Immobiliere Dassault SA (IMDA.PA) - Winst- en verliesrekening per kwartaal

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IMDA.PA
Financiële Gegevens

51.6 (EUR) • At close September 16, 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 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Omzet Numbers are in millions	14.816	17.81	13.937	12.982	12.946	12.4	13.294	9.732	10.64	10.557	10.414	8.231	6.744	8.21	8.09	8.002	7.999	7.512	7.735	5.857	5.643	5.578	3.545	7.04	3.545	3.545	3.722	3.722	3.722	3.722	3.908	3.908	3.908	3.908	2.556	2.556	2.556	2.556	2.13	2.13	2.13	2.13	2.144	2.144	2.144	2.144	1.956	1.956	1.956	1.956
Kosten van de omzet Numbers are in millions	1.282	1.178	1.35	1.051	2.039	1.637	2.812	2.8	2.358	2.282	0	0	0	0	0	0	0	0	0	0	0	0.262	0	3.495	0	0	0	0	0	0	0.625	0.625	0.625	0.625	0.472	0.472	0.472	0.472	0.496	0.496	0.496	0.496	0.395	0.395	0.395	0.395	0.338	0.338	0.338	0.338
Brutowinst Numbers are in millions	13.534	16.632	12.587	11.931	10.907	10.763	10.482	6.932	8.282	8.275	10.414	8.231	6.744	8.21	8.09	8.002	7.999	7.512	7.735	5.857	5.643	5.316	3.545	3.545	3.545	3.545	3.722	3.722	3.722	3.722	3.283	3.283	3.283	3.283	2.083	2.083	2.083	2.083	1.634	1.634	1.634	1.634	1.748	1.748	1.748	1.748	1.618	1.618	1.618	1.618
Brutowinstmarge Numbers are in millions	0.913	0.934	0.903	0.919	0.842	0.868	0.788	0.712	0.778	0.784	1	1	1	1	1	1	1	1	1	1	1	0.953	1	0.504	1	1	1	1	1	1	0.84	0.84	0.84	0.84	0.815	0.815	0.815	0.815	0.767	0.767	0.767	0.767	0.816	0.816	0.816	0.816	0.827	0.827	0.827	0.827
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.003	0.005	0.001	0	0	0	0	0	0.001	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	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 Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0.04	0.036	0.04	0.043	0	0	0	0	0.039	0	0	0	0	0	0	0	0	0	0	0	0.227	3.736	0.227	3.736	3.736	2.509	2.509	2.509	2.509	0.285	0.285	0.285	0.285	0.149	0.149	0.149	0.149	0.183	0.183	0.183	0.183	0.186	0.186	0.186	0.186	0.152	0.152	0.152	0.152
Overige kosten Numbers are in millions	-0.562	-0	0	-0	0	0.786	0.43	0.165	0.094	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	-0.562	35.216	7.773	25.796	43.193	34.569	16.327	48.233	45.944	23.786	5.138	12.799	5.311	2.617	10.153	5.554	20.734	8.973	13.355	0.077	9.04	5.616	3.736	7.931	3.736	3.736	2.509	2.509	2.509	2.509	0.285	0.285	0.285	0.285	0.149	0.149	0.149	0.149	0.183	0.183	0.183	0.183	0.186	0.186	0.186	0.186	0.152	0.152	0.152	0.152
Bedrijfsresultaat Numbers are in millions	14.254	12.09	11.117	13.512	13.231	11.549	10.912	7.097	8.376	32.069	7.522	6.199	5.589	7.551	7.201	7.464	7.135	6.582	6.799	5.28	4.585	10.524	0.394	-0.749	0.394	0.394	1.278	1.278	1.278	1.278	3.814	3.814	3.814	3.814	1.259	1.259	1.259	1.259	0.378	0.378	0.378	0.378	-1.202	-1.202	-1.202	-1.202	-0.282	-0.282	-0.282	-0.282
Bedrijfsresultaat ratio Numbers are in millions	0.962	0.679	0.798	1.041	1.022	0.931	0.821	0.729	0.787	3.038	0.722	0.753	0.829	0.92	0.89	0.933	0.892	0.876	0.879	0.901	0.812	1.887	0.111	-0.106	0.111	0.111	0.343	0.343	0.343	0.343	0.976	0.976	0.976	0.976	0.493	0.493	0.493	0.493	0.178	0.178	0.178	0.178	-0.561	-0.561	-0.561	-0.561	-0.144	-0.144	-0.144	-0.144
