Guerbet SA
EPA:GBT.PA
29.05 (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 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 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 424.921 | 415.865 | 378.631 | 382.204 | 371.071 | 368.958 | 363.113 | 348.644 | 363.651 | 416.34 | 400.566 | 403.89 | 390.722 | 399.745 | 408.885 | 396.304 | 380.165 | 261.538 | 228.376 | 206.618 | 202.89 | 197.335 | 193.261 | 97.649 | 101.072 | 101.072 | 101.072 | 101.072 | 94.459 | 94.459 | 94.459 | 94.459 | 88.145 | 88.145 | 88.145 | 88.145 | 83.87 | 83.87 | 83.87 | 83.87 | 80.196 | 80.196 | 80.196 | 80.196 | 76.387 | 76.387 | 76.387 | 76.387 | 72.352 | 72.352 | 72.352 | 72.352 | 67.369 | 67.369 | 67.369 | 67.369 | 61.872 | 61.872 | 61.872 | 61.872 |
Kosten van de omzet
| 86.157 | 125.569 | 354.922 | 424.984 | 348.314 | 351.689 | 323.544 | 326.164 | 340.512 | 384.708 | 361.907 | 137.233 | 76.548 | 116.112 | 96.552 | 125.492 | 84.03 | 69.774 | 43.504 | 52.444 | 46.425 | 59.24 | 46.649 | 24.386 | 28.797 | 28.797 | 28.797 | 28.797 | 56.175 | 56.175 | 56.175 | 56.175 | 24.7 | 24.7 | 24.7 | 24.7 | 20.528 | 20.528 | 20.528 | 20.528 | 17.993 | 17.993 | 17.993 | 17.993 | 17.565 | 17.565 | 17.565 | 17.565 | 16.598 | 16.598 | 16.598 | 16.598 | 16.607 | 16.607 | 16.607 | 16.607 | 12.724 | 12.724 | 12.724 | 12.724 |
Brutowinst
| 338.764 | 290.296 | 23.709 | -42.78 | 22.757 | 17.269 | 39.569 | 22.48 | 23.139 | 31.632 | 38.659 | 266.657 | 314.174 | 283.633 | 312.333 | 270.812 | 296.135 | 191.764 | 184.872 | 154.174 | 156.465 | 138.095 | 146.612 | 73.263 | 72.275 | 72.275 | 72.275 | 72.275 | 38.284 | 38.284 | 38.284 | 38.284 | 63.445 | 63.445 | 63.445 | 63.445 | 63.342 | 63.342 | 63.342 | 63.342 | 62.203 | 62.203 | 62.203 | 62.203 | 58.823 | 58.823 | 58.823 | 58.823 | 55.754 | 55.754 | 55.754 | 55.754 | 50.763 | 50.763 | 50.763 | 50.763 | 49.148 | 49.148 | 49.148 | 49.148 |
Brutowinstmarge
| 0.797 | 0.698 | 0.063 | -0.112 | 0.061 | 0.047 | 0.109 | 0.064 | 0.064 | 0.076 | 0.097 | 0.66 | 0.804 | 0.71 | 0.764 | 0.683 | 0.779 | 0.733 | 0.81 | 0.746 | 0.771 | 0.7 | 0.759 | 0.75 | 0.715 | 0.715 | 0.715 | 0.715 | 0.405 | 0.405 | 0.405 | 0.405 | 0.72 | 0.72 | 0.72 | 0.72 | 0.755 | 0.755 | 0.755 | 0.755 | 0.776 | 0.776 | 0.776 | 0.776 | 0.77 | 0.77 | 0.77 | 0.77 | 0.771 | 0.771 | 0.771 | 0.771 | 0.754 | 0.754 | 0.754 | 0.754 | 0.794 | 0.794 | 0.794 | 0.794 |
Onderzoek- en ontwikkelingskosten
| 0 | 81.228 | 0 | 69.982 | 0 | 64.997 | 0 | 71.42 | 0 | 72.545 | 0 | 70.404 | 0 | 67.703 | 0 | 53.377 | 0 | 37.934 | 0 | 35.3 | 0 | 36.73 | 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 | 4.071 | 4.071 | 4.071 | 4.071 | 2.913 | 2.913 | 2.913 | 2.913 | 2.678 | 2.678 | 2.678 | 2.678 |
Algemene en administratieve kosten
