Fonciere Inea S.A.
EPA:INEA.PA
31 (EUR) • At close November 13, 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 Q2 | 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
| 38.935 | 36.143 | 33.488 | 31.659 | 28.046 | 27.391 | 26.228 | 25.06 | 23.353 | 22.693 | 21.388 | 21.207 | 19.916 | 17.909 | 18.5 | 16.872 | 15.722 | 16.511 | 14.522 | 13.816 | 14.835 | 15.535 | 14.813 | 7.226 | 6.355 | 6.355 | 6.355 | 6.355 | 6.4 | 6.4 | 6.4 | 6.4 | 5.501 | 5.501 | 5.501 | 5.501 | 4.293 | 4.293 | 4.293 | 4.293 | 3.269 | 3.269 | 3.269 | 3.269 | 1.812 | 1.812 | 1.812 | 1.812 |
Kosten van de omzet
| 14.285 | 12.138 | 12.895 | 11.061 | 8.889 | 6.563 | 7.475 | 5.978 | 6.619 | 6.332 | 6.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.912 | 1.463 | 1.463 | 1.339 | 1.339 | 1.339 | 1.339 | 1.29 | 1.29 | 1.29 | 1.29 | 2.211 | 2.211 | 2.211 | 2.211 | 1.703 | 1.703 | 1.703 | 1.703 | 1.279 | 1.279 | 1.279 | 1.279 | 0.874 | 0.874 | 0.874 | 0.874 |
Brutowinst
| 24.65 | 24.005 | 20.593 | 20.598 | 19.157 | 20.828 | 18.753 | 19.082 | 16.734 | 16.361 | 15.028 | 21.207 | 19.916 | 17.909 | 18.5 | 16.872 | 15.722 | 16.511 | 14.522 | 13.816 | 14.835 | 13.624 | 13.351 | 5.764 | 5.016 | 5.016 | 5.016 | 5.016 | 5.111 | 5.111 | 5.111 | 5.111 | 3.291 | 3.291 | 3.291 | 3.291 | 2.59 | 2.59 | 2.59 | 2.59 | 1.99 | 1.99 | 1.99 | 1.99 | 0.939 | 0.939 | 0.939 | 0.939 |
Brutowinstmarge
| 0.633 | 0.664 | 0.615 | 0.651 | 0.683 | 0.76 | 0.715 | 0.761 | 0.717 | 0.721 | 0.703 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.877 | 0.901 | 0.798 | 0.789 | 0.789 | 0.789 | 0.789 | 0.798 | 0.798 | 0.798 | 0.798 | 0.598 | 0.598 | 0.598 | 0.598 | 0.603 | 0.603 | 0.603 | 0.603 | 0.609 | 0.609 | 0.609 | 0.609 | 0.518 | 0.518 | 0.518 | 0.518 |
Onderzoek- en ontwikkelingskosten
| 0 | 6.805 | 1.098 | 0.9 | 1.011 | 0 | 0 | 0 | 0 | 1.988 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.024 | 0.814 | 0.814 | 0.639 | 0.639 | 0.639 | 0.639 | 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 | 0.036 | 0.036 | 0.107 | -0.113 | -0.113 | -0.113 | -0.113 | 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
| 5.277 | 5.233 | 4.7 | 4.594 | 4.479 | 4.07 | 4.045 | 4.076 | 3.332 | 0.009 | 3.154 | 3 | 2.749 | 2.519 | 2.562 | 3.024 | 2.355 | 2.539 | 2.433 | 2.209 | 2.439 | 2.396 | 2.467 | 0.921 | 0.526 | 0.526 | 0.526 | 0.526 | 0.947 | 0.947 | 0.947 | 0.947 | 0.02 | 0.02 | 0.02 | 0.02 | 0.012 | 0.012 | 0.012 | 0.012 | 0.011 | 0.011 | 0.011 | 0.011 | 0.003 | 0.003 | 0.003 | 0.003 |
Overige kosten
| 7.331 | 0 | 0 | 0 | 0 | -3.889 | -4.026 | -3.855 | -3.307 | 0 | -3.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.042 | -0.512 | -0.512 | 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
