Solocal Group S.A.
EPA:LOCAL.PA
0.0029 (EUR) • At close September 18, 2024
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 359.658 | 399.97 | 428.01 | 437.424 | 584.116 | 670.41 | 764.941 | 812.277 | 877.959 | 936.193 | 998.867 | 1,066.212 | 1,101.636 | 1,125.214 | 1,163.901 | 1,192.845 | 1,158.304 | 1,124.475 | 1,060.7 | 967.16 |
| Kosten van de omzet
| 350.484 | 341.157 | 121.162 | 124.956 | 143.421 | 197.087 | 201.479 | 214.817 | 217.051 | 228.262 | 222.066 | 227.108 | 255.717 | 260.417 | 280.532 | 0 | 314.6 | 311.305 | 330.366 | 317.582 |
| Brutowinst
| 9.174 | 58.813 | 306.848 | 312.468 | 440.695 | 473.323 | 563.462 | 597.46 | 660.908 | 707.931 | 776.801 | 839.104 | 845.919 | 864.797 | 883.369 | 1,192.845 | 843.704 | 813.17 | 730.334 | 649.578 |
| Brutowinstmarge
| 0.026 | 0.147 | 0.717 | 0.714 | 0.754 | 0.706 | 0.737 | 0.736 | 0.753 | 0.756 | 0.778 | 0.787 | 0.768 | 0.769 | 0.759 | 1 | 0.728 | 0.723 | 0.689 | 0.672 |
| Onderzoek- en ontwikkelingskosten
| 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 | 295.42 | 0 | 0 | 0 | 1.131 |
| Verkoop- en marketingkosten
| 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
| 119.872 | 113.108 | 122.431 | 124.456 | 133.552 | 192.686 | 19 | 214.843 | 217.051 | 230.564 | 15.417 | 14.706 | 0 | 0 | 0 | 295.42 | 0 | 0 | 0 | 1.131 |
| Overige kosten
| 0 | 341.157 | 244.104 | 266.018 | 321.96 | 368.775 | 438.78 | 431.005 | 470.21 | 454.259 | 412.696 | 430.718 | 396.256 | 383.076 | 391.951 | 382.338 | 355.039 | 362.825 | 330.928 | 0.074 |
| Bedrijfskosten
| 350.483 | 341.157 | 244.104 | 266.018 | 321.96 | 368.775 | 438.78 | 431.005 | 470.21 | 454.259 | 412.696 | 430.718 | 396.256 | 383.076 | 391.951 | 677.758 | 355.039 | 362.825 | 330.928 | 307.362 |
| Bedrijfsresultaat
| 9.174 | 58.536 | 71.286 | 49.332 | 137.484 | -57.367 | 126.483 | 163.232 | 142.803 | 216.499 | 329.225 | 407.959 | 448.975 | 481.723 | 486.962 | 443.351 | 488.665 | 450.282 | 399.034 | 342.627 |
| Bedrijfsresultaat ratio
| 0.026 | 0.146 | 0.167 | 0.113 | 0.235 | -0.086 | 0.165 | 0.201 | 0.163 | 0.231 | 0.33 | 0.383 | 0.408 | 0.428 | 0.418 | 0.372 | 0.422 | 0.4 | 0.376 | 0.354 |
| Totaal overige inkomsten en kosten netto
| -42.595 | -28.457 | -28.479 | 2.007 | -85.675 | -198.623 | 239.41 | -77.07 | -131.401 | -135.209 | -167.376 | -137.432 | -127.037 | -97.556 | -86.335 | -206.522 | -128.001 | 8.205 | 11.211 | 20.7 |
| Inkomen voor belasting
| -33.421 | 30.079 | 42.807 | 51.339 | 51.809 | -94.075 | 364.092 | 89.385 | 59.297 | 118.463 | 196.729 | 270.954 | 322.626 | 384.165 | 405.083 | 308.565 | 360.664 | 458.55 | 410.617 | 362.916 |
| Inkomen voor belasting ratio
| -0.093 | 0.075 | 0.1 | 0.117 | 0.089 | -0.14 | 0.476 | 0.11 | 0.068 | 0.127 | 0.197 | 0.254 | 0.293 | 0.341 | 0.348 | 0.259 | 0.311 | 0.408 | 0.387 | 0.375 |
| Belastingkosten
| 12.431 | 33.33 | 19.29 | 6.548 | 19.698 | -12.891 | 28.57 | 40.428 | 32.649 | 58.947 | 81.902 | 112.407 | 125.568 | 139.239 | 131.472 | 131.739 | 126.44 | 161.655 | 148.873 | 149.314 |
| Nettowinst
| -45.852 | -3.251 | 22.869 | 44.791 | 32.111 | -81.206 | 335.543 | 48.945 | 26.639 | 59.413 | 114.772 | 158.6 | 197.058 | 244.926 | 273.632 | 176.888 | 268.582 | 296.895 | 261.744 | 213.602 |
| Nettowinstmarge
| -0.127 | -0.008 | 0.053 | 0.102 | 0.055 | -0.121 | 0.439 | 0.06 | 0.03 | 0.063 | 0.115 | 0.149 | 0.179 | 0.218 | 0.235 | 0.148 | 0.232 | 0.264 | 0.247 | 0.221 |
| WPA (Winst Per Aandeel)
| -0.35 | -0.025 | 0.18 | 0.35 | 1.42 | -3.6 | 20.92 | 13.02 | 7.13 | 32.34 | 63.8 | 88.7 | 637.44 | 135.38 | 152.5 | 98.03 | 149.39 | 166.5 | 146.27 | 119.82 |
| Verwaterde WPA
| -0.35 | -0.025 | 0.18 | 0.35 | 1.4 | -3.6 | 20.92 | 12.5 | 6.72 | 30.99 | 62.24 | 85.59 | 618.69 | 132.27 | 149.39 | 96.48 | 147.83 | 163.39 | 144.72 | 118.26 |
| EBITDA
| 63.467 | 113.37 | 121.601 | 119.735 | 184.786 | 163.585 | 187.937 | 219.184 | 248.91 | 288.762 | 400.575 | 432.259 | 477.729 | 502.097 | 519.759 | 604.018 | 503.557 | 463.047 | 409.522 | 373.789 |
| EBITDA ratio
| 0.176 | 0.283 | 0.284 | 0.274 | 0.316 | 0.244 | 0.246 | 0.27 | 0.284 | 0.308 | 0.401 | 0.405 | 0.434 | 0.446 | 0.447 | 0.506 | 0.435 | 0.412 | 0.386 | 0.386 |