Getlink SE
EPA:GET.PA
14.945 (EUR) • At close January 14, 2025
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 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 808 | 895.234 | 933.766 | 1,028.794 | 577.372 | 448.195 | 326.157 | 446.443 | 369.48 | 562.235 | 523.042 | 569.076 | 510.373 | 535.985 | 496.993 | 522.736 | 500.744 | 440.885 | 596.814 | 558.6 | 583.363 | 508.623 | 496.574 | 496.574 | 427.081 | 427.081 | 368.291 | 368.291 | 320.167 | 320.167 | 373.912 | 373.912 | 200.881 | 200.881 | 283.8 | 283.8 | 270.732 | 270.732 |
| Kosten van de omzet
| 384 | 430.304 | 396.696 | 527.954 | 323.786 | 314.69 | 293.174 | 304.162 | 301.286 | 325.529 | 267.727 | 259.434 | 250.91 | 251.933 | 254.801 | 246.365 | 263.485 | 174.549 | 343.013 | 346.003 | 332.838 | 310.087 | 361.653 | 361.653 | 0 | 0 | 0 | 0 | 0 | 0 | 100.064 | 100.064 | 53.963 | 53.963 | 74.73 | 74.73 | 72.17 | 72.17 |
| Brutowinst
| 424 | 464.93 | 537.07 | 500.84 | 253.586 | 133.505 | 32.983 | 142.281 | 68.194 | 236.706 | 255.315 | 309.642 | 259.463 | 284.052 | 242.192 | 276.371 | 237.259 | 266.336 | 253.801 | 212.597 | 250.525 | 198.536 | 134.921 | 134.921 | 427.081 | 427.081 | 368.291 | 368.291 | 320.167 | 320.167 | 273.848 | 273.848 | 146.918 | 146.918 | 209.071 | 209.071 | 198.563 | 198.563 |
| Brutowinstmarge
| 0.525 | 0.519 | 0.575 | 0.487 | 0.439 | 0.298 | 0.101 | 0.319 | 0.185 | 0.421 | 0.488 | 0.544 | 0.508 | 0.53 | 0.487 | 0.529 | 0.474 | 0.604 | 0.425 | 0.381 | 0.429 | 0.39 | 0.272 | 0.272 | 1 | 1 | 1 | 1 | 1 | 1 | 0.732 | 0.732 | 0.731 | 0.731 | 0.737 | 0.737 | 0.733 | 0.733 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 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- en marketingkosten
| 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
| 0 | 60.138 | 54.862 | 56.957 | 39.946 | 46.059 | 29.147 | 34.65 | 36.959 | 27.299 | 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 |
| Overige kosten
| 122 | -44 | -112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.332 | -0.332 | 12.429 | 12.429 | -291.105 | -291.105 | -273.362 | -273.362 | -239.502 | -239.502 | -129.201 | -129.201 | -71.666 | -71.666 | -52.022 | -52.022 | -125.498 | -125.498 |
| Bedrijfskosten
| 122 | 104.138 | 166.862 | 56.957 | 39.946 | 46.059 | 29.147 | 34.65 | 36.959 | 27.299 | 141.226 | 140.471 | 148.242 | 183.114 | 100.446 | 51.72 | 83.993 | 89.288 | 83.059 | 107.461 | 97.337 | 98.878 | 12.429 | 12.429 | -291.105 | -291.105 | -273.362 | -273.362 | -239.502 | -239.502 | -129.201 | -129.201 | -71.666 | -71.666 | -52.022 | -52.022 | -125.498 | -125.498 |
| Bedrijfsresultaat
| 302 | 360.792 | 370.208 | 443.883 | 213.64 | 87.446 | 3.836 | 107.631 | 31.235 | 209.407 | 164.818 | 223.534 | 173.265 | 212 | 161.654 | 202.559 | 161.831 | 195.141 | 177.082 | 128.759 | 166.564 | 115.02 | 147.35 | 147.35 | 135.976 | 135.976 | 94.929 | 94.929 | 80.665 | 80.665 | 144.647 | 144.647 | 75.253 | 75.253 | 157.049 | 157.049 | 73.065 | 73.065 |
| Bedrijfsresultaat ratio
| 0.374 | 0.403 | 0.396 | 0.431 | 0.37 | 0.195 | 0.012 | 0.241 | 0.085 | 0.372 | 0.315 | 0.393 | 0.339 | 0.396 | 0.325 | 0.387 | 0.323 | 0.443 | 0.297 | 0.231 | 0.286 | 0.226 | 0.297 | 0.297 | 0.318 | 0.318 | 0.258 | 0.258 | 0.252 | 0.252 | 0.387 | 0.387 | 0.375 | 0.375 | 0.553 | 0.553 | 0.27 | 0.27 |
| Totaal overige inkomsten en kosten netto
