Gestamp Automoción, S.A. (GEST.MC) - Winst- en verliesrekening per kwartaal

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GEST.MC
Financiële Gegevens

2.625 (EUR) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Omzet Numbers are in millions	3,090.2	3,049.3	3,202.116	2,798.5	6,273.181	3,144	3,029.244	2,826.6	2,614.711	2,255.9	2,214.345	1,803.1	1,967.375	2,108.1	2,372.54	2,038	1,033.969	2,011.3	2,492.646	2,059.3	2,343.602	2,169.6	2,392.238	1,894.2	2,219.672	2,058.1	2,196.671	1,873.7	2,035.161	2,096	2,191.938	1,615.8	1,969.9	1,833.1	1,963.669	1,633.9	1,787.4	1,741.3	1,655.75	1,555.7	1,594.6	1,517.5	1,544.812	1,406.4	1,543.9	1,428.8
Kosten van de omzet Numbers are in millions	2,641.3	2,589.5	1,980.328	1,775.4	3,977.217	2,029.5	1,893.83	1,859.1	1,607.598	1,385.4	1,281.321	1,064.1	1,120.596	1,239.9	1,392.278	1,209	609.477	1,186	1,424.983	1,208.7	1,338.743	1,265.1	1,333.3	1,107.6	1,266.599	1,188.8	1,223.864	1,096.6	1,152.965	1,255.5	1,270.229	917.9	1,159.9	1,074.9	1,749.894	971.4	1,064.8	1,042	1,484.512	945.5	961.4	909.2	1,374.548	837.4	925.2	851
Brutowinst Numbers are in millions	448.9	459.8	1,221.788	1,023.1	2,295.964	1,114.5	1,135.414	967.5	1,007.113	870.5	933.024	739	846.779	868.2	980.262	829	424.492	825.3	1,067.663	850.6	1,004.859	904.5	1,058.938	786.6	953.073	869.3	972.807	777.1	882.196	840.5	921.709	697.9	810	758.2	213.775	662.5	722.6	699.3	171.238	610.2	633.2	608.3	170.264	569	618.7	577.8
Brutowinstmarge Numbers are in millions	0.145	0.151	0.382	0.366	0.366	0.354	0.375	0.342	0.385	0.386	0.421	0.41	0.43	0.412	0.413	0.407	0.411	0.41	0.428	0.413	0.429	0.417	0.443	0.415	0.429	0.422	0.443	0.415	0.433	0.401	0.42	0.432	0.411	0.414	0.109	0.405	0.404	0.402	0.103	0.392	0.397	0.401	0.11	0.405	0.401	0.404
Onderzoek- en ontwikkelingskosten Numbers are in millions	36.692	0	71.379	0	34.948	0	71.92	0	0	0	60.806	0	0	0	59.742	0	0	0	60.432	0	0	0	47.029	0	0	0	40.118	0	0	0	33.92	0	0	0	26.558	0	0	0	0	0	0	0	16.819	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	233.514	0	0	0	181.292	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
Verkoop- en marketingkosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	347.8	356.9	400.185	331.9	233.514	343.7	359.641	319.3	181.292	261.6	272.335	232.2	247.8	257.8	396.013	335.9	384.96	404.5	479.469	396.3	461.415	411.1	406.419	365	403.779	384.4	369.146	364.8	387.912	371	366.784	327.6	345.6	326.9	324.31	303.7	320.8	309.2	295.734	271.8	286.2	271.2	275.23	251.6	278.5	263
Overige kosten Numbers are in millions	49.3	31.9	84.294	0.4	42.7	941.2	975.901	832	868.407	768.8	795.251	0.4	752.469	1.7	835.297	-0.6	-0.982	-0.7	11.415	-3.1	10.515	-10.4	-2.111	-0.8	804.534	740.7	814.454	-0.3	758.039	0.7	759.701	-0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	298.5	325	1,054.41	880.7	1,928.875	941.2	975.901	832	868.407	768.8	795.251	673.3	752.469	756.5	835.297	723.9	644.63	782.5	904.063	757.1	870.623	794.9	905.044	694.8	804.534	740.7	814.454	698.2	758.039	721	759.701	609.4	702.4	664.8	89.218	634.6	641.9	572.8	67.83	558	538.5	545.1	118.866	508.9	549.6	508.1
Bedrijfsresultaat Numbers are in millions	150.4	134.8	173.673	142.3	364.343	173.3	163.686	135.7	138.714	101.6	139.867	65.7	96.073	111.8	140.217	105.1	-232.967	42.8	165.963	93.5	134.865	109.6	160.935	91.8	149.417	128.6	163.529	78.9	122.737	119.5	158.922	88.5	116.2	99.3	127.139	73.1	95.7	94.5	113.559	69.9	79.8	70.2	86.223	60.7	84	68.4
