Lagardere SA
EPA:MMB.PA
22.45 (EUR) • At close September 19, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,131 | 6,977 | 5,171 | 4,480 | 7,295 | 6,951 | 7,178 | 7,658 | 7,456 | 7,493 | 7,564 | 7,370 | 8,048 | 8,339 | 7,892 | 8,214 | 8,582 | 7,910 | 13,013 | 12,296 |
| Kosten van de omzet
| 7,641 | 6,641 | 5,198 | 4,866 | 6,945 | 4,088 | 3,781 | 4,217 | 4,232 | 4,467 | 4,631 | 3,482 | 3,605 | 3,550 | 3,653 | 0 | 3,893 | 3,575 | 6,855 | 6,617 |
| Brutowinst
| 490 | 336 | -27 | -386 | 350 | 2,863 | 3,397 | 3,441 | 3,224 | 3,026 | 2,933 | 3,888 | 4,443 | 4,789 | 4,239 | 8,214 | 4,689 | 4,335 | 6,158 | 5,679 |
| Brutowinstmarge
| 0.06 | 0.048 | -0.005 | -0.086 | 0.048 | 0.412 | 0.473 | 0.449 | 0.432 | 0.404 | 0.388 | 0.528 | 0.552 | 0.574 | 0.537 | 1 | 0.546 | 0.548 | 0.473 | 0.462 |
| Onderzoek- en ontwikkelingskosten
| 0 | 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 | 1,575 | 1,473 | 1,847 | 2,584 | 2,501 | 2,532 | 2,345 | 2,231 | 2,124 | 2,132 | 2,202 | 2,404 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | -1,555 | -1,397 | -1,817 | -715 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 2,404 | 2,289 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 13 | 41 | 20 | 76 | 30 | 1,869 | 2,526 | 2,532 | 2,345 | 2,231 | 2,124 | 2,132 | 2,202 | 2,404 | 2,289 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 20 | 38 | 44 | 21 | 64 | 75 | 37 | -36 | 18 | 0 | 0 | 1,429 | 1,923 | 1,957 | -121 | -7,389 | -46 | 16 | 94 | 54 |
| Bedrijfskosten
| -7 | 3 | -24 | 55 | -34 | 2,421 | 3,130 | 3,110 | 3,054 | 2,823 | 1,407 | 3,561 | 4,125 | 4,361 | -121 | -7,389 | 4,154 | 3,854 | 5,263 | 4,693 |
| Bedrijfsresultaat
| 497 | 333 | -3 | -441 | 384 | 285 | 330 | 312 | 292 | 299 | 300 | 323 | 930 | 343 | 461 | 825 | 867 | 585 | 920 | 889 |
| Bedrijfsresultaat ratio
| 0.061 | 0.048 | -0.001 | -0.098 | 0.053 | 0.041 | 0.046 | 0.041 | 0.039 | 0.04 | 0.04 | 0.044 | 0.116 | 0.041 | 0.058 | 0.1 | 0.101 | 0.074 | 0.071 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -239 | -161 | -64 | -200 | -117 | 33 | -128 | -47 | -184 | -163 | 1,136 | -177 | -1,514 | -319 | -174 | -176 | 99 | -174 | -76 | -97 |
| Inkomen voor belasting
| 258 | 172 | -67 | -641 | 267 | 318 | 202 | 265 | 108 | 136 | 1,436 | 146 | -584 | 261 | 287 | 649 | 663 | 411 | 844 | 792 |
| Inkomen voor belasting ratio
| 0.032 | 0.025 | -0.013 | -0.143 | 0.037 | 0.046 | 0.028 | 0.035 | 0.014 | 0.018 | 0.19 | 0.02 | -0.073 | 0.031 | 0.036 | 0.079 | 0.077 | 0.052 | 0.065 | 0.064 |
| Belastingkosten
| 78 | 33 | 22 | -31 | 55 | 124 | 2 | 69 | 37 | 87 | 117 | 40 | 105 | 67 | 123 | 22 | 99 | 92 | 142 | 240 |
| Nettowinst
| 144 | 161 | -101 | -660 | -15 | 177 | 176 | 175 | 74 | 41 | 1,307 | 89 | -707 | 163 | 137 | 593 | 534 | 291 | 670 | 495 |
| Nettowinstmarge
| 0.018 | 0.023 | -0.02 | -0.147 | -0.002 | 0.025 | 0.025 | 0.023 | 0.01 | 0.005 | 0.173 | 0.012 | -0.088 | 0.02 | 0.017 | 0.072 | 0.062 | 0.037 | 0.051 | 0.04 |
| WPA (Winst Per Aandeel)
| 1.02 | 1.15 | -0.75 | -5.11 | -0.12 | 1.36 | 1.36 | 1.36 | 0.58 | 0.32 | 10.22 | 0.7 | -5.56 | 1.29 | 1.08 | 1.08 | 4.62 | 2.13 | 4.88 | 3.65 |
| Verwaterde WPA
| 1.01 | 1.14 | -0.75 | -5.11 | -0.12 | 1.35 | 1.34 | 1.34 | 0.57 | 0.32 | 10.09 | 0.69 | -5.56 | 1.27 | 1.07 | 1.07 | 4.62 | 2.09 | 4.74 | 3.44 |
| EBITDA
| 1,165 | 945 | 669 | 328 | 1,198 | 503 | 590 | 618 | 555 | 522 | 514 | 569 | 1,235 | 818 | 7,892 | 8,282 | 767 | 765 | 1,362 | 1,348 |
| EBITDA ratio
| 0.143 | 0.135 | 0.129 | 0.073 | 0.164 | 0.072 | 0.082 | 0.081 | 0.074 | 0.07 | 0.068 | 0.077 | 0.153 | 0.098 | 1 | 1.008 | 0.089 | 0.097 | 0.105 | 0.11 |