Infotel SA
EPA:INF.PA
42.6 (EUR) • At close November 8, 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
| 149.158 | 149.1 | 158.484 | 151.152 | 149.266 | 134.333 | 129.108 | 116.792 | 118.443 | 126.039 | 122.349 | 116.534 | 115.163 | 105.991 | 103.325 | 95.127 | 95.414 | 88.196 | 86.434 | 81.143 | 75.887 | 71.029 | 71.658 | 35.672 | 33.567 | 33.567 | 33.567 | 33.567 | 30.873 | 30.873 | 30.873 | 30.873 | 26.898 | 26.898 | 26.898 | 26.898 | 22.311 | 22.311 | 22.311 | 22.311 | 22.136 | 22.136 | 22.136 | 22.136 | 21.097 | 21.097 | 21.097 | 21.097 |
Kosten van de omzet
| 66.327 | 61.763 | 142.613 | 133.348 | 132.886 | 120.568 | 116.525 | 106.466 | 108.543 | 111.418 | 54.11 | 49.553 | 51.813 | 48.603 | 48.112 | 43.551 | 44.499 | 39.438 | 39.718 | 36.384 | 35.358 | 32.461 | 33.086 | 16.317 | 15.723 | 15.723 | 15.723 | 15.723 | 0.063 | 0.063 | 0.063 | 0.063 | 9.8 | 9.8 | 9.8 | 9.8 | 8.622 | 8.622 | 8.622 | 8.622 | 7.312 | 7.312 | 7.312 | 7.312 | 7.188 | 7.188 | 7.188 | 7.188 |
Brutowinst
| 82.831 | 87.337 | 15.871 | 17.804 | 16.38 | 13.765 | 12.583 | 10.326 | 9.9 | 14.621 | 68.239 | 66.981 | 63.35 | 57.388 | 55.213 | 51.576 | 50.915 | 48.758 | 46.716 | 44.759 | 40.529 | 38.568 | 38.572 | 19.355 | 17.844 | 17.844 | 17.844 | 17.844 | 30.811 | 30.811 | 30.811 | 30.811 | 17.098 | 17.098 | 17.098 | 17.098 | 13.689 | 13.689 | 13.689 | 13.689 | 14.824 | 14.824 | 14.824 | 14.824 | 13.91 | 13.91 | 13.91 | 13.91 |
Brutowinstmarge
| 0.555 | 0.586 | 0.1 | 0.118 | 0.11 | 0.102 | 0.097 | 0.088 | 0.084 | 0.116 | 0.558 | 0.575 | 0.55 | 0.541 | 0.534 | 0.542 | 0.534 | 0.553 | 0.54 | 0.552 | 0.534 | 0.543 | 0.538 | 0.543 | 0.532 | 0.532 | 0.532 | 0.532 | 0.998 | 0.998 | 0.998 | 0.998 | 0.636 | 0.636 | 0.636 | 0.636 | 0.614 | 0.614 | 0.614 | 0.614 | 0.67 | 0.67 | 0.67 | 0.67 | 0.659 | 0.659 | 0.659 | 0.659 |
Onderzoek- en ontwikkelingskosten
| 0.51 | 0.523 | 0.523 | 3.339 | 0 | 2.599 | 0 | 2.195 | 0 | 2.307 | 0 | 3.446 | 0 | 1.638 | 0 | 1.624 | 0 | 1.37 | 0 | 1.27 | 0 | 1.349 | 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 | 15.833 | 14.199 | 14.199 | 15.034 | 15.034 | 15.034 | 15.034 | -12.693 | -12.693 | -12.693 | -12.693 | -1.076 | -1.076 | -1.076 | -1.076 | 0.589 | 0.589 | 0.589 | 0.589 | 1.317 | 1.317 | 1.317 | 1.317 | 1.194 | 1.194 | 1.194 | 1.194 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.209 | -13.283 | -13.283 | -14.468 | -14.468 | -14.468 | -14.468 | 13.278 | 13.278 | 13.278 | 13.278 | 1.542 | 1.542 | 1.542 | 1.542 | -0.589 | -0.589 | -0.589 | -0.589 | -0.424 | -0.424 | -0.424 | -0.424 | 0.271 | 0.271 | 0.271 | 0.271 |
Verkoop-, algemene en administratieve kosten