| 12.608 | 28.815 | 2.825 | 1.937 | 9.989 | 6.101 | 3.255 | 3.38 | 5.362 | 0.258 | 3.114 | 4.267 | 2.169 | 1.392 | 5.97 | 9.056 | 8.19 | 9.483 | 6.821 | 4.147 | 8.594 | 8.751 | 4.172 | 0.409 | 0.526 | 0.526 | 0.526 | 0.526 | 0.947 | 0.947 | 0.947 | 0.947 | 0.02 | 0.02 | 0.02 | 0.02 | 0.012 | 0.012 | 0.012 | 0.012 | 0.011 | 0.011 | 0.011 | 0.011 | 0.003 | 0.003 | 0.003 | 0.003 |
Bedrijfsresultaat
| 26.327 | 20.664 | 21.46 | 19.136 | 14.737 | 16.939 | 14.727 | 15.227 | 13.427 | 20.356 | 11.914 | 12.399 | 11.614 | 10.737 | 10.575 | 9.475 | 8.915 | 10.128 | 8.245 | 7.803 | 8.538 | 9.578 | 9.568 | 4.434 | 6.312 | 6.312 | 6.312 | 6.312 | 7.1 | 7.1 | 7.1 | 7.1 | 2.744 | 2.744 | 2.744 | 2.744 | 2.556 | 2.556 | 2.556 | 2.556 | 2.238 | 2.238 | 2.238 | 2.238 | 1.644 | 1.644 | 1.644 | 1.644 |
Bedrijfsresultaat ratio
| 0.676 | 0.572 | 0.641 | 0.604 | 0.525 | 0.618 | 0.561 | 0.608 | 0.575 | 0.897 | 0.557 | 0.585 | 0.583 | 0.6 | 0.572 | 0.562 | 0.567 | 0.613 | 0.568 | 0.565 | 0.576 | 0.617 | 0.646 | 0.614 | 0.993 | 0.993 | 0.993 | 0.993 | 1.109 | 1.109 | 1.109 | 1.109 | 0.499 | 0.499 | 0.499 | 0.499 | 0.595 | 0.595 | 0.595 | 0.595 | 0.685 | 0.685 | 0.685 | 0.685 | 0.907 | 0.907 | 0.907 | 0.907 |
Totaal overige inkomsten en kosten netto
| -32.153 | -18.29 | -2.295 | -5.32 | -4.599 | -4.42 | -3.977 | 9.688 | 0.805 | -0.529 | 8.914 | -3.975 | -3.745 | -2.886 | -2.537 | -3.508 | -2.597 | -2.888 | -3.772 | -5.467 | -4.52 | -5.243 | -3.705 | -2.639 | -2.479 | -2.479 | -2.479 | -2.479 | -2.553 | -2.553 | -2.553 | -2.553 | -2.042 | -2.042 | -2.042 | -2.042 | -1.731 | -1.731 | -1.731 | -1.731 | -1.384 | -1.384 | -1.384 | -1.384 | -0.573 | -0.573 | -0.573 | -0.573 |
Inkomen voor belasting
| -5.826 | 2.374 | 19.165 | 24.754 | 33.323 | 29.692 | 24.807 | 24.951 | 14.523 | 0 | 20.819 | 12.972 | 14.041 | 16.476 | 10.02 | 5.156 | 4.918 | 4.115 | 3.954 | 4.163 | 1.76 | 1.541 | 5.863 | 1.796 | 3.834 | 3.834 | 3.834 | 3.834 | 4.547 | 4.547 | 4.547 | 4.547 | 0.702 | 0.702 | 0.702 | 0.702 | 0.825 | 0.825 | 0.825 | 0.825 | 0.854 | 0.854 | 0.854 | 0.854 | 1.071 | 1.071 | 1.071 | 1.071 |
Inkomen voor belasting ratio
| -0.15 | 0.066 | 0.572 | 0.782 | 1.188 | 1.084 | 0.946 | 0.996 | 0.622 | 0 | 0.973 | 0.612 | 0.705 | 0.92 | 0.542 | 0.306 | 0.313 | 0.249 | 0.272 | 0.301 | 0.119 | 0.099 | 0.396 | 0.248 | 0.603 | 0.603 | 0.603 | 0.603 | 0.71 | 0.71 | 0.71 | 0.71 | 0.128 | 0.128 | 0.128 | 0.128 | 0.192 | 0.192 | 0.192 | 0.192 | 0.261 | 0.261 | 0.261 | 0.261 | 0.591 | 0.591 | 0.591 | 0.591 |
Belastingkosten
