Laurent-Perrier S.A. (LPE.PA) - Winst- en verliesrekening per kwartaal

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LPE.PA
Financiële Gegevens

95.4 (EUR) • At close June 4, 2025

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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2
Omzet Numbers are in millions	132.03	154.12	158.42	148.41	159.43	177.1	128.49	124	71.17	143.21	99.16	149.82	99.75	147.1	94.71	132.72	97.86	143.25	101.59	137.51	94.43	130.42	90.14	127.4	109.4	109.4	98.9	98.9	85.92	85.92	90.67	90.67	124.715	124.715	118.325	118.325	118.325
Kosten van de omzet Numbers are in millions	53.21	62.28	58.49	67.77	65.7	91.51	58.86	65.72	30.28	79.31	44.77	86.15	46.9	85.29	46.89	73.49	48.61	80.15	49.78	79.91	44.77	74.64	43.38	70.74	57.835	57.835	53.695	53.695	43.24	43.24	38.48	38.48	58.545	58.545	57.975	57.975	57.975
Brutowinst Numbers are in millions	78.82	91.84	99.93	80.64	93.73	85.59	69.63	58.28	40.89	63.9	54.39	63.67	52.85	61.81	47.82	59.23	49.25	63.1	51.81	57.6	49.66	55.78	46.76	56.66	51.565	51.565	45.205	45.205	42.68	42.68	52.19	52.19	66.17	66.17	60.35	60.35	60.35
Brutowinstmarge Numbers are in millions	0.597	0.596	0.631	0.543	0.588	0.483	0.542	0.47	0.575	0.446	0.549	0.425	0.53	0.42	0.505	0.446	0.503	0.44	0.51	0.419	0.526	0.428	0.519	0.445	0.471	0.471	0.457	0.457	0.497	0.497	0.576	0.576	0.531	0.531	0.51	0.51	0.51
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	15.35	9.95	12.52	10.75	11.74	9.54	9.95	8.82	11.34	9.34	10.5	7.82	10.51	9.21	11.05	8.47	11.47	8.92	10.45	8.11	9.24	8.61	8.64	8.095	8.095	7.95	7.95	8.16	8.16	32.135	32.135	33.475	33.475	32.765	32.765	32.765
Verkoop- en marketingkosten Numbers are in millions	0	38.35	33.19	35.62	30.01	32.81	24.45	22.05	17.17	31.34	25.95	30.79	24.44	29.01	21.98	27.35	22	27.82	23.32	26.8	22.28	24.1	21.68	24.08	21.73	21.73	21.72	21.72	20.51	20.51	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	40.13	53.7	43.14	48.14	40.76	44.55	33.99	32	25.99	42.68	35.29	41.29	32.26	39.52	31.19	38.4	30.47	39.29	32.24	37.25	30.39	33.34	30.29	32.72	29.825	29.825	29.67	29.67	28.67	28.67	-1.565	-1.565	-0.21	-0.21	-0.745	-0.745	66.275
Overige kosten Numbers are in millions	0	0.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-30.4	-30.4	-30.62	-30.62	-28.995	-28.995	0	0	0	0	0	0	-1.49
Bedrijfskosten Numbers are in millions	40.13	54.15	43.14	48.14	40.76	44.55	33.99	32	25.99	42.68	35.29	41.07	34.27	39.71	32.14	37.29	30.39	39.02	31.32	35.79	29.33	32.42	29.68	32.1	-0.575	-0.575	-0.95	-0.95	-0.325	-0.325	-1.565	-1.565	-0.21	-0.21	-0.745	-0.745	64.785
Bedrijfsresultaat Numbers are in millions	38.69	37.69	56.79	32.5	52.97	41.04	35.64	26.28	14.9	21.22	19.1	22.33	18.63	22.02	16.68	21.94	19.1	24.45	20.2	20.98	20.11	23.4	17.13	24.58	22.315	22.315	16.485	16.485	14.335	14.335	21.62	21.62	32.905	32.905	28.33	28.33	28.33