| 65.097 | 65.487 | 74.613 | 71.641 | 71.416 | 0.079 | 0.047 | 49.479 | 52.95 | 56.598 | 53.703 | 50.848 | 48.972 | 41.512 | 40.065 | 36.652 | 37.08 | 35.392 | 34.523 | 32.784 | 30.546 | 27.87 | 28.927 | 0.917 | 0.566 | 0.566 | 0.566 | 0.566 | 0.585 | 0.585 | 0.585 | 0.585 | 0.466 | 0.466 | 0.466 | 0.466 | 0.001 | 0.001 | 0.001 | 0.001 | 0.893 | 0.893 | 0.893 | 0.893 | 1.465 | 1.465 | 1.465 | 1.465 |
Overige kosten
| 6.894 | -2.332 | -2.467 | -2.148 | -2.251 | -1.967 | -2.307 | -1.543 | -1.93 | -1.766 | 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
| 72.501 | 76.204 | 2.467 | 2.148 | 2.251 | 2.046 | 2.354 | 1.543 | 1.93 | 1.766 | 58.74 | 54.828 | 52.481 | 45.256 | 44.06 | 40.47 | 40.669 | 37.995 | 37.499 | 35.331 | 32.993 | 30.6 | 31.354 | 0.917 | 0.566 | 0.566 | 0.566 | 0.566 | 0.585 | 0.585 | 0.585 | 0.585 | 0.466 | 0.466 | 0.466 | 0.466 | 0.001 | 0.001 | 0.001 | 0.001 | 0.893 | 0.893 | 0.893 | 0.893 | 1.465 | 1.465 | 1.465 | 1.465 |
Bedrijfsresultaat
| 10.33 | 149.1 | 13.404 | 15.656 | 14.129 | 11.719 | 10.229 | 8.783 | 7.97 | 12.855 | 9.507 | 12.381 | 10.621 | 12.098 | 11.169 | 11.01 | 10.288 | 10.7 | 9.093 | 9.417 | 7.41 | 7.785 | 6.888 | 3.783 | 1.833 | 1.833 | 1.833 | 1.833 | 2.896 | 2.896 | 2.896 | 2.896 | 2.502 | 2.502 | 2.502 | 2.502 | 1.875 | 1.875 | 1.875 | 1.875 | 2.494 | 2.494 | 2.494 | 2.494 | 1.549 | 1.549 | 1.549 | 1.549 |
Bedrijfsresultaat ratio
| 0.069 | 1 | 0.085 | 0.104 | 0.095 | 0.087 | 0.079 | 0.075 | 0.067 | 0.102 | 0.078 | 0.106 | 0.092 | 0.114 | 0.108 | 0.116 | 0.108 | 0.121 | 0.105 | 0.116 | 0.098 | 0.11 | 0.096 | 0.106 | 0.055 | 0.055 | 0.055 | 0.055 | 0.094 | 0.094 | 0.094 | 0.094 | 0.093 | 0.093 | 0.093 | 0.093 | 0.084 | 0.084 | 0.084 | 0.084 | 0.113 | 0.113 | 0.113 | 0.113 | 0.073 | 0.073 | 0.073 | 0.073 |
Totaal overige inkomsten en kosten netto
| 0.871 | 0.193 | 0.507 | -0.506 | -0.113 | -0.238 | -0.116 | -0.325 | 0.851 | -0.071 | -0.077 | -0.17 | 0.282 | 0.075 | -0.005 | 0.145 | 0.029 | 0.056 | 0.249 | 0.087 | 0.133 | 0.118 | 0.333 | -0.047 | -0.029 | -0.029 | -0.029 | -0.029 | 0.006 | 0.006 | 0.006 | 0.006 | -0.03 | -0.03 | -0.03 | -0.03 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | 0.045 | 0.045 | 0.045 | 0.045 |
Inkomen voor belasting
| 11.201 | 11.289 | 13.911 | 15.15 | 14.016 | 11.481 | 10.113 | 8.458 | 8.821 | 12.784 | 9.43 | 12.211 | 10.903 | 12.173 | 11.164 | 11.155 | 10.317 | 10.756 | 9.342 | 9.504 | 7.543 | 7.903 | 7.221 | 3.737 | 1.804 | 1.804 | 1.804 | 1.804 | 2.902 | 2.902 | 2.902 | 2.902 | 2.472 | 2.472 | 2.472 | 2.472 | 1.875 | 1.875 | 1.875 | 1.875 | 2.492 | 2.492 | 2.492 | 2.492 | 1.594 | 1.594 | 1.594 | 1.594 |
Inkomen voor belasting ratio
| 0.075 | 0.076 | 0.088 | 0.1 | 0.094 | 0.085 | 0.078 | 0.072 | 0.074 | 0.101 | 0.077 | 0.105 | 0.095 | 0.115 | 0.108 | 0.117 | 0.108 | 0.122 | 0.108 | 0.117 | 0.099 | 0.111 | 0.101 | 0.105 | 0.054 | 0.054 | 0.054 | 0.054 | 0.094 | 0.094 | 0.094 | 0.094 | 0.092 | 0.092 | 0.092 | 0.092 | 0.084 | 0.084 | 0.084 | 0.084 | 0.113 | 0.113 | 0.113 | 0.113 | 0.076 | 0.076 | 0.076 | 0.076 |
