Estoril Sol, SGPS, S.A. (ESON.LS) - Winst- en verliesrekening

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ESON.LS
Financiële Gegevens

5.4 (EUR) • At close October 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	2003
Omzet Numbers are in millions	131.496	134.17	80.673	74.036	111.02	106.961	103.514	92.542	87.151	78.483	81.1	189.739	212.863	228.208	243.85	258.059	253.453	225.924	195.39	181.729	189.966
Kosten van de omzet Numbers are in millions	5.347	5.112	2.845	3.254	6.887	7.178	6.489	6.89	6.624	6.101	5.716	5.898	34.791	2.942	36.751	42.867	3.832	4.025	3.99	148.443	163.82
Brutowinst Numbers are in millions	126.149	129.058	77.829	70.782	104.133	99.784	97.025	85.652	80.526	72.381	75.384	183.842	178.072	225.266	207.099	215.192	249.621	221.899	191.4	33.286	26.146
Brutowinstmarge Numbers are in millions	0.959	0.962	0.965	0.956	0.938	0.933	0.937	0.926	0.924	0.922	0.93	0.969	0.837	0.987	0.849	0.834	0.985	0.982	0.98	0.183	0.138
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	1.026	0.937	21.046	23.152	29.371	26.457	24.829	23.807	22.298	19.777	18.449	23.101	0	141.957	0	50.663	43.393	42.653	38.503	16.579	29.602
Verkoop- en marketingkosten Numbers are in millions	11.504	8.495	7.087	6.358	5.837	5.549	4.518	2.647	1.843	1.15	0.717	2.335	0	0	0	0	0	0	0	3.286	4.633
Verkoop-, algemene en administratieve kosten Numbers are in millions	12.53	9.433	28.133	29.51	35.208	32.006	29.347	26.454	24.141	20.927	19.166	25.436	0	141.957	0	50.663	43.393	42.653	38.503	19.865	34.235
Overige kosten Numbers are in millions	79.33	73.394	26.862	47.033	47.632	49.127	45.29	48.113	47.514	46.436	48.562	152.923	187.284	72.77	190.863	159.663	179.215	145.786	140.276	-3.377	3.015
Bedrijfskosten Numbers are in millions	102.229	82.827	54.995	76.543	82.839	81.133	74.637	74.566	71.656	67.363	67.728	178.359	187.284	214.727	190.863	210.326	222.607	188.439	178.779	16.487	37.249
Bedrijfsresultaat Numbers are in millions	21.26	43.375	20.272	-8.011	19.086	16.835	21.054	10.356	8.871	5.018	7.656	-0.165	-1.459	10.539	16.236	4.866	27.013	33.46	12.62	16.798	-11.103
Bedrijfsresultaat ratio Numbers are in millions	0.162	0.323	0.251	-0.108	0.172	0.157	0.203	0.112	0.102	0.064	0.094	-0.001	-0.007	0.046	0.067	0.019	0.107	0.148	0.065	0.092	-0.058
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.798	-0.427	-1.019	-4.789	-4.476	-0.653	-7.051	-2.777	-4.604	-6.557	-8.416	-14.345	0.099	-6.217	-6.972	-11.429	-12.021	-14.318	-9.259	0	0
Inkomen voor belasting Numbers are in millions	13.461	42.947	19.252	-12.801	14.61	16.182	14.003	7.579	4.267	-1.538	-0.76	-8.862	-9.113	4.322	9.264	-6.563	14.993	19.142	3.362	0	0
Inkomen voor belasting ratio Numbers are in millions	0.102	0.32	0.239	-0.173	0.132	0.151	0.135	0.082	0.049	-0.02	-0.009	-0.047	-0.043	0.019	0.038	-0.025	0.059	0.085	0.017	0	0
Belastingkosten Numbers are in millions	0.087	0.079	0.106	0.111	0.115	0.115	0.114	0.118	0.071	0.198	0.129	0.124	0.05	0.06	0.067	-0.035	-1.38	-0.068	0.077	-7.183	21.129
Nettowinst Numbers are in millions	5.654	32.849	19.146	-12.911	14.495	13.752	10.675	6.555	4.196	-1.736	-0.889	-8.986	-8.309	4.303	9.197	-8.953	16.372	19.074	3.185	7.183	-21.129
Nettowinstmarge Numbers are in millions	0.043	0.245	0.237	-0.174	0.131	0.129	0.103	0.071	0.048	-0.022	-0.011	-0.047	-0.039	0.019	0.038	-0.035	0.065	0.084	0.016	0.04	-0.111
WPA (Winst Per Aandeel) Numbers are in millions	0.47	2.75	1.6	-1.08	1.21	1.15	0.89	0.55	0.35	-0.15	-0.075	-0.75	-0.7	0.36	0.76	-0.75	1.37	1.59	0.27	-0.06	-1.76
Verwaterde WPA Numbers are in millions	0.47	2.75	1.6	-1.08	1.21	1.15	0.89	0.55	0.35	-0.15	-0.075	-0.75	-0.7	0.36	0.76	-0.75	1.37	1.59	0.27	-0.06	-1.76
EBITDA Numbers are in millions	37.921	47.406	26.712	15.362	43.084	36.288	44.63	34.012	32.366	27.95	29.14	26.92	19.338	42.128	48.348	36.175	56.825	59.485	34.341	16.798	-11.103
EBITDA ratio Numbers are in millions	0.288	0.353	0.331	0.207	0.388	0.339	0.431	0.368	0.371	0.356	0.359	0.142	0.091	0.185	0.198	0.14	0.224	0.263	0.176	0.092	-0.058

Estoril Sol, SGPS, S.A.

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