High Co. SA (HCO.PA) - Winst- en verliesrekening

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HCO.PA
Financiële Gegevens

2.58 (EUR) • At close November 4, 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	2007	2006	2005	2004
Omzet Numbers are in millions	145.4	146.357	137.449	136.449	175.747	173.769	149.178	155.531	154.73	129.784	133.064	132.216	137.128	141.65	133.946	145.915	132.708	127.622	121.744	112.967
Kosten van de omzet Numbers are in millions	71.05	86.123	70.298	73.442	96.174	105.314	86.38	93.155	96.809	76.039	79.598	78.997	80.889	80.689	76.092	89.213	82.92	78.938	77.156	72.217
Brutowinst Numbers are in millions	74.35	60.234	67.151	63.007	79.573	68.455	62.798	62.376	57.921	53.745	53.466	53.219	56.239	60.961	57.854	56.702	49.788	48.684	44.588	40.75
Brutowinstmarge Numbers are in millions	0.511	0.412	0.489	0.462	0.453	0.394	0.421	0.401	0.374	0.414	0.402	0.403	0.41	0.43	0.432	0.389	0.375	0.381	0.366	0.361
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	23.232	21.646	22.064	21.444	19.855	21.796	23.57	24.154	0	0	0	0	0	0	0
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.262	1.602	1.871	1.84	1.477	23.232	21.646	22.064	21.444	19.855	21.796	23.57	24.154	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-0.689	45.113	52.326	50.827	63.029	-0.059	28.615	27.605	0.069	0.095	-0.513	18.753	-0.937	0.125	48.466	49.056	38.749	-0.028	-0.027	-0.11
Bedrijfskosten Numbers are in millions	46.936	45.113	52.326	50.827	63.029	54.679	50.261	49.669	46.706	44.129	44.463	42.323	45.6	49.662	48.466	49.056	38.749	36.118	33.435	35.666
Bedrijfsresultaat Numbers are in millions	74.35	7.76	17.28	12.181	16.664	14.653	12.102	12.413	10.549	8.871	-2.388	9.898	8.518	11.299	9.388	7.646	11.039	12.078	8.599	1.265
Bedrijfsresultaat ratio Numbers are in millions	0.511	0.053	0.126	0.089	0.095	0.084	0.081	0.08	0.068	0.068	-0.018	0.075	0.062	0.08	0.07	0.052	0.083	0.095	0.071	0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	-74.35	-0.12	-0.072	-0.311	-0.224	5.187	0.066	0.054	0.117	-0.634	-4.567	-0.025	0.637	0.618	-0.449	0.119	-1.617	-0.564	1.778	-10.134
Inkomen voor belasting Numbers are in millions	16.899	7.64	17.208	11.87	16.44	14.724	12.168	12.467	10.666	5.52	-4.59	9.873	9.155	11.917	8.939	7.765	14.117	11.514	10.376	-1.944
Inkomen voor belasting ratio Numbers are in millions	0.116	0.052	0.125	0.087	0.094	0.085	0.082	0.08	0.069	0.043	-0.034	0.075	0.067	0.084	0.067	0.053	0.106	0.09	0.085	-0.017
Belastingkosten Numbers are in millions	4.724	4.358	4.293	4.238	5.758	3.859	4.598	4.688	3.852	3.056	2.706	3.957	3.361	3.627	2.171	3.177	3.791	3.38	4.268	1.631
Nettowinst Numbers are in millions	11.118	3.282	11.191	7.632	9.316	8.643	7.122	1.015	6.773	2.426	-7.012	6.001	5.76	8.102	6.296	4.495	10.552	7.959	-4.027	-34.383
Nettowinstmarge Numbers are in millions	0.076	0.022	0.081	0.056	0.053	0.05	0.048	0.007	0.044	0.019	-0.053	0.045	0.042	0.057	0.047	0.031	0.08	0.062	-0.033	-0.304
WPA (Winst Per Aandeel) Numbers are in millions	0.63	0.16	0.54	0.37	0.45	0.42	0.34	0.05	0.33	0.12	-0.35	0.3	0.29	0.4	0.31	0.21	0.49	37.02	-0.19	-1.72
Verwaterde WPA Numbers are in millions	0.63	0.16	0.54	0.37	0.44	0.41	0.34	0.05	0.33	0.12	-0.35	0.3	0.28	0.39	0.3	0.21	0.49	37.02	-0.18	-1.66
EBITDA Numbers are in millions	20.798	20.394	23.222	20.328	24.046	17.052	14.657	15.049	13.091	7.764	2.363	12.871	12.796	11.299	11.229	13.783	16.986	13.453	12.805	6.819
EBITDA ratio Numbers are in millions	0.143	0.139	0.169	0.149	0.137	0.098	0.098	0.097	0.085	0.06	0.018	0.097	0.093	0.08	0.084	0.094	0.128	0.105	0.105	0.06

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