Elior Group SA (ELIOR.PA) - Winst- en verliesrekening

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ELIOR.PA
Financiële Gegevens

4.208 (EUR) • At close November 1, 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	2012	2011
Omzet Numbers are in millions	5,223	4,451	3,690	3,967	4,923	6,694.3	6,421.9	5,896	5,674	5,340.8	5,016.9	4,464.4	4,158.2
Kosten van de omzet Numbers are in millions	4,429	3,793	3,126	3,364	3,993	5,051.7	4,783.8	4,441.9	4,258.7	4,031.8	3,828.4	3,410.1	3,147.1
Brutowinst Numbers are in millions	794	658	564	603	930	1,642.6	1,638.1	1,454.1	1,415.3	1,309	1,188.5	1,054.3	1,011.1
Brutowinstmarge Numbers are in millions	0.152	0.148	0.153	0.152	0.189	0.245	0.255	0.247	0.249	0.245	0.237	0.236	0.243
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	491	472	393	420	561	564	1,028.2	888.8	0	0	0	0	0
Overige kosten Numbers are in millions	-94	727	645	792	770	1,410.9	-89.8	-49.5	-35.5	-73.5	0	-3.4	-3.1
Bedrijfskosten Numbers are in millions	761	727	645	792	770	1,410.9	1,331.2	1,126.4	1,100.4	1,002.9	903.5	817.3	757
Bedrijfsresultaat Numbers are in millions	-10	-245	-86	-314	154	231.7	307.7	322.5	316.8	309.1	271.8	182.7	264.9
Bedrijfsresultaat ratio Numbers are in millions	-0.002	-0.055	-0.023	-0.079	0.031	0.035	0.048	0.055	0.056	0.058	0.054	0.041	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	-116	-159	-46	-53	-90	-153.2	-111.5	-104.2	-142.3	-211.3	-230.6	-158	-91.4
Inkomen voor belasting Numbers are in millions	-126	-404	-132	-367	64	78.5	196.2	218.3	174.5	97.8	41.2	24.7	173.5
Inkomen voor belasting ratio Numbers are in millions	-0.024	-0.091	-0.036	-0.093	0.013	0.012	0.031	0.037	0.031	0.018	0.008	0.006	0.042
Belastingkosten Numbers are in millions	-29	36	-12	83	-4	40.3	77.9	73.5	68.3	41.2	38.9	52.4	73.9
Nettowinst Numbers are in millions	-93	-440	-120	-450	68	33.7	113.7	135.3	107.2	47.8	8.7	-30.1	98.9
Nettowinstmarge Numbers are in millions	-0.018	-0.099	-0.033	-0.113	0.014	0.005	0.018	0.023	0.019	0.009	0.002	-0.007	0.024
WPA (Winst Per Aandeel) Numbers are in millions	-0.45	-2.55	-0.7	-2.59	0.39	0.19	0.66	0.78	0.65	0.38	0.08	-0.27	0.9
Verwaterde WPA Numbers are in millions	-0.45	-2.55	-0.7	-2.59	0.39	0.19	0.66	0.78	0.64	0.37	0.08	-0.27	0.9
EBITDA Numbers are in millions	160	-44	101	-119	300	394	514.4	488.8	468.8	449.4	403.9	304.4	367.4
EBITDA ratio Numbers are in millions	0.031	-0.01	0.027	-0.03	0.061	0.059	0.08	0.083	0.083	0.084	0.081	0.068	0.088

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