Grupo Empresarial San José, S.A.
MSE:GSJ.MC
4.72 (EUR) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,335.835 | 1,092.213 | 927.687 | 961.981 | 958.249 | 758.423 | 682.868 | 613.394 | 536.099 | 483.082 | 567.447 | 658.389 | 752.232 | 1.184 | 104.271 |
| Kosten van de omzet
| 977.837 | 773 | 657.875 | 669.814 | 672.841 | 506.101 | 465.8 | 407.106 | 344.495 | 284.195 | 575.125 | 507.382 | 472.381 | 0 | 107.43 |
| Brutowinst
| 357.998 | 319.213 | 269.812 | 292.167 | 285.408 | 252.322 | 217.068 | 206.288 | 191.604 | 198.887 | -7.678 | 151.007 | 279.851 | 1.184 | -3.159 |
| Brutowinstmarge
| 0.268 | 0.292 | 0.291 | 0.304 | 0.298 | 0.333 | 0.318 | 0.336 | 0.357 | 0.412 | -0.014 | 0.229 | 0.372 | 1 | -0.03 |
| Onderzoek- en ontwikkelingskosten
| 0.01 | 0.029 | 0.005 | 0.007 | 0.036 | 0.003 | 0.041 | 0.075 | 0.003 | 0 | 0.516 | 0.049 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 24.939 | 25.236 | 24.537 | 19.801 | 24.308 | 0 | 18.051 | 18.501 | 17.844 | 0 | 21.034 | 21.916 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 5.922 | 3.762 | 3.152 | 3.337 | 5.079 | 0 | 3.234 | 2.949 | 3.029 | 0 | 3.759 | 3.518 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 30.861 | 28.998 | 27.689 | 23.138 | 29.387 | 97.517 | 21.285 | 21.45 | 20.873 | 0 | 24.793 | 25.434 | 0 | 0 | 0 |
| Overige kosten
| 101.19 | 4.225 | 10.481 | 17.712 | 5.859 | 6.262 | -7.559 | -4.308 | -4.136 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 133.537 | 269.91 | 225.98 | 227.601 | 247.394 | 205.312 | 179.525 | 164.987 | 151.953 | 152.141 | 164.149 | 191.302 | 247.296 | -1.567 | 1.737 |
| Bedrijfsresultaat
| 38.828 | 49.297 | 40.262 | 67.288 | 23.212 | 41.031 | 31.603 | 25.076 | 30.749 | 11.422 | -161.418 | -86.739 | 35.034 | 2.751 | -18.666 |
| Bedrijfsresultaat ratio
| 0.029 | 0.045 | 0.043 | 0.07 | 0.024 | 0.054 | 0.046 | 0.041 | 0.057 | 0.024 | -0.284 | -0.132 | 0.047 | 2.323 | -0.179 |
| Totaal overige inkomsten en kosten netto
| -6.973 | -7.125 | -11.187 | -6.454 | 153.025 | -14.035 | -8.668 | -5.368 | -20.099 | -4.299 | -14.344 | -63.05 | -83.633 | -60.66 | -86.831 |
| Inkomen voor belasting
| 31.855 | 25.305 | 22.987 | 35.917 | 176.237 | 26.996 | 22.395 | 19.708 | 10.65 | 7.123 | -219.621 | -142.619 | -48.599 | -5.085 | -105.497 |
| Inkomen voor belasting ratio
| 0.024 | 0.023 | 0.025 | 0.037 | 0.184 | 0.036 | 0.033 | 0.032 | 0.02 | 0.015 | -0.387 | -0.217 | -0.065 | -4.295 | -1.012 |
| Belastingkosten
| 10.443 | 9.915 | 9.124 | 13.858 | 13.056 | 8.828 | 10.127 | 11.636 | 3.364 | 49.603 | -61.039 | -43.304 | -10.968 | -1.525 | -31.238 |
| Nettowinst
| 19.944 | 16.613 | 12.099 | 22.753 | 162.774 | 13.198 | 11.44 | 10.082 | 8.653 | -120.054 | -155.242 | -97.085 | -36.15 | -3.56 | -74.259 |
| Nettowinstmarge
| 0.015 | 0.015 | 0.013 | 0.024 | 0.17 | 0.017 | 0.017 | 0.016 | 0.016 | -0.249 | -0.274 | -0.147 | -0.048 | -3.007 | -0.712 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.26 | 0.19 | 0.35 | 2.5 | 0.15 | 0.18 | 0.16 | 0.13 | -1.85 | -2.39 | -1.49 | -0.56 | -0.055 | -1.14 |
| Verwaterde WPA
| 0.31 | 0.26 | 0.19 | 0.35 | 2.5 | 0.15 | 0.16 | 0.16 | 0.13 | -1.85 | -2.39 | -1.49 | -0.56 | -0.055 | -1.14 |
| EBITDA
| 51.321 | 43.593 | 41.709 | 57.365 | 209.205 | 32.176 | 44.513 | 45.812 | 35.392 | 17.114 | 22.307 | -59.054 | 25.143 | 49.183 | 12.274 |
| EBITDA ratio
| 0.038 | 0.053 | 0.053 | 0.08 | 0.079 | 0.096 | 0.088 | 0.112 | 0.146 | 0.121 | -0.307 | -0.054 | 0.113 | 7.053 | 0.362 |