Maisons du Monde S.A.
EPA:MDM.PA
3.5 (EUR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,156.623 | 1,278.062 | 1,353.663 | 1,227.145 | 1,263.696 | 1,143.138 | 1,039.012 | 907.208 | 722.076 | 625.024 | 562.167 |
| Kosten van de omzet
| 805.632 | 437.935 | 438.255 | 403.736 | 425.057 | 376.751 | 334.194 | 287.588 | 223.952 | 189.28 | 168.969 |
| Brutowinst
| 350.991 | 840.127 | 915.408 | 823.409 | 838.639 | 766.387 | 704.818 | 619.62 | 498.124 | 435.744 | 393.198 |
| Brutowinstmarge
| 0.303 | 0.657 | 0.676 | 0.671 | 0.664 | 0.67 | 0.678 | 0.683 | 0.69 | 0.697 | 0.699 |
| Onderzoek- en ontwikkelingskosten
| 6.686 | 10.663 | 7.327 | 5.052 | 2.704 | 1.639 | 1.095 | 0 | 0 | 0.628 | 0.331 |
| Algemene en administratieve kosten
| 1.83 | 1.533 | 249.527 | 203.265 | 200.933 | 175.685 | 154.378 | 131.066 | 104.338 | 91.792 | 82.655 |
| Verkoop- en marketingkosten
| 48.671 | 57.372 | 57.154 | 46.592 | 46.379 | 41.84 | 36.617 | 31.335 | 24.078 | 27.981 | 20.234 |
| Verkoop-, algemene en administratieve kosten
| 295.515 | 58.905 | 306.681 | 249.857 | 247.312 | 217.525 | 190.995 | 162.401 | 128.416 | 119.773 | 102.889 |
| Overige kosten
| -12.506 | 712.938 | 472.519 | 480.408 | 466.728 | 434.046 | 404.23 | -0.001 | 71.256 | 68.054 | 31.338 |
| Bedrijfskosten
| 308.021 | 771.843 | 779.2 | 730.265 | 714.04 | 651.571 | 595.225 | 532.646 | 429.379 | 385.813 | 346.881 |
| Bedrijfsresultaat
| 42.97 | 70.866 | 113.657 | 80.861 | 114.241 | 103.485 | 99.788 | 46.032 | 64.85 | 71.609 | 24.582 |
| Bedrijfsresultaat ratio
| 0.037 | 0.055 | 0.084 | 0.066 | 0.09 | 0.091 | 0.096 | 0.051 | 0.09 | 0.115 | 0.044 |
| Totaal overige inkomsten en kosten netto
| -28.954 | -18.248 | -19.431 | -63.421 | -21.118 | -9.323 | -11.458 | -70.844 | -70.606 | -39.026 | -89.208 |
| Inkomen voor belasting
| 14.016 | 52.618 | 94.226 | 17.44 | 93.123 | 94.162 | 88.33 | -24.812 | -5.756 | 3.667 | -41.739 |
| Inkomen voor belasting ratio
| 0.012 | 0.041 | 0.07 | 0.014 | 0.074 | 0.082 | 0.085 | -0.027 | -0.008 | 0.006 | -0.074 |
| Belastingkosten
| 5.249 | 18.393 | 26.127 | 33.572 | 35.285 | 33.473 | 25.319 | -12.843 | 8.167 | 9.991 | -7.645 |
| Nettowinst
| 8.57 | 34.295 | 77.368 | -16.132 | 59.477 | 60.05 | 63.009 | -11.969 | -13.923 | -6.324 | -34.094 |
| Nettowinstmarge
| 0.007 | 0.027 | 0.057 | -0.013 | 0.047 | 0.053 | 0.061 | -0.013 | -0.019 | -0.01 | -0.061 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.8 | 1.72 | -0.36 | 1.32 | 1.26 | 1.39 | -0.33 | -0.25 | -0.11 | -0.61 |
| Verwaterde WPA
| 0.21 | 0.79 | 1.62 | -0.36 | 1.26 | 1.21 | 1.38 | -0.33 | -0.25 | -0.11 | -0.61 |
| EBITDA
| 204.737 | 222.239 | 283.22 | 282.23 | 258.906 | 143.971 | 131.754 | 88.329 | 85.849 | 66.416 | 58.961 |
| EBITDA ratio
| 0.177 | 0.174 | 0.209 | 0.23 | 0.205 | 0.126 | 0.127 | 0.097 | 0.119 | 0.106 | 0.105 |