Malteries Franco-Belges Société Anonyme
EPA:MALT.PA
750 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 145.1 | 132.123 | 102.027 | 88.83 | 86.218 | 91.797 | 86.815 | 92.705 | 94.309 | 93.406 | 104.232 | 103.804 | 90.933 | 91.139 | 93.335 | 106.01 | 90.343 |
| Kosten van de omzet
| 158.5 | 127.091 | 98.36 | 81.571 | 76.681 | 79.946 | 65.703 | 69.572 | 71.27 | 72.738 | 81.042 | 81.371 | 75.507 | 64.184 | 68.842 | 81.934 | 69.203 |
| Brutowinst
| -13.4 | 5.032 | 3.667 | 7.259 | 9.537 | 11.851 | 21.112 | 23.133 | 23.039 | 20.668 | 23.19 | 22.433 | 15.426 | 26.955 | 24.493 | 24.076 | 21.14 |
| Brutowinstmarge
| -0.092 | 0.038 | 0.036 | 0.082 | 0.111 | 0.129 | 0.243 | 0.25 | 0.244 | 0.221 | 0.222 | 0.216 | 0.17 | 0.296 | 0.262 | 0.227 | 0.234 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 6.315 | 4.593 | 3.44 | 3.368 | 3.856 | 7.389 | 7.345 | 6.766 | 6.79 | 9.179 | 8.81 | 0 | 0 | 0 | 9.068 | 9.375 |
| Verkoop- en marketingkosten
| 0 | 1.476 | 1.411 | 1.021 | 1.128 | 1.233 | 5.046 | 5.079 | 4.863 | 4.948 | 4.673 | 4.788 | 8.862 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8.339 | 7.791 | 6.004 | 4.461 | 4.496 | 5.089 | 12.435 | 12.424 | 11.629 | 11.738 | 13.852 | 13.598 | 8.862 | 0 | 0 | 9.068 | 9.375 |
| Overige kosten
| -0.016 | -0.006 | -0.012 | -0.003 | -0.004 | -1.413 | -1.754 | -1.745 | -1.555 | 0 | -0.089 | -0.235 | 7.443 | -0.294 | -0.493 | -1.287 | 8.278 |
| Bedrijfskosten
| 8.355 | 7.797 | 6.016 | 4.464 | 4.5 | 9.592 | 0.627 | 2.257 | 0.574 | 9.008 | 9.013 | 6.372 | 16.305 | 18.48 | 12.561 | 7.781 | 17.653 |
| Bedrijfsresultaat
| -13.4 | -2.765 | -2.349 | 2.795 | 5.037 | 6.839 | 4.123 | 6.007 | 7.085 | 4.587 | 5.211 | 5.018 | 2.8 | 8.475 | 11.932 | 15.739 | 3.521 |
| Bedrijfsresultaat ratio
| -0.092 | -0.021 | -0.023 | 0.031 | 0.058 | 0.075 | 0.047 | 0.065 | 0.075 | 0.049 | 0.05 | 0.048 | 0.031 | 0.093 | 0.128 | 0.148 | 0.039 |
| Totaal overige inkomsten en kosten netto
| -18.9 | 2.105 | 7.628 | 0.094 | -0.553 | 14.314 | 16.285 | 19.325 | 15.224 | 6.989 | 8.877 | 10.808 | 10.188 | 5.689 | 8.114 | -0.225 | 12.354 |
| Inkomen voor belasting
| -32.3 | -0.66 | 5.279 | 2.889 | 4.484 | 21.153 | 20.408 | 25.332 | 22.309 | 11.576 | 14.088 | 15.826 | 9.309 | 14.164 | 20.046 | 16.07 | 15.841 |
| Inkomen voor belasting ratio
| -0.223 | -0.005 | 0.052 | 0.033 | 0.052 | 0.23 | 0.235 | 0.273 | 0.237 | 0.124 | 0.135 | 0.152 | 0.102 | 0.155 | 0.215 | 0.152 | 0.175 |
| Belastingkosten
| -76.9 | -0.221 | 1.297 | 1.903 | 1.64 | 1.961 | 0.505 | 1.043 | 2.31 | 1.195 | 1.782 | 1.895 | 1.021 | 2.986 | 3.858 | 5.042 | 1.105 |
| Nettowinst
| 44.6 | 27.209 | 15.305 | 17.409 | 18.956 | 19.192 | 19.903 | 24.289 | 19.999 | 10.381 | 12.306 | 13.931 | 8.288 | 11.178 | 16.188 | 11.028 | 14.736 |
| Nettowinstmarge
| 0.307 | 0.206 | 0.15 | 0.196 | 0.22 | 0.209 | 0.229 | 0.262 | 0.212 | 0.111 | 0.118 | 0.134 | 0.091 | 0.123 | 0.173 | 0.104 | 0.163 |
| WPA (Winst Per Aandeel)
| 89.92 | 54.86 | 30.86 | 35.1 | 38.22 | 38.69 | 40.13 | 48.97 | 40.32 | 20.93 | 24.81 | 28.09 | 16.7 | 22.5 | 32.6 | 22.2 | 29.7 |
| Verwaterde WPA
| 89.92 | 54.86 | 30.86 | 35.1 | 38.22 | 38.69 | 40.13 | 48.97 | 40.3 | 20.9 | 24.8 | 28.09 | 16.7 | 22.5 | 32.6 | 22.2 | 29.7 |
| EBITDA
| -13.4 | 0.765 | 1.099 | 6.26 | 8.381 | 9.676 | 6.985 | 8.854 | 9.816 | 7.066 | 7.537 | 7.21 | 1.397 | 16.273 | 22.897 | 11.648 | 4.62 |
| EBITDA ratio
| -0.092 | 0.006 | 0.011 | 0.07 | 0.097 | 0.105 | 0.08 | 0.096 | 0.104 | 0.076 | 0.072 | 0.069 | 0.015 | 0.179 | 0.245 | 0.11 | 0.051 |