
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 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 619.6 | 624 | 603.2 | 607.7 | 590.6 | 524.2 | 471.9 | 450.9 | 417.2 | 430 | 466.5 | 483.7 | 448.2 | 430.3 | 399.7 | 409.5 | 371.8 | 387.2 | 373.9 | 393.7 | 364 | 362.1 | 361.8 | 377 | 405.35 | 405.35 | 414.8 | 414.8 | 370.6 | 370.6 | 293.65 | 293.65 | 330.95 | 330.95 | 346.85 | 346.85 | 319.9 | 319.9 | 291.7 | 291.7 | 318 | 318 | 314.7 | 314.7 | 360.45 | 360.45 | 180.225 | 200.925 | 200.925 |
Kosten van de omzet
| 437.2 | 420.6 | 412.8 | 412.7 | 406.2 | 360.6 | 322.5 | 310.5 | 296 | 299.6 | 319 | 331 | 304.1 | 289.3 | 272.9 | 280.3 | 260.1 | 268.3 | 263.9 | 271.3 | 254.1 | 250.4 | 258.9 | 266.5 | 284.3 | 284.3 | 282.6 | 282.6 | 255.05 | 255.05 | 206.25 | 206.25 | 222.85 | 222.85 | 243.9 | 243.9 | 222.2 | 222.2 | 203.55 | 203.55 | 233.15 | 233.15 | 219.5 | 219.5 | 249.8 | 249.8 | 124.9 | 140.15 | 140.15 |
Brutowinst
| 182.4 | 203.4 | 190.4 | 195 | 184.4 | 163.6 | 149.4 | 140.4 | 121.2 | 130.4 | 147.5 | 152.7 | 144.1 | 141 | 126.8 | 129.2 | 111.7 | 118.9 | 110 | 122.4 | 109.9 | 111.7 | 102.9 | 110.5 | 121.05 | 121.05 | 132.2 | 132.2 | 115.55 | 115.55 | 87.4 | 87.4 | 108.1 | 108.1 | 102.95 | 102.95 | 97.7 | 97.7 | 88.15 | 88.15 | 84.85 | 84.85 | 95.2 | 95.2 | 110.65 | 110.65 | 55.325 | 60.775 | 60.775 |
Brutowinstmarge
| 0.294 | 0.326 | 0.316 | 0.321 | 0.312 | 0.312 | 0.317 | 0.311 | 0.291 | 0.303 | 0.316 | 0.316 | 0.322 | 0.328 | 0.317 | 0.316 | 0.3 | 0.307 | 0.294 | 0.311 | 0.302 | 0.308 | 0.284 | 0.293 | 0.299 | 0.299 | 0.319 | 0.319 | 0.312 | 0.312 | 0.298 | 0.298 | 0.327 | 0.327 | 0.297 | 0.297 | 0.305 | 0.305 | 0.302 | 0.302 | 0.267 | 0.267 | 0.303 | 0.303 | 0.307 | 0.307 | 0.307 | 0.302 | 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 | 0 | 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
| 75.4 | 87.7 | 76.9 | 81.6 | 73 | 67.4 | 60.9 | 57.7 | 51.4 | 56.5 | 0 | 57.4 | 56.6 | 53.6 | 49.5 | 51.1 | 45.9 | 48.7 | 46.6 | 48.8 | 42.9 | 46.2 | 39.5 | 41.7 | 43.25 | 43.25 | 40.2 | 40.2 | 37.25 | 37.25 | 30.65 | 30.65 | 33.15 | 33.15 | 0.5 | 0.5 | -0.25 | -0.25 | -2.45 | -2.45 | -0.45 | -0.45 | 29.1 | 29.1 | 30.95 | 30.95 | 15.475 | 15.375 | 15.375 |