| -144 | -125.612 | -187.212 | -221.117 | -167.735 | -197.294 | -129.809 | -142.976 | -115.971 | -89.863 | -127.953 | -130.178 | -135.105 | -192.413 | -124.1 | -77.757 | -120.449 | -139.524 | -129.528 | -140.472 | -130.014 | -131.142 | -130.242 | -130.242 | -130.092 | -130.092 | -123.112 | -123.112 | -79.835 | -79.835 | -124.511 | -124.511 | 1,583.553 | 1,583.553 | -228.401 | -228.401 | -1,058.751 | -1,058.751 |
| Inkomen voor belasting
| 158 | 228.004 | 182.996 | 222.766 | 45.905 | -109.848 | -125.973 | -35.345 | -84.736 | 119.544 | 36.778 | 93.356 | 35.964 | 15.497 | 36.135 | 114.687 | 39.001 | 56.545 | 47.38 | -11.713 | 36.55 | -16.122 | 17.108 | 17.108 | 5.884 | 5.884 | -28.183 | -28.183 | 0.83 | 0.83 | 20.136 | 20.136 | 1,658.806 | 1,658.806 | -71.352 | -71.352 | -985.686 | -985.686 |
| Inkomen voor belasting ratio
| 0.196 | 0.255 | 0.196 | 0.217 | 0.08 | -0.245 | -0.386 | -0.079 | -0.229 | 0.213 | 0.07 | 0.164 | 0.07 | 0.029 | 0.073 | 0.219 | 0.078 | 0.128 | 0.079 | -0.021 | 0.063 | -0.032 | 0.034 | 0.034 | 0.014 | 0.014 | -0.077 | -0.077 | 0.003 | 0.003 | 0.054 | 0.054 | 8.258 | 8.258 | -0.251 | -0.251 | -3.641 | -3.641 |
| Belastingkosten
| -15 | 59.502 | 28.498 | 21.723 | -6.31 | -4.163 | -3.528 | -2.467 | 2.78 | 1.869 | 3.884 | 1.895 | 2.961 | 62.473 | 5.939 | 10.35 | 7.099 | 4.273 | 3.227 | 2.448 | 82.968 | 2.034 | 0.095 | 0.095 | 0.248 | 0.248 | 0.218 | 0.218 | 0.114 | 0.114 | 0.273 | 0.273 | 0.159 | 0.159 | 0.089 | 0.089 | 0.016 | 0.016 |
| Nettowinst
| 173 | 167.427 | 158.573 | 200.443 | 51.565 | -106.094 | -123.082 | -33.884 | -78.82 | 118.335 | 40.662 | 91.461 | 38.925 | 77.561 | 30.255 | 104.553 | 31.998 | 52.476 | 44.182 | -14.012 | 119.517 | -18.156 | 17.013 | 17.013 | 5.636 | 5.636 | -28.4 | -28.4 | 0.782 | 0.782 | 21.798 | 21.798 | 1,658.917 | 1,658.917 | -71.441 | -71.441 | -985.702 | -985.702 |
| Nettowinstmarge
| 0.214 | 0.187 | 0.17 | 0.195 | 0.089 | -0.237 | -0.377 | -0.076 | -0.213 | 0.21 | 0.078 | 0.161 | 0.076 | 0.145 | 0.061 | 0.2 | 0.064 | 0.119 | 0.074 | -0.025 | 0.205 | -0.036 | 0.034 | 0.034 | 0.013 | 0.013 | -0.077 | -0.077 | 0.002 | 0.002 | 0.058 | 0.058 | 8.258 | 8.258 | -0.252 | -0.252 | -3.641 | -3.641 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.31 | 0.29 | 0.37 | 0.096 | -0.2 | -0.23 | -0.063 | -0.15 | 0.22 | 0.076 | 0.17 | 0.07 | 0.14 | 0.057 | 0.19 | 0.06 | 0.097 | 0.08 | -0.03 | 0.22 | -0.033 | 0.031 | 0.031 | 0.011 | 0.011 | -0.054 | -0.054 | 0.002 | 0.002 | 0.041 | 0.041 | 13.88 | 13.88 | -0.56 | -0.56 | -7.74 | -7.74 |
| Verwaterde WPA
| 0.32 | 0.31 | 0.29 | 0.37 | 0.096 | -0.2 | -0.23 | -0.063 | -0.15 | 0.22 | 0.075 | 0.17 | 0.072 | 0.14 | 0.056 | 0.19 | 0.059 | 0.096 | 0.081 | -0.026 | 0.22 | -0.033 | 0.031 | 0.031 | 0.011 | 0.011 | -0.054 | -0.054 | 0.002 | 0.002 | 0.041 | 0.041 | 13.88 | 13.88 | -0.56 | -0.56 | -7.74 | -7.74 |
| EBITDA
| 423 | 467.494 | 496 | 573.148 | 321.852 | 71.849 | 96.173 | 204.279 | 122.405 | 304.47 | 251.489 | 293.679 | 259.356 | 288.142 | 238.102 | 279.255 | 234.375 | 264.603 | 251.954 | 210.597 | 250.895 | 196.838 | 187.237 | 187.237 | 217.662 | 217.662 | 177.41 | 177.41 | 180.408 | 180.408 | 235.671 | 235.671 | 1,765.61 | 1,765.61 | 134.032 | 134.032 | -791.123 | -791.123 |
| EBITDA ratio
| 0.524 | 0.54 | 0.527 | 0.559 | 0.535 | 0.412 | 0.294 | 0.455 | 0.331 | 0.542 | 0.481 | 0.516 | 0.508 | 0.538 | 0.479 | 0.534 | 0.468 | 0.6 | 0.422 | 0.377 | 0.43 | 0.387 | 0.377 | 0.377 | 0.51 | 0.51 | 0.482 | 0.482 | 0.563 | 0.563 | 0.63 | 0.63 | 8.789 | 8.789 | 0.472 | 0.472 | -2.922 | -2.922 |