Gecina (GFC.PA) - Winst- en verliesrekening per kwartaal

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GFC.PA
Financiële Gegevens

99.45 (EUR) • At close October 30, 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 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	442.607	392.957	450.48	364.329	407.721	346.56	416.079	379.283	446.208	458.95	488.041	332.954	342.766	329.546	242.049	241.637	260.141	263.192	242.464	298.071	344.495	341.588	149.178	148.245	148.245	148.245	148.245	181.798	181.798	181.798	181.798	138.993	138.993	138.993	138.993	146.239	146.239	146.239	146.239	143.44	143.44	143.44	143.44	133.028	133.028	133.028	133.028	142.09	142.09	142.09	142.09	128.741	128.741	128.741	128.741	123.424	123.424	123.424	123.424
Kosten van de omzet Numbers are in millions	64.844	74.105	159.228	64.343	137.988	68.135	73.699	106.435	84.76	107.669	127.222	62.188	38.108	51.486	26.616	37.326	27.738	15.62	17.607	29.435	73.291	66.727	12.632	13.268	13.268	13.268	13.268	39.156	39.156	39.156	39.156	0	0	0	0	0.419	0.419	0.419	0.419	0.287	0.287	0.287	0.287	-5.641	-5.641	-5.641	-5.641	15.528	15.528	15.528	15.528	17.197	17.197	17.197	17.197	16.226	16.226	16.226	16.226
Brutowinst Numbers are in millions	377.763	318.852	291.252	299.986	269.733	278.425	342.38	272.848	361.448	351.281	360.819	270.766	304.658	278.06	215.433	204.311	232.403	247.572	224.857	268.636	271.204	274.861	136.546	134.978	134.978	134.978	134.978	142.642	142.642	142.642	142.642	138.993	138.993	138.993	138.993	145.82	145.82	145.82	145.82	143.154	143.154	143.154	143.154	138.669	138.669	138.669	138.669	126.562	126.562	126.562	126.562	111.544	111.544	111.544	111.544	107.199	107.199	107.199	107.199
Brutowinstmarge Numbers are in millions	0.853	0.811	0.647	0.823	0.662	0.803	0.823	0.719	0.81	0.765	0.739	0.813	0.889	0.844	0.89	0.846	0.893	0.941	0.927	0.901	0.787	0.805	0.915	0.911	0.911	0.911	0.911	0.785	0.785	0.785	0.785	1	1	1	1	0.997	0.997	0.997	0.997	0.998	0.998	0.998	0.998	1.042	1.042	1.042	1.042	0.891	0.891	0.891	0.891	0.866	0.866	0.866	0.866	0.869	0.869	0.869	0.869
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	4.885	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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.655	5.059	5.059	5.506	5.506	5.506	5.506	18.98	18.98	18.98	18.98	0	0	0	0	22.114	22.114	22.114	22.114	22.189	22.189	22.189	22.189	18.282	18.282	18.282	18.282	13.949	13.949	13.949	13.949	6.522	6.522	6.522	6.522	5.304	5.304	5.304	5.304
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	-4.533	-4.958	-4.958	-5.363	-5.363	-5.363	-5.363	0	0	0	0	0	0	0	0	200.585	200.585	200.585	200.585	223.527	223.527	223.527	223.527	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	39.785	37.692	40.165	40.114	39.602	42.24	38.235	45.591	46.208	8.867	41.813	45.339	41.577	39.829	32.011	33.214	31.357	30.913	30.251	32.316	34.025	31.63	0.102	0.143	0.143	0.143	0.143	-41.272	-41.272	-41.272	-41.272	-184.406	-184.406	-184.406	-184.406	222.699	222.699	222.699	222.699	245.716	245.716	245.716	245.716	-261.359	-261.359	-261.359	-261.359	-339.313	-339.313	-339.313	-339.313	-101.771	-101.771	-101.771	-101.771	-109.835	-109.835	-109.835	-109.835
