Emak S.p.A. (EM.MI) - Winst- en verliesrekening

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EM.MI
Financiële Gegevens

1.1 (EUR) • At close April 22, 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	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	566.317	605.723	588.299	469.778	433.953	452.825	422.155	391.879	381.579	354.757	355.033	354.78	204.359	206.785	194.925	243.449	217.834	208.402	183.381	162.785
Kosten van de omzet Numbers are in millions	453.51	318.591	305.973	248.01	229.359	238.561	220.397	210.288	203.489	192.464	194.181	201.445	117.487	0	113.454	138.265	127.974	141.281	123.063	102.348
Brutowinst Numbers are in millions	112.807	287.132	282.326	221.768	204.594	214.264	201.758	181.591	178.09	162.293	160.852	153.335	86.872	206.785	81.471	105.184	89.86	67.121	60.318	60.437
Brutowinstmarge Numbers are in millions	0.199	0.474	0.48	0.472	0.471	0.473	0.478	0.463	0.467	0.457	0.453	0.432	0.425	1	0.418	0.432	0.413	0.322	0.329	0.371
Onderzoek- en ontwikkelingskosten Numbers are in millions	24	22.5	-0.052	-0.251	-0.159	-0.123	7.263	6.671	0.576	0.417	0.369	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	9.887	8.903	8.65	7.876	7.933	8.412	8.327	6.075	6.553	5.163	4.498	4.639	0	117.926	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	6.396	5.119	4.158	3.268	3.788	3.717	3.639	3.362	3.228	3.53	3.033	3.158	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	53.621	14.022	12.808	11.144	11.721	12.129	11.966	9.437	9.781	8.693	7.531	7.797	0	117.926	0	0	0	0	0	0
Overige kosten Numbers are in millions	-2.627	223.191	216.375	177.776	168.889	167.363	158.885	145.027	143.949	132.852	130.494	128.07	76.472	72.728	66.616	80.271	67.492	68.475	62.543	54.066
Bedrijfskosten Numbers are in millions	80.248	237.213	229.131	188.669	180.451	179.369	170.851	154.464	153.73	141.545	138.025	135.867	76.472	190.654	66.616	80.271	67.492	68.475	62.543	54.066
Bedrijfsresultaat Numbers are in millions	32.559	46.755	52.904	32.942	22.022	33.976	29.977	21.869	20.311	20.066	19.964	15.886	10.4	16.131	14.855	24.913	24.472	-1.354	-2.225	6.371
Bedrijfsresultaat ratio Numbers are in millions	0.057	0.077	0.09	0.07	0.051	0.075	0.071	0.056	0.053	0.057	0.056	0.045	0.051	0.078	0.076	0.102	0.112	-0.006	-0.012	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.126	-2.658	-7.019	-10.128	-3.141	0.884	-6.842	4.661	-5.219	-2.903	-2.537	-3.83	-1.356	0.427	-2.089	-4.008	-1.857	19.933	19.13	9.054
Inkomen voor belasting Numbers are in millions	25.433	44.097	45.885	22.814	18.881	34.86	23.135	26.53	15.092	17.163	17.427	12.056	9.044	16.558	12.766	20.905	22.615	18.579	16.905	15.425
Inkomen voor belasting ratio Numbers are in millions	0.045	0.073	0.078	0.049	0.044	0.077	0.055	0.068	0.04	0.048	0.049	0.034	0.044	0.08	0.065	0.086	0.104	0.089	0.092	0.095
Belastingkosten Numbers are in millions	5.513	12.932	12.774	3.202	5.755	9.213	6.7	8.847	6.1	6.978	6.894	3.416	3.277	4.939	3.34	6.039	7.369	7.275	7.3	6.593
Nettowinst Numbers are in millions	19.075	30.268	32.508	19.3	12.949	25.397	16.165	17.595	8.846	10.467	10.326	8.421	5.767	11.619	9.426	14.866	15.246	11.304	9.605	8.832
Nettowinstmarge Numbers are in millions	0.034	0.05	0.055	0.041	0.03	0.056	0.038	0.045	0.023	0.03	0.029	0.024	0.028	0.056	0.048	0.061	0.07	0.054	0.052	0.054
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.19	0.2	0.12	0.079	0.16	0.099	0.11	0.054	0.064	0.063	0.051	0.035	0.071	0.11	0.18	0.18	0.13	0.11	0.1
Verwaterde WPA Numbers are in millions	0.12	0.19	0.2	0.12	0.079	0.16	0.099	0.11	0.054	0.064	0.063	0.051	0.035	0.071	0.11	0.18	0.18	0.13	0.11	0.1
EBITDA Numbers are in millions	61.639	72.493	73.158	49.722	46.324	52.124	40.653	43.778	32.839	31.539	31.785	28.046	18.308	25.692	22.305	31.59	27.888	4.002	3.005	11.896
EBITDA ratio Numbers are in millions	0.109	0.12	0.124	0.106	0.107	0.115	0.096	0.112	0.086	0.089	0.09	0.079	0.09	0.124	0.114	0.13	0.128	0.019	0.016	0.073

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