Malteries Franco-Belges Société Anonyme (MALT.PA) - Winst- en verliesrekening per kwartaal

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MALT.PA
Financiële Gegevens

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 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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Omzet Numbers are in millions	75.552	69.548	72.15	59.973	61.177	40.85	45.406	43.424	40.959	45.259	53.82	41.626	46.349	40.466	49.361	43.344	49.121	45.188	48.952	44.454	52.703	51.529	57.92	45.884	22.733	22.733	22.733	22.785	22.785	22.785	22.785	23.334	23.334	23.334	23.334	26.503	26.503	26.503	26.503	22.586	22.586	22.586	22.586
Kosten van de omzet Numbers are in millions	98.714	59.786	66.828	60.263	60.256	38.104	40.993	40.578	36.716	39.965	48.675	36.794	35.406	30.297	38.065	31.507	37.654	33.616	37.715	35.023	41.318	39.724	44.198	37.173	18.877	18.877	18.877	16.046	16.046	16.046	16.046	17.211	17.211	17.211	17.211	20.484	20.484	20.484	20.484	17.301	17.301	17.301	17.301
Brutowinst Numbers are in millions	-23.162	9.762	5.322	-0.29	0.921	2.746	4.413	2.846	4.243	5.294	5.145	4.832	10.943	10.169	11.296	11.837	11.467	11.572	11.237	9.431	11.385	11.805	13.722	8.711	3.857	3.857	3.857	6.739	6.739	6.739	6.739	6.123	6.123	6.123	6.123	6.019	6.019	6.019	6.019	5.285	5.285	5.285	5.285
Brutowinstmarge Numbers are in millions	-0.307	0.14	0.074	-0.005	0.015	0.067	0.097	0.066	0.104	0.117	0.096	0.116	0.236	0.251	0.229	0.273	0.233	0.256	0.23	0.212	0.216	0.229	0.237	0.19	0.17	0.17	0.17	0.296	0.296	0.296	0.296	0.262	0.262	0.262	0.262	0.227	0.227	0.227	0.227	0.234	0.234	0.234	0.234
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	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	3.173	3.64	2.675	2.37	2.223	1.708	1.732	1.651	1.717	2.095	1.761	0	0	0	0	0	0	0	0	0	0	2.203	2.203	-1.824	-1.824	-1.824	0	0	0	0	0	0	0	0	2.267	2.267	2.267	2.267	2.344	2.344	2.344	2.344
Verkoop- en marketingkosten Numbers are in millions	0	0.755	0.866	0.61	0.686	0.725	0.404	0.617	0.694	0.434	0.655	0.578	0	0	0	0	0	0	0	0	0	0	-1.818	-1.818	2.216	2.216	2.216	0	0	0	0	0	0	0	0	-1.925	-1.925	-1.925	-1.925	-1.669	-1.669	-1.669	-1.669
Verkoop-, algemene en administratieve kosten Numbers are in millions	4.411	3.928	4.506	3.285	3.056	2.948	2.112	2.349	2.345	2.151	2.75	2.339	6.104	6.331	6.558	5.866	5.445	6.184	4.697	7.041	7.009	6.843	6.683	6.915	0.391	0.391	0.391	3.012	3.012	3.012	3.012	2.978	2.978	2.978	2.978	0.342	0.342	0.342	0.342	0.675	0.675	0.675	0.675
Overige kosten Numbers are in millions	0	-0.065	-0.006	0	-0.008	-0.004	-0.001	-0.002	-0.003	-0.001	-0.905	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
Bedrijfskosten Numbers are in millions	4.411	3.863	4.512	3.285	3.064	2.952	2.113	2.351	2.348	2.152	0.905	4.193	0.134	0.493	1.612	0.645	1.745	2.319	1.465	7.543	2.668	6.345	4.946	1.426	0.391	0.391	0.391	3.012	3.012	3.012	3.012	2.978	2.978	2.978	2.978	0.342	0.342	0.342	0.342	0.675	0.675	0.675	0.675
Bedrijfsresultaat Numbers are in millions	-23.162	5.899	0.81	-3.575	-2.143	-0.206	2.3	0.495	1.895	3.142	4.24	2.566	2.059	2.064	1.836	4.171	3.332	3.753	4.222	0.365	2.182	3.029	3.175	1.843	-0.22	-0.22	-0.22	2.119	2.119	2.119	2.119	2.983	2.983	2.983	2.983	4.074	4.074	4.074	4.074	0.872	0.872	0.872	0.872
