Maisons du Monde S.A.
EPA:MDM.PA
3.385 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 252.92 | 252.92 | 596.258 | 298.129 | 560.365 | 280.183 | 650.517 | 325.259 | 627.545 | 313.773 | 662.272 | 346.163 | 691.391 | 330.669 | 717.215 | 358.608 | 509.93 | 254.965 | 681.099 | 340.55 | 291.299 | 291.299 | 310.586 | 310.586 | 260.983 | 260.983 | 283.547 | 283.547 | 234.848 | 234.848 | 253.168 | 253.168 | 206.713 | 194.688 | 203.603 | 203.603 | 161.665 | 153.153 |
Kosten van de omzet
| 90.836 | 90.836 | 423.009 | 114.93 | 382.623 | 103.887 | 436.942 | 121.761 | 408.398 | 108.61 | 415.512 | 115.359 | 430.235 | 114.785 | 454.242 | 119.3 | 355.027 | 92.526 | 431.388 | 115.302 | 106.554 | 106.554 | 103.958 | 103.958 | 92.91 | 92.91 | 93.312 | 93.312 | 82.841 | 82.841 | 82.787 | 82.787 | 71.706 | 66.561 | 64.385 | 64.385 | 54.713 | 52.075 |
Brutowinst
| 162.085 | 162.085 | 173.249 | 183.199 | 177.742 | 176.296 | 213.575 | 203.498 | 219.147 | 205.163 | 246.76 | 230.805 | 261.156 | 215.884 | 262.973 | 239.308 | 154.903 | 162.439 | 249.711 | 225.248 | 184.745 | 184.745 | 206.629 | 206.629 | 168.073 | 168.073 | 190.235 | 190.235 | 152.007 | 152.007 | 170.382 | 170.382 | 135.007 | 128.127 | 139.219 | 139.219 | 106.952 | 101.078 |
Brutowinstmarge
| 0.641 | 0.641 | 0.291 | 0.614 | 0.317 | 0.629 | 0.328 | 0.626 | 0.349 | 0.654 | 0.373 | 0.667 | 0.378 | 0.653 | 0.367 | 0.667 | 0.304 | 0.637 | 0.367 | 0.661 | 0.634 | 0.634 | 0.665 | 0.665 | 0.644 | 0.644 | 0.671 | 0.671 | 0.647 | 0.647 | 0.673 | 0.673 | 0.653 | 0.658 | 0.684 | 0.684 | 0.662 | 0.66 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1.913 | 1.913 | 1.43 | 1.43 | 4.88 | 4.88 | 0.452 | 0.452 | 3.664 | 3.664 | 0 | 0 | 2.526 | 0 | 0 | 0 | 1.352 | 1.352 | 0 | 0 | 0.82 | 0.82 | 0 | 0 | 0.548 | 0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 118.202 | 118.202 | 126.475 | 125.706 | 142.724 | 125.345 | 153.787 | 132.632 | 167.185 | 136.563 | 149.621 | 137.312 | 180.693 | 133.102 | 145.432 | 137.692 | 140.748 | 112.569 | 137.658 | 129.478 | 121.112 | 121.112 | 142.22 | 142.22 | 130.608 | 130.608 | 129.258 | 129.258 | 118.722 | 118.722 | 117.055 | 117.055 | 103.513 | 98.51 | 97.089 | 97.089 | 84.797 | 81.224 |
Verkoop- en marketingkosten
| 10.277 | 10.277 | 11.178 | 11.178 | 13.158 | 13.158 | 10.697 | 10.697 | 17.989 | 17.989 | 10.592 | 10.592 | 17.985 | 17.985 | 5.238 | 8.976 | 14.321 | 14.321 | 8.657 | 8.657 | 14.533 | 14.533 | 7.954 | 7.954 | 12.966 | 12.966 | 6.983 | 6.983 | 11.326 | 11.326 | 4.323 | 4.323 | 6.163 | 16.526 | 2.908 | 2.908 | 3.945 | 14.317 |