| 0 | 218.675 | 0 | 216.08 | 0 | 195.528 | 0 | 187.16 | 0 | 204.234 | 0 | 208.138 | 0 | 203.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.86 | 30.032 | 30.032 | 29.834 | 29.834 | 29.834 | 29.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.463 | 3.463 | 3.463 | 3.463 | 2.201 | 2.201 | 2.201 | 2.201 | 2.356 | 2.356 | 2.356 | 2.356 |
Verkoop- en marketingkosten
| 0 | 8.001 | 0 | 8.208 | 0 | 6.283 | 0 | 8.485 | 0 | 9.208 | 0 | 8.427 | 0 | 10.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.229 | -27.052 | -27.052 | -27.098 | -27.098 | -27.098 | -27.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.621 | 1.621 | 1.621 | 1.621 | 1.772 | 1.772 | 1.772 | 1.772 | 1.63 | 1.63 | 1.63 | 1.63 |
Verkoop-, algemene en administratieve kosten
| 266.943 | 226.676 | 244.271 | 224.288 | 225.498 | 201.811 | 205.94 | 195.645 | 224.122 | 213.442 | 252.951 | 216.565 | 240.831 | 214.477 | 236.979 | 207.329 | 223.65 | 141.973 | 129.704 | 111.356 | 116.916 | 107.02 | 114.806 | 2.98 | 2.736 | 2.736 | 2.736 | 2.736 | 2.398 | 2.398 | 2.398 | 2.398 | 31.578 | 31.578 | 31.578 | 31.578 | 31.025 | 31.025 | 31.025 | 31.025 | 26.899 | 26.899 | 26.899 | 26.899 | 25.302 | 25.302 | 25.302 | 25.302 | 5.083 | 5.083 | 5.083 | 5.083 | 3.973 | 3.973 | 3.973 | 3.973 | 3.986 | 3.986 | 3.986 | 3.986 |
Overige kosten
| 41.542 | 2.303 | -13.092 | 1.469 | -9.169 | -13.57 | -5.382 | -8.379 | -1.77 | -2.156 | -16.391 | 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 | 0 | 0 | 0 | 5.218 | 5.218 | 5.218 | 5.218 | 5.519 | 5.519 | 5.519 | 5.519 | 5.977 | 5.977 | 5.977 | 5.977 |
Bedrijfskosten
| 308.485 | 258.25 | 13.092 | -1.469 | 9.169 | 13.57 | 5.382 | 8.379 | 1.77 | 2.156 | 16.391 | 228.827 | 278.678 | 248.222 | 274.883 | 240.673 | 272.665 | 160.427 | 154.172 | 135.412 | 137.287 | 124.064 | 131.846 | 2.98 | 2.736 | 2.736 | 2.736 | 2.736 | 2.398 | 2.398 | 2.398 | 2.398 | 31.578 | 31.578 | 31.578 | 31.578 | 31.025 | 31.025 | 31.025 | 31.025 | 26.899 | 26.899 | 26.899 | 26.899 | 25.302 | 25.302 | 25.302 | 25.302 | 14.372 | 14.372 | 14.372 | 14.372 | 12.404 | 12.404 | 12.404 | 12.404 | 12.641 | 12.641 | 12.641 | 12.641 |
Bedrijfsresultaat
| 30.279 | 28.845 | 10.617 | -41.311 | 13.588 | 3.699 | 34.187 | 14.101 | 21.369 | 29.476 | 22.268 | 29.471 | 36.623 | 40.337 | 40.676 | 29.698 | 26.308 | 30.081 | 29.925 | 20.13 | 19.057 | 12.399 | 15.127 | 7.265 | 7.521 | 7.521 | 7.521 | 7.521 | 5.539 | 5.539 | 5.539 | 5.539 | 1.944 | 1.944 | 1.944 | 1.944 | 7.381 | 7.381 | 7.381 | 7.381 | 9.877 | 9.877 | 9.877 | 9.877 | 9.193 | 9.193 | 9.193 | 9.193 | 7.148 | 7.148 | 7.148 | 7.148 | 9.54 | 9.54 | 9.54 | 9.54 | 7.343 | 7.343 | 7.343 | 7.343 |
Bedrijfsresultaat ratio
