Elis SA
EPA:ELIS.PA
21.02 (EUR) • At close November 12, 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
| 4,309.4 | 3,820.9 | 3,048.3 | 2,806.3 | 3,281.8 | 3,133.3 | 2,193.6 | 1,512.8 | 1,415.418 | 1,330.98 | 1,225.421 | 1,185.22 | 1,148.769 |
| Kosten van de omzet
| 2,351.8 | 2,146.4 | 1,726.3 | 1,640.4 | 2,300.7 | 2,200.2 | 1,553 | 1,055.6 | 983.56 | 905.149 | 804.666 | 755.413 | 757.847 |
| Brutowinst
| 1,957.6 | 1,674.5 | 1,322 | 1,165.9 | 981.1 | 933.1 | 640.6 | 457.2 | 431.858 | 425.831 | 420.755 | 429.807 | 390.922 |
| Brutowinstmarge
| 0.454 | 0.438 | 0.434 | 0.415 | 0.299 | 0.298 | 0.292 | 0.302 | 0.305 | 0.32 | 0.343 | 0.363 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 763.6 | 655.1 | 581.7 | 544.8 | 539.6 | 520 | 357.3 | 249.15 | 225.346 | 216.88 | 209.067 | 205.842 | 199.127 |
| Verkoop- en marketingkosten
| 628.7 | 579.8 | 462.5 | 438.5 | 1.7 | 7 | -0.3 | 1.05 | 0.824 | 1.134 | 1.262 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,392.3 | 1,234.9 | 1,044.2 | 983.3 | 541.3 | 527 | 357 | 250.2 | 226.17 | 218.014 | 210.329 | 205.842 | 199.127 |
| Overige kosten
| -9.8 | 0.6 | 0.8 | -1.4 | -5.2 | -3 | -7.3 | -2.8 | -0.854 | -4.899 | -1.486 | -0.645 | 2.526 |
| Bedrijfskosten
| 1,402.1 | 1,234.3 | 1,043.4 | 984.7 | 667.1 | 692.4 | 509.5 | 270.6 | 394.828 | 284.193 | 311.368 | 246.937 | 256.983 |
| Bedrijfsresultaat
| 555.5 | 440.2 | 278.6 | 181.2 | 351.3 | 293.6 | 204.5 | 161.4 | 159.466 | 166.546 | 170.782 | 129.308 | 94.372 |
| Bedrijfsresultaat ratio
| 0.129 | 0.115 | 0.091 | 0.065 | 0.107 | 0.094 | 0.093 | 0.107 | 0.113 | 0.125 | 0.139 | 0.109 | 0.082 |
| Totaal overige inkomsten en kosten netto
| -182.6 | -155.1 | -107.5 | -151.5 | -166.1 | -158.9 | -148.1 | -30.4 | -218.114 | -175.416 | -216.034 | -154.354 | -165.181 |
| Inkomen voor belasting
| 372.9 | 285.1 | 171.1 | 29.7 | 185.2 | 134.7 | 56.4 | 131 | -58.648 | -8.87 | -45.252 | -25.046 | -70.809 |
| Inkomen voor belasting ratio
| 0.087 | 0.075 | 0.056 | 0.011 | 0.056 | 0.043 | 0.026 | 0.087 | -0.041 | -0.007 | -0.037 | -0.021 | -0.062 |
| Belastingkosten
| 110.4 | 80.5 | 56.5 | 27 | 47.5 | 51.7 | 13.6 | 38 | 0.929 | 13.018 | 1.171 | 21.567 | -1.38 |
| Nettowinst
| 262.5 | 202.6 | 114.3 | 2.7 | 142 | 82.2 | 41.5 | 93 | -58.194 | -22.731 | -44.334 | -46.449 | -71.793 |
| Nettowinstmarge
| 0.061 | 0.053 | 0.037 | 0.001 | 0.043 | 0.026 | 0.019 | 0.061 | -0.041 | -0.017 | -0.036 | -0.039 | -0.062 |
| WPA (Winst Per Aandeel)
| 1.13 | 0.88 | 0.51 | 0.012 | 0.63 | 0.35 | 0.25 | 0.82 | -0.55 | -0.46 | -3.64 | -4.11 | -1.38 |
| Verwaterde WPA
| 1 | 0.81 | 0.48 | 0.012 | 0.59 | 0.35 | 0.25 | 0.81 | -0.55 | -0.46 | -3.64 | -4.11 | -1.38 |
| EBITDA
| 1,316.9 | 1,133.3 | 1,024 | 931.5 | 1,019.1 | 965.6 | 659.9 | 461.1 | 446.723 | 426.83 | 398.413 | 382.437 | 371.154 |
| EBITDA ratio
| 0.306 | 0.297 | 0.336 | 0.332 | 0.311 | 0.308 | 0.301 | 0.305 | 0.316 | 0.321 | 0.325 | 0.323 | 0.323 |