Fluxys Belgium SA (FLUX.BR) - Winst- en verliesrekening

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FLUX.BR
Financiële Gegevens

15.3 (EUR) • At close October 17, 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 Numbers are in millions	730.173	1,191.125	605.569	587.477	611.177	609.479	576.624	556.735	593.111	595.35	620.074	626.306	709.857	657.715	688.03	592.203	433.041	436.066
Kosten van de omzet Numbers are in millions	513.023	968.505	395.052	382.812	419.149	221.58	168.995	147.708	156.054	172.934	228.542	355.804	178.781	178.353	189.894	178.74	32.433	35.438
Brutowinst Numbers are in millions	217.15	222.62	210.517	204.665	192.028	387.899	407.629	409.027	437.057	422.416	391.532	270.502	531.076	479.362	498.136	413.463	400.608	400.628
Brutowinstmarge Numbers are in millions	0.297	0.187	0.348	0.348	0.314	0.636	0.707	0.735	0.737	0.71	0.631	0.432	0.748	0.729	0.724	0.698	0.925	0.919
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	91.99	83.701	78.734	77.766	68.683	117.783	128.939	136.59	139.154	129.578	125.341	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	30.28	8.386	6.038	6.583	11.495	11.851	-0.714	-6.289	-16.937	0	0	0	0	122.771	0	0	0	0
Bedrijfskosten Numbers are in millions	98.98	75.315	72.696	71.183	57.188	267.814	278.686	291.757	285.297	281.871	235.896	82.949	72.996	263.666	316.067	233.346	270.54	268.886
Bedrijfsresultaat Numbers are in millions	129.57	147.305	137.821	133.482	134.84	120.601	129.312	118.607	150.64	146.285	155.201	186.742	224.4	217.694	181.954	176.977	109.754	111.639
Bedrijfsresultaat ratio Numbers are in millions	0.177	0.124	0.228	0.227	0.221	0.198	0.224	0.213	0.254	0.246	0.25	0.298	0.316	0.331	0.264	0.299	0.253	0.256
Totaal overige inkomsten en kosten netto Numbers are in millions	-32.909	-37.514	-37.347	-39.81	-36.684	-40.867	-46.834	-46.794	-54.972	-54.421	-49.795	-46.003	-37.629	88.621	0	-17.759	43.669	44.232
Inkomen voor belasting Numbers are in millions	96.661	109.791	100.474	93.672	98.156	79.734	82.478	71.813	95.668	91.864	105.406	140.739	186.771	306.315	181.954	159.218	153.423	155.871
Inkomen voor belasting ratio Numbers are in millions	0.132	0.092	0.166	0.159	0.161	0.131	0.143	0.129	0.161	0.154	0.17	0.225	0.263	0.466	0.264	0.269	0.354	0.357
Belastingkosten Numbers are in millions	19.238	26.063	24.953	20.435	28.658	25.265	12.157	23.329	34.572	31.427	36.788	51.898	64.692	58.625	48.712	46.323	35.801	36.644
Nettowinst Numbers are in millions	77.423	83.728	75.521	73.237	69.498	54.469	70.321	48.484	61.096	60.437	68.618	88.841	122.079	247.69	105.157	112.895	81.821	82.583
Nettowinstmarge Numbers are in millions	0.106	0.07	0.125	0.125	0.114	0.089	0.122	0.087	0.103	0.102	0.111	0.142	0.172	0.377	0.153	0.191	0.189	0.189
WPA (Winst Per Aandeel) Numbers are in millions	1.1	1.19	1.07	1.04	0.99	0.78	1	0.69	0.87	0.86	0.98	1.26	1.74	3.52	1.47	1.65	1.1	1.11
Verwaterde WPA Numbers are in millions	1.1	1.19	1.07	1.04	0.99	0.78	1	0.69	0.87	0.86	0.98	1.26	1.74	3.52	1.47	1.65	1.1	1.11
EBITDA Numbers are in millions	321.186	315.356	311.814	308.016	292.795	273.116	285.387	272.347	287.908	286.753	293.487	341.414	600.616	472.91	305.014	276.007	195.734	192.308
EBITDA ratio Numbers are in millions	0.44	0.265	0.515	0.524	0.479	0.448	0.495	0.489	0.485	0.482	0.473	0.545	0.846	0.719	0.443	0.466	0.452	0.441

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