Gaumont SA
EPA:GAM.PA
87 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 81.211 | 91.037 | 107.882 | 109.977 | 197.225 | 68.95 | 84.05 | 69.9 | 164.703 | 47.434 | 130.628 | 65.577 | 120.227 | 56.822 | 113.229 | 75.496 | 156.386 | 60.618 | 87.76 | 102.314 | 69.271 | 99.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 74.826 | 82.632 | 84.064 | 96.428 | 165.736 | 66.538 | 77.355 | 65.009 | 140.829 | 57.314 | 1.031 | 1.032 | 0.941 | 0.399 | 2.217 | 0.896 | 2.077 | 0.703 | 2.367 | 0.689 | 2.563 | 0.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 6.385 | 8.405 | 23.818 | 13.549 | 31.489 | 2.412 | 6.695 | 4.891 | 23.874 | -9.88 | 129.597 | 64.545 | 119.286 | 56.423 | 111.012 | 74.6 | 154.309 | 59.915 | 85.393 | 101.625 | 66.708 | 99.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.079 | 0.092 | 0.221 | 0.123 | 0.16 | 0.035 | 0.08 | 0.07 | 0.145 | -0.208 | 0.992 | 0.984 | 0.992 | 0.993 | 0.98 | 0.988 | 0.987 | 0.988 | 0.973 | 0.993 | 0.963 | 0.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Algemene en administratieve kosten
| 21.231 | 0 | 10.431 | 0 | 21.445 | 0 | 15.826 | 0 | 19.5 | 0 | 16.994 | 0 | 13.281 | 0 | 18.831 | 0 | 15.923 | 0 | 14.151 | 0 | 14.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1.982 | 0 | 1.211 | 0 | 1.027 | 0 | 1.102 | 0 | 2.853 | 0 | 1.813 | 0 | 1.975 | 0 | 1.754 | 0 | 1.608 | 0 | 1.642 | 0 | 1.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 23.213 | 17.724 | 11.642 | 21.347 | 22.472 | 8.501 | 16.928 | 10.789 | 22.353 | 8.58 | 18.807 | 15.274 | 15.256 | 20.221 | 20.585 | 18.37 | 17.531 | 15.922 | 15.793 | 12.399 | 15.425 | 13.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 3.603 | 17.603 | -25.407 | -0.098 | -11.487 | -3.962 | -3.574 | -2.08 | -27.261 | -3.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 19.61 | 0.121 | 37.049 | 21.445 | 33.959 | 12.463 | 20.502 | 12.869 | 49.614 | 11.89 | 134.924 | 65.377 | 122.16 | 73.301 | 93.727 | 68.696 | 133.222 | 56.319 | 71.652 | 90.689 | 58.996 | 88.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| -13.225 | 8.284 | -13.231 | -7.896 | -2.47 | -10.051 | -13.807 | -7.978 | -25.74 | -21.77 | -10.376 | -2.938 | -0.946 | -17.217 | 3.15 | -0.253 | 8.932 | -7.343 | 1.621 | -0.086 | 1.453 | 4.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| -0.163 | 0.091 | -0.123 | -0.072 | -0.013 | -0.146 | -0.164 | -0.114 | -0.156 | -0.459 | -0.079 | -0.045 | -0.008 | -0.303 | 0.028 | -0.003 | 0.057 | -0.121 | 0.018 | -0.001 | 0.021 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 5.037 | -3.235 | 6.023 | 2.889 | 10.187 | 3.331 | 3.215 | 2.67 | 5.203 | 3.62 | 4.671 | 0.603 | -2.686 | 145.861 | 11.463 | 3.51 | 11.363 | 6.451 | 10.007 | 7.888 | 4.533 | 3.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -8.188 | 5.049 | -7.208 | -5.007 | 7.717 | -6.72 | -10.592 | -5.308 | -20.537 | -18.15 | -5.705 | -2.335 | -3.632 | 128.644 | 14.613 | 3.257 | 20.295 | -0.892 | 11.628 | 7.802 | 5.986 | 8.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| -0.101 | 0.055 | -0.067 | -0.046 | 0.039 | -0.097 | -0.126 | -0.076 | -0.125 | -0.383 | -0.044 | -0.036 | -0.03 | 2.264 | 0.129 | 0.043 | 0.13 | -0.015 | 0.132 | 0.076 | 0.086 | 0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| -0.067 | 0.334 | 1.065 | -0.943 | 0.431 | -0.474 | 0.27 | 0.603 | -0.092 | -0.057 | 0.792 | 0.188 | 3.89 | 1.844 | 2.022 | 3.137 | 3.638 | 2.14 | 0.194 | 1.286 | 1.297 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| -8.278 | 4.595 | -8.273 | -4.064 | 7.286 | -6.246 | -10.862 | -5.911 | -20.445 | -18.064 | -6.606 | -2.165 | -7.483 | 130.527 | 12.531 | 6.413 | 16.576 | 1.241 | 11.793 | 6.481 | 4.575 | 8.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| -0.102 | 0.05 | -0.077 | -0.037 | 0.037 | -0.091 | -0.129 | -0.085 | -0.124 | -0.381 | -0.051 | -0.033 | -0.062 | 2.297 | 0.111 | 0.085 | 0.106 | 0.02 | 0.134 | 0.063 | 0.066 | 0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -2.66 | 1.48 | -2.66 | -1.3 | 2.34 | -2 | -3.49 | -1.9 | -6.56 | -5.8 | -2.12 | -0.69 | -2.28 | 30.33 | 2.93 | 1.5 | 3.88 | 0.29 | 2.76 | 1.52 | 1.07 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| -2.66 | 1.47 | -2.66 | -1.3 | 2.34 | -2 | -3.49 | -1.9 | -6.56 | -5.8 | -2.12 | -0.69 | -2.27 | 30.33 | 2.93 | 1.5 | 3.88 | 0.29 | 2.76 | 1.52 | 1.07 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 32.677 | 43.174 | 30.025 | 45.443 | 127.596 | 14.785 | 35.053 | 26.892 | 90.384 | 4.823 | 83.767 | 31.656 | 73.358 | 17.435 | 79.687 | 38.404 | 131.684 | 27.318 | 103.284 | 22.33 | 41.123 | 73.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.402 | 0.474 | 0.278 | 0.413 | 0.647 | 0.214 | 0.417 | 0.385 | 0.549 | 0.102 | 0.641 | 0.483 | 0.61 | 0.307 | 0.704 | 0.509 | 0.842 | 0.451 | 1.177 | 0.218 | 0.594 | 0.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |