EXEL Industries SA
EPA:EXE.PA
47.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,094.266 | 977.035 | 876.77 | 754.378 | 776.687 | 839.068 | 874.204 | 756.256 | 725.189 | 775.401 | 740.158 | 525.287 | 430.08 | 384.417 | 452.167 | 456.162 | 295.986 | 276.697 |
| Kosten van de omzet
| 1,011.122 | 928.723 | 810.319 | 716.518 | 517.893 | 561.427 | 592.392 | 708.072 | 469.346 | 501.337 | 480.445 | 325.213 | 263.693 | 224.695 | 213.043 | 206.283 | 128.891 | 165.567 |
| Brutowinst
| 83.144 | 48.312 | 66.451 | 37.86 | 258.794 | 277.641 | 281.812 | 48.185 | 255.843 | 274.064 | 259.713 | 200.074 | 166.387 | 159.722 | 239.124 | 249.879 | 167.095 | 111.13 |
| Brutowinstmarge
| 0.076 | 0.049 | 0.076 | 0.05 | 0.333 | 0.331 | 0.322 | 0.064 | 0.353 | 0.353 | 0.351 | 0.381 | 0.387 | 0.415 | 0.529 | 0.548 | 0.565 | 0.402 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.44 | 6.493 | 64.205 | 67.7 | 47.446 | 0.601 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3.514 | 3.83 | 3.606 | 3.364 | 195.594 | 199.117 | 193.046 | 197.545 | 187.551 | 195.95 | 187.421 | 0 | 6.44 | 6.493 | 64.205 | 67.7 | 47.446 | 0.601 |
| Overige kosten
| -12.864 | -7.249 | -10.253 | -1.251 | -11.85 | 3.822 | -13.095 | -0.798 | 0 | 0 | 0 | -0.001 | 0 | -0.212 | 0 | -0.48 | 0 | -0.238 |
| Bedrijfskosten
| 16.378 | 11.079 | 13.859 | 4.615 | 245.129 | 218.427 | 214.146 | 0.798 | 209.598 | 219.579 | 218.668 | 161.548 | 145.662 | 141.283 | 223.624 | 209.594 | 136.606 | 86.482 |
| Bedrijfsresultaat
| 66.766 | 37.233 | 52.592 | 33.245 | 32.775 | 61.749 | 69.491 | 47.386 | 50.939 | 54.622 | 48.478 | 33.512 | 20.725 | 17.213 | 15.501 | 40.285 | 30.491 | 26.265 |
| Bedrijfsresultaat ratio
| 0.061 | 0.038 | 0.06 | 0.044 | 0.042 | 0.074 | 0.079 | 0.063 | 0.07 | 0.07 | 0.065 | 0.064 | 0.048 | 0.045 | 0.034 | 0.088 | 0.103 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -6.17 | -0.64 | 5.284 | -38.87 | -22.951 | -6.179 | -5.446 | 0.09 | -7.023 | -1.834 | -9.173 | 3.957 | -4.116 | 5.49 | -2.416 | -4.506 | -0.446 | -0.812 |
| Inkomen voor belasting
| 60.596 | 36.593 | 57.876 | -5.625 | 9.824 | 55.57 | 64.045 | 47.477 | 43.916 | 52.788 | 39.305 | 37.469 | 16.609 | 22.703 | 13.085 | 35.779 | 30.045 | 25.453 |
| Inkomen voor belasting ratio
| 0.055 | 0.037 | 0.066 | -0.007 | 0.013 | 0.066 | 0.073 | 0.063 | 0.061 | 0.068 | 0.053 | 0.071 | 0.039 | 0.059 | 0.029 | 0.078 | 0.102 | 0.092 |
| Belastingkosten
| 19.028 | 8.573 | 14.889 | 5.43 | 5.725 | 16.349 | 18.73 | 16.375 | 12.285 | 18.772 | 11.035 | 11.36 | 3.992 | 5.411 | 3.513 | 10.62 | 9.799 | 8.623 |
| Nettowinst
| 42.496 | 28.578 | 43.482 | -10.687 | 4.096 | 39.218 | 45.313 | 31.552 | 31.595 | 34.003 | 28.259 | 26.111 | 13.1 | 17.504 | 10.203 | 25.639 | 20.246 | 16.805 |
| Nettowinstmarge
| 0.039 | 0.029 | 0.05 | -0.014 | 0.005 | 0.047 | 0.052 | 0.042 | 0.044 | 0.044 | 0.038 | 0.05 | 0.03 | 0.046 | 0.023 | 0.056 | 0.068 | 0.061 |
| WPA (Winst Per Aandeel)
| 6.27 | 4.21 | 6.41 | -1.58 | 0.6 | 5.8 | 6.7 | 4.65 | 4.7 | 5 | 4.16 | 3.8 | 1.9 | 2.5 | 1.5 | 3.8 | 3 | 2.48 |
| Verwaterde WPA
| 6.27 | 4.21 | 6.41 | -1.58 | 0.6 | 5.8 | 6.7 | 4.65 | 4.7 | 5 | 4.16 | 3.8 | 1.9 | 2.5 | 1.5 | 3.8 | 3 | 2.48 |
| EBITDA
| 94.33 | 63.498 | 75.44 | 55.53 | 47.957 | 76.828 | 84.676 | 62.141 | 65.457 | 68.502 | 60.492 | 52.844 | 32.695 | 28.77 | 24.771 | 48.828 | 35.732 | 29.072 |
| EBITDA ratio
| 0.086 | 0.065 | 0.086 | 0.074 | 0.062 | 0.092 | 0.097 | 0.082 | 0.09 | 0.088 | 0.082 | 0.101 | 0.076 | 0.075 | 0.055 | 0.107 | 0.121 | 0.105 |