Bedrijfsresultaat ratio Numbers are in millions	-0.307	0.085	0.011	-0.06	-0.035	-0.005	0.051	0.011	0.046	0.069	0.079	0.062	0.044	0.051	0.037	0.096	0.068	0.083	0.086	0.008	0.041	0.059	0.055	0.04	-0.01	-0.01	-0.01	0.093	0.093	0.093	0.093	0.128	0.128	0.128	0.128	0.154	0.154	0.154	0.154	0.039	0.039	0.039	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	5.71	16.172	1.515	0.59	0.163	7.465	9.149	0.094	-0.588	0.035	-0.231	6.361	8.695	7.59	11.041	8.284	9.782	5.442	5.491	1.498	6.472	2.405	5.516	5.292	2.547	2.547	2.547	1.422	1.422	1.422	1.422	2.029	2.029	2.029	2.029	-0.056	-0.056	-0.056	-0.056	3.089	3.089	3.089	3.089
Inkomen voor belasting Numbers are in millions	-17.452	22.071	2.325	-2.985	-1.98	7.259	2.3	0.589	1.307	3.177	4.009	8.927	10.754	9.654	12.877	12.455	13.114	9.195	9.713	1.863	8.654	5.434	8.691	7.135	2.327	2.327	2.327	3.541	3.541	3.541	3.541	5.012	5.012	5.012	5.012	4.018	4.018	4.018	4.018	3.96	3.96	3.96	3.96
Inkomen voor belasting ratio Numbers are in millions	-0.231	0.317	0.032	-0.05	-0.032	0.178	0.051	0.014	0.032	0.07	0.074	0.214	0.232	0.239	0.261	0.287	0.267	0.203	0.198	0.042	0.164	0.105	0.15	0.156	0.102	0.102	0.102	0.155	0.155	0.155	0.155	0.215	0.215	0.215	0.215	0.152	0.152	0.152	0.152	0.175	0.175	0.175	0.175
Belastingkosten Numbers are in millions	-41.751	1.77	0.536	-0.757	-0.628	1.925	1.756	0.147	0.274	1.366	1.118	0.843	0.558	0.053	0.488	0.555	1.036	1.274	1.247	0.052	0.706	1.076	1.119	0.776	0.255	0.255	0.255	0.747	0.747	0.747	0.747	0.965	0.965	0.965	0.965	1.261	1.261	1.261	1.261	0.276	0.276	0.276	0.276
Nettowinst Numbers are in millions	24.299	20.301	17.493	9.716	4.699	10.606	9.693	7.716	9.527	9.429	11.108	8.084	10.196	9.707	12.389	11.9	12.078	7.921	8.466	1.915	7.948	4.358	7.572	6.359	2.072	2.072	2.072	2.795	2.795	2.795	2.795	4.047	4.047	4.047	4.047	2.757	2.757	2.757	2.757	3.684	3.684	3.684	3.684
Nettowinstmarge Numbers are in millions	0.322	0.292	0.242	0.162	0.077	0.26	0.213	0.178	0.233	0.208	0.206	0.194	0.22	0.24	0.251	0.275	0.246	0.175	0.173	0.043	0.151	0.085	0.131	0.139	0.091	0.091	0.091	0.123	0.123	0.123	0.123	0.173	0.173	0.173	0.173	0.104	0.104	0.104	0.104	0.163	0.163	0.163	0.163
WPA (Winst Per Aandeel) Numbers are in millions	48.99	40.93	35.27	19.59	9.47	21.38	19.54	15.56	19.21	19.01	22.4	16.3	20.5	19.57	24.98	23.99	24.3	15.97	16.98	3.86	16.01	8.79	15.27	12.8	4.18	4.18	4.18	5.63	5.63	5.63	5.63	8.16	8.16	8.16	8.16	5.56	5.56	5.56	5.56	7.43	7.43	7.43	7.43
Verwaterde WPA Numbers are in millions	48.99	40.9	35.27	19.59	9.47	21.38	19.54	15.56	19.21	19.01	22.4	16.3	20.56	19.57	24.98	23.99	24.35	15.97	17.02	3.86	16.02	8.79	15.27	12.8	4.18	4.18	4.18	5.63	5.63	5.63	5.63	8.16	8.16	8.16	8.16	5.56	5.56	5.56	5.56	7.43	7.43	7.43	7.43
EBITDA Numbers are in millions	-23.162	7.91	2.538	-1.773	-0.424	1.523	4.044	2.216	3.781	4.6	5.646	3.957	3.484	3.501	3.258	5.596	4.723	5.093	5.487	1.579	3.357	4.18	4.276	2.934	2.896	2.896	2.896	4	4	4	4	5.637	5.637	5.637	5.637	2.717	2.717	2.717	2.717	4.115	4.115	4.115	4.115
EBITDA ratio Numbers are in millions	-0.307	0.114	0.035	-0.03	-0.007	0.037	0.089	0.051	0.092	0.102	0.105	0.095	0.075	0.087	0.066	0.129	0.096	0.113	0.112	0.036	0.064	0.081	0.074	0.064	0.127	0.127	0.127	0.176	0.176	0.176	0.176	0.242	0.242	0.242	0.242	0.103	0.103	0.103	0.103	0.182	0.182	0.182	0.182

Malteries Franco-Belges Société Anonyme

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