Mersen SA
EPA:MRN.PA
21.8 (EUR) • At close November 1, 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 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,210.9 | 1,114.8 | 922.8 | 847.2 | 950.2 | 878.5 | 809.2 | 759 | 767.6 | 726.1 | 738.8 | 810.7 | 829.6 | 741.2 | 587.3 | 661.9 | 693.7 | 639.8 | 583.4 | 636 | 629.4 | 720.9 | 803.7 |
Kosten van de omzet
| 825.5 | 766.8 | 633 | 595.6 | 650 | 593.4 | 553.2 | 528.4 | 535.2 | 504.5 | 525.4 | 568.6 | 565.2 | 510.1 | 412.5 | 445.7 | 487.8 | 444.4 | 407.1 | 466.3 | 439 | 499.6 | 560.6 |
Brutowinst
| 385.4 | 348 | 289.8 | 251.6 | 300.2 | 285.1 | 256 | 230.6 | 232.4 | 221.6 | 213.4 | 242.1 | 264.4 | 231.1 | 174.8 | 216.2 | 205.9 | 195.4 | 176.3 | 169.7 | 190.4 | 221.3 | 243.1 |
Brutowinstmarge
| 0.318 | 0.312 | 0.314 | 0.297 | 0.316 | 0.325 | 0.316 | 0.304 | 0.303 | 0.305 | 0.289 | 0.299 | 0.319 | 0.312 | 0.298 | 0.327 | 0.297 | 0.305 | 0.302 | 0.267 | 0.303 | 0.307 | 0.302 |
Onderzoek- en ontwikkelingskosten
| 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
| 158.5 | 140.4 | 118.6 | 107.9 | 114.8 | 110.2 | 100.6 | 94.6 | 95.4 | 89.1 | 81.2 | 86.5 | 80.4 | 74.5 | 61.3 | 66.3 | 1 | -0.5 | -4.9 | -0.9 | 58.2 | 61.9 | 61.5 |
Verkoop- en marketingkosten
| 86.1 | 82.7 | 75.8 | 71.4 | 80 | 78 | 77.2 | 75.2 | 73.9 | 70.8 | 72.7 | 76.7 | 75.8 | 73.6 | 60.3 | 64.7 | 65.8 | 63.4 | 59.7 | 59.7 | 59.4 | 63.1 | 66 |
Verkoop-, algemene en administratieve kosten
| 247 | 223.1 | 194.4 | 179.3 | 196.4 | 189.5 | 179.4 | 171.9 | 171.8 | 159.9 | 153.9 | 163.2 | 156.2 | 148.1 | 121.6 | 131 | 66.8 | 62.9 | 54.8 | 58.8 | 117.6 | 125 | 127.5 |
Overige kosten
| -1.2 | 0 | 0 | 0 | 0 | -4.1 | 0.5 | 0 | 0 | 0 | 0 | 3.5 | 9.8 | 9.4 | 3.1 | -8.1 | 1.3 | 1.3 | 1.5 | 2.9 | 33.5 | 36.7 | 39.6 |
Bedrijfskosten
| 248.2 | 223.1 | 194.4 | 179.3 | 211.5 | 198.6 | 193.3 | 201.9 | 197.4 | 200.8 | 204.9 | 166.7 | 166 | 157.5 | 124.7 | 122.9 | 139.1 | 125.4 | 112.6 | 129.4 | 151.1 | 161.7 | 167.1 |
Bedrijfsresultaat
| 137.2 | 124.9 | 95.4 | 72.3 | 100.5 | 90.3 | 73 | 55.2 | 57.3 | 58.6 | 58.6 | 64.1 | 98.4 | 73.6 | 45.6 | 93.3 | 42.7 | 61 | 53.5 | 33.7 | 39.3 | 59.6 | 76 |