Verkoop-, algemene en administratieve kosten
| 128.479 | 128.479 | 139.633 | 122.326 | 155.882 | 133.077 | 164.484 | 137.791 | 185.174 | 154.552 | 160.213 | 147.904 | 198.678 | 151.087 | 150.669 | 146.668 | 155.068 | 126.89 | 146.315 | 138.135 | 135.644 | 135.644 | 150.174 | 150.174 | 143.574 | 143.574 | 136.241 | 136.241 | 130.047 | 130.047 | 121.378 | 121.378 | 109.676 | 115.036 | 99.997 | 99.997 | 88.742 | 95.541 |
Overige kosten
| 43.94 | 0 | -5.971 | 0 | -6.535 | 0 | -7.133 | 0 | -7.689 | 0 | -6.223 | 0 | -7.916 | 0 | -6.46 | 0 | -7.945 | 0 | -5.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 172.418 | 173.014 | 145.604 | 172.056 | 162.417 | 170.568 | 171.617 | 178.652 | 192.863 | 194.499 | 166.436 | 192.739 | 206.594 | 197.838 | 157.129 | 217.733 | 163.013 | 164.953 | 151.902 | 179.779 | 173.931 | 173.931 | 164.749 | 164.749 | 159.512 | 159.512 | 150.682 | 150.682 | 144.23 | 144.23 | 144.325 | 144.325 | 172.377 | 132.921 | 112.588 | 112.588 | 111.516 | 85.78 |
Bedrijfsresultaat
| -10.334 | -4.743 | 27.645 | 8.687 | 15.325 | 5.058 | 41.958 | 16.342 | 26.284 | 13.193 | 80.324 | 41.846 | 54.562 | 21.638 | 105.844 | 50.034 | -8.11 | -6.174 | 97.809 | 48.539 | 10.784 | 10.784 | 44.27 | 44.27 | 10.739 | 10.739 | 42.495 | 42.495 | 9.902 | 9.902 | 37.908 | 37.908 | 16.924 | 0.408 | 29.911 | 29.911 | 8.055 | -3.548 |
Bedrijfsresultaat ratio
| -0.041 | -0.019 | 0.046 | 0.029 | 0.027 | 0.018 | 0.064 | 0.05 | 0.042 | 0.042 | 0.121 | 0.121 | 0.079 | 0.065 | 0.148 | 0.14 | -0.016 | -0.024 | 0.144 | 0.143 | 0.037 | 0.037 | 0.143 | 0.143 | 0.041 | 0.041 | 0.15 | 0.15 | 0.042 | 0.042 | 0.15 | 0.15 | 0.082 | 0.002 | 0.147 | 0.147 | 0.05 | -0.023 |
Totaal overige inkomsten en kosten netto
| -5.742 | -5.742 | -15.514 | -6.872 | -13.44 | -4.269 | -1.958 | -4.578 | -13.666 | -4.547 | -16.219 | -4.24 | -24.441 | -5.476 | -72.933 | -6.829 | -7.361 | -4.824 | -16.896 | -5.162 | -5.397 | -5.397 | -2.394 | -2.394 | -2.268 | -2.268 | -3.651 | -3.651 | -2.079 | -2.079 | -1.892 | -1.892 | -49.024 | -18.037 | -18.24 | -18.24 | -17.191 | -16.935 |
Inkomen voor belasting
| -16.076 | -16.076 | 12.131 | 6.066 | 1.885 | 0.942 | 40 | 20 | 12.618 | 6.31 | 64.105 | 33.756 | 30.121 | 13.358 | 32.911 | 16.456 | -15.471 | -7.736 | 80.913 | 40.457 | 6.105 | 6.105 | 40.094 | 40.094 | 6.988 | 6.988 | 38.354 | 38.354 | 5.81 | 5.81 | 23.95 | 23.95 | -50.099 | -22.613 | 8.675 | 8.675 | -21.597 | -1.508 |
Inkomen voor belasting ratio
