08 | 0.105 | 0.063 | 0.065 | 0.05 | 0.078 | 0.051 | 0.079 | 0.084 | 0.086 | 0.084 | 0.084 | 0.082 | 0.082 | 0.082 | 0.082 | 0.107 | 0.107 | 0.107 | 0.107 | 0.098 | 0.098 | 0.098 | 0.098 | 0.108 | 0.108 | 0.108 | 0.108 |
WPA (Winst Per Aandeel)
| 11.06 | 8.58 | 4.45 | 5.53 | 2.13 | 3.31 | 4.9 | 1.15 | 3.8 | 4.16 | 3.23 | 3.61 | 4.69 | 4.33 | 6.28 | 3.93 | 4.11 | 3.59 | 5.17 | 3.48 | 4.46 | 2.46 | 5.41 | 2.46 | 2.46 | 2.03 | 2.03 | 2.03 | 2.03 | 2.1 | 2.1 | 2.1 | 2.1 | 1.98 | 1.98 | 1.98 | 1.98 | 2.05 | 2.05 | 2.05 | 2.05 |
Verwaterde WPA
| 11.06 | 8.58 | 4.45 | 5.53 | 2.13 | 3.31 | 4.9 | 1.15 | 3.8 | 4.16 | 3.23 | 3.61 | 4.69 | 4.33 | 6.28 | 3.93 | 4.11 | 3.59 | 5.17 | 3.48 | 4.46 | 2.46 | 5.41 | 2.46 | 2.46 | 2.03 | 2.03 | 2.03 | 2.03 | 2.1 | 2.1 | 2.1 | 2.1 | 1.98 | 1.98 | 1.98 | 1.98 | 2.05 | 2.05 | 2.05 | 2.05 |
EBITDA
| 74.111 | 70.21 | -26.706 | -13.982 | 56.073 | 50.897 | 59.406 | 32.414 | 39.355 | 55.789 | 54.727 | 0.069 | 0.066 | 0.075 | 0.091 | 0.07 | 0.066 | 0.068 | 0.075 | 0.066 | 0.073 | 44.64 | 0.086 | 44.64 | 44.64 | 38.275 | 38.275 | 38.275 | 38.275 | 34.498 | 34.498 | 34.498 | 34.498 | 32.59 | 32.59 | 32.59 | 32.59 | 30.771 | 30.771 | 30.771 | 30.771 |
EBITDA ratio
| 0.097 | 0.092 | -0.029 | -0.022 | 0.086 | 0.114 | 0.139 | 0.088 | 0.106 | 0.153 | 0.136 | 0.185 | 0.193 | 0.194 | 0.211 | 0.158 | 0.146 | 0.132 | 0.159 | 0.135 | 0.18 | 0.213 | 0.189 | 0.213 | 0.213 | 0.216 | 0.216 | 0.216 | 0.216 | 0.245 | 0.245 | 0.245 | 0.245 | 0.226 | 0.226 | 0.226 | 0.226 | 0.227 | 0.227 | 0.227 | 0.227 |