| -29.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0.228 | 0 | -0.268 | 0.573 | 2.427 | 5.739 | -0.555 | 0.059 | -3.997 | -6.013 | -4.291 | 0.206 | 0.285 | 0.226 | 0.25 | -0.119 | -0.083 | -0.083 | -0.083 | -0.083 | -0.082 | -0.082 | -0.082 | -0.082 | -0.102 | -0.102 | -0.102 | -0.102 | -0.127 | -0.127 | -0.127 | -0.127 | -0.087 | -0.087 | -0.087 | -0.087 | 0.241 | 0.241 | 0.241 | 0.241 |
Nettowinst
| -5.826 | 2.374 | 19.165 | 24.754 | 33.323 | 29.692 | 24.807 | 24.916 | 13.975 | 8.475 | 21.087 | 12.972 | 14.041 | 16.476 | 10.02 | 5.097 | 4.918 | 4.115 | 3.954 | 3.957 | 1.475 | 1.767 | 6.113 | 1.915 | 3.917 | 3.917 | 3.917 | 3.917 | 4.629 | 4.629 | 4.629 | 4.629 | 0.804 | 0.804 | 0.804 | 0.804 | 0.952 | 0.952 | 0.952 | 0.952 | 0.941 | 0.941 | 0.941 | 0.941 | 0.83 | 0.83 | 0.83 | 0.83 |
Nettowinstmarge
| -0.15 | 0.066 | 0.572 | 0.782 | 1.188 | 1.084 | 0.946 | 0.994 | 0.598 | 0.373 | 0.986 | 0.612 | 0.705 | 0.92 | 0.542 | 0.302 | 0.313 | 0.249 | 0.272 | 0.286 | 0.099 | 0.114 | 0.413 | 0.265 | 0.616 | 0.616 | 0.616 | 0.616 | 0.723 | 0.723 | 0.723 | 0.723 | 0.146 | 0.146 | 0.146 | 0.146 | 0.222 | 0.222 | 0.222 | 0.222 | 0.288 | 0.288 | 0.288 | 0.288 | 0.458 | 0.458 | 0.458 | 0.458 |
WPA (Winst Per Aandeel)
| -0.54 | 0.22 | 1.77 | 2.29 | 3.93 | 3.5 | 2.92 | 2.94 | 1.65 | 0.94 | 3.22 | 2.18 | 2.35 | 2.75 | 1.74 | 0.87 | 0.99 | 0.84 | 0.8 | 0.79 | 0.31 | 0.38 | 1.3 | 0.4 | 0.85 | 0.85 | 0.85 | 0.85 | 1.11 | 1.11 | 1.11 | 1.11 | 0.24 | 0.24 | 0.24 | 0.24 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.27 | 0.27 | 0.27 | 0.27 |
Verwaterde WPA
| -0.54 | 0.22 | 1.77 | 2.29 | 3.93 | 3.5 | 2.92 | 2.94 | 1.65 | 0.94 | 3.22 | 2.18 | 2.35 | 2.75 | 1.74 | 0.88 | 0.99 | 0.84 | 0.8 | 0.79 | 0.31 | 0.38 | 1.3 | 0.4 | 0.85 | 0.85 | 0.85 | 0.85 | 1.11 | 1.11 | 1.11 | 1.11 | 0.24 | 0.24 | 0.24 | 0.24 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.27 | 0.27 | 0.27 | 0.27 |
EBITDA
| 3.883 | 20.793 | 21.59 | 19.266 | 14.983 | 17.092 | 14.84 | 15.355 | 13.475 | 6.821 | 11.912 | 0.573 | 2.427 | 5.739 | -0.555 | -0.82 | 6.115 | -6.013 | 7.207 | 11.457 | -6.778 | -7.585 | -3.205 | 4.468 | 6.322 | 6.322 | 6.322 | 6.322 | 7.125 | 7.125 | 7.125 | 7.125 | 4.235 | 4.235 | 4.235 | 4.235 | 3.693 | 3.693 | 3.693 | 3.693 | 3.181 | 3.181 | 3.181 | 3.181 | 2.387 | 2.387 | 2.387 | 2.387 |
EBITDA ratio
| 0.1 | 0.575 | 0.645 | 0.609 | 0.53 | 0.623 | 0.566 | 0.611 | 0.578 | 0.301 | 0.557 | 0.027 | 0.122 | 0.32 | -0.03 | -0.256 | -0.254 | -0.364 | -0.295 | -0.263 | -0.457 | -0.488 | -0.216 | 0.618 | 0.995 | 0.995 | 0.995 | 0.995 | 1.113 | 1.113 | 1.113 | 1.113 | 0.77 | 0.77 | 0.77 | 0.77 | 0.86 | 0.86 | 0.86 | 0.86 | 0.973 | 0.973 | 0.973 | 0.973 | 1.317 | 1.317 | 1.317 | 1.317 |