Overige kosten Numbers are in millions	214.024	-0	-0	-0	0	-42.658	-111.499	-48.369	-121.468	0	-115.801	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	0	0
Bedrijfskosten Numbers are in millions	253.809	1,451.106	923.564	643.391	330.585	225.127	80.39	462.497	96.496	430.314	115.801	175.309	231.664	269.902	1,132.413	58.995	300.94	907.43	80.463	143.733	122.311	3.449	0.102	0.143	0.143	0.143	0.143	-41.272	-41.272	-41.272	-41.272	-184.406	-184.406	-184.406	-184.406	222.699	222.699	222.699	222.699	245.716	245.716	245.716	245.716	-261.359	-261.359	-261.359	-261.359	-339.313	-339.313	-339.313	-339.313	-101.771	-101.771	-101.771	-101.771	-109.835	-109.835	-109.835	-109.835
Bedrijfsresultaat Numbers are in millions	123.954	277.107	247.391	256.397	226.79	235.767	230.881	224.479	239.98	708.512	245.018	254.737	256.232	271.534	181.206	193.141	198.662	210.212	181.387	233.792	234.391	240.576	122.037	100.147	100.147	100.147	100.147	87.892	87.892	87.892	87.892	282.333	282.333	282.333	282.333	-195.872	-195.872	-195.872	-195.872	-223.507	-223.507	-223.507	-223.507	337.947	337.947	337.947	337.947	492.204	492.204	492.204	492.204	197.821	197.821	197.821	197.821	201.512	201.512	201.512	201.512
Bedrijfsresultaat ratio Numbers are in millions	0.28	0.705	0.549	0.704	0.556	0.68	0.555	0.592	0.538	1.544	0.502	0.765	0.748	0.824	0.749	0.799	0.764	0.799	0.748	0.784	0.68	0.704	0.818	0.676	0.676	0.676	0.676	0.483	0.483	0.483	0.483	2.031	2.031	2.031	2.031	-1.339	-1.339	-1.339	-1.339	-1.558	-1.558	-1.558	-1.558	2.54	2.54	2.54	2.54	3.464	3.464	3.464	3.464	1.537	1.537	1.537	1.537	1.633	1.633	1.633	1.633
Totaal overige inkomsten en kosten netto Numbers are in millions	-32.99	-1,448.029	-846.73	-643.256	336.965	231.175	150.038	-425.653	101.559	0	563.584	262.937	238.75	335.187	1,129.933	104.506	287.157	882.342	102.928	-184.757	-95.997	-42.534	-37.928	-38.346	-38.346	-38.346	-38.346	0	0	0	0	-38.755	-38.755	-38.755	-38.755	0	0	0	0	0	0	0	0	0	0	0	0	-35.153	-35.153	-35.153	-35.153	-28.312	-28.312	-28.312	-28.312	-29.624	-29.624	-29.624	-29.624
Inkomen voor belasting Numbers are in millions	90.964	-1,170.922	-599.339	-386.859	563.755	466.942	380.919	-201.174	341.539	0	808.602	517.674	494.982	606.721	1,311.139	297.647	485.819	1,092.554	284.315	49.035	138.394	198.042	84.109	61.801	61.801	61.801	61.801	87.892	87.892	87.892	87.892	243.579	243.579	243.579	243.579	-195.872	-195.872	-195.872	-195.872	-223.507	-223.507	-223.507	-223.507	337.947	337.947	337.947	337.947	457.051	457.051	457.051	457.051	169.509	169.509	169.509	169.509	171.888	171.888	171.888	171.888
Inkomen voor belasting ratio Numbers are in millions	0.206	-2.98	-1.33	-1.062	1.383	1.347	0.915	-0.53	0.765	0	1.657	1.555	1.444	1.841	5.417	1.232	1.868	4.151	1.173	0.165	0.402	0.58	0.564	0.417	0.417	0.417	0.417	0.483	0.483	0.483	0.483	1.752	1.752	1.752	1.752	-1.339	-1.339	-1.339	-1.339	-1.558	-1.558	-1.558	-1.558	2.54	2.54	2.54	2.54	3.217	3.217	3.217	3.217	1.317	1.317	1.317	1.317	1.393	1.393	1.393	1.393
