ENCE Energía y Celulosa, S.A.
MSE:ENC.MC
2.924 (EUR) • At close September 16, 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 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 829.603 | 1,003.374 | 819.675 | 707.708 | 735.352 | 831.982 | 740.322 | 605.448 | 663.912 | 687.546 | 853.136 | 827.578 | 825.451 | 825.906 | 539.359 | 661.319 | 696.601 | 689.915 | 622.668 | 530.986 | 505.799 |
| Kosten van de omzet
| 631.648 | 390.732 | 406.84 | 379.543 | 334.439 | 333.033 | 327.76 | 294.325 | 298.229 | 437.188 | 478.64 | 446.813 | 365.211 | 362.194 | 365.585 | 350.755 | 317.514 | 285.344 | 311.477 | 237.416 | 0 |
| Brutowinst
| 197.955 | 612.642 | 412.835 | 328.165 | 400.913 | 498.949 | 412.562 | 311.123 | 365.683 | 250.358 | 374.496 | 380.765 | 460.24 | 463.712 | 173.774 | 310.564 | 379.087 | 404.571 | 311.191 | 293.57 | 505.799 |
| Brutowinstmarge
| 0.239 | 0.611 | 0.504 | 0.464 | 0.545 | 0.6 | 0.557 | 0.514 | 0.551 | 0.364 | 0.439 | 0.46 | 0.558 | 0.561 | 0.322 | 0.47 | 0.544 | 0.586 | 0.5 | 0.553 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0.162 | 0.072 | 0.1 | 0.2 | 0.498 | 0.704 | 0.665 | 1.576 | 1.373 | 0.253 | 0.514 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 82.783 | 253.848 | 112.246 | 98.042 | 98.156 | 84.681 | 73.211 | 67.118 | 68.007 | 87.421 | 95.708 | 98.692 | 0 | 0 | 0 | 86.637 | 102.396 | 0 | 0.003 | -46.027 | 81.493 |
| Verkoop- en marketingkosten
| 3.97 | 1.148 | 0.918 | 3.089 | 2.056 | 3.755 | 3.121 | 0.658 | 0.718 | 0.74 | 1.129 | 1.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.259 | 0 |
| Verkoop-, algemene en administratieve kosten
| 222.457 | 253.848 | 113.164 | 101.131 | 100.212 | 88.436 | 76.332 | 67.776 | 68.725 | 88.161 | 96.837 | 99.7 | 0 | 0 | 0 | 86.637 | 102.396 | 0 | 0.003 | 19.232 | 81.493 |
| Overige kosten
| 10.041 | -5.004 | -14.17 | -13.63 | -10.679 | -9.094 | -14.026 | -11.296 | 2.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 212.578 | 435.386 | 317.777 | 349.199 | 332.729 | 286.512 | 270.335 | 247.787 | 227.407 | 291.828 | 303.382 | 274.724 | 374.119 | 353.682 | 243.668 | 262.468 | 180.255 | 548.259 | 103.002 | 118.748 | 474.537 |
| Bedrijfsresultaat
| -14.623 | 278.234 | -175.886 | -40.149 | 32.517 | 209.566 | 149.649 | 72.723 | 133.235 | -168.624 | 31.818 | 82.266 | 80.079 | 110.042 | -84.547 | 55.522 | 84.575 | 75.1 | 106.494 | 113.407 | 27.728 |
| Bedrijfsresultaat ratio
| -0.018 | 0.277 | -0.215 | -0.057 | 0.044 | 0.252 | 0.202 | 0.12 | 0.201 | -0.245 | 0.037 | 0.099 | 0.097 | 0.133 | -0.157 | 0.084 | 0.121 | 0.109 | 0.171 | 0.214 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -18.533 | -24.645 | -16.653 | 3.492 | -21.414 | -36.335 | -29.778 | -21.625 | -66.197 | -26.68 | -26.252 | -19.288 | -23.065 | -19.706 | -32.287 | -50.391 | -16.899 | -4.467 | -15.188 | -49.214 | 19.335 |
| Inkomen voor belasting
| -33.156 | 253.589 | -192.539 | -36.657 | 11.103 | 173.231 | 119.871 | 51.098 | 67.038 | -195.304 | 5.566 | 62.978 | 57.014 | 90.336 | -116.834 | 5.131 | 67.676 | 70.633 | 91.306 | 64.193 | 47.063 |
| Inkomen voor belasting ratio
| -0.04 | 0.253 | -0.235 | -0.052 | 0.015 | 0.208 | 0.162 | 0.084 | 0.101 | -0.284 | 0.007 | 0.076 | 0.069 | 0.109 | -0.217 | 0.008 | 0.097 | 0.102 | 0.147 | 0.121 | 0.093 |
| Belastingkosten
| -12.099 | 4.663 | 9.42 | -11.925 | -0.395 | 41.56 | 26.206 | 12.387 | 17.183 | -54.395 | 1.255 | 19.947 | 15.822 | 25.625 | -39.283 | 0.389 | 9.777 | 20.409 | 2.737 | 15.597 | -6.182 |
| Nettowinst
| -24.72 | 247.22 | -190.409 | -26.432 | 9.209 | 129.13 | 91.786 | 38.711 | 49.855 | -140.909 | 4.311 | 43.031 | 41.192 | 64.711 | -154.571 | 4.742 | 57.899 | 50.053 | 63.936 | 48.747 | 40.881 |
| Nettowinstmarge
| -0.03 | 0.246 | -0.232 | -0.037 | 0.013 | 0.155 | 0.124 | 0.064 | 0.075 | -0.205 | 0.005 | 0.052 | 0.05 | 0.078 | -0.287 | 0.007 | 0.083 | 0.073 | 0.103 | 0.092 | 0.081 |
| WPA (Winst Per Aandeel)
| -0.1 | 1.02 | -0.79 | -0.11 | 0.038 | 0.49 | 0.37 | 0.15 | 0.2 | -0.56 | 0.019 | 0.15 | 0.15 | 0.24 | -0.77 | 0.023 | 0.24 | 0.22 | 0.38 | 0.25 | 0.25 |
| Verwaterde WPA
| -0.1 | 0.95 | -0.79 | -0.11 | 0.035 | 0.49 | 0.37 | 0.15 | 0.2 | -0.56 | 0.019 | 0.15 | 0.15 | 0.24 | -0.77 | 0.023 | 0.24 | 0.22 | 0.38 | 0.25 | 0.25 |
| EBITDA
| 87.262 | 278.014 | 187.528 | 77.388 | 154.694 | 273.548 | 207.061 | 135.479 | 178.116 | 23.574 | 142.333 | 164.941 | 154.069 | 183.024 | -33.182 | 105.035 | 123.904 | 152.873 | 152.327 | 160.819 | 79.672 |
| EBITDA ratio
| 0.105 | 0.277 | 0.229 | 0.109 | 0.21 | 0.329 | 0.28 | 0.224 | 0.268 | 0.034 | 0.167 | 0.199 | 0.187 | 0.222 | -0.062 | 0.159 | 0.178 | 0.222 | 0.245 | 0.303 | 0.158 |