| 0.071 | 0.069 | 0.028 | -0.108 | 0.037 | 0.01 | 0.094 | 0.04 | 0.059 | 0.071 | 0.056 | 0.073 | 0.094 | 0.101 | 0.099 | 0.075 | 0.069 | 0.115 | 0.131 | 0.097 | 0.094 | 0.063 | 0.078 | 0.074 | 0.074 | 0.074 | 0.074 | 0.074 | 0.059 | 0.059 | 0.059 | 0.059 | 0.022 | 0.022 | 0.022 | 0.022 | 0.088 | 0.088 | 0.088 | 0.088 | 0.123 | 0.123 | 0.123 | 0.123 | 0.12 | 0.12 | 0.12 | 0.12 | 0.099 | 0.099 | 0.099 | 0.099 | 0.142 | 0.142 | 0.142 | 0.142 | 0.119 | 0.119 | 0.119 | 0.119 |
Totaal overige inkomsten en kosten netto
| -15.55 | -1.105 | -7.053 | -7.828 | 0.957 | -3.467 | -5.677 | -3.363 | -10.385 | -2.991 | 2.454 | 4.61 | -4.265 | -6.053 | -6.356 | -1.756 | -5.777 | 1.928 | 0.342 | -1.988 | -0.947 | 0.983 | -0.798 | -0.337 | -0.589 | -0.589 | -0.589 | -0.589 | -1.047 | -1.047 | -1.047 | -1.047 | -0.662 | -0.662 | -0.662 | -0.662 | -0.888 | -0.888 | -0.888 | -0.888 | -1.383 | -1.383 | -1.383 | -1.383 | -0.769 | -0.769 | -0.769 | -0.769 | -0.425 | -0.425 | -0.425 | -0.425 | -0.528 | -0.528 | -0.528 | -0.528 | -0.507 | -0.507 | -0.507 | -0.507 |
Inkomen voor belasting
| 14.729 | 27.243 | 3.564 | -42.917 | 14.545 | 0.463 | 28.51 | 10.738 | 10.984 | 26.485 | 24.722 | 34.081 | 32.356 | 32.49 | 34.32 | 26.53 | 20.531 | 30.656 | 30.267 | 18.142 | 18.11 | 13.382 | 14.329 | 6.928 | 6.932 | 6.932 | 6.932 | 6.932 | 4.492 | 4.492 | 4.492 | 4.492 | 1.282 | 1.282 | 1.282 | 1.282 | 6.493 | 6.493 | 6.493 | 6.493 | 8.495 | 8.495 | 8.495 | 8.495 | 8.424 | 8.424 | 8.424 | 8.424 | 6.723 | 6.723 | 6.723 | 6.723 | 9.012 | 9.012 | 9.012 | 9.012 | 6.835 | 6.835 | 6.835 | 6.835 |
Inkomen voor belasting ratio
| 0.035 | 0.066 | 0.009 | -0.112 | 0.039 | 0.001 | 0.079 | 0.031 | 0.03 | 0.064 | 0.062 | 0.084 | 0.083 | 0.081 | 0.084 | 0.067 | 0.054 | 0.117 | 0.133 | 0.088 | 0.089 | 0.068 | 0.074 | 0.071 | 0.069 | 0.069 | 0.069 | 0.069 | 0.048 | 0.048 | 0.048 | 0.048 | 0.015 | 0.015 | 0.015 | 0.015 | 0.077 | 0.077 | 0.077 | 0.077 | 0.106 | 0.106 | 0.106 | 0.106 | 0.11 | 0.11 | 0.11 | 0.11 | 0.093 | 0.093 | 0.093 | 0.093 | 0.134 | 0.134 | 0.134 | 0.134 | 0.11 | 0.11 | 0.11 | 0.11 |
Belastingkosten
| 4.723 | 6.409 | 2.228 | 1.532 | 11.212 | -8.79 | 5.126 | 1.223 | 2.785 | 8.188 | 5.691 | 9.675 | 9.943 | 9.354 | 11.237 | 9.724 | 8.407 | 11.915 | 9.776 | 4.068 | 6.057 | 2.91 | 4.312 | 1.806 | 1.832 | 1.832 | 1.832 | 1.832 | 0.886 | 0.886 | 0.886 | 0.886 | -0.188 | -0.188 | -0.188 | -0.188 | 1.369 | 1.369 | 1.369 | 1.369 | 2.397 | 2.397 | 2.397 | 2.397 | 2.484 | 2.484 | 2.484 | 2.484 | 1.992 | 1.992 | 1.992 | 1.992 | 3.259 | 3.259 | 3.259 | 3.259 | 2.535 | 2.535 | 2.535 | 2.535 |
Nettowinst
