Lectra SA
EPA:LSS.PA
26.4 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 477.579 | 521.935 | 387.583 | 236.182 | 280.024 | 282.558 | 277.201 | 260.162 | 237.886 | 211.336 | 203.031 | 198.436 | 205.923 | 190.29 | 153.187 | 198.133 | 216.565 | 216.098 | 211.197 | 208.482 | 184.665 | 185.11 |
| Kosten van de omzet
| 173.389 | 174.25 | 125.009 | 59.696 | 74.809 | 79.015 | 75.269 | 68.417 | 58.58 | 55.606 | 56.55 | 53.475 | 61.613 | 54.193 | 44.853 | 65.757 | 71.568 | 69.999 | 69.853 | 69.143 | 62.98 | 59.735 |
| Brutowinst
| 304.19 | 347.685 | 262.574 | 176.486 | 205.215 | 203.543 | 201.932 | 191.745 | 179.306 | 155.73 | 146.481 | 144.961 | 144.31 | 136.097 | 108.334 | 132.376 | 144.997 | 146.099 | 141.344 | 139.339 | 121.685 | 125.375 |
| Brutowinstmarge
| 0.637 | 0.666 | 0.677 | 0.747 | 0.733 | 0.72 | 0.728 | 0.737 | 0.754 | 0.737 | 0.721 | 0.731 | 0.701 | 0.715 | 0.707 | 0.668 | 0.67 | 0.676 | 0.669 | 0.668 | 0.659 | 0.677 |
| Onderzoek- en ontwikkelingskosten
| 54.537 | 45.81 | 33.981 | 22.689 | 22.019 | 21.497 | 17.69 | 15.451 | 14.317 | 13.479 | 12.503 | 11.536 | 11.463 | 9.547 | 8.673 | 10.607 | 14.225 | 18.671 | 17.968 | 2.121 | 13.96 | 13.712 |
| Algemene en administratieve kosten
| 54.368 | 53.89 | 38.184 | 23.122 | 36.662 | 41.96 | 42.71 | 41.14 | 40.409 | 36.357 | 34.651 | 34.256 | 103.925 | 103.701 | 102.454 | 114.808 | 119.564 | 113.123 | 115.274 | 39.778 | 96.673 | 104.468 |
| Verkoop- en marketingkosten
| 150.4 | 0 | 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
| 204.768 | 53.89 | 38.184 | 23.122 | 36.662 | 41.96 | 42.71 | 41.14 | 40.409 | 36.357 | 34.651 | 34.256 | 103.925 | 103.701 | 102.454 | 114.808 | 119.564 | 113.123 | 115.274 | 39.778 | 96.673 | 104.468 |
| Overige kosten
| -4.922 | 179.499 | 146.028 | 105.035 | 105.644 | 99.838 | 102.258 | 97.873 | 92.76 | 86.113 | 81.86 | 79.356 | 0 | -2.307 | 0.081 | -0.602 | -1.585 | -0.16 | -1.143 | 86.776 | -1.218 | -2.231 |
| Bedrijfskosten
| 264.227 | 279.199 | 218.193 | 150.846 | 164.325 | 163.295 | 162.658 | 154.464 | 147.486 | 135.949 | 129.014 | 125.148 | 115.388 | 113.248 | 111.127 | 125.415 | 132.204 | 131.794 | 145.159 | 128.675 | 110.633 | 118.18 |
| Bedrijfsresultaat
| 39.963 | 64.461 | 38.256 | 24.854 | 40.889 | 40.249 | 39.274 | 37.281 | 31.82 | 19.781 | 27.89 | 19.814 | 28.922 | 25.087 | -4.673 | 6.961 | 10.211 | 14.088 | -11.135 | 7.394 | 11.052 | 7.195 |
