Fnac Darty SA
EPA:FNAC.PA
26.75 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,390 | 4,530.6 | 3,344.1 | 4,521.1 | 3,428.3 | 4,577.9 | 3,464.7 | 4,641.7 | 2,849 | 4,064 | 3,284.6 | 3,199.5 | 4,232.4 | 3,215.8 | 3,797.4 | 1,571.8 | 1,628.2 | 2,255.7 | 1,639.4 | 2,235.8 | 1,669.5 | 976.325 | 1,015.275 | 1,015.275 | 1,015.275 | 1,015.275 | 1,040.625 | 1,040.625 | 1,040.625 | 1,040.625 | 1,076.275 | 1,076.275 | 1,076.275 | 1,076.275 |
| Kosten van de omzet
| 3,150.1 | 4,079 | 3,058.3 | 3,973.7 | 3,117.8 | 4,035 | 3,155.9 | 4,065.6 | 2,645.9 | 3,549.4 | 2,992.1 | 2,203.1 | 2,966.1 | 2,221.2 | 2,692.5 | 1,100.6 | 1,144.4 | 1,600.7 | 1,150.5 | 1,579.1 | 1,161.8 | 685.225 | 710.45 | 710.45 | 710.45 | 710.45 | 722.875 | 722.875 | 722.875 | 722.875 | 747.05 | 747.05 | 747.05 | 747.05 |
| Brutowinst
| 239.9 | 451.6 | 285.8 | 547.4 | 310.5 | 542.9 | 308.8 | 576.1 | 203.1 | 514.6 | 292.5 | 996.4 | 1,266.3 | 994.6 | 1,104.9 | 471.2 | 483.8 | 655 | 488.9 | 656.7 | 507.7 | 291.1 | 304.825 | 304.825 | 304.825 | 304.825 | 317.75 | 317.75 | 317.75 | 317.75 | 329.225 | 329.225 | 329.225 | 329.225 |
| Brutowinstmarge
| 0.071 | 0.1 | 0.085 | 0.121 | 0.091 | 0.119 | 0.089 | 0.124 | 0.071 | 0.127 | 0.089 | 0.311 | 0.299 | 0.309 | 0.291 | 0.3 | 0.297 | 0.29 | 0.298 | 0.294 | 0.304 | 0.298 | 0.3 | 0.3 | 0.3 | 0.3 | 0.305 | 0.305 | 0.305 | 0.305 | 0.306 | 0.306 | 0.306 | 0.306 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.5 | 2.5 | 2.5 | 2.7 | 2.7 | 2.7 | 2.7 | 2.775 | 2.775 | 2.775 | 2.775 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.25 | 138.25 | 138.25 | 138.25 | 142.425 | 142.425 | 142.425 | 142.425 | 133.825 | 133.825 | 133.825 | 133.825 |
| Verkoop-, algemene en administratieve kosten
| 275.8 | 245.4 | 321.4 | 335.5 | 292 | 306.1 | 274.7 | 303.1 | 260.9 | 264.4 | 251.2 | 536.6 | 568.7 | 526.9 | 530.6 | 256.3 | 276.1 | 417.7 | 268.7 | 428.6 | 270.9 | 133.975 | 140.75 | 140.75 | 140.75 | 140.75 | 145.125 | 145.125 | 145.125 | 145.125 | 136.6 | 136.6 | 136.6 | 136.6 |
| Overige kosten
| 510.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,112.2 | 245.4 | 321.4 | 335.5 | 292 | 306.1 | 274.7 | 303.1 | 260.9 | 264.4 | 251.2 | 966.4 | 1,067.1 | 986.8 | 952.9 | 522.8 | 518.7 | 562.5 | 525.9 | 601.4 | 531.7 | 133.975 | 140.75 | 140.75 | 140.75 | 140.75 | 145.125 | 145.125 | 145.125 | 145.125 | 136.6 | 136.6 | 136.6 | 136.6 |
| Bedrijfsresultaat
| -62.6 | 206.2 | -35.6 | 211.9 | 18.5 | 236.8 | 34.1 | 273 | -57.8 | 250.2 | 41.3 | 44.4 | 232.3 | 33.4 | 177.8 | -17.8 | -29.6 | 101 | -25.8 | 83.3 | -13.2 | 17.425 | -24.9 | -24.9 | -24.9 | -24.9 | 7.475 | 7.475 | 7.475 | 7.475 | 36.025 | 36.025 | 36.025 | 36.025 |
| Bedrijfsresultaat ratio
| -0.018 | 0.046 | -0.011 | 0.047 | 0.005 | 0.052 | 0.01 | 0.059 | -0.02 | 0.062 | 0.013 | 0.014 | 0.055 | 0.01 | 0.047 | -0.011 | -0.018 | 0.045 | -0.016 | 0.037 | -0.008 | 0.018 | -0.025 | -0.025 | -0.025 | -0.025 | 0.007 | 0.007 | 0.007 | 0.007 | 0.033 | 0.033 | 0.033 | 0.033 |
