Graines Voltz S.A.
EPA:GRVO.PA
24.8 (EUR) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 133.036 | 132.243 | 122.298 | 86.837 | 83.106 | 76.886 | 78.124 | 83.838 | 83.528 | 88.313 | 82.935 | 68.493 | 64.121 | 55.587 | 46.416 | 39.969 |
| Kosten van de omzet
| 129.39 | 122.439 | 106.418 | 78.033 | 42.912 | 37.976 | 38.643 | 42.905 | 43.432 | 47.851 | 44.771 | 40.247 | 36.91 | 31.893 | 33.921 | 29.745 |
| Brutowinst
| 3.646 | 9.804 | 15.88 | 8.804 | 40.194 | 38.91 | 39.48 | 40.933 | 40.096 | 40.462 | 38.164 | 28.245 | 27.211 | 23.694 | 12.495 | 10.224 |
| Brutowinstmarge
| 0.027 | 0.074 | 0.13 | 0.101 | 0.484 | 0.506 | 0.505 | 0.488 | 0.48 | 0.458 | 0.46 | 0.412 | 0.424 | 0.426 | 0.269 | 0.256 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 17.404 | 12.906 | 12.613 | 11.268 | 10.929 | 10.758 | 10.809 | 10.567 | 0 | 0 | 0 | 7.93 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | -12.728 | -9.874 | 18.461 | 16.51 | 15.651 | 16.291 | 16.205 | 16.35 | 0 | 0 | 9.254 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4.531 | 6.609 | 4.676 | 3.032 | 31.074 | 27.778 | 26.579 | 27.049 | 27.014 | 26.917 | 27.617 | 0 | 9.254 | 7.93 | 0 | 0 |
| Overige kosten
| 3.337 | 3.088 | 1.741 | 0.892 | 4.896 | -0.516 | -3.075 | -2.054 | 0 | 0 | 0 | 0.003 | 0.115 | 12.226 | 10.811 | 9.102 |
| Bedrijfskosten
| 1.194 | 3.521 | 2.935 | 2.14 | 28.095 | 31.048 | 33.391 | 35.874 | 32.655 | 32.743 | 30.818 | 24.504 | 21.358 | 20.156 | 10.811 | 9.102 |
| Bedrijfsresultaat
| 2.452 | 6.283 | 12.945 | 6.664 | 11.44 | 8.954 | 7.769 | 9.794 | 9.015 | 7.36 | 7.533 | 3.741 | 5.853 | 4.013 | 1.684 | 1.122 |
| Bedrijfsresultaat ratio
| 0.018 | 0.048 | 0.106 | 0.077 | 0.138 | 0.116 | 0.099 | 0.117 | 0.108 | 0.083 | 0.091 | 0.055 | 0.091 | 0.072 | 0.036 | 0.028 |
| Totaal overige inkomsten en kosten netto
| -2.355 | -0.035 | -0.171 | -1.104 | 0.567 | -1.429 | -2.079 | -5.256 | -2.243 | -0.74 | -0.651 | -0.361 | -0.277 | 0.409 | 0.556 | 0.026 |
| Inkomen voor belasting
| 0.097 | 6.248 | 12.774 | 5.56 | 12.007 | 7.525 | 5.69 | 4.538 | 6.772 | 6.62 | 6.882 | 3.381 | 5.575 | 3.947 | 2.24 | 1.148 |
| Inkomen voor belasting ratio
| 0.001 | 0.047 | 0.104 | 0.064 | 0.144 | 0.098 | 0.073 | 0.054 | 0.081 | 0.075 | 0.083 | 0.049 | 0.087 | 0.071 | 0.048 | 0.029 |
| Belastingkosten
| -0.397 | 0.835 | 3.498 | 1.615 | 2.955 | 2.257 | 2.237 | 1.931 | 2.439 | 1.786 | 2.283 | 1.619 | 1.842 | 1.186 | 0.933 | 0.466 |
| Nettowinst
| 0.661 | 5.187 | 9.382 | 4.218 | 9.177 | 5.39 | 3.308 | 2.819 | 4.26 | 4.775 | 4.634 | 1.796 | 3.733 | 2.761 | 1.307 | 0.682 |
| Nettowinstmarge
| 0.005 | 0.039 | 0.077 | 0.049 | 0.11 | 0.07 | 0.042 | 0.034 | 0.051 | 0.054 | 0.056 | 0.026 | 0.058 | 0.05 | 0.028 | 0.017 |
| WPA (Winst Per Aandeel)
| 0.45 | 3.69 | 7.24 | 3.26 | 6.84 | 3.93 | 2.6 | 2.22 | 3.11 | 3.49 | 3.3 | 1.31 | 2.73 | 2.02 | 0.95 | 0.5 |
| Verwaterde WPA
| 0.45 | 3.69 | 7.24 | 3.26 | 6.84 | 3.93 | 2.41 | 2.06 | 2.9 | 3.25 | 3.3 | 1.31 | 2.73 | 2.02 | 0.82 | 0.42 |
| EBITDA
| 6.627 | 9.918 | 15.62 | 8.648 | 12.9 | 10.316 | 10.334 | 11.357 | 11.461 | 9.68 | 9.371 | 5.018 | 6.98 | 4.19 | 3.758 | 3.376 |
| EBITDA ratio
| 0.05 | 0.075 | 0.128 | 0.1 | 0.155 | 0.134 | 0.132 | 0.135 | 0.137 | 0.11 | 0.113 | 0.073 | 0.109 | 0.075 | 0.081 | 0.084 |