Belastingkosten Numbers are in millions	0.917	1.228	0.763	1.822	1.559	1.474	0.371	-11.611	2.039	0	2.35	2.108	3.583	5.332	1.591	1.846	1.675	0.292	1.856	1.737	0.669	9.356	2.172	-0.318	-0.318	-0.318	-0.318	-15.007	-15.007	-15.007	-15.007	-10.38	-10.38	-10.38	-10.38	-2.487	-2.487	-2.487	-2.487	-4.669	-4.669	-4.669	-4.669	12.792	12.792	12.792	12.792	11.702	11.702	11.702	11.702	4.574	4.574	4.574	4.574	6.3	6.3	6.3	6.3
Nettowinst Numbers are in millions	89.544	-1,179.803	-607.381	-393.253	562.836	466.183	383.11	-184.233	339.064	73.412	806.775	514.961	490.024	596.302	1,299.26	298.392	482.709	1,091.93	273.847	46.764	129.762	184.279	81.937	62.119	62.119	62.119	62.119	102.899	102.899	102.899	102.899	253.959	253.959	253.959	253.959	-193.386	-193.386	-193.386	-193.386	-218.838	-218.838	-218.838	-218.838	325.155	325.155	325.155	325.155	445.349	445.349	445.349	445.349	164.935	164.935	164.935	164.935	165.588	165.588	165.588	165.588
Nettowinstmarge Numbers are in millions	0.202	-3.002	-1.348	-1.079	1.38	1.345	0.921	-0.486	0.76	0.16	1.653	1.547	1.43	1.809	5.368	1.235	1.856	4.149	1.129	0.157	0.377	0.539	0.549	0.419	0.419	0.419	0.419	0.566	0.566	0.566	0.566	1.827	1.827	1.827	1.827	-1.322	-1.322	-1.322	-1.322	-1.526	-1.526	-1.526	-1.526	2.444	2.444	2.444	2.444	3.134	3.134	3.134	3.134	1.281	1.281	1.281	1.281	1.342	1.342	1.342	1.342
WPA (Winst Per Aandeel) Numbers are in millions	1.21	-15.97	-8.23	-5.33	7.63	6.33	5.2	-2.5	4.61	1	10.92	6.92	6.67	8.31	20.83	4.47	7.64	17.31	4.38	0.76	2.1	3.02	1.3	0.99	0.99	0.99	0.99	1.63	1.63	1.63	1.63	4.03	4.03	4.03	4.03	-3.07	-3.07	-3.07	-3.07	-3.5	-3.5	-3.5	-3.5	5.17	5.17	5.17	5.17	7.13	7.13	7.13	7.13	2.67	2.67	2.67	2.67	2.68	2.68	2.68	2.68
Verwaterde WPA Numbers are in millions	1.21	-15.97	-8.23	-5.33	7.61	6.31	5.19	-2.5	4.6	1	10.89	6.92	6.67	8.31	20.83	4.47	7.63	17.3	4.37	0.76	2.1	2.99	1.3	0.99	0.99	0.99	0.99	1.63	1.63	1.63	1.63	4.03	4.03	4.03	4.03	-3.07	-3.07	-3.07	-3.07	-3.5	-3.5	-3.5	-3.5	5.17	5.17	5.17	5.17	7.13	7.13	7.13	7.13	2.67	2.67	2.67	2.67	2.68	2.68	2.68	2.68
EBITDA Numbers are in millions	260.061	283.113	252.667	261.465	231.597	241.825	235.934	229.516	244.604	1.791	249.55	261.465	263.081	274.823	183.422	195.425	201.046	212.747	183.853	236.32	237.178	243.231	124.926	101.393	101.393	101.393	101.393	90.285	90.285	90.285	90.285	283.37	283.37	283.37	283.37	-169.508	-169.508	-169.508	-169.508	-220.773	-220.773	-220.773	-220.773	338.077	338.077	338.077	338.077	493.15	493.15	493.15	493.15	198.184	198.184	198.184	198.184	202.521	202.521	202.521	202.521
EBITDA ratio Numbers are in millions	0.588	0.72	0.561	0.718	0.568	0.698	0.567	0.605	0.548	0.004	0.511	0.785	0.768	0.834	0.758	0.809	0.773	0.808	0.758	0.793	0.688	0.712	0.837	0.684	0.684	0.684	0.684	0.497	0.497	0.497	0.497	2.039	2.039	2.039	2.039	-1.159	-1.159	-1.159	-1.159	-1.539	-1.539	-1.539	-1.539	2.541	2.541	2.541	2.541	3.471	3.471	3.471	3.471	1.539	1.539	1.539	1.539	1.641	1.641	1.641	1.641

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