Bedrijfsresultaat ratio Numbers are in millions	0.293	0.245	0.358	0.219	0.332	0.232	0.277	0.212	0.209	0.148	0.193	0.149	0.187	0.15	0.176	0.165	0.195	0.171	0.199	0.153	0.213	0.179	0.19	0.193	0.204	0.204	0.167	0.167	0.167	0.167	0.238	0.238	0.264	0.264	0.239	0.239	0.239
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.19	-4.469	-3.79	-3.88	-2.78	-3.51	-3.18	-2.58	-3.1	-3.01	-2.66	-3.24	-3.52	-3.42	-4.42	-2.9	-3.25	-3.01	-3.15	-3.25	-3.1	-3.58	-3.76	-3.81	-5.185	-5.185	-4.93	-4.93	-5.965	-5.965	-7.07	-7.07	-6.12	-6.12	-4.975	-4.975	-4.975
Inkomen voor belasting Numbers are in millions	34.5	33.221	53	28.62	50.19	37.53	32.46	23.7	11.46	18.21	16.44	19.09	15.18	18.56	12.26	18.98	15.85	21.02	17.36	18.66	17.01	19.82	13.37	20.77	17.13	17.13	11.555	11.555	8.37	8.37	14.55	14.55	26.785	26.785	23.355	23.355	23.355
Inkomen voor belasting ratio Numbers are in millions	0.261	0.216	0.335	0.193	0.315	0.212	0.253	0.191	0.161	0.127	0.166	0.127	0.152	0.126	0.129	0.143	0.162	0.147	0.171	0.136	0.18	0.152	0.148	0.163	0.157	0.157	0.117	0.117	0.097	0.097	0.16	0.16	0.215	0.215	0.197	0.197	0.197
Belastingkosten Numbers are in millions	9.01	8.02	14.1	6.81	12.99	10.46	8.97	6.01	3.75	5.54	5.33	6.52	4.56	5.85	4.3	6.1	5.47	7.09	5.97	6.58	6.1	6.39	5.09	7.39	6.245	6.245	4.115	4.115	3.015	3.015	5.01	5.01	9.415	9.415	8.18	8.18	8.18
Nettowinst Numbers are in millions	25.31	24.99	38.57	21.64	36.85	26.94	23.3	17.67	7.58	12.75	10.96	12.6	10.46	12.67	7.88	12.9	10.32	13.89	11.33	12.1	10.8	13.42	8.18	13.38	10.89	10.89	7.44	7.44	5.355	5.355	9.54	9.54	17.37	17.37	15.17	15.17	15.17
Nettowinstmarge Numbers are in millions	0.192	0.162	0.243	0.146	0.231	0.152	0.181	0.143	0.107	0.089	0.111	0.084	0.105	0.086	0.083	0.097	0.105	0.097	0.112	0.088	0.114	0.103	0.091	0.105	0.1	0.1	0.075	0.075	0.062	0.062	0.105	0.105	0.139	0.139	0.128	0.128	0.128
WPA (Winst Per Aandeel) Numbers are in millions	4.28	4.22	6.52	3.66	6.24	4.55	3.93	2.99	1.28	2.15	1.85	2.12	1.77	2.14	1.33	2.18	1.75	2.35	1.92	2.06	1.83	2.27	1.38	2.26	1.84	1.84	1.26	1.26	0.9	0.9	1.62	1.62	2.92	2.92	2.54	2.54	2.57
Verwaterde WPA Numbers are in millions	4.26	4.21	6.49	3.66	6.22	4.54	3.92	2.98	1.27	2.14	1.85	2.13	1.77	2.14	1.33	2.18	1.75	2.35	1.92	2.06	1.83	2.28	1.38	2.26	1.84	1.84	1.26	1.26	0.9	0.9	1.62	1.62	2.92	2.92	2.54	2.54	2.52
EBITDA Numbers are in millions	45.32	40.52	61.18	34.24	57.01	44.79	39.32	30.88	18.09	25.51	23.1	23.84	22.68	23.77	20.58	24.31	21.85	26.71	23.79	23.87	22.13	24.78	19.79	26.02	24.605	24.605	19.81	19.81	15.715	15.715	21.12	21.12	32.715	32.715	28.3	28.3	28.31
EBITDA ratio Numbers are in millions	0.343	0.263	0.386	0.231	0.358	0.253	0.306	0.249	0.254	0.178	0.233	0.159	0.227	0.162	0.217	0.183	0.223	0.186	0.234	0.174	0.234	0.19	0.22	0.204	0.225	0.225	0.2	0.2	0.183	0.183	0.233	0.233	0.262	0.262	0.239	0.239	0.239

Laurent-Perrier S.A.

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