Mercialys
EPA:MERY.PA
10.39 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 223.211 | 211.16 | 210.708 | 213.995 | 234.089 | 187.287 | 185.318 | 189.795 | 168.956 | 152.787 | 148.959 | 160.419 | 161.005 | 149.506 | 134.237 | 116.201 | 99.496 | 82.318 | 11.737 |
Kosten van de omzet
| 52.287 | 45.228 | 50.664 | 66.638 | 54.887 | 11.92 | 13.129 | 11.731 | 10.198 | 9.683 | 9.555 | 8.767 | 9.27 | 9.178 | 8.477 | 2.521 | 6.013 | 5.336 | 0.617 |
Brutowinst
| 170.924 | 165.932 | 160.044 | 147.357 | 179.202 | 175.367 | 172.189 | 178.064 | 158.758 | 143.104 | 139.404 | 151.652 | 151.735 | 140.328 | 125.76 | 113.68 | 93.483 | 76.982 | 11.12 |
Brutowinstmarge
| 0.766 | 0.786 | 0.76 | 0.689 | 0.766 | 0.936 | 0.929 | 0.938 | 0.94 | 0.937 | 0.936 | 0.945 | 0.942 | 0.939 | 0.937 | 0.978 | 0.94 | 0.935 | 0.947 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | -3.229 | -3.076 | -4.066 | -3.359 | -2.893 | -3.017 | -3.672 | -3.689 | 0 | 0 | -3.133 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 20.169 | 18.69 | 14.763 | 13.121 | -3.229 | -3.076 | -4.066 | -3.359 | -2.893 | -3.017 | -3.672 | -3.689 | 0 | 0 | -3.133 | 0 | 0 | 0 | 0 |
Overige kosten
| -60.291 | 60.129 | 58.469 | 44.505 | 57.684 | 0.285 | 0.277 | 0.4 | 0.401 | 1.845 | 0.472 | -8.242 | 3.794 | 6.746 | 35.758 | 31.009 | 23.78 | 20.192 | 3.791 |
Bedrijfskosten
| 85.106 | 60.129 | 58.469 | 44.505 | 54.455 | 51.466 | 47.388 | 123.286 | 49.07 | 237.46 | 156.596 | 168.117 | 3.794 | 6.746 | 32.625 | 31.009 | 23.78 | 20.192 | 3.791 |
Bedrijfsresultaat
| 85.818 | 106.227 | 103.484 | 124.484 | 125.023 | 124.186 | 125.077 | 152.046 | 113.044 | 175.967 | 153.783 | 177.234 | 147.941 | 133.582 | 93.135 | 80.622 | 69.703 | 56.79 | 7.329 |
Bedrijfsresultaat ratio
| 0.384 | 0.503 | 0.491 | 0.582 | 0.534 | 0.663 | 0.675 | 0.801 | 0.669 | 1.152 | 1.032 | 1.105 | 0.919 | 0.893 | 0.694 | 0.694 | 0.701 | 0.69 | 0.624 |
Totaal overige inkomsten en kosten netto
| -40.321 | -56.084 | -33.818 | -24.621 | -24.846 | -32.893 | -31.705 | 66.029 | -25.431 | 246.49 | 138.88 | 164.336 | 0.788 | 0.086 | -0.262 | -1.159 | 3.153 | 6.14 | 0.823 |
Inkomen voor belasting
| 45.497 | 50.143 | 69.666 | 99.863 | 100.177 | 91.008 | 93.096 | 120.807 | 84.257 | 152.134 | 121.688 | 147.871 | 148.729 | 133.668 | 92.873 | 81.512 | 72.856 | 62.93 | 8.152 |
Inkomen voor belasting ratio
| 0.204 | 0.237 | 0.331 | 0.467 | 0.428 | 0.486 | 0.502 | 0.637 | 0.499 | 0.996 | 0.817 | 0.922 | 0.924 | 0.894 | 0.692 | 0.701 | 0.732 | 0.764 | 0.695 |
Belastingkosten
| 0.495 | 0.709 | 0.848 | 2.019 | 3.27 | 2.402 | 0.645 | 2.736 | 3.138 | 1.016 | -0.702 | 4.411 | 1.299 | -0.029 | -0.189 | 0.601 | 1.307 | 2.425 | 0.278 |
Nettowinst
| 53.373 | 43.094 | 62.183 | 85.833 | 90.34 | 80.851 | 86.666 | 110.049 | 79.614 | 152.394 | 123.351 | 143.408 | 147.43 | 133.697 | 93.062 | 80.953 | 71.598 | 60.468 | 7.869 |
Nettowinstmarge
| 0.239 | 0.204 | 0.295 | 0.401 | 0.386 | 0.432 | 0.468 | 0.58 | 0.471 | 0.997 | 0.828 | 0.894 | 0.916 | 0.894 | 0.693 | 0.697 | 0.72 | 0.735 | 0.67 |
WPA (Winst Per Aandeel)
| 0.57 | 0.46 | 0.67 | 0.94 | 0.98 | 0.88 | 0.94 | 1.2 | 0.87 | 1.66 | 1.34 | 1.56 | 1.6 | 1.46 | 1.09 | 1.08 | 0.98 | 0.83 | 0.11 |
Verwaterde WPA
| 0.57 | 0.46 | 0.67 | 0.94 | 0.98 | 0.88 | 0.94 | 1.2 | 0.87 | 1.66 | 1.34 | 1.56 | 1.6 | 1.46 | 1.09 | 1.08 | 0.98 | 0.83 | 0.11 |
EBITDA
| 153.394 | 149.784 | 152.344 | 153.486 | 176.583 | 166.367 | 166.905 | 138.355 | 168.188 | -64.402 | 10.03 | 10.853 | 173.061 | 159.486 | 114.821 | 101.392 | 92.46 | 76.667 | 10.586 |
EBITDA ratio
| 0.687 | 0.709 | 0.723 | 0.717 | 0.754 | 0.888 | 0.901 | 0.729 | 0.995 | -0.422 | 0.067 | 0.068 | 1.075 | 1.067 | 0.855 | 0.873 | 0.929 | 0.931 | 0.902 |