Verkoop- en marketingkosten
| 43.4 | 46 | 42.8 | 43.3 | 43 | 39.7 | 38.1 | 37.7 | 34.4 | 37 | 0 | 40.5 | 39.1 | 38.9 | 37.1 | 40.1 | 36.8 | 38.4 | 35.2 | 38.7 | 34.9 | 35.9 | 34.7 | 38 | 38.35 | 38.35 | 37.9 | 37.9 | 36.8 | 36.8 | 30.15 | 30.15 | 32.35 | 32.35 | 32.9 | 32.9 | 31.7 | 31.7 | 29.85 | 29.85 | 29.85 | 29.85 | 29.7 | 29.7 | 31.55 | 31.55 | 15.775 | 16.5 | 16.5 |
Verkoop-, algemene en administratieve kosten
| 120.5 | 133.7 | 119.7 | 124.9 | 116 | 107.1 | 99 | 95.4 | 85.8 | 93.5 | 96.9 | 97.9 | 97 | 92.5 | 88.2 | 91.2 | 84.8 | 87.1 | 84.3 | 87.5 | 77.8 | 82.1 | 74.2 | 79.7 | 81.6 | 81.6 | 78.1 | 78.1 | 74.05 | 74.05 | 60.8 | 60.8 | 65.5 | 65.5 | 33.4 | 33.4 | 31.45 | 31.45 | 27.4 | 27.4 | 29.4 | 29.4 | 58.8 | 58.8 | 62.5 | 62.5 | 31.25 | 31.875 | 31.875 |
Overige kosten
| 19.1 | 0 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 7.1 | 0 | 4.4 | 3.6 | 4.2 | 8.3 | 4 | 1.2 | 5.4 | 19.6 | 2.8 | 16 | 24.1 | 45 | 0 | -80.3 | -80.3 | -72.15 | -72.15 | -68.2 | -68.2 | -59.65 | -59.65 | -69.55 | -69.55 | 2.75 | 2.75 | -0.2 | -0.2 | 1.5 | 1.5 | 5.9 | 5.9 | -57.05 | -57.05 | -60.9 | -60.9 | -30.45 | -30.95 | -30.95 |
Bedrijfskosten
| 139.6 | 138.7 | 127.8 | 126.2 | 128.4 | 109.4 | 103.4 | 98.7 | 133.8 | 100.6 | 96.9 | 102.3 | 100.6 | 96.7 | 96.5 | 95.2 | 107.3 | 92.5 | 107.1 | 90.3 | 94.6 | 106.2 | 119.2 | 84.9 | 1.3 | 1.3 | 5.95 | 5.95 | 5.85 | 5.85 | 1.15 | 1.15 | -4.05 | -4.05 | 36.15 | 36.15 | 31.25 | 31.25 | 28.9 | 28.9 | 35.3 | 35.3 | 1.75 | 1.75 | 1.6 | 1.6 | 0.8 | 0.925 | 0.925 |
Bedrijfsresultaat
| 42.8 | 70.6 | 70.7 | 70.1 | 68.4 | 54.2 | 50.4 | 45 | 35.4 | 29.8 | 50.6 | 54.3 | 43.5 | 46.4 | 37 | 36 | 25.3 | 26.4 | 6.1 | 32.1 | 16.1 | 28.2 | -16.3 | 30 | 17.35 | 17.35 | 49.7 | 49.7 | 35.25 | 35.25 | 17.4 | 17.4 | 33.05 | 33.05 | 19.7 | 19.7 | 27.3 | 27.3 | 20.15 | 20.15 | 17.25 | 17.25 | -15.45 | -15.45 | 1 | 1 | 0.5 | 2.075 | 2.075 |
Bedrijfsresultaat ratio
