Fluidra, S.A.
MSE:FDR.MC
21.24 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,083.496 | 2,428.437 | 2,218.578 | 1,510.86 | 1,392.478 | 1,047.825 | 797.359 | 728.18 | 661.781 | 605.138 | 604.173 | 640.68 | 635.064 | 595.744 | 568.009 | 672.546 | 678.863 | 0 | 213.365 | 572.289 |
| Kosten van de omzet
| 1,481.841 | 1,148.73 | 1,016.318 | 687.205 | 651.865 | 530.396 | 377.209 | 340.897 | 314.235 | 286.829 | 295.997 | 308.308 | 306.978 | 293.651 | 286.803 | 327.722 | 332.098 | 0 | 405.991 | 0 |
| Brutowinst
| 601.655 | 1,279.707 | 1,202.26 | 823.655 | 740.613 | 517.429 | 420.15 | 387.283 | 347.546 | 318.309 | 308.176 | 332.372 | 328.086 | 302.093 | 281.206 | 344.824 | 346.765 | 0 | -192.626 | 572.289 |
| Brutowinstmarge
| 0.289 | 0.527 | 0.542 | 0.545 | 0.532 | 0.494 | 0.527 | 0.532 | 0.525 | 0.526 | 0.51 | 0.519 | 0.517 | 0.507 | 0.495 | 0.513 | 0.511 | 0 | -0.903 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 4.158 | 4.284 | 4.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 78.135 | 66.819 | 52.23 | 37.951 | 39.121 | 50.215 | 19.129 | 18.409 | 16.878 | 17.506 | 17.662 | 16.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 127.416 | 164.553 | 127.898 | 88.338 | 86.607 | 65.453 | 47.193 | 44.305 | 37.555 | 31.366 | 29.385 | 31.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 359.53 | 231.372 | 180.128 | 126.289 | 125.728 | 115.668 | 66.322 | 62.714 | 54.433 | 48.872 | 47.047 | 47.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -3.6 | 744.283 | 637.526 | 507.867 | 531.742 | 398.851 | 289.119 | 273.063 | 259.748 | 239.689 | 240.697 | 251.918 | 293.296 | 270.57 | 276.841 | 294.055 | 280.781 | 98.811 | 68.694 | 62.546 |
| Bedrijfskosten
| 363.13 | 975.655 | 817.654 | 634.156 | 657.47 | 514.519 | 355.441 | 335.777 | 314.181 | 288.561 | 287.744 | 299.395 | 293.296 | 270.57 | 276.841 | 294.055 | 280.781 | 98.811 | 68.694 | 62.546 |
| Bedrijfsresultaat
| 238.525 | 304.312 | 381.663 | 184.063 | 75.526 | -1.429 | 58.649 | 46.089 | 26.07 | 21.429 | 1.842 | 21.424 | 34.79 | 28.346 | 4.365 | 48.411 | 61.345 | 534.36 | 43.603 | 41.433 |
| Bedrijfsresultaat ratio
| 0.114 | 0.125 | 0.172 | 0.122 | 0.054 | -0.001 | 0.074 | 0.063 | 0.039 | 0.035 | 0.003 | 0.033 | 0.055 | 0.048 | 0.008 | 0.072 | 0.09 | 0 | 0.204 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -80.405 | -79.199 | -44.174 | -45.042 | -55.433 | -27.532 | -12.872 | -6.422 | -5.597 | -9.354 | -17.623 | -0.618 | -13.152 | -4.8 | -10.479 | -16.988 | -12.838 | -494.648 | -11.173 | -9.971 |
| Inkomen voor belasting
| 158.12 | 225.113 | 337.489 | 139.021 | 20.093 | -28.961 | 45.777 | 39.667 | 20.473 | 12.075 | -15.781 | 20.806 | 21.638 | 23.546 | -6.114 | 31.423 | 48.507 | 39.712 | 32.43 | 31.462 |
| Inkomen voor belasting ratio
| 0.076 | 0.093 | 0.152 | 0.092 | 0.014 | -0.028 | 0.057 | 0.054 | 0.031 | 0.02 | -0.026 | 0.032 | 0.034 | 0.04 | -0.011 | 0.047 | 0.071 | 0 | 0.152 | 0.055 |
| Belastingkosten
| 41.293 | 60.71 | 81.521 | 39.118 | 5.982 | 3.856 | 12.963 | 13.135 | 6.258 | 3.543 | -4.199 | 4.232 | 4.399 | 5.758 | -0.345 | 8.61 | 13.777 | 11.253 | -10.67 | -10.235 |
| Nettowinst
| 113.827 | 159.931 | 252.363 | 96.388 | 14.111 | -33.922 | 31.053 | 24.068 | 12.997 | 6.642 | -10.237 | 14.506 | 17.239 | 17.788 | -5.769 | 22.813 | 34.73 | 49.56 | -0.966 | -0.911 |
| Nettowinstmarge
| 0.055 | 0.066 | 0.114 | 0.064 | 0.01 | -0.032 | 0.039 | 0.033 | 0.02 | 0.011 | -0.017 | 0.023 | 0.027 | 0.03 | -0.01 | 0.034 | 0.051 | 0 | -0.005 | -0.002 |
| WPA (Winst Per Aandeel)
| 0.6 | 0.85 | 1.32 | 0.5 | 0.073 | -0.22 | 0.28 | 0.22 | 0.12 | 0.059 | -0.091 | 0.13 | 0.14 | 0.14 | -0.052 | 0.19 | 0.29 | 0.46 | -0.011 | -0.009 |
| Verwaterde WPA
| 0.6 | 0.85 | 1.32 | 0.5 | 0.073 | -0.22 | 0.28 | 0.22 | 0.12 | 0.059 | -0.091 | 0.13 | 0.14 | 0.14 | -0.052 | 0.19 | 0.29 | 0.46 | -0.011 | -0.009 |
| EBITDA
| 395.747 | 439.966 | 499.532 | 299.802 | 209.772 | 64.83 | 101.174 | 91.769 | 73.181 | 67.674 | 59.698 | 78.732 | 73.392 | 69.929 | 43.071 | 83.858 | 82.987 | 64.802 | 50.452 | 527.729 |
| EBITDA ratio
| 0.19 | 0.181 | 0.225 | 0.198 | 0.151 | 0.062 | 0.127 | 0.126 | 0.111 | 0.112 | 0.099 | 0.123 | 0.116 | 0.117 | 0.076 | 0.125 | 0.122 | 0 | 0.236 | 0.922 |