GPI S.p.A.
MIL:GPI.MI
12.24 (EUR) • At close April 22, 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 118.214 | 118.214 | 234.782 | 189.833 | 96.448 | 189.41 | 95.591 | 167.47 | 84.458 | 173.403 | 87.471 | 150.487 | 75.923 | 152.436 | 76.909 | 115.924 | 58.601 | 128.895 | 65.225 | 108.066 | 55.235 | 55.2 | 55.2 | 46.634 | 46.634 | 49.737 | 49.737 | 40.205 | 40.205 | 36.65 | 36.65 | 31.38 | 31.38 |
Kosten van de omzet
| 95.296 | 95.296 | 195.3 | 169.807 | 81.7 | 157.181 | 74.831 | 153.556 | 74.254 | 146.037 | 68.266 | 138.508 | 67.384 | 125.804 | 61.823 | 104.774 | 51.897 | 108.303 | 53.967 | 99.7 | 48.971 | 44.816 | 44.816 | 40.187 | 40.187 | 38.335 | 38.335 | 34.872 | 34.872 | 29.711 | 29.711 | 26.198 | 26.198 |
Brutowinst
| 22.918 | 22.918 | 39.482 | 20.026 | 14.748 | 32.229 | 20.761 | 13.914 | 10.204 | 27.366 | 19.205 | 11.979 | 8.539 | 26.632 | 15.086 | 11.15 | 6.705 | 20.592 | 11.258 | 8.366 | 6.265 | 10.384 | 10.384 | 6.447 | 6.447 | 11.403 | 11.403 | 5.333 | 5.333 | 6.939 | 6.939 | 5.182 | 5.182 |
Brutowinstmarge
| 0.194 | 0.194 | 0.168 | 0.105 | 0.153 | 0.17 | 0.217 | 0.083 | 0.121 | 0.158 | 0.22 | 0.08 | 0.112 | 0.175 | 0.196 | 0.096 | 0.114 | 0.16 | 0.173 | 0.077 | 0.113 | 0.188 | 0.188 | 0.138 | 0.138 | 0.229 | 0.229 | 0.133 | 0.133 | 0.189 | 0.189 | 0.165 | 0.165 |
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 | 0.838 | 0.838 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 0.753 | 0.753 | 25.791 | 13.972 | 0.83 | 12.6 | 0.486 | 10.824 | 0.705 | 7.075 | 0.547 | 10.834 | 0.567 | 9.874 | 0.661 | 11.495 | 0.661 | 8.81 | 0.484 | 8.801 | 0.484 | 1.164 | 1.164 | 0.842 | 0.842 | 1.014 | 1.014 | 0.633 | 0.633 | 0.502 | 0.502 | 0.525 | 0.525 |
Overige kosten
| 18.259 | 18.259 | 5.206 | 2.836 | 0 | 1.842 | 0 | 1.445 | 0 | 0.697 | 0 | 1.359 | 0 | 1.256 | 0 | 1.278 | 0 | 1.491 | 0 | 2.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 19.012 | 19.012 | 20.585 | 11.136 | 9.856 | 10.758 | 10.452 | 9.379 | 7.433 | 6.378 | 8.798 | 9.475 | 7.216 | 8.618 | 6.432 | 10.217 | 6.24 | 7.319 | 4.62 | 6.555 | 5.359 | 5.619 | 5.619 | 4.838 | 4.838 | 6.25 | 6.25 | 2.759 | 2.759 | 1.995 | 1.995 | 2.791 | 2.791 |
Bedrijfsresultaat
| 3.907 | 3.907 | 18.897 | 8.89 | 4.445 | 21.471 | 10.735 | 4.535 | 2.268 | 20.988 | 10.494 | 2.504 | 1.252 | 18.014 | 9.025 | 0.933 | 0.466 | 13.273 | 6.636 | 1.811 | 0.906 | 4.998 | 4.998 | 1.609 | 1.609 | 5.152 | 5.152 | 2.575 | 2.575 | 4.997 | 4.997 | 2.391 | 2.391 |
Bedrijfsresultaat ratio
| 0.033 | 0.033 | 0.08 | 0.047 | 0.046 | 0.113 | 0.112 | 0.027 | 0.027 | 0.121 | 0.12 | 0.017 | 0.016 | 0.118 | 0.117 | 0.008 | 0.008 | 0.103 | 0.102 | 0.017 | 0.016 | 0.091 | 0.091 | 0.034 | 0.034 | 0.104 | 0.104 | 0.064 | 0.064 | 0.136 | 0.136 | 0.076 | 0.076 |
Totaal overige inkomsten en kosten netto