| 0.069 | 0.113 | 0.117 | 0.115 | 0.116 | 0.103 | 0.107 | 0.1 | 0.085 | 0.069 | 0.108 | 0.112 | 0.097 | 0.108 | 0.093 | 0.088 | 0.068 | 0.068 | 0.016 | 0.082 | 0.044 | 0.078 | -0.045 | 0.08 | 0.043 | 0.043 | 0.12 | 0.12 | 0.095 | 0.095 | 0.059 | 0.059 | 0.1 | 0.1 | 0.057 | 0.057 | 0.085 | 0.085 | 0.069 | 0.069 | 0.054 | 0.054 | -0.049 | -0.049 | 0.003 | 0.003 | 0.003 | 0.01 | 0.01 |
Totaal overige inkomsten en kosten netto
| -13.6 | -16.3 | -18.3 | -10.4 | -20.1 | -5.2 | -9.5 | -8.9 | -53.9 | -6.1 | -17.2 | -10 | -5.6 | -6.8 | -11.3 | -7.4 | -25.9 | -6 | -6 | -6.5 | -4.7 | -27.9 | -5.4 | -10 | 8.2 | 8.2 | -5.6 | -5.6 | -3.85 | -3.85 | 0.2 | 0.2 | 7.55 | 7.55 | -4 | -4 | -1.65 | -1.65 | 3.05 | 3.05 | -4.15 | -4.15 | 29.7 | 29.7 | 21.75 | 21.75 | 10.875 | 10.775 | 10.775 |
Inkomen voor belasting
| 29.2 | 54.3 | 52.4 | 59.7 | 48.3 | 49 | 40.9 | 36.1 | -18.5 | 23.7 | 33.4 | 44.3 | 37.9 | 39.6 | 25.7 | 28.6 | -0.6 | 20.4 | 0.1 | 25.6 | 11.4 | 0.3 | -21.7 | 20 | 25.55 | 25.55 | 44.1 | 44.1 | 31.4 | 31.4 | 17.6 | 17.6 | 40.6 | 40.6 | 15.7 | 15.7 | 25.65 | 25.65 | 23.2 | 23.2 | 13.1 | 13.1 | 14.25 | 14.25 | 22.75 | 22.75 | 11.375 | 12.85 | 12.85 |
Inkomen voor belasting ratio
| 0.047 | 0.087 | 0.087 | 0.098 | 0.082 | 0.093 | 0.087 | 0.08 | -0.044 | 0.055 | 0.072 | 0.092 | 0.085 | 0.092 | 0.064 | 0.07 | -0.002 | 0.053 | 0 | 0.065 | 0.031 | 0.001 | -0.06 | 0.053 | 0.063 | 0.063 | 0.106 | 0.106 | 0.085 | 0.085 | 0.06 | 0.06 | 0.123 | 0.123 | 0.045 | 0.045 | 0.08 | 0.08 | 0.08 | 0.08 | 0.041 | 0.041 | 0.045 | 0.045 | 0.063 | 0.063 | 0.063 | 0.064 | 0.064 |
Belastingkosten
| 9 | 13 | 12.6 | 13.6 | 12.2 | 10.8 | 9.6 | 9 | 8.1 | 5.9 | 7.3 | 10.6 | 8 | 10.3 | 5.8 | 9.3 | 4.5 | 7 | 10.3 | 8.8 | 6.8 | 2.3 | 16.8 | 6.3 | 8.55 | 8.55 | 14.75 | 14.75 | 9.95 | 9.95 | 4.75 | 4.75 | 12.1 | 12.1 | 7.55 | 7.55 | 5.5 | 5.5 | 5.55 | 5.55 | 3.2 | 3.2 | 3.65 | 3.65 | 6.4 | 6.4 | 3.2 | 4.1 | 4.1 |
Nettowinst
| 20.1 | 38.9 | 37.7 | 43.9 | 32.5 | 35.1 | 28.9 | 25.5 | -28.3 | 16.3 | 24.5 | 32.8 | 28.6 | 27.9 | 18.5 | 18.3 | -5.5 | 12.4 | -10.9 | 16.2 | 4.2 | -2.3 | -38.6 | 13.2 | 17 | 17 | 29.35 | 29.35 | 21.45 | 21.45 | 12.85 | 12.85 | 28.5 | 28.5 | 8.15 | 8.15 | 20.15 | 20.15 | 17.65 | 17.65 | 9.9 | 9.9 | 10.6 | 10.6 | 16.35 | 16.35 | 8.175 | 8.75 | 8.75 |