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.254	-40.57	-8.548	-26.114	43.589	33.907	16.512	48.663	46.164	0	4.334	13.061	5.101	2.688	11.079	6.289	17.584	7.203	14.91	-2.122	8.96	1.054	-0.514	-1.097	-0.514	-0.514	3.064	3.064	3.064	3.064	-2.587	-2.587	-2.587	-2.587	-0.32	-0.32	-0.32	-0.32	-0	-0	-0	-0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	9.636	-28.48	2.569	-12.602	56.82	45.456	27.424	55.76	54.54	0	11.856	19.26	10.69	10.239	18.28	13.753	24.719	13.784	21.71	3.158	13.544	11.578	-0.12	-1.846	-0.12	-0.12	4.342	4.342	4.342	4.342	1.228	1.228	1.228	1.228	0.939	0.939	0.939	0.939	0.378	0.378	0.378	0.378	-1.202	-1.202	-1.202	-1.202	-0.282	-0.282	-0.282	-0.282
Inkomen voor belasting ratio Numbers are in millions	0.65	-1.599	0.184	-0.971	4.389	3.666	2.063	5.73	5.126	0	1.138	2.34	1.585	1.247	2.26	1.719	3.09	1.835	2.807	0.539	2.4	2.076	-0.034	-0.262	-0.034	-0.034	1.167	1.167	1.167	1.167	0.314	0.314	0.314	0.314	0.367	0.367	0.367	0.367	0.178	0.178	0.178	0.178	-0.561	-0.561	-0.561	-0.561	-0.144	-0.144	-0.144	-0.144
Belastingkosten Numbers are in millions	-9.971	0.007	0.008	0.005	0.006	0.004	0.005	0.005	0.006	0	0.006	0.004	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.005	0.006	0.003	0.004	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001
Nettowinst Numbers are in millions	9.971	-28.711	2.599	-12.473	56.31	45.173	27.534	55.599	55.183	6.731	11.807	19.202	10.684	10.233	18.274	13.747	24.714	13.78	21.704	3.022	13.67	11.572	-0.122	-1.85	-0.122	-0.122	4.34	4.34	4.34	4.34	1.226	1.226	1.226	1.226	0.937	0.937	0.937	0.937	0.378	0.378	0.378	0.378	-1.204	-1.204	-1.204	-1.204	-0.283	-0.283	-0.283	-0.283
Nettowinstmarge Numbers are in millions	0.673	-1.612	0.186	-0.961	4.35	3.643	2.071	5.713	5.186	0.638	1.134	2.333	1.584	1.246	2.259	1.718	3.09	1.834	2.806	0.516	2.422	2.075	-0.034	-0.263	-0.034	-0.034	1.166	1.166	1.166	1.166	0.314	0.314	0.314	0.314	0.367	0.367	0.367	0.367	0.177	0.177	0.177	0.177	-0.562	-0.562	-0.562	-0.562	-0.145	-0.145	-0.145	-0.145
WPA (Winst Per Aandeel) Numbers are in millions	1.47	-4.19	0.39	-1.85	8.37	6.71	4.09	8.26	8.2	1.01	1.77	2.91	1.66	1.6	2.9	2.19	4	2.24	3.59	0.5	2.26	1.91	-0.02	-0.31	-0.02	-0.02	0.72	0.72	0.72	0.72	0.2	0.2	0.2	0.2	0.15	0.15	0.15	0.15	0.08	0.08	0.08	0.08	-0.25	-0.25	-0.25	-0.25	-0.042	-0.042	-0.042	-0.042
Verwaterde WPA Numbers are in millions	1.47	-4.19	0.39	-1.85	8.37	6.71	4.09	8.26	8.2	1.01	1.77	2.91	1.66	1.6	2.9	2.19	4	2.24	3.59	0.5	2.26	1.91	-0.02	-0.31	-0.02	-0.02	0.72	0.72	0.72	0.72	0.2	0.2	0.2	0.2	0.15	0.15	0.15	0.15	0.08	0.08	0.08	0.08	-0.25	-0.25	-0.25	-0.25	-0.042	-0.042	-0.042	-0.042
EBITDA Numbers are in millions	24.225	12.13	11.153	13.552	13.274	11.597	10.947	7.138	8.415	0.006	4.291	13.007	5.101	2.688	11.079	6.289	17.584	7.203	14.91	-2.252	9.09	1.054	0.349	-1.097	0.349	0.349	4.886	4.886	4.886	4.886	4.857	4.857	4.857	4.857	2.089	2.089	2.089	2.089	1.759	1.759	1.759	1.759	1.117	1.117	1.117	1.117	1.2	1.2	1.2	1.2
EBITDA ratio Numbers are in millions	1.635	0.681	0.8	1.044	1.025	0.935	0.823	0.733	0.791	0.001	0.412	1.58	0.756	0.327	1.369	0.786	2.198	0.959	1.928	-0.385	1.611	0.189	0.099	-0.156	0.099	0.099	1.313	1.313	1.313	1.313	1.243	1.243	1.243	1.243	0.817	0.817	0.817	0.817	0.826	0.826	0.826	0.826	0.521	0.521	0.521	0.521	0.613	0.613	0.613	0.613

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