Compagnie des Eaux de Royan (MLEDR.PA) - Winst- en verliesrekening

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MLEDR.PA
Financiële Gegevens

47.8 (EUR) • At close November 4, 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	2004	2003	2002	2001	2000	1999	1998
Omzet Numbers are in millions	10.974	17.391	22.312	25.475	28.891	41.902	37.882	36.285	35.653	36.275	35.562	35.887	36.103	34.922	36.38	28.3	33.59	31.5	28.42	28.62	26.85	26.34	26
Kosten van de omzet Numbers are in millions	1.779	17.232	22.699	25.817	28.498	-0.272	0.207	0.248	0.359	0.225	-0.007	-0.047	0.024	0.091	0.2	0.15	-0.09	-0.43	0.2	0.01	4.91	5.2	4.96
Brutowinst Numbers are in millions	9.195	0.159	-0.387	-0.342	0.393	42.173	37.675	36.037	35.295	36.05	35.569	35.933	36.079	34.832	36.18	28.15	33.68	31.93	28.22	28.61	21.94	21.14	21.04
Brutowinstmarge Numbers are in millions	0.838	0.009	-0.017	-0.013	0.014	1.006	0.995	0.993	0.99	0.994	1	1.001	0.999	0.997	0.995	0.995	1.003	1.014	0.993	1	0.817	0.803	0.809
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	33.349	29.268	28.004	27.771	27.902	28.353	28.21	28.214	26.587	5.98	4.64	4.96	4.85	4.89	4.81	19.67	19.1	18.26
Verkoop- en marketingkosten 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
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.58	0.708	0.563	0.272	0.98	33.349	29.268	28.004	27.771	27.902	28.353	28.21	28.214	26.587	5.98	4.64	4.96	4.85	4.89	4.81	19.67	19.1	18.26
Overige kosten Numbers are in millions	1.315	2.261	1.524	1.515	2.216	5.775	5.19	5.237	5.289	5.14	-0.245	-0.328	-0.316	0	26.51	20.03	26.86	25.48	21.84	22.28	-0.06	0.82	1.64
Bedrijfskosten Numbers are in millions	8.719	-1.553	-0.961	-1.243	-1.236	39.124	34.458	33.241	33.06	33.042	33.87	33.309	33.284	30.648	32.49	24.67	31.82	30.33	26.73	27.09	19.61	19.92	19.9
Bedrijfsresultaat Numbers are in millions	0.158	1.712	0.574	0.901	1.629	3.056	2.853	2.895	1.935	3.189	2.357	2.906	2.796	4.184	3.7	3.47	1.89	1.49	1.72	1.92	2.66	1.38	1.14
Bedrijfsresultaat ratio Numbers are in millions	0.014	0.098	0.026	0.035	0.056	0.073	0.075	0.08	0.054	0.088	0.066	0.081	0.077	0.12	0.102	0.123	0.056	0.047	0.061	0.067	0.099	0.052	0.044
Totaal overige inkomsten en kosten netto Numbers are in millions	0.098	-0.194	0.673	-0.145	-0.078	0.707	0.268	-0.446	0.646	-0.413	-0.156	-0.354	0.13	0.08	0.13	0.56	-0.12	-0.03	-0.21	-0.29	-0.32	-0.16	0.41
Inkomen voor belasting Numbers are in millions	0.256	1.518	1.248	0.756	1.551	3.763	3.121	2.449	2.581	2.776	2.202	2.553	2.926	4.264	3.83	4.03	1.77	1.46	1.51	1.63	2.34	1.22	1.55
Inkomen voor belasting ratio Numbers are in millions	0.023	0.087	0.056	0.03	0.054	0.09	0.082	0.067	0.072	0.077	0.062	0.071	0.081	0.122	0.105	0.142	0.053	0.046	0.053	0.057	0.087	0.046	0.06
Belastingkosten Numbers are in millions	-0.014	0.42	0.105	0.221	0.358	1.073	0.901	0.83	0.86	0.922	0.664	0.847	-0	-0	1.3	1.42	0.62	0.49	0.53	0.56	1.01	0.47	0.64
Nettowinst Numbers are in millions	0.27	1.098	1.142	0.535	1.193	2.318	2.22	1.618	1.721	1.854	1.537	1.705	2.926	4.264	2.53	2.61	1.15	0.97	0.98	1.07	1.33	0.75	0.91
Nettowinstmarge Numbers are in millions	0.025	0.063	0.051	0.021	0.041	0.055	0.059	0.045	0.048	0.051	0.043	0.048	0.081	0.122	0.07	0.092	0.034	0.031	0.034	0.037	0.05	0.028	0.035
WPA (Winst Per Aandeel) Numbers are in millions	1.51	6.13	6.38	2.98	6.66	12.93	12.39	9.03	9.61	10.34	8.58	9.52	16.33	23.74	14.06	14.5	6.39	5.39	5.44	5.94	7.39	3.33	4.04
Verwaterde WPA Numbers are in millions	1.51	6.13	6.38	2.98	6.66	12.93	12.39	9.03	9.61	10.34	8.58	9.52	16.33	23.74	14.06	14.5	6.39	5.39	5.44	5.94	7.39	3.33	4.04
EBITDA Numbers are in millions	1.072	2.103	1.029	1.265	2.189	4.103	3.29	2.957	2.507	3.016	1.481	272.894	358.7	4.669	3.96	4.58	3.99	3.42	3.24	4.09	3.98	2.92	2.13
EBITDA ratio Numbers are in millions	0.098	0.121	0.046	0.05	0.076	0.098	0.087	0.081	0.07	0.083	0.042	7.604	9.935	0.134	0.109	0.162	0.119	0.109	0.114	0.143	0.148	0.111	0.082

Compagnie des Eaux de Royan

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