Belastingkosten
| 3.026 | 3.147 | 3.953 | 4.143 | 3.771 | 3.775 | 3.447 | 3.722 | 3.931 | 4.666 | 4.322 | 4.044 | 3.808 | 3.398 | 3.951 | 4 | 3.567 | 3.736 | 3.314 | 3.231 | 2.561 | 2.861 | 2.653 | 1.379 | 0.645 | 0.645 | 0.645 | 0.645 | 1.003 | 1.003 | 1.003 | 1.003 | 0.845 | 0.845 | 0.845 | 0.845 | 0.563 | 0.563 | 0.563 | 0.563 | 0.79 | 0.79 | 0.79 | 0.79 | 0.768 | 0.768 | 0.768 | 0.768 |
Nettowinst
| 7.971 | 8.644 | 9.456 | 10.502 | 9.811 | 7.359 | 6.343 | 4.64 | 4.776 | 7.977 | 4.927 | 8.017 | 7.07 | 8.718 | 7.082 | 7.035 | 6.684 | 6.958 | 5.986 | 6.198 | 4.921 | 4.967 | 4.533 | 2.358 | 1.159 | 1.159 | 1.159 | 1.159 | 1.899 | 1.899 | 1.899 | 1.899 | 1.627 | 1.627 | 1.627 | 1.627 | 1.313 | 1.313 | 1.313 | 1.313 | 1.702 | 1.702 | 1.702 | 1.702 | 0.826 | 0.826 | 0.826 | 0.826 |
Nettowinstmarge
| 0.053 | 0.058 | 0.06 | 0.069 | 0.066 | 0.055 | 0.049 | 0.04 | 0.04 | 0.063 | 0.04 | 0.069 | 0.061 | 0.082 | 0.069 | 0.074 | 0.07 | 0.079 | 0.069 | 0.076 | 0.065 | 0.07 | 0.063 | 0.066 | 0.035 | 0.035 | 0.035 | 0.035 | 0.062 | 0.062 | 0.062 | 0.062 | 0.06 | 0.06 | 0.06 | 0.06 | 0.059 | 0.059 | 0.059 | 0.059 | 0.077 | 0.077 | 0.077 | 0.077 | 0.039 | 0.039 | 0.039 | 0.039 |
WPA (Winst Per Aandeel)
| 1.15 | 1.25 | 1.37 | 1.52 | 1.42 | 1.07 | 0.93 | 0.69 | 0.71 | 1.2 | 0.73 | 1.2 | 1.06 | 1.31 | 1.06 | 1.06 | 1 | 1.04 | 0.9 | 0.93 | 0.74 | 0.75 | 0.69 | 0.36 | 0.18 | 0.18 | 0.18 | 0.18 | 0.29 | 0.29 | 0.29 | 0.29 | 0.25 | 0.25 | 0.25 | 0.25 | 0.2 | 0.2 | 0.2 | 0.2 | 0.27 | 0.27 | 0.27 | 0.27 | 0.14 | 0.14 | 0.14 | 0.14 |
Verwaterde WPA
| 1.15 | 1.25 | 1.37 | 1.52 | 1.42 | 1.07 | 0.92 | 0.67 | 0.7 | 1.18 | 0.73 | 1.2 | 1.06 | 1.31 | 1.06 | 1.06 | 1 | 1.05 | 0.9 | 0.93 | 0.74 | 0.75 | 0.69 | 0.36 | 0.18 | 0.18 | 0.18 | 0.18 | 0.29 | 0.29 | 0.29 | 0.29 | 0.25 | 0.25 | 0.25 | 0.25 | 0.2 | 0.2 | 0.2 | 0.2 | 0.27 | 0.27 | 0.27 | 0.27 | 0.14 | 0.14 | 0.14 | 0.14 |
EBITDA
| 11.402 | 149.1 | 18.367 | 20.712 | 18.357 | 15.968 | 14.299 | 12.82 | 11.751 | 16.107 | 12.42 | 14.121 | 12.251 | 13.845 | 12.93 | 12.841 | 11.99 | 12.318 | 10.609 | 10.874 | 8.768 | 8.371 | 8.925 | 4.644 | 2.407 | 2.407 | 2.407 | 2.407 | 3.411 | 3.411 | 3.411 | 3.411 | 2.861 | 2.861 | 2.861 | 2.861 | 2.126 | 2.126 | 2.126 | 2.126 | 2.74 | 2.74 | 2.74 | 2.74 | 1.757 | 1.757 | 1.757 | 1.757 |
EBITDA ratio
| 0.076 | 1 | 0.116 | 0.137 | 0.123 | 0.119 | 0.111 | 0.11 | 0.099 | 0.128 | 0.102 | 0.121 | 0.106 | 0.131 | 0.125 | 0.135 | 0.126 | 0.14 | 0.123 | 0.134 | 0.116 | 0.118 | 0.125 | 0.13 | 0.072 | 0.072 | 0.072 | 0.072 | 0.11 | 0.11 | 0.11 | 0.11 | 0.106 | 0.106 | 0.106 | 0.106 | 0.095 | 0.095 | 0.095 | 0.095 | 0.124 | 0.124 | 0.124 | 0.124 | 0.083 | 0.083 | 0.083 | 0.083 |