
Immobiliere Dassault SA
EPA:IMDA.PA
52.6 (EUR) • At close June 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q4 | 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 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15.104 | 14.96 | 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 | 7.04 | 7.443 | 7.443 | 7.817 | 7.817 | 5.111 | 5.111 | 4.26 | 4.26 | 4.287 | 4.287 | 2.144 | 3.912 | 1.956 | 2.882 |
Kosten van de omzet
| 0.944 | 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 | 0 | 0 | 0 | 1.25 | 1.25 | 0.944 | 0.944 | 0.993 | 0.993 | 0.791 | 0.791 | 0.395 | 0.676 | 0.338 | 4.5 |
Brutowinst
| 14.16 | 13.678 | 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 | 5.578 | 7.04 | 7.443 | 7.443 | 6.567 | 6.567 | 4.167 | 4.167 | 3.267 | 3.267 | 3.497 | 3.497 | 1.748 | 3.236 | 1.618 | -1.618 |
Brutowinstmarge
| 0.938 | 0.914 | 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 | 1 | 1 | 1 | 1 | 0.84 | 0.84 | 0.815 | 0.815 | 0.767 | 0.767 | 0.816 | 0.816 | 0.816 | 0.827 | 0.827 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 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 |
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 | 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 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.301 | -0.562 | 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 | 0.227 | -5.017 | 5.017 | -0.57 | 0.57 | -0.297 | 0.297 | -0.366 | 0.366 | -0.373 | 0.373 | 0.186 | 0.303 | 0.152 | -0.152 |
Overige kosten
| 0 | 0 | -0 | 0 | -0 | 0 | 0.786 | 0.43 | 0.165 | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.7 | 0 | 0 | 0 | 0 | 0 | 0.124 | 0 | -0.067 | 0 | 0.021 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 3.301 | -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 | -5.474 | 7.931 | 4.756 | 5.017 | 4.994 | 0.57 | 3.144 | 0.297 | 6.14 | 0.366 | 10.004 | 0.373 | 0.186 | 0.303 | 0.152 | -0.152 |
Bedrijfsresultaat
| 10.859 | 14.255 | 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 | 11.051 | -0.749 | 2.544 | 2.557 | -0.06 | 7.629 | 2.375 | 2.517 | -0.729 | 0.757 | -0.98 | -2.404 | -1.202 | -0.563 | -0.282 | 1.268 |
Bedrijfsresultaat ratio
| 0.719 | 0.953 | 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 | 1.981 | -0.106 | 0.342 | 0.343 | -0.008 | 0.976 | 0.465 | 0.493 | -0.171 | 0.178 | -0.228 | -0.561 | -0.561 | -0.144 | -0.144 | 0.204 |
Totaal overige inkomsten en kosten netto
| 6.282 | -4.619 | -40.57 | -8.548 | -26.114 | 43.589 | 33.958 | 16.561 | 48.73 | 46.164 | 0.283 | 4.334 | 13.061 | 5.101 | 2.688 | 11.079 | 0.198 | -4.015 | -2.7 | 0.619 | -2.622 | -1.14 | 0.526 | -1.097 | 8.312 | 6.127 | 12.862 | -5.173 | -0.517 | -0.64 | 1.486 | 0 | -1.424 | 0 | 0 | 0 | 0 | 4.274 |
Inkomen voor belasting
| 17.141 | 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 | -1.846 | 8.684 | 8.684 | 2.456 | 2.456 | 1.878 | 1.878 | 0.757 | 0.757 | -2.404 | -2.404 | -1.202 | -0.563 | -0.282 | 5.542 |
Inkomen voor belasting ratio
| 1.135 | 0.644 | -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 | -0.262 | 1.167 | 1.167 | 0.314 | 0.314 | 0.367 | 0.367 | 0.178 | 0.178 | -0.561 | -0.561 | -0.561 | -0.144 | -0.144 | 1.087 |
Belastingkosten
| 0.008 | 0.008 | 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 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.004 | 0.004 | 0.002 | 0.002 | 0.001 | 4.45 |
Nettowinst
| 17.329 | 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 | -1.85 | 8.679 | 8.679 | 12.798 | 2.451 | 1.874 | 1.874 | 0.755 | 0.755 | -2.408 | -2.408 | -1.204 | -0.565 | -0.283 | 1.092 |
Nettowinstmarge
| 1.147 | 0.667 | -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 | -0.263 | 1.166 | 1.166 | 1.637 | 0.314 | 0.367 | 0.367 | 0.177 | 0.177 | -0.562 | -0.562 | -0.562 | -0.145 | -0.145 | 0.167 |
WPA (Winst Per Aandeel)
| 2.53 | 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 | 0 | 0 | 1.43 | 1.44 | 2.12 | 0.4 | 0.49 | 0.3 | 0.16 | 0.16 | -0.52 | -0.5 | -0.25 | -0.085 | -0.042 | 0.212 |
Verwaterde WPA
| 2.53 | 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 | 0 | 0 | 1.43 | 1.44 | 2.12 | 0.4 | 0.49 | 0.3 | 0.16 | 0.16 | -0.52 | -0.5 | -0.25 | -0.085 | -0.042 | 0.042 |
EBITDA
| 10.902 | 14.298 | 12.13 | 11.153 | 13.552 | 13.274 | 11.597 | 10.947 | 7.138 | 5.781 | 0.006 | 4.291 | 4.393 | 5.101 | 2.688 | 11.079 | 6.289 | 17.584 | 7.203 | 14.91 | -2.252 | 9.09 | 0 | -1.097 | -4.658 | 9.771 | 8.201 | 9.714 | 4.033 | 4.178 | -0.585 | 3.518 | 3.657 | 2.233 | 1.117 | 2.399 | 1.2 | 2.09 |
EBITDA ratio
| 0.722 | 0.956 | 0.681 | 0.8 | 1.044 | 1.025 | 0.935 | 0.823 | 0.733 | 0.543 | 0.001 | 0.412 | 0.534 | 0.756 | 0.327 | 1.369 | 0.786 | 2.198 | 0.959 | 1.928 | -0.385 | 1.611 | 0 | -0.156 | -0.626 | 1.313 | 1.049 | 1.243 | 0.789 | 0.817 | -0.137 | 0.826 | 0.853 | 0.521 | 0.521 | 0.613 | 0.613 | 0.68 |