Grupo Catalana Occidente, S.A.
MSE:GCO.MC
38 (EUR) • At close November 7, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,658.482 | 4,494.451 | 4,555.953 | 3,821.479 | 4,156.098 | 3,869.546 | 3,815.415 | 3,762.066 | 3,384.432 | 2,998.293 | 2,840.273 | 2,731.538 | 2,707.716 | 2,411.508 | 3,069.64 | 3,077.117 | 2,305.674 | 1,959.52 | 1,856.414 | 1,701.097 |
| Kosten van de omzet
| 951.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 4,706.522 | 4,494.451 | 4,555.953 | 3,821.479 | 4,156.098 | 3,869.546 | 3,815.415 | 3,762.066 | 3,384.432 | 2,998.293 | 2,840.273 | 2,731.538 | 2,707.716 | 2,411.508 | 3,069.64 | 3,077.117 | 2,305.674 | 1,959.52 | 1,856.414 | 1,701.097 |
| Brutowinstmarge
| 0.832 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 7.864 | 568.652 | 12.034 | 15.295 | 19.583 | 16.266 | 16.667 | 15.094 | 3.588 | 5.328 | 6.989 | 5.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,559.728 | 7.864 | 568.652 | 12.034 | 15.295 | 19.583 | 16.266 | 16.667 | 15.094 | 3.588 | 5.328 | 6.989 | 5.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -308.91 | -3,938.759 | -4,816.17 | -3,734.902 | -3,911.975 | -3,400.617 | -3,388.111 | -3,374.875 | -3,012.141 | -2,646.085 | -2,546.487 | -2,462.898 | -2,432.298 | -2,171.82 | -2,942.335 | -2,949.934 | -2,014.279 | -1,713.295 | -1,661.466 | -1,563.797 |
| Bedrijfskosten
| 308.91 | -3,930.895 | -4,247.518 | -3,722.868 | -3,896.68 | -3,381.034 | -3,371.845 | -3,358.208 | -2,997.047 | -2,642.497 | -2,541.159 | -2,455.909 | -2,426.789 | -2,171.82 | -2,942.335 | -2,949.934 | -2,014.279 | -1,713.295 | -1,661.466 | -1,563.797 |
| Bedrijfsresultaat
| -60.2 | 563.556 | 308.435 | 98.611 | 259.418 | 488.512 | 443.57 | 403.858 | 387.385 | 355.796 | 299.114 | 275.629 | 280.927 | 239.688 | 127.305 | 127.183 | 291.395 | 246.225 | 194.948 | 137.3 |
| Bedrijfsresultaat ratio
| -0.011 | 0.125 | 0.068 | 0.026 | 0.062 | 0.126 | 0.116 | 0.107 | 0.114 | 0.119 | 0.105 | 0.101 | 0.104 | 0.099 | 0.041 | 0.041 | 0.126 | 0.126 | 0.105 | 0.081 |
| Totaal overige inkomsten en kosten netto
| 825.113 | 155.278 | 298.908 | 265.963 | 296.781 | 258.207 | 259.195 | 207.591 | 185.569 | 174.239 | 171.664 | 168.65 | 156.075 | 161.116 | 203.742 | 232.347 | 0 | 14.208 | 4.563 | 7.355 |
| Inkomen voor belasting
| 825.113 | 718.834 | 607.343 | 364.574 | 556.199 | 522.774 | 475.463 | 432.764 | 415.408 | 381.835 | 321.924 | 298.268 | 312.097 | 267.589 | 64.07 | 25.539 | 0 | 304.351 | 232.86 | 161.25 |
| Inkomen voor belasting ratio
| 0.146 | 0.16 | 0.133 | 0.095 | 0.134 | 0.135 | 0.125 | 0.115 | 0.123 | 0.127 | 0.113 | 0.109 | 0.115 | 0.111 | 0.021 | 0.008 | 0 | 0.155 | 0.125 | 0.095 |
| Belastingkosten
| 197.603 | 154.627 | 139.051 | 94.442 | 131.669 | 136.352 | 118.123 | 108.259 | 119.265 | 113.691 | 78.057 | 75.528 | 70.45 | 58.418 | 26.145 | 22.735 | -291.395 | 54.836 | 57.357 | 33.721 |
| Nettowinst
| 580.598 | 472.976 | 427.227 | 262.331 | 385.937 | 352.16 | 325.447 | 295.599 | 268.12 | 242.105 | 221.057 | 200.101 | 210.477 | 181.27 | 101.16 | 104.448 | 291.395 | 191.389 | 137.591 | 103.579 |
| Nettowinstmarge
| 0.103 | 0.105 | 0.094 | 0.069 | 0.093 | 0.091 | 0.085 | 0.079 | 0.079 | 0.081 | 0.078 | 0.073 | 0.078 | 0.075 | 0.033 | 0.034 | 0.126 | 0.098 | 0.074 | 0.061 |
| WPA (Winst Per Aandeel)
| 4.92 | 4.12 | 3.62 | 2.22 | 3.27 | 2.99 | 2.76 | 2.51 | 2.27 | 2.05 | 1.88 | 1.7 | 1.79 | 1.54 | 0.86 | 0.89 | 1.99 | 1.62 | 1.16 | 0.88 |
| Verwaterde WPA
| 4.92 | 4.12 | 3.62 | 2.22 | 3.27 | 2.99 | 2.76 | 2.51 | 2.27 | 2.05 | 1.88 | 1.7 | 1.79 | 1.54 | 0.86 | 0.89 | 1.99 | 1.62 | 1.16 | 0.88 |
| EBITDA
| -60.2 | 641.195 | 349.927 | 98.611 | 259.418 | 488.512 | 458.108 | 403.858 | 387.385 | 355.796 | 299.114 | 275.629 | 280.927 | 239.688 | 127.305 | 127.183 | 291.395 | 246.225 | 194.948 | 137.3 |
| EBITDA ratio
| -0.011 | 0.143 | 0.077 | 0.026 | 0.062 | 0.126 | 0.12 | 0.107 | 0.114 | 0.119 | 0.105 | 0.101 | 0.104 | 0.099 | 0.041 | 0.041 | 0.126 | 0.126 | 0.105 | 0.081 |