| Totaal overige inkomsten en kosten netto
| -36.6 | -64.7 | -144.5 | -40.5 | -31.8 | -25.1 | -27 | -19.5 | -47.8 | -32.2 | -75.5 | -36.1 | -50.7 | -41.7 | -67.1 | -23 | -5.6 | -7.3 | -4.8 | -7.6 | -11.1 | -9.575 | 4.425 | 4.425 | 4.425 | 4.425 | -1.4 | -1.4 | -1.4 | -1.4 | 6.525 | 6.525 | 6.525 | 6.525 |
| Inkomen voor belasting
| -99.2 | 141.5 | -180.1 | 171.4 | -13.3 | 211.7 | 7.1 | 253.5 | -105.6 | 218 | -34.2 | 9.5 | 183 | -10.2 | 110.7 | -63.4 | -35.2 | 93.2 | -37.3 | 55.8 | -24.3 | 7.85 | -20.475 | -20.475 | -20.475 | -20.475 | 6.075 | 6.075 | 6.075 | 6.075 | 42.55 | 42.55 | 42.55 | 42.55 |
| Inkomen voor belasting ratio
| -0.029 | 0.031 | -0.054 | 0.038 | -0.004 | 0.046 | 0.002 | 0.055 | -0.037 | 0.054 | -0.01 | 0.003 | 0.043 | -0.003 | 0.029 | -0.04 | -0.022 | 0.041 | -0.023 | 0.025 | -0.015 | 0.008 | -0.02 | -0.02 | -0.02 | -0.02 | 0.006 | 0.006 | 0.006 | 0.006 | 0.04 | 0.04 | 0.04 | 0.04 |
| Belastingkosten
| -27.2 | 49.1 | -18.5 | 51 | 3.4 | 65 | 9.1 | 85.3 | -25.7 | 64.9 | 6.6 | 2.4 | 43.4 | 4.9 | 18.8 | 4.4 | 7.4 | 9.7 | 4.8 | 9.3 | 6.3 | 3.9 | 8.425 | 8.425 | 8.425 | 8.425 | 10.925 | 10.925 | 10.925 | 10.925 | 15.45 | 15.45 | 15.45 | 15.45 |
| Nettowinst
| -73 | 183.6 | -133.9 | -14.4 | -17.6 | 143.1 | 17.2 | 119.5 | -118.3 | 143.8 | -38.9 | 6.8 | 139.5 | -15.3 | 91.6 | -68.1 | -42.8 | 84 | -42.2 | 46.5 | -30.6 | 3.95 | -28.9 | -28.9 | -28.9 | -28.9 | -4.85 | -4.85 | -4.85 | -4.85 | 27.1 | 27.1 | 27.1 | 27.1 |
| Nettowinstmarge
| -0.022 | 0.041 | -0.04 | -0.003 | -0.005 | 0.031 | 0.005 | 0.026 | -0.042 | 0.035 | -0.012 | 0.002 | 0.033 | -0.005 | 0.024 | -0.043 | -0.026 | 0.037 | -0.026 | 0.021 | -0.018 | 0.004 | -0.028 | -0.028 | -0.028 | -0.028 | -0.005 | -0.005 | -0.005 | -0.005 | 0.025 | 0.025 | 0.025 | 0.025 |
| WPA (Winst Per Aandeel)
| -2.65 | 6.74 | -5 | -0.54 | -0.66 | 5.36 | 0.65 | 4.5 | -4.47 | 5.44 | -1.47 | 0.25 | 5.24 | -0.58 | 3.56 | -3.94 | -2.57 | 4.98 | -2.55 | 2.8 | -1.84 | 0.24 | -30.96 | -30.96 | -30.96 | -30.96 | -5.54 | -5.54 | -5.54 | -5.54 | 30.94 | 30.94 | 30.94 | 30.94 |
| Verwaterde WPA
| -2.65 | 6.74 | -5 | -0.54 | -0.66 | 4.8 | 0.58 | 4.5 | -4.47 | 5.38 | -1.47 | 0.25 | 5.24 | -0.58 | 3.57 | -3.94 | -2.57 | 4.97 | -2.55 | 2.81 | -1.84 | 0.24 | -30.96 | -30.96 | -30.96 | -30.96 | -5.54 | -5.54 | -5.54 | -5.54 | 30.94 | 30.94 | 30.94 | 30.94 |
| EBITDA
| 149.2 | 271.3 | 42 | 374.3 | 192.3 | 273.2 | 79.1 | 329.9 | 96.4 | 404.4 | 184.3 | 93.3 | 255.6 | 83.7 | 203.6 | 12.8 | 0.8 | 114.3 | 10.2 | 97.9 | 19.8 | 8.2 | -6.5 | -6.5 | -6.5 | -6.5 | 30.175 | 30.175 | 30.175 | 30.175 | 52.6 | 52.6 | 52.6 | 52.6 |
| EBITDA ratio
| 0.044 | 0.099 | 0.043 | 0.086 | 0.056 | 0.09 | 0.061 | 0.097 | 0.042 | 0.103 | 0.063 | 0.029 | 0.06 | 0.026 | 0.054 | 0.008 | 0 | 0.051 | 0.006 | 0.044 | 0.012 | 0.008 | -0.006 | -0.006 | -0.006 | -0.006 | 0.029 | 0.029 | 0.029 | 0.029 | 0.049 | 0.049 | 0.049 | 0.049 |