EPC Groupe
EPA:EXPL.PA
180.5 (EUR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 482.265 | 467.511 | 377.631 | 338.541 | 345.049 | 324.852 | 332.297 | 313.037 | 306.478 | 314.688 | 298.377 | 322.327 | 324.629 | 297.213 | 271.972 |
| Kosten van de omzet
| 465.491 | 375.606 | 298.905 | 272.086 | 279.516 | 209.777 | 213.775 | 197.745 | 201.388 | 209.909 | 203.803 | 155.344 | 155.652 | 128.658 | 108.484 |
| Brutowinst
| 16.774 | 91.905 | 78.726 | 66.455 | 65.533 | 115.075 | 118.522 | 115.292 | 105.09 | 104.779 | 94.574 | 166.983 | 168.977 | 168.555 | 163.488 |
| Brutowinstmarge
| 0.035 | 0.197 | 0.208 | 0.196 | 0.19 | 0.354 | 0.357 | 0.368 | 0.343 | 0.333 | 0.317 | 0.518 | 0.521 | 0.567 | 0.601 |
| Onderzoek- en ontwikkelingskosten
| 2.987 | 2.332 | 2.188 | 2.754 | 2.214 | 1.832 | 1.742 | 2.45 | 1.988 | 1.927 | 1.041 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 17.48 | 15.377 | 13 | 18.613 | 18.38 | 18.59 | 17.17 | 16.004 | 15.585 | 17.252 | 16.29 | 11.527 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 1.132 | 1.007 | 1.109 | 1.243 | 0.914 | 1.016 | 1.464 | 1.342 | 1.732 | 1.978 | 2.25 | 2.417 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 114.255 | 71.999 | 65.605 | 54.048 | 58.213 | 94.939 | 92.251 | 86.364 | 84.539 | 82.077 | 77.691 | 18.54 | 13.944 | 0 | 0 |
| Overige kosten
| 3.389 | 1.885 | 0.587 | -6.388 | 1.345 | 2.726 | -1.064 | -1.301 | -2.094 | 0 | 0 | 146.432 | -1.595 | 0.151 | -1.824 |
| Bedrijfskosten
| -3.389 | 72.446 | 67.206 | 63.19 | 59.082 | 102.139 | 103.483 | 98.977 | 93.72 | 96.528 | 88.874 | 164.972 | 162.663 | 160.401 | 157.928 |
| Bedrijfsresultaat
| 20.163 | 19.459 | 11.52 | 3.265 | 6.451 | 7.132 | 12.396 | 14.232 | 7.566 | 6.421 | 6.385 | 4.89 | 6.314 | 8.154 | 5.56 |
| Bedrijfsresultaat ratio
| 0.042 | 0.042 | 0.031 | 0.01 | 0.019 | 0.022 | 0.037 | 0.045 | 0.025 | 0.02 | 0.021 | 0.015 | 0.019 | 0.027 | 0.02 |
| Totaal overige inkomsten en kosten netto
| -6.559 | -4.371 | -5.082 | -20.192 | -13.532 | 3.154 | 0.028 | -0.604 | 1.012 | -1.338 | -4.213 | -5.543 | -5.644 | -5.959 | -3.064 |
| Inkomen voor belasting
| 13.604 | 15.088 | 6.438 | -16.927 | -7.081 | 10.286 | 12.424 | 13.628 | 8.578 | 5.083 | 2.172 | 1.36 | 3.504 | 6.953 | 2.496 |
| Inkomen voor belasting ratio
| 0.028 | 0.032 | 0.017 | -0.05 | -0.021 | 0.032 | 0.037 | 0.044 | 0.028 | 0.016 | 0.007 | 0.004 | 0.011 | 0.023 | 0.009 |
| Belastingkosten
| 3.722 | 3.819 | 5.438 | 5.229 | 3.184 | 2.869 | 2.644 | 3.27 | 2.822 | 2.81 | 3.269 | 4.78 | 2.675 | 2.786 | 0.86 |
| Nettowinst
| 21.349 | 17.67 | 5.857 | -18.488 | -5.529 | 7.083 | 9.542 | 10.245 | 5.755 | 1.724 | -1.257 | -2.447 | -0.877 | 3.228 | 1.321 |
| Nettowinstmarge
| 0.044 | 0.038 | 0.016 | -0.055 | -0.016 | 0.022 | 0.029 | 0.033 | 0.019 | 0.005 | -0.004 | -0.008 | -0.003 | 0.011 | 0.005 |
| WPA (Winst Per Aandeel)
| 10.16 | 8.4 | 3.17 | -8.97 | -2.68 | 3.9 | 5.25 | 5.64 | 3.17 | 1.24 | -0.69 | -1.33 | -0.48 | 1.57 | 0.85 |
| Verwaterde WPA
| 10.16 | 8.4 | 3.17 | -8.97 | -2.68 | 3.9 | 5.25 | 5.64 | 3.17 | 1.24 | -0.69 | -1.33 | -0.48 | 1.57 | 0.85 |
| EBITDA
| 45.867 | 42.787 | 35.008 | 23.034 | 25.355 | 18.514 | 22.417 | 24.653 | 17.105 | 16.4 | 16.215 | 16.729 | 19.171 | 23.097 | 20.099 |
| EBITDA ratio
| 0.095 | 0.092 | 0.093 | 0.068 | 0.073 | 0.057 | 0.067 | 0.079 | 0.056 | 0.052 | 0.054 | 0.052 | 0.059 | 0.078 | 0.074 |