Guerbet SA (GBT.PA) - Winst- en verliesrekening per kwartaal

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GBT.PA
Financiële Gegevens

36.35 (EUR) • At close September 19, 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 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 Numbers are in millions	407.059	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 Numbers are in millions	383.358	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 Numbers are in millions	23.701	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 Numbers are in millions	0.058	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-2.303	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 Numbers are in millions	26.004	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 Numbers are in millions	0.064	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 Numbers are in millions	1.24	-7.053	-1.606	0.957	-3.236	-5.677	-3.363	-10.385	-2.991	2.444	4.61	-4.267	-7.847	-6.356	-3.168	-5.777	0.575	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 Numbers are in millions	27.244	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 Numbers are in millions	0.067	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 Numbers are in millions	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 Numbers are in millions	21.783	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 Numbers are in millions	0.054	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) Numbers are in millions	1.73	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 Numbers are in millions	1.73	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 Numbers are in millions	57.117	40.649	48.777	43.125	32.288	61.543	43.039	52.08	58.622	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 Numbers are in millions	0.14	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

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