| Bedrijfsresultaat ratio
| 0.084 | 0.124 | 0.099 | 0.105 | 0.146 | 0.142 | 0.142 | 0.143 | 0.134 | 0.094 | 0.137 | 0.1 | 0.14 | 0.132 | -0.031 | 0.035 | 0.047 | 0.065 | -0.053 | 0.035 | 0.06 | 0.039 |
| Totaal overige inkomsten en kosten netto
| -0.484 | -5.496 | -2.287 | -1.145 | -0.814 | -1.331 | -0.843 | -0.763 | -0.704 | -0.385 | 9.617 | -1.304 | -1.713 | -2.443 | -3.516 | -4.306 | -5.473 | -0.349 | -8.32 | -3.279 | -0.693 | -1.384 |
| Inkomen voor belasting
| 39.479 | 58.965 | 35.969 | 23.709 | 40.075 | 38.917 | 38.431 | 36.518 | 31.116 | 19.396 | 27.084 | 18.509 | 27.209 | 20.406 | -6.309 | 2.655 | 7.32 | 13.956 | -12.135 | 7.385 | 10.359 | 5.811 |
| Inkomen voor belasting ratio
| 0.083 | 0.113 | 0.093 | 0.1 | 0.143 | 0.138 | 0.139 | 0.14 | 0.131 | 0.092 | 0.133 | 0.093 | 0.132 | 0.107 | -0.041 | 0.013 | 0.034 | 0.065 | -0.057 | 0.035 | 0.056 | 0.031 |
| Belastingkosten
| 6.864 | 15.137 | 7.725 | 6.131 | 10.751 | 10.177 | 9.166 | 9.856 | 7.738 | 5.043 | 5.309 | 4.865 | 8.012 | 4.759 | -2.686 | -0.583 | 1.509 | 1.82 | 0.193 | 1.276 | 2.912 | 2.259 |
| Nettowinst
| 33.904 | 44.386 | 28.255 | 17.529 | 29.305 | 28.74 | 29.264 | 26.662 | 23.377 | 14.37 | 21.775 | 13.325 | 19.456 | 15.647 | -3.623 | 3.238 | 5.811 | 12.136 | -12.328 | 6.109 | 7.447 | 3.552 |
| Nettowinstmarge
| 0.071 | 0.085 | 0.073 | 0.074 | 0.105 | 0.102 | 0.106 | 0.102 | 0.098 | 0.068 | 0.107 | 0.067 | 0.094 | 0.082 | -0.024 | 0.016 | 0.027 | 0.056 | -0.058 | 0.029 | 0.04 | 0.019 |
| WPA (Winst Per Aandeel)
| 0.9 | 1.18 | 0.8 | 0.54 | 0.92 | 0.91 | 0.93 | 0.86 | 0.76 | 0.48 | 0.75 | 0.46 | 0.68 | 0.56 | -0.13 | 0.11 | 0.19 | 0.34 | -0.34 | 0.17 | 0.21 | 0.1 |
| Verwaterde WPA
| 0.89 | 1.16 | 0.78 | 0.54 | 0.9 | 0.89 | 0.9 | 0.84 | 0.74 | 0.47 | 0.73 | 0.46 | 0.66 | 0.55 | -0.13 | 0.11 | 0.18 | 0.34 | -0.34 | 0.16 | 0.21 | 0.1 |
| EBITDA
| 69.929 | 99.302 | 64.756 | 40.498 | 52.887 | 47.255 | 46.283 | 44.106 | 38.23 | 24.072 | 23.916 | 25.463 | 34.581 | 30.77 | 5.819 | 15.812 | 18.65 | 14.666 | 28.746 | 16.528 | 19.511 | 19.317 |
| EBITDA ratio
| 0.146 | 0.19 | 0.167 | 0.171 | 0.189 | 0.167 | 0.167 | 0.17 | 0.161 | 0.114 | 0.118 | 0.128 | 0.168 | 0.162 | 0.038 | 0.08 | 0.086 | 0.068 | 0.136 | 0.079 | 0.106 | 0.104 |