Loulis Food Ingredients S.A.
ASE:KYLO.AT
2.7 (EUR) • At close November 17, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 202.746 | 197.908 | 134.908 | 111.063 | 107.732 | 98.727 | 95.985 | 101.33 | 104.962 | 88.006 | 93.953 |
| Kosten van de omzet
| 174.719 | 171.112 | 116.568 | 91.047 | 86.856 | 79.658 | 76.963 | 77.211 | 86.13 | 68.52 | 75.414 |
| Brutowinst
| 28.027 | 26.796 | 18.34 | 20.016 | 20.875 | 19.069 | 19.022 | 24.12 | 18.832 | 19.486 | 18.54 |
| Brutowinstmarge
| 0.138 | 0.135 | 0.136 | 0.18 | 0.194 | 0.193 | 0.198 | 0.238 | 0.179 | 0.221 | 0.197 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 8.468 | 6.007 | 5.638 | 4.426 | 3.858 | 3.68 | 3.663 | 3.186 | 3.099 | 3.193 |
| Verkoop- en marketingkosten
| 0 | 16.713 | 14.022 | 13.869 | 14.019 | 13.8 | 13.245 | 14.888 | 14.597 | 13.796 | 13.89 |
| Verkoop-, algemene en administratieve kosten
| 24.028 | 23.875 | 18.709 | 18.634 | 16.958 | 16.499 | 15.896 | 17.249 | 16.419 | 16.894 | 17.083 |
| Overige kosten
| -3.501 | 4.648 | 2.975 | 3.179 | -3 | -1.81 | -1.295 | -0.283 | -0.241 | 0 | 0 |
| Bedrijfskosten
| 20.527 | 19.227 | 15.734 | 15.455 | 19.957 | 18.309 | 17.19 | 17.532 | 16.66 | 13.959 | 13.63 |
| Bedrijfsresultaat
| 7.5 | 7.569 | 2.606 | 4.561 | 0.918 | 0.759 | 1.831 | 6.587 | 2.172 | 2.591 | 1.457 |
| Bedrijfsresultaat ratio
| 0.037 | 0.038 | 0.019 | 0.041 | 0.009 | 0.008 | 0.019 | 0.065 | 0.021 | 0.029 | 0.016 |
| Totaal overige inkomsten en kosten netto
| 0.806 | -5.182 | -1.847 | -3.343 | -1.818 | -1.459 | 0.291 | -1.949 | 0.959 | 0.973 | 1.178 |
| Inkomen voor belasting
| 8.306 | 2.387 | 0.759 | 1.217 | 2.1 | -0.699 | 3.417 | 4.638 | 3.153 | 3.564 | 2.635 |
| Inkomen voor belasting ratio
| 0.041 | 0.012 | 0.006 | 0.011 | 0.019 | -0.007 | 0.036 | 0.046 | 0.03 | 0.04 | 0.028 |
| Belastingkosten
| 2.043 | 0.545 | -0.434 | 0.513 | -0.917 | -1.15 | 0.649 | 1.789 | 2.575 | 0.213 | 6.27 |
| Nettowinst
| 6.264 | 1.842 | 1.194 | 0.704 | 3.018 | 1.261 | 2.758 | 2.777 | 0.625 | 3.361 | -3.635 |
| Nettowinstmarge
| 0.031 | 0.009 | 0.009 | 0.006 | 0.028 | 0.013 | 0.029 | 0.027 | 0.006 | 0.038 | -0.039 |
| WPA (Winst Per Aandeel)
| 0.37 | 0.11 | 0.07 | 0.041 | 0.18 | 0.074 | 0.16 | 0.16 | 0.037 | 0.2 | -0.23 |
| Verwaterde WPA
| 0.37 | 0.11 | 0.07 | 0.041 | 0.18 | 0.074 | 0.16 | 0.16 | 0.037 | 0.2 | -0.23 |
| EBITDA
| 19.855 | 10.078 | 4.69 | 6.513 | 8.219 | 6.414 | 9.456 | 11.193 | 5.951 | 6.473 | 5.339 |
| EBITDA ratio
| 0.098 | 0.051 | 0.035 | 0.059 | 0.076 | 0.065 | 0.099 | 0.11 | 0.057 | 0.074 | 0.057 |