ERG S.p.A.
MIL:ERG.MI
24.12 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 738.064 | 740.94 | 713.84 | 1,038.182 | 973.695 | 1,021.594 | 1,023.735 | 1,053.552 | 1,025.488 | 921.03 | 4,833.918 | 5,331.224 | 8,264.842 | 6,770.291 | 5,382.861 | 5,982.612 | 11,498.312 | 10,348.726 | 9,199.587 | 8,958.363 | 8,996.648 | 7,617.364 | 6,538.845 | 6,215.337 | 11,766.133 | 8,773.609 |
| Kosten van de omzet
| 188 | 165.134 | 305.426 | 557.189 | 462.24 | 703.519 | 499.264 | 537.841 | 526.232 | 569.886 | 4,509.377 | 4,714.821 | 7,894.933 | 6,541.893 | 5,240.361 | 5,898.929 | 10,486.056 | 9,611.66 | 8,585.403 | 7,500.265 | 8,184.458 | 406.223 | 6,316.461 | 5,837.385 | 11,391.929 | 8,756.202 |
| Brutowinst
| 550.064 | 575.806 | 408.414 | 480.993 | 511.455 | 318.075 | 524.471 | 515.711 | 499.256 | 351.144 | 324.541 | 616.403 | 369.909 | 228.398 | 142.5 | 83.683 | 1,012.256 | 737.066 | 614.184 | 1,458.098 | 812.19 | 7,211.141 | 222.384 | 377.952 | 374.204 | 17.407 |
| Brutowinstmarge
| 0.745 | 0.777 | 0.572 | 0.463 | 0.525 | 0.311 | 0.512 | 0.489 | 0.487 | 0.381 | 0.067 | 0.116 | 0.045 | 0.034 | 0.026 | 0.014 | 0.088 | 0.071 | 0.067 | 0.163 | 0.09 | 0.947 | 0.034 | 0.061 | 0.032 | 0.002 |
| 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 |
| Algemene en administratieve kosten
| 64.465 | 52.782 | 140.55 | 136.405 | 109.233 | 90.477 | 114.463 | 117.388 | 175.8 | 118.141 | 0 | 64.964 | 0 | 0 | 0 | 0 | 0 | 185.493 | 172.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.554 | 0.446 | 0.477 | 0.321 | 0.321 | 1.076 | 1.048 | 1.124 | 1.221 | 0.555 | 0.512 | 0.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 65.019 | 53.228 | 141.027 | 136.726 | 109.554 | 122.175 | 115.511 | 118.512 | 177.021 | 118.696 | 0.512 | 65.567 | 0 | 0 | 0 | 0 | 0 | 185.493 | 172.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 213.981 | 218.395 | -16.067 | 292.675 | 356.464 | -28.089 | 21.87 | 8.674 | 10.27 | 7.731 | 13.017 | 2.689 | 15.682 | 153.202 | 7.068 | 15.419 | 1,257 | 185.371 | 157.148 | 745.622 | 421.626 | 7,020.257 | 241.195 | 231.822 | 125.232 | 111.14 |
| Bedrijfskosten
| 279 | 271.623 | 157.094 | 292.675 | 356.464 | 150.264 | 316.214 | 307.84 | 298.045 | 203.787 | 187.678 | 266.354 | 185.034 | 278.265 | 141.723 | 15.419 | 1,257 | 370.864 | 329.37 | 745.622 | 421.626 | 7,020.257 | 241.195 | 231.822 | 125.232 | 111.14 |
| Bedrijfsresultaat
| 271 | 304.183 | 251.32 | 162.801 | 123.422 | 167.811 | 208.257 | 207.871 | 201.211 | 147.357 | 136.863 | 350.049 | 184.875 | -49.867 | 0.777 | 68.264 | -244.744 | 366.202 | 284.814 | 712.476 | 390.564 | 190.884 | -18.811 | 146.13 | 248.972 | -93.733 |
| Bedrijfsresultaat ratio
