Compañía de Distribución Integral Logista Holdings, S.A.
MSE:LOG.MC
28.92 (EUR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,427.536 | 11,463.646 | 10,816.832 | 10,559.08 | 10,148.323 | 9,476.484 | 9,493.241 | 9,632.004 | 9,470.99 | 9,506.567 | 9,862.814 | 5,543.318 | 5,701.033 |
| Kosten van de omzet
| 10,743.409 | 10,228.404 | 9,818.973 | 9,577.499 | 9,196.639 | 8,559.643 | 8,630.574 | 8,769.665 | 8,614.37 | 8,648.374 | 9,007.254 | 4,925.097 | 5,069.562 |
| Brutowinst
| 1,684.127 | 1,235.242 | 997.859 | 981.581 | 951.684 | 916.841 | 862.667 | 862.339 | 856.62 | 858.193 | 855.56 | 618.221 | 631.471 |
| Brutowinstmarge
| 0.136 | 0.108 | 0.092 | 0.093 | 0.094 | 0.097 | 0.091 | 0.09 | 0.09 | 0.09 | 0.087 | 0.112 | 0.111 |
| Onderzoek- en ontwikkelingskosten
| 2.088 | 1.874 | 2.488 | 2.602 | 2.693 | 2.071 | 2.066 | 1.805 | 2.382 | 2.675 | 3.397 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 79.482 | 78.082 | 78.259 | 77.339 | 72.61 | 73.664 | 73.776 | 69.755 | 71.261 | 79.556 | 85.011 |
| Verkoop- en marketingkosten
| 93.161 | 80.219 | 79.482 | 78.082 | 78.259 | 77.339 | 72.61 | 73.664 | 73.776 | 69.755 | 71.261 | 79.556 | 85.011 |
| Verkoop-, algemene en administratieve kosten
| 93.161 | 80.219 | 79.482 | 78.082 | 78.259 | 77.339 | 72.61 | 73.664 | 73.776 | 69.755 | 71.261 | 79.556 | 85.011 |
| Overige kosten
| 1,297.528 | 903.412 | 679.851 | 708.024 | 672.427 | 570.127 | -0.024 | -0.026 | -0.017 | -2.328 | -2.511 | -3.72 | 1.848 |
| Bedrijfskosten
| 1,392.777 | 985.505 | 761.821 | 788.708 | 753.379 | 726.876 | 705.144 | 686.353 | 698.711 | 701.881 | 717.507 | 502.682 | 518.648 |
| Bedrijfsresultaat
| 293.259 | 266.406 | 240.327 | 206.436 | 204.326 | 190.475 | 157.999 | 177.143 | 159.857 | 138.964 | 123.151 | 104.235 | 111.861 |
| Bedrijfsresultaat ratio
| 0.024 | 0.023 | 0.022 | 0.02 | 0.02 | 0.02 | 0.017 | 0.018 | 0.017 | 0.015 | 0.012 | 0.019 | 0.02 |
| Totaal overige inkomsten en kosten netto
| 76.241 | 19.168 | 20.204 | 12.246 | 12.773 | 12.688 | 29.959 | 10.621 | 8.086 | 14.666 | -4.215 | 13.254 | 16.44 |
| Inkomen voor belasting
| 369.5 | 285.574 | 260.531 | 218.682 | 217.099 | 203.163 | 187.958 | 187.764 | 167.943 | 153.63 | 118.936 | 117.489 | 128.301 |
| Inkomen voor belasting ratio
| 0.03 | 0.025 | 0.024 | 0.021 | 0.021 | 0.021 | 0.02 | 0.019 | 0.018 | 0.016 | 0.012 | 0.021 | 0.023 |
| Belastingkosten
| 95.741 | 74.954 | 67.324 | 61.091 | 52.337 | 46.707 | 34.315 | 55.236 | 58.033 | 54.071 | 30.329 | 35.413 | 36.926 |
| Nettowinst
| 272.254 | 198.848 | 173.961 | 157.184 | 164.626 | 156.706 | 153.862 | 132.079 | 109.193 | 102.347 | 87.605 | 82.186 | 91.868 |
| Nettowinstmarge
| 0.022 | 0.017 | 0.016 | 0.015 | 0.016 | 0.017 | 0.016 | 0.014 | 0.012 | 0.011 | 0.009 | 0.015 | 0.016 |
| WPA (Winst Per Aandeel)
| 2.07 | 1.51 | 1.32 | 1.19 | 1.24 | 1.18 | 1.16 | 1 | 0.82 | 0.77 | 0.66 | 1.85 | 2.08 |
| Verwaterde WPA
| 2.07 | 1.51 | 1.32 | 1.19 | 1.24 | 1.18 | 1.16 | 1 | 0.82 | 0.77 | 0.66 | 1.85 | 2.08 |
| EBITDA
| 534.503 | 394.883 | 382.537 | 330.885 | 301.893 | 292.307 | 257.244 | 278.116 | 256.655 | 261.925 | 237.098 | 173.744 | 172.941 |
| EBITDA ratio
| 0.043 | 0.034 | 0.035 | 0.031 | 0.03 | 0.031 | 0.027 | 0.029 | 0.027 | 0.028 | 0.024 | 0.031 | 0.03 |