Mersen SA
EPA:MRN.PA
20.2 (EUR) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,243.6 | 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
| 857.8 | 825.5 | 766.8 | 633 | 595.6 | 650 | 593.4 | 553.2 | 528.4 | 535.2 | 504.5 | 525.4 | 567.3 | 565.2 | 510.1 | 412.5 | 445.7 | 487.8 | 444.4 | 407.1 | 466.3 | 439 | 499.6 | 560.6 |
| Brutowinst
| 385.8 | 385.4 | 348 | 289.8 | 251.6 | 300.2 | 285.1 | 256 | 230.6 | 232.4 | 221.6 | 213.4 | 243.4 | 264.4 | 231.1 | 174.8 | 216.2 | 205.9 | 195.4 | 176.3 | 169.7 | 190.4 | 221.3 | 243.1 |
| Brutowinstmarge
| 0.31 | 0.318 | 0.312 | 0.314 | 0.297 | 0.316 | 0.325 | 0.316 | 0.304 | 0.303 | 0.305 | 0.289 | 0.3 | 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 | 0 |
| Algemene en administratieve kosten
| 163.1 | 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 | 66.8 | -0.5 | -4.9 | -0.9 | 58.2 | 61.9 | 61.5 |
| Verkoop- en marketingkosten
| 89.4 | 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
| 252.5 | 246.3 | 223.1 | 194.4 | 179.3 | 196.4 | 188.2 | 179.4 | 169.8 | 169.3 | 159.9 | 153.9 | 163.2 | 156.2 | 148.1 | 121.6 | 131 | 132.6 | 62.9 | 54.8 | 58.8 | 117.6 | 125 | 127.5 |
| Overige kosten
| 25.8 | 7.7 | 14.7 | 7.7 | 55.1 | 12.9 | 9.1 | 12.3 | 30 | 24.9 | 40.1 | 50.2 | 14.8 | 9.8 | 9.4 | 7.6 | -8.1 | 30.6 | 71.5 | 68 | 77.2 | 33.5 | 36.7 | 39.6 |
| Bedrijfskosten
| 278.3 | 254 | 237.8 | 202.1 | 234.4 | 209.3 | 197.3 | 191.7 | 199.8 | 194.2 | 200 | 204.1 | 178 | 166 | 157.5 | 129.2 | 122.9 | 163.2 | 134.4 | 122.8 | 136 | 151.1 | 161.7 | 167.1 |
| Bedrijfsresultaat
| 107.5 | 131.4 | 110.2 | 87.7 | 17.2 | 90.9 | 87.8 | 64.3 | 30.8 | 38.2 | 21.6 | 9.3 | 65.4 | 98.4 | 73.6 | 45.6 | 93.3 | 42.7 | 61 | 53.5 | 33.7 | 39.3 | 59.6 | 76 |
| Bedrijfsresultaat ratio
| 0.086 | 0.109 | 0.099 | 0.095 | 0.02 | 0.096 | 0.1 | 0.079 | 0.041 | 0.05 | 0.03 | 0.013 | 0.081 | 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
| -24 | -19.3 | -12.9 | -10.7 | -12 | -13.2 | -10.3 | -10 | -11 | -12.5 | -9.9 | -11 | -13 | -10.2 | -10.8 | -10.4 | -12.1 | -11.3 | -9.7 | -7.1 | -7.5 | -10.8 | -14.1 | -24.6 |
| Inkomen voor belasting
| 83.5 | 112.1 | 97.3 | 77 | 5.2 | 77.7 | 77.5 | 54.3 | 19.8 | 25.7 | 11.7 | -1.7 | 52.4 | 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
| 0.067 | 0.093 | 0.087 | 0.083 | 0.006 | 0.082 | 0.088 | 0.067 | 0.026 | 0.033 | 0.016 | -0.002 | 0.065 | 0.106 | 0.085 | 0.06 | 0.123 | 0.045 | 0.08 | 0.08 | 0.041 | 0.045 | 0.063 | 0.064 |
| Belastingkosten
| 22 | 26.2 | 23 | 18.6 | 14 | 17.9 | 18.3 | 15.1 | 11.5 | 19.1 | 9.1 | 23.1 | 17.5 | 29.5 | 19.9 | 9.5 | 24.2 | 15.1 | 11 | 11.1 | 6.4 | 7.3 | 12.8 | 16.4 |
| Nettowinst
| 59 | 81.6 | 67.7 | 54.4 | -12 | 57.3 | 56.5 | 37.6 | 1.8 | 1.3 | 2.1 | -29.2 | 6.5 | 56.9 | 39.8 | 14.9 | 29.8 | 16.3 | 35.3 | 22.1 | 19.4 | -38.2 | -10.8 | -8.1 |
| Nettowinstmarge
| 0.047 | 0.067 | 0.061 | 0.059 | -0.014 | 0.06 | 0.064 | 0.046 | 0.002 | 0.002 | 0.003 | -0.04 | 0.008 | 0.069 | 0.054 | 0.025 | 0.045 | 0.023 | 0.055 | 0.038 | 0.031 | -0.061 | -0.015 | -0.01 |
| WPA (Winst Per Aandeel)
| 2.43 | 3.5 | 3.14 | 2.51 | -0.56 | 2.65 | 2.64 | 1.75 | 0.086 | 0.067 | 0.096 | -1.37 | 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
| 2.37 | 3.42 | 3.08 | 2.47 | -0.56 | 2.57 | 2.55 | 1.69 | 0.077 | 0.058 | 0.096 | -1.37 | 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
| 179.8 | 191.4 | 171.1 | 141.5 | 69 | 140 | 122.4 | 102.5 | 67.6 | 77.8 | 57.8 | 49.5 | 103.3 | 134.6 | 110.3 | 77 | 118.4 | 67.5 | 81.2 | 74.6 | 57.7 | 69.3 | 93.1 | 111.9 |
| EBITDA ratio
| 0.145 | 0.158 | 0.153 | 0.153 | 0.081 | 0.147 | 0.139 | 0.127 | 0.089 | 0.101 | 0.08 | 0.067 | 0.127 | 0.162 | 0.149 | 0.131 | 0.179 | 0.097 | 0.127 | 0.128 | 0.091 | 0.11 | 0.129 | 0.139 |