Bedrijfsresultaat ratio
| 0.113 | 0.112 | 0.103 | 0.085 | 0.106 | 0.103 | 0.09 | 0.073 | 0.075 | 0.081 | 0.079 | 0.079 | 0.119 | 0.099 | 0.078 | 0.141 | 0.062 | 0.095 | 0.092 | 0.053 | 0.062 | 0.083 | 0.095 |
Totaal overige inkomsten en kosten netto
| -25.1 | -27.6 | -18.4 | -67.1 | -22.8 | -12.8 | -18.7 | -35.4 | -31.6 | -46.9 | -60.3 | -13 | -10.2 | -10.8 | -10.4 | -12.1 | -29.1 | -9.7 | -7.1 | -7.5 | -10.8 | -14.1 | -24.6 |
Inkomen voor belasting
| 112.1 | 97.3 | 77 | 5.2 | 77.7 | 77.5 | 54.3 | 19.8 | 25.7 | 11.7 | -1.7 | 51.1 | 88.2 | 62.8 | 35.2 | 81.2 | 31.4 | 51.3 | 46.4 | 26.2 | 28.5 | 45.5 | 51.4 |
Inkomen voor belasting ratio
| 0.093 | 0.087 | 0.083 | 0.006 | 0.082 | 0.088 | 0.067 | 0.026 | 0.033 | 0.016 | -0.002 | 0.063 | 0.106 | 0.085 | 0.06 | 0.123 | 0.045 | 0.08 | 0.08 | 0.041 | 0.045 | 0.063 | 0.064 |
Belastingkosten
| 26.2 | 23 | 18.6 | 14 | 17.9 | 18.3 | 15.1 | 11.5 | 19.1 | 9.1 | 23.1 | 17.1 | 29.5 | 19.9 | 9.5 | 24.2 | 15.1 | 11 | 11.1 | 6.4 | 7.3 | 12.8 | 16.4 |
Nettowinst
| 81.6 | 67.7 | 54.4 | -12 | 57.3 | 56.5 | 37.6 | 6.9 | 5.3 | 2.1 | -25.4 | 6.5 | 56.9 | 38.4 | 14.6 | 29.1 | 15.4 | 35.3 | 22.1 | 19.4 | -38.2 | -10.8 | -8.1 |
Nettowinstmarge
| 0.067 | 0.061 | 0.059 | -0.014 | 0.06 | 0.064 | 0.046 | 0.009 | 0.007 | 0.003 | -0.034 | 0.008 | 0.069 | 0.052 | 0.025 | 0.044 | 0.022 | 0.055 | 0.038 | 0.031 | -0.061 | -0.015 | -0.01 |
WPA (Winst Per Aandeel)
| 3.5 | 3.14 | 2.51 | -0.56 | 2.65 | 2.66 | 1.79 | 0.32 | 0.25 | 0.093 | -1.24 | 0.31 | 2.71 | 1.86 | 0.85 | 1.96 | 0.97 | 2.26 | 1.43 | 1.48 | -3.05 | -0.52 | -0.39 |
Verwaterde WPA
| 3.42 | 3.08 | 2.47 | -0.56 | 2.57 | 2.66 | 1.72 | 0.32 | 0.25 | 0.091 | -1.24 | 0.3 | 2.62 | 1.8 | 0.81 | 1.91 | 0.94 | 2.18 | 1.37 | 1.4 | -3.05 | -0.52 | -0.39 |
EBITDA
| 195.3 | 189.7 | 150.1 | 125.2 | 141.9 | 129 | 112.5 | 93.2 | 98 | 94.7 | 98.8 | 113.3 | 135.6 | 110.2 | 77 | 118.4 | 85.3 | 86.3 | 80.3 | 55.6 | 69.3 | 93.1 | 111.9 |
EBITDA ratio
| 0.161 | 0.17 | 0.163 | 0.148 | 0.149 | 0.147 | 0.139 | 0.123 | 0.128 | 0.13 | 0.134 | 0.14 | 0.163 | 0.149 | 0.131 | 0.179 | 0.123 | 0.135 | 0.138 | 0.087 | 0.11 | 0.129 | 0.139 |