| 10.98 | 21.782 | 2.084 | -44.449 | 3.333 | 9.253 | 23.384 | 9.515 | 8.199 | 18.297 | 19.031 | 24.406 | 22.413 | 23.136 | 23.083 | 16.806 | 12.124 | 18.741 | 20.491 | 14.074 | 12.053 | 10.472 | 10.017 | 5.122 | 5.1 | 5.1 | 5.1 | 5.1 | 3.607 | 3.607 | 3.607 | 3.607 | 1.47 | 1.47 | 1.47 | 1.47 | 5.124 | 5.124 | 5.124 | 5.124 | 6.097 | 6.097 | 6.097 | 6.097 | 5.941 | 5.941 | 5.941 | 5.941 | 4.732 | 4.732 | 4.732 | 4.732 | 5.754 | 5.754 | 5.754 | 5.754 | 4.301 | 4.301 | 4.301 | 4.301 |
Nettowinstmarge
| 0.026 | 0.052 | 0.006 | -0.116 | 0.009 | 0.025 | 0.064 | 0.027 | 0.023 | 0.044 | 0.048 | 0.06 | 0.057 | 0.058 | 0.056 | 0.042 | 0.032 | 0.072 | 0.09 | 0.068 | 0.059 | 0.053 | 0.052 | 0.052 | 0.05 | 0.05 | 0.05 | 0.05 | 0.038 | 0.038 | 0.038 | 0.038 | 0.017 | 0.017 | 0.017 | 0.017 | 0.061 | 0.061 | 0.061 | 0.061 | 0.076 | 0.076 | 0.076 | 0.076 | 0.078 | 0.078 | 0.078 | 0.078 | 0.065 | 0.065 | 0.065 | 0.065 | 0.085 | 0.085 | 0.085 | 0.085 | 0.07 | 0.07 | 0.07 | 0.07 |
WPA (Winst Per Aandeel)
| 0.87 | 1.8 | 0.17 | -3.52 | 0.26 | 0.73 | 1.86 | 0.76 | 0.65 | 1.46 | 1.51 | 1.93 | 1.77 | 1.83 | 1.82 | 1.34 | 0.95 | 1.51 | 1.62 | 1.12 | 0.95 | 0.83 | 0.79 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.28 | 0.28 | 0.28 | 0.28 | 0.12 | 0.12 | 0.12 | 0.12 | 0.41 | 0.41 | 0.41 | 0.41 | 0.49 | 0.49 | 0.49 | 0.49 | 0.47 | 0.47 | 0.47 | 0.47 | 0.38 | 0.38 | 0.38 | 0.38 | 0.46 | 0.46 | 0.46 | 0.46 | 0.36 | 0.36 | 0.36 | 0.36 |
Verwaterde WPA
| 0.87 | 1.8 | 0.17 | -3.52 | 0.26 | 0.73 | 1.85 | 0.75 | 0.65 | 1.45 | 1.5 | 1.93 | 1.77 | 1.83 | 1.82 | 1.34 | 0.95 | 1.51 | 1.62 | 1.11 | 0.95 | 0.82 | 0.79 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.28 | 0.28 | 0.28 | 0.28 | 0.12 | 0.12 | 0.12 | 0.12 | 0.41 | 0.41 | 0.41 | 0.41 | 0.49 | 0.49 | 0.49 | 0.49 | 0.47 | 0.47 | 0.47 | 0.47 | 0.38 | 0.38 | 0.38 | 0.38 | 0.46 | 0.46 | 0.46 | 0.46 | 0.36 | 0.36 | 0.36 | 0.36 |
EBITDA
| 60.417 | 49.74 | 40.354 | 49.191 | 46.465 | 29.052 | 62.11 | 42.438 | 46.172 | 58.012 | 51.848 | 47.195 | 57.65 | 55.263 | 61.482 | 49.561 | 50.635 | 43.028 | 42.456 | 31.451 | 30.924 | 23.341 | 26.041 | 13.16 | 12.968 | 12.968 | 12.968 | 12.968 | 10.635 | 10.635 | 10.635 | 10.635 | 6.97 | 6.97 | 6.97 | 6.97 | 12.119 | 12.119 | 12.119 | 12.119 | 14.098 | 14.098 | 14.098 | 14.098 | 13.082 | 13.082 | 13.082 | 13.082 | 10.859 | 10.859 | 10.859 | 10.859 | 12.931 | 12.931 | 12.931 | 12.931 | 10.941 | 10.941 | 10.941 | 10.941 |
EBITDA ratio
| 0.142 | 0.12 | 0.107 | 0.128 | 0.116 | 0.088 | 0.169 | 0.123 | 0.143 | 0.141 | 0.129 | 0.117 | 0.148 | 0.138 | 0.15 | 0.125 | 0.133 | 0.165 | 0.186 | 0.152 | 0.152 | 0.118 | 0.135 | 0.135 | 0.128 | 0.128 | 0.128 | 0.128 | 0.113 | 0.113 | 0.113 | 0.113 | 0.079 | 0.079 | 0.079 | 0.079 | 0.144 | 0.144 | 0.144 | 0.144 | 0.176 | 0.176 | 0.176 | 0.176 | 0.171 | 0.171 | 0.171 | 0.171 | 0.15 | 0.15 | 0.15 | 0.15 | 0.192 | 0.192 | 0.192 | 0.192 | 0.177 | 0.177 | 0.177 | 0.177 |