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.044	0.054	0.051	0.058	0.055	0.054	0.048	0.053	0.045	0.063	0.036	0.049	0.053	0.059	0.052	-0.225	0.021	0.067	0.045	0.058	0.051	0.067	0.048	0.067	0.062	0.074	0.042	0.06	0.057	0.073	0.055	0.059	0.054	0.065	0.045	0.054	0.054	0.069	0.045	0.05	0.046	0.056	0.043	0.054	0.048
Totaal overige inkomsten en kosten netto Numbers are in millions	-40.2	-52.4	-88.289	-47.1	-130.677	-46	-64.831	-34.4	-25.1	-23.9	-41.755	-30	-34.825	-29.2	-47.062	-58.8	-84.354	-44.3	-47.981	-49.2	-38.219	-34.4	-48.839	-46.5	-43.656	-30.9	-42.75	-24.4	-25.522	-21.8	-25.441	-26.6	-32	-30.8	-25.937	-71.3	-41.7	1.3	-36.086	-49.3	-24.4	-33	-54.168	-29.3	-58.7	-21.9
Inkomen voor belasting Numbers are in millions	110.2	82.4	85.384	95.2	233.666	127.3	98.855	101.3	113.614	77.7	98.112	35.7	61.248	82.6	93.155	46.3	-304.492	-1.5	117.982	44.3	96.646	75.2	112.096	45.3	105.761	97.7	120.779	54.5	97.215	97.7	133.481	61.9	84.2	68.5	101.202	1.8	54	95.8	77.473	20.6	55.4	37.2	32.055	31.4	25.3	46.5
Inkomen voor belasting ratio Numbers are in millions	0.036	0.027	0.027	0.034	0.037	0.04	0.033	0.036	0.043	0.034	0.044	0.02	0.031	0.039	0.039	0.023	-0.294	-0.001	0.047	0.022	0.041	0.035	0.047	0.024	0.048	0.047	0.055	0.029	0.048	0.047	0.061	0.038	0.043	0.037	0.052	0.001	0.03	0.055	0.047	0.013	0.035	0.025	0.021	0.022	0.016	0.033
Belastingkosten Numbers are in millions	25.8	18.4	17.947	21.2	55.02	31.5	22.413	22	26.732	18.6	20.955	8.2	13.821	19.3	40.211	7.7	-70.34	-0.3	15.847	8.8	23.313	19	9.147	10.8	26.631	25.4	17.802	14.5	26.019	23.8	32.04	16	23.6	17.3	10.05	10.1	10.4	33.4	21.19	12.9	14.3	11.9	3.101	8.3	4.6	13.6
Nettowinst Numbers are in millions	51.201	54.7	55.368	63	162.261	79.8	76.966	65.9	72.29	44.8	54.576	18	31.939	50.9	19.045	28.4	-212.5	14	84.072	28	59.467	40.7	94.39	31.1	72.798	62.8	87.092	36.2	61.442	55	92.354	37.5	50.2	41.3	78.78	4.3	30.1	48.3	65.575	5.8	31.8	24.1	41.287	25.4	19.6	27.7
Nettowinstmarge Numbers are in millions	0.017	0.018	0.017	0.023	0.026	0.025	0.025	0.023	0.028	0.02	0.025	0.01	0.016	0.024	0.008	0.014	-0.206	0.007	0.034	0.014	0.025	0.019	0.039	0.016	0.033	0.031	0.04	0.019	0.03	0.026	0.042	0.023	0.025	0.023	0.04	0.003	0.017	0.028	0.04	0.004	0.02	0.016	0.027	0.018	0.013	0.019
WPA (Winst Per Aandeel) Numbers are in millions	0.09	0.096	0.097	0.11	0.14	0.14	0.13	0.11	0.13	0.078	0.13	0.031	0.083	0.089	0.092	0.05	-0.37	0.024	0.15	0.049	0.1	0.071	0.16	0.054	0.13	0.11	0.15	0.063	0.11	0.096	0.16	0.065	0.087	0.072	0.14	0.008	0.053	0.084	0.114	0.01	0.055	0.042	0.072	0.044	0.034	0.048
Verwaterde WPA Numbers are in millions	0.09	0.096	0.097	0.11	0.14	0.14	0.13	0.11	0.13	0.078	0.13	0.031	0.083	0.089	0.092	0.05	-0.37	0.024	0.15	0.049	0.1	0.071	0.16	0.054	0.13	0.11	0.15	0.063	0.11	0.096	0.16	0.065	0.087	0.072	0.14	0.007	0.052	0.084	0.114	0.01	0.055	0.042	0.072	0.044	0.034	0.048
EBITDA Numbers are in millions	330.9	311	318.168	321.2	658.98	338.6	336.577	301.3	302.857	260.1	295.421	204.7	240.188	269.5	305.128	229.2	-100.908	187.4	298.358	228.6	278.325	244	273.505	186.6	250.333	232.2	249.877	174.3	225.876	227	259.122	170.5	214.9	192.4	174.801	161.1	188.2	184.7	160.865	147	162.8	153.7	140.817	133.6	161.3	143.4
EBITDA ratio Numbers are in millions	0.107	0.102	0.099	0.115	0.105	0.108	0.111	0.107	0.116	0.115	0.133	0.114	0.122	0.128	0.129	0.112	-0.098	0.093	0.12	0.111	0.119	0.112	0.114	0.099	0.113	0.113	0.114	0.093	0.111	0.108	0.118	0.106	0.109	0.105	0.089	0.099	0.105	0.106	0.097	0.094	0.102	0.101	0.091	0.095	0.104	0.1

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