| 0.367 | 0.411 | 0.352 | 0.157 | 0.127 | 0.164 | 0.203 | 0.197 | 0.196 | 0.16 | 0.028 | 0.066 | 0.022 | -0.007 | 0 | 0.011 | -0.021 | 0.035 | 0.031 | 0.08 | 0.043 | 0.025 | -0.003 | 0.024 | 0.021 | -0.011 |
| Totaal overige inkomsten en kosten netto
| -27 | -14.046 | -34.279 | -50.428 | -88.846 | -115.509 | -61.494 | -69.177 | -73.161 | -110.616 | -130.241 | 6.833 | 1.435 | 16.413 | -38.619 | 17.826 | 889.256 | -66.658 | -44.517 | -9.638 | -49.584 | -68.661 | 55.298 | 25.391 | -55.44 | 136.742 |
| Inkomen voor belasting
| 244 | 290.137 | 184.241 | 112.198 | 66.276 | 52.848 | 144.012 | 140.189 | 153.541 | 36.741 | -1.986 | 183.828 | 268.738 | 64.96 | -37.842 | 86.09 | 644.512 | 299.544 | 240.297 | 702.838 | 345.152 | 122.223 | 36.487 | 171.521 | 382.233 | 43.009 |
| Inkomen voor belasting ratio
| 0.331 | 0.392 | 0.258 | 0.108 | 0.068 | 0.052 | 0.141 | 0.133 | 0.15 | 0.04 | -0 | 0.034 | 0.033 | 0.01 | -0.007 | 0.014 | 0.056 | 0.029 | 0.026 | 0.078 | 0.038 | 0.016 | 0.006 | 0.028 | 0.032 | 0.005 |
| Belastingkosten
| 66 | 74.063 | 97.569 | 30.296 | -43.264 | 19.531 | 39.683 | 32.958 | 28.657 | 12.56 | 50.017 | 125.524 | 68.838 | -30.923 | 11.901 | 41.302 | -4.515 | 107.417 | 46.505 | 281.551 | 145.887 | 30.256 | 2.437 | 46.595 | 181.268 | 18.337 |
| Nettowinst
| 175 | 178.668 | 378.939 | 81.902 | 107.885 | 31.553 | 132.628 | 206.815 | 122.459 | 20.626 | 47.761 | 28.395 | 151.225 | 95.883 | 43.398 | 44.788 | 649.027 | 192.127 | 193.792 | 421.287 | 199.265 | 91.967 | 34.05 | 124.926 | 200.965 | 24.672 |
| Nettowinstmarge
| 0.237 | 0.241 | 0.531 | 0.079 | 0.111 | 0.031 | 0.13 | 0.196 | 0.119 | 0.022 | 0.01 | 0.005 | 0.018 | 0.014 | 0.008 | 0.007 | 0.056 | 0.019 | 0.021 | 0.047 | 0.022 | 0.012 | 0.005 | 0.02 | 0.017 | 0.003 |
| WPA (Winst Per Aandeel)
| 1.2 | 1.2 | 2.53 | 0.55 | 0.72 | 0.21 | 0.89 | 1.39 | 0.85 | 0.14 | 0.33 | 0.2 | 1.04 | 0.44 | 0.07 | 0.047 | 4.36 | 1.14 | 1.02 | 2.56 | 1.3 | 0.32 | 0.2 | 0.78 | 0.65 | 0.15 |
| Verwaterde WPA
| 1.2 | 1.2 | 2.53 | 0.55 | 0.72 | 0.21 | 0.89 | 1.39 | 0.85 | 0.14 | 0.33 | 0.2 | 1.04 | 0.44 | 0.07 | 0.047 | 4.36 | 1.14 | 1.02 | 2.56 | 1.3 | 0.32 | 0.2 | 0.78 | 0.65 | 0.15 |
| EBITDA
| 534 | 568.481 | 462.819 | 375.922 | 389.695 | 457.809 | 473.737 | 443.829 | 449.445 | 224.847 | 249.976 | 441.656 | 331.004 | 356.746 | 302.356 | 261.672 | 1,420.407 | 508.64 | 424.617 | 1,014.423 | 564.518 | 192.312 | 56.489 | 220.922 | 374.204 | 17.407 |
| EBITDA ratio
| 0.724 | 0.767 | 0.648 | 0.362 | 0.4 | 0.448 | 0.463 | 0.421 | 0.438 | 0.244 | 0.052 | 0.083 | 0.04 | 0.053 | 0.056 | 0.044 | 0.124 | 0.049 | 0.046 | 0.113 | 0.063 | 0.025 | 0.009 | 0.036 | 0.032 | 0.002 |