| -1.558 | -1.558 | -11.935 | -7.351 | -3.673 | -6.553 | -3.278 | -2.65 | -1.326 | -4.732 | -2.348 | -2.104 | -1.052 | -3.954 | -1.98 | -1.75 | -0.875 | -0.598 | -0.297 | -1.682 | -0.841 | 0.174 | 0.174 | -0.373 | -0.373 | -0.393 | -0.393 | -0.723 | -0.723 | -0.69 | -0.69 | -0.591 | -0.591 |
Inkomen voor belasting
| 2.349 | 2.349 | 6.962 | 1.539 | 0.772 | 14.918 | 7.458 | 1.885 | 0.942 | 16.256 | 8.147 | 0.4 | 0.2 | 14.06 | 7.045 | -0.817 | -0.409 | 12.675 | 6.339 | 0.129 | 0.065 | 5.172 | 5.172 | 1.236 | 1.236 | 4.759 | 4.759 | 1.852 | 1.852 | 4.307 | 4.307 | 1.8 | 1.8 |
Inkomen voor belasting ratio
| 0.02 | 0.02 | 0.03 | 0.008 | 0.008 | 0.079 | 0.078 | 0.011 | 0.011 | 0.094 | 0.093 | 0.003 | 0.003 | 0.092 | 0.092 | -0.007 | -0.007 | 0.098 | 0.097 | 0.001 | 0.001 | 0.094 | 0.094 | 0.027 | 0.027 | 0.096 | 0.096 | 0.046 | 0.046 | 0.118 | 0.118 | 0.057 | 0.057 |
Belastingkosten
| 0.878 | 0.878 | 5.282 | 1.037 | 0.518 | 5.244 | 2.623 | 1.634 | 0.817 | 5.265 | 2.633 | 0.17 | 0.085 | 1.988 | 0.954 | -1.02 | 0.51 | 4.228 | 2.114 | -1.194 | 0.597 | 1.398 | 1.398 | 0.271 | 0.271 | 1.986 | 1.986 | 0.694 | 0.694 | 2.039 | 2.039 | 0.822 | 0.822 |
Nettowinst
| 42.951 | 42.951 | 6.619 | 0.571 | 0.286 | 9.784 | 4.892 | 0.331 | 0.166 | 11.075 | 5.538 | -0.028 | -0.014 | 11.8 | 5.955 | 0.083 | 0.042 | 8.192 | 4.178 | 1.166 | 0.583 | 3.749 | 3.749 | 0.866 | 0.866 | 2.68 | 2.68 | 1.108 | 1.108 | 2.221 | 2.221 | 0.895 | 0.895 |
Nettowinstmarge
| 0.363 | 0.363 | 0.028 | 0.003 | 0.003 | 0.052 | 0.051 | 0.002 | 0.002 | 0.064 | 0.063 | -0 | -0 | 0.077 | 0.077 | 0.001 | 0.001 | 0.064 | 0.064 | 0.011 | 0.011 | 0.068 | 0.068 | 0.019 | 0.019 | 0.054 | 0.054 | 0.028 | 0.028 | 0.061 | 0.061 | 0.029 | 0.029 |
WPA (Winst Per Aandeel)
| 1.49 | 1.49 | 0.23 | 0.02 | 0.01 | 0.36 | 0.19 | 0.018 | 0.009 | 0.61 | 0.27 | -0.002 | -0.001 | 0.75 | 0.38 | 0.005 | 0.003 | 0.52 | 0.2 | 0.074 | 0.037 | 0.24 | 0.24 | 0.054 | 0.054 | 0.17 | 0.17 | 0.07 | 0.07 | 0.15 | 0.15 | 0.11 | 0.11 |
Verwaterde WPA
| 1.49 | 1.49 | 0.23 | 0.02 | 0.01 | 0.42 | 0.21 | 0.018 | 0.009 | 0.61 | 0.27 | -0.002 | -0.001 | 0.75 | 0.38 | 0.005 | 0.002 | 0.4 | 0.2 | 0.074 | 0.037 | 0.24 | 0.24 | 0.054 | 0.054 | 0.17 | 0.17 | 0.07 | 0.07 | 0.15 | 0.15 | 0.11 | 0.11 |
EBITDA
| 9.83 | 9.83 | 45.899 | 23.835 | 7.619 | 36.504 | 7.966 | 16.667 | 7.711 | 34.544 | 16.495 | 13.4 | 6.193 | 29.29 | 14.147 | 10.313 | 4.631 | 21.764 | 10.304 | 9.46 | 4.158 | 8.185 | 8.185 | 4.05 | 4.05 | 7.231 | 7.231 | 4.228 | 4.228 | 5.361 | 5.588 | 3.438 | 3.438 |
EBITDA ratio
| 0.083 | 0.083 | 0.195 | 0.126 | 0.079 | 0.193 | 0.083 | 0.1 | 0.091 | 0.199 | 0.189 | 0.089 | 0.082 | 0.192 | 0.184 | 0.089 | 0.079 | 0.169 | 0.158 | 0.088 | 0.075 | 0.148 | 0.148 | 0.087 | 0.087 | 0.145 | 0.145 | 0.105 | 0.105 | 0.146 | 0.152 | 0.11 | 0.11 |