Nettowinstmarge
| 0.032 | 0.062 | 0.063 | 0.072 | 0.055 | 0.067 | 0.061 | 0.057 | -0.068 | 0.038 | 0.053 | 0.068 | 0.064 | 0.065 | 0.046 | 0.045 | -0.015 | 0.032 | -0.029 | 0.041 | 0.012 | -0.006 | -0.107 | 0.035 | 0.042 | 0.042 | 0.071 | 0.071 | 0.058 | 0.058 | 0.044 | 0.044 | 0.086 | 0.086 | 0.023 | 0.023 | 0.063 | 0.063 | 0.061 | 0.061 | 0.031 | 0.031 | 0.034 | 0.034 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 |
WPA (Winst Per Aandeel)
| 0.83 | 1.6 | 1.56 | 1.96 | 1.52 | 1.62 | 1.33 | 1.18 | -1.31 | 0.76 | 1.13 | 1.53 | 1.35 | 1.31 | 0.87 | 0.85 | -0.27 | 0.58 | -0.53 | 0.76 | 0.21 | -0.11 | -1.87 | 0.63 | 0.8 | 0.8 | 1.4 | 1.4 | 1.06 | 1.06 | 0.74 | 0.74 | 1.82 | 1.82 | 0.52 | 0.52 | 1.3 | 1.3 | 1.14 | 1.14 | 0.74 | 0.74 | 0.88 | 0.88 | 0.78 | 0.78 | 0.39 | 0.42 | 0.42 |
Verwaterde WPA
| 0.81 | 1.56 | 1.51 | 1.91 | 1.49 | 1.59 | 1.31 | 1.16 | -1.31 | 0.74 | 1.1 | 1.53 | 1.35 | 1.31 | 0.87 | 0.85 | -0.26 | 0.58 | -0.51 | 0.76 | 0.2 | -0.11 | -1.87 | 0.63 | 0.8 | 0.8 | 1.4 | 1.4 | 1.06 | 1.06 | 0.74 | 0.74 | 1.82 | 1.82 | 0.52 | 0.52 | 1.3 | 1.3 | 1.14 | 1.14 | 0.74 | 0.74 | 0.88 | 0.88 | 0.78 | 0.78 | 0.39 | 0.42 | 0.42 |
EBITDA
| 92 | 68.2 | 96.4 | 100.4 | 89.4 | 85.5 | 73 | 71 | 13.1 | 57 | 66.9 | 75.2 | 65 | 62.5 | 49.2 | 53.4 | 24.1 | 48.4 | 45.1 | 52.9 | 48.3 | 46.4 | 48.4 | 50.4 | 37.2 | 37.2 | 68.3 | 68.3 | 53.55 | 53.55 | 33.1 | 33.1 | 45.6 | 45.6 | 32.1 | 32.1 | 38.1 | 38.1 | 30.7 | 30.7 | 28.65 | 28.65 | -0.45 | -0.45 | 17.75 | 17.75 | 8.875 | 11.05 | 11.05 |
EBITDA ratio
| 0.148 | 0.109 | 0.16 | 0.165 | 0.151 | 0.163 | 0.155 | 0.157 | 0.031 | 0.133 | 0.143 | 0.155 | 0.145 | 0.145 | 0.123 | 0.13 | 0.065 | 0.125 | 0.121 | 0.134 | 0.133 | 0.128 | 0.134 | 0.134 | 0.092 | 0.092 | 0.165 | 0.165 | 0.144 | 0.144 | 0.113 | 0.113 | 0.138 | 0.138 | 0.093 | 0.093 | 0.119 | 0.119 | 0.105 | 0.105 | 0.09 | 0.09 | -0.001 | -0.001 | 0.049 | 0.049 | 0.049 | 0.055 | 0.055 |