| -0.064 | -0.064 | 0.02 | 0.02 | 0.003 | 0.003 | 0.061 | 0.061 | 0.02 | 0.02 | 0.097 | 0.098 | 0.044 | 0.04 | 0.046 | 0.046 | -0.03 | -0.03 | 0.119 | 0.119 | 0.021 | 0.021 | 0.129 | 0.129 | 0.027 | 0.027 | 0.135 | 0.135 | 0.025 | 0.025 | 0.095 | 0.095 | -0.242 | -0.116 | 0.043 | 0.043 | -0.134 | -0.01 |
Belastingkosten
| -7.85 | 3.925 | 4.329 | 2.165 | 0.92 | 0.46 | 14.15 | 7.075 | 4.243 | 2.122 | 16.509 | 8.261 | 9.618 | 4.803 | 28.675 | 14.338 | 4.897 | 2.449 | 28.472 | 14.236 | 3.407 | 3.407 | 13.781 | 13.781 | 2.956 | 2.956 | 9.959 | 9.959 | 2.701 | 2.701 | 2.979 | 2.979 | 14.096 | 4.705 | 4.325 | 4.325 | 4.428 | 3.945 |
Nettowinst
| -12.185 | -12.185 | 7.626 | 3.813 | 0.944 | 0.472 | 25.771 | 12.886 | 8.524 | 4.262 | 57.812 | 25.993 | 19.556 | 8.081 | 20.07 | 10.035 | -18.601 | -9.301 | 53.255 | 26.628 | 3.111 | 3.111 | 26.036 | 26.036 | 3.989 | 3.989 | 28.396 | 28.396 | 3.109 | 3.109 | 20.971 | 20.971 | -36.003 | -17.908 | 4.35 | 4.35 | -17.169 | -5.453 |
Nettowinstmarge
| -0.048 | -0.048 | 0.013 | 0.013 | 0.002 | 0.002 | 0.04 | 0.04 | 0.014 | 0.014 | 0.087 | 0.075 | 0.028 | 0.024 | 0.028 | 0.028 | -0.036 | -0.036 | 0.078 | 0.078 | 0.011 | 0.011 | 0.084 | 0.084 | 0.015 | 0.015 | 0.1 | 0.1 | 0.013 | 0.013 | 0.083 | 0.083 | -0.174 | -0.092 | 0.021 | 0.021 | -0.106 | -0.036 |
WPA (Winst Per Aandeel)
| -0.31 | -0.31 | 0.2 | 0.093 | 0.023 | 0.012 | 0.6 | 0.28 | 0.19 | 0.097 | 1.29 | 0.51 | 0.43 | 0.18 | 0.45 | 0.22 | -0.41 | -0.21 | 1.19 | 0.52 | 0.069 | 0.069 | 0.51 | 0.51 | 0.088 | 0.088 | 0.62 | 0.62 | 0.069 | 0.069 | 0.46 | 0.46 | -0.8 | -0.32 | 0.19 | 0.19 | -0.74 | -0.098 |
Verwaterde WPA
| -0.31 | -0.31 | 0.19 | 0.093 | 0.021 | 0.012 | 0.59 | 0.25 | 0.19 | 0.097 | 1.16 | 0.48 | 0.39 | 0.18 | 0.45 | 0.19 | -0.41 | -0.21 | 1.06 | 0.49 | 0.069 | 0.069 | 0.48 | 0.48 | 0.088 | 0.088 | 0.62 | 0.62 | 0.069 | 0.069 | 0.46 | 0.46 | -0.8 | -0.32 | 0.19 | 0.19 | -0.74 | -0.098 |
EBITDA
| 1.424 | 1.424 | 120.335 | 15.415 | 85.804 | 10.658 | 143.242 | 24.305 | 97.065 | 23.752 | 153.072 | 48.289 | 126.053 | 60.281 | 126.877 | 58.158 | 75.357 | 30.997 | 168.335 | 55.058 | 45.509 | 45.509 | 52.048 | 52.048 | 20.136 | 20.136 | 50.823 | 50.823 | 17.743 | 17.743 | 44.959 | 44.959 | 24.16 | 7.24 | 33.983 | 33.983 | 13.91 | 1.206 |
EBITDA ratio
| 0.006 | 0.006 | 0.202 | 0.052 | 0.15 | 0.038 | 0.199 | 0.075 | 0.155 | 0.076 | 0.236 | 0.139 | 0.194 | 0.182 | 0.257 | 0.162 | 0.133 | 0.122 | 0.251 | 0.162 | 0.156 | 0.156 | 0.168 | 0.168 | 0.077 | 0.077 | 0.179 | 0.179 | 0.076 | 0.076 | 0.178 | 0.178 | 0.117 | 0.037 | 0.167 | 0.167 | 0.086 | 0.008 |