Lisi S.A.
EPA:FII.PA
22.9 (EUR) • At close November 7, 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 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,630.444 | 1,425.212 | 1,163.897 | 1,229.958 | 1,729.527 | 1,684.736 | 1,670.017 | 1,594.881 | 1,471.135 | 1,323.971 | 1,162.987 | 1,098.266 | 925.095 | 795.783 | 676.072 | 844.254 | 836.681 | 759.548 | 631.208 | 540.971 | 514.67 | 523.158 |
Kosten van de omzet
| 1,591.542 | 1,246.721 | 1,032.536 | 1,110.968 | 1,470.299 | 807.658 | 782.335 | 741.912 | 686.223 | 608.008 | 517.834 | 497.205 | 437.827 | 374.979 | 171.505 | 231.116 | 242.13 | 214.236 | 177.35 | 238.426 | 123.431 | 130.776 |
Brutowinst
| 38.902 | 178.491 | 131.361 | 118.99 | 259.228 | 877.078 | 887.682 | 852.969 | 784.912 | 715.963 | 645.153 | 601.061 | 487.268 | 420.804 | 504.567 | 613.138 | 594.551 | 545.312 | 453.858 | 302.545 | 391.239 | 392.382 |
Brutowinstmarge
| 0.024 | 0.125 | 0.113 | 0.097 | 0.15 | 0.521 | 0.532 | 0.535 | 0.534 | 0.541 | 0.555 | 0.547 | 0.527 | 0.529 | 0.746 | 0.726 | 0.711 | 0.718 | 0.719 | 0.559 | 0.76 | 0.75 |
Onderzoek- en ontwikkelingskosten
| 323 | 321 | 267 | 386 | 31.3 | 30.9 | 27.5 | 26.3 | 23.8 | 21.5 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 498.832 | 483.057 | 473.702 | 451.609 | 408.582 | 0.3 | 0.023 | 0 | 0 | 127.823 | 157.467 | 289.793 | 270.231 | 235.061 | 204.701 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 141.216 | 136.276 | 130.782 | 117.627 | 104.691 | 85.982 | 81.258 | 80.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| -173.704 | -200.999 | -168.137 | -289.411 | 90.422 | 640.048 | 619.333 | 604.484 | 569.236 | 513.273 | 0.3 | 81.258 | 80.858 | 0 | 127.823 | 157.467 | 289.793 | 270.231 | 235.061 | 204.701 | 0 | 0 |
Overige kosten
| 51.781 | 30.609 | 34.114 | 19.108 | 17.607 | 37.192 | 19.842 | -10.153 | 4.604 | 0 | 0.516 | 419.384 | 9.942 | 370.41 | 332.044 | 0.118 | 5.959 | -1.735 | 0.662 | 250.949 | 339.378 | 345.347 |
Bedrijfskosten
| -51.781 | 89.392 | 64.749 | 77.481 | 104.115 | 740.759 | 736.43 | 687.885 | 653.774 | 586.945 | 516.565 | 500.642 | 399.981 | 370.41 | 459.867 | 519.277 | 489.076 | 459.522 | 394.282 | 250.949 | 339.378 | 345.347 |
Bedrijfsresultaat
| 90.683 | 89.099 | 66.612 | 41.509 | 155.113 | 135.556 | 171.398 | 157.46 | 146.493 | 131.8 | 115.134 | 91.199 | 84.356 | 48.393 | 22.214 | 93.861 | 105.475 | 85.79 | 59.576 | 51.415 | 51.861 | 47.035 |
Bedrijfsresultaat ratio
| 0.056 | 0.063 | 0.057 | 0.034 | 0.09 | 0.08 | 0.103 | 0.099 | 0.1 | 0.1 | 0.099 | 0.083 | 0.091 | 0.061 | 0.033 | 0.111 | 0.126 | 0.113 | 0.094 | 0.095 | 0.101 | 0.09 |
Totaal overige inkomsten en kosten netto
| -29.933 | -11.82 | -5.978 | -86.376 | -53.383 | -4.923 | -25.265 | 3.372 | -21.893 | -7.612 | -3.814 | -2.372 | -2.813 | -18.464 | -32.196 | -5.92 | -7.114 | -9.407 | -4.978 | -2.983 | -4.886 | -8.891 |
Inkomen voor belasting
| 60.75 | 77.279 | 60.634 | -44.867 | 101.73 | 130.633 | 146.133 | 160.832 | 124.6 | 124.188 | 111.32 | 88.827 | 81.543 | 47.468 | 16.937 | 87.941 | 98.361 | 76.383 | 54.598 | 48.432 | 46.975 | 38.144 |
Inkomen voor belasting ratio
| 0.037 | 0.054 | 0.052 | -0.036 | 0.059 | 0.078 | 0.088 | 0.101 | 0.085 | 0.094 | 0.096 | 0.081 | 0.088 | 0.06 | 0.025 | 0.104 | 0.118 | 0.101 | 0.086 | 0.09 | 0.091 | 0.073 |
Belastingkosten
| 24.083 | 20.55 | 16.272 | -7.323 | 27.918 | 33.839 | 39.182 | 54.443 | 42.741 | 42.631 | 36.779 | 31.715 | 24.27 | 14.704 | 7.8 | 31.712 | 30.808 | 28.395 | 19.026 | 17.01 | 14.396 | 9.003 |
Nettowinst
| 37.533 | 56.96 | 44.048 | -37.321 | 69.773 | 92.069 | 107.965 | 107.008 | 81.764 | 81.464 | 74.639 | 57.287 | 59.177 | 32.924 | 9.422 | 56.229 | 67.553 | 47.989 | 35.572 | 31.401 | 21.001 | 12.375 |
Nettowinstmarge
| 0.023 | 0.04 | 0.038 | -0.03 | 0.04 | 0.055 | 0.065 | 0.067 | 0.056 | 0.062 | 0.064 | 0.052 | 0.064 | 0.041 | 0.014 | 0.067 | 0.081 | 0.063 | 0.056 | 0.058 | 0.041 | 0.024 |
WPA (Winst Per Aandeel)
| 0.83 | 1.08 | 0.83 | -0.71 | 1.31 | 1.73 | 2.02 | 2 | 1.55 | 1,550 | 1.42 | 1.09 | 1.14 | 0.64 | 0.18 | 1.08 | 1.32 | 0.99 | 0.74 | 0.66 | 0.42 | 0.26 |
Verwaterde WPA
| 0.81 | 1.06 | 0.82 | -0.71 | 1.3 | 1.72 | 2.02 | 2 | 1.55 | 1,550 | 1.42 | 1.09 | 1.14 | 0.64 | 0.18 | 1.06 | 1.29 | 0.91 | 0.67 | 0.61 | 0.42 | 0.26 |
EBITDA
| 191.586 | 188.062 | 161.253 | 158.604 | 274.294 | 234.581 | 261.529 | 238.332 | 220.28 | 196.43 | 184.875 | 157.532 | 145.605 | 109.755 | 92.71 | 138.591 | 143.896 | 122.519 | 90.548 | 81.367 | 78.286 | 73.721 |
EBITDA ratio
| 0.118 | 0.132 | 0.139 | 0.129 | 0.159 | 0.139 | 0.157 | 0.149 | 0.15 | 0.148 | 0.159 | 0.143 | 0.157 | 0.138 | 0.137 | 0.164 | 0.172 | 0.161 | 0.143 | 0.15 | 0.152 | 0.141 |