Metrovacesa S.A.
MSE:MVC.MC
8.72 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2016 Q4 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 137.361 | 85.245 | 79.5 | 167.408 | 105.195 | 105.505 | 141.1 | 175.644 | 147.674 | 109.526 | 77.9 | 36.171 | 14.422 | 15.878 | 81.4 | 52.808 | 30.854 | 48.946 | 28.9 | 97.016 | 44.756 | 39.844 | 8.8 | 9.302 | 11.855 | 9.8 | 42.3 | 105.629 | 60.061 | 42.139 | 60 | 142.59 | 116 | 66.8 | 72.6 | -62.464 | 62.3 | 257 | 123.2 | 121.6 |
| Kosten van de omzet
| 108.205 | 95.262 | 62.6 | 143.929 | 75.767 | 89.233 | 113.2 | 138.922 | 109.618 | 90.382 | 68.4 | 24.157 | 10.948 | 13.052 | 76.6 | 47.012 | 21.408 | 47.992 | 25 | 80.956 | 24.804 | 48.096 | 6.8 | 6.835 | -17.702 | 7.576 | 10.9 | 32.378 | -4.767 | 40.167 | 20.7 | 72.787 | 80.8 | 28.4 | 34.3 | -114.369 | 0 | 0 | 89.5 | 0 |
| Brutowinst
| 29.156 | -10.017 | 16.9 | 23.479 | 29.428 | 16.272 | 27.9 | 36.722 | 38.056 | 19.144 | 9.5 | 12.014 | 3.474 | 2.826 | 4.8 | 5.796 | 9.446 | 0.954 | 3.9 | 16.06 | 19.952 | -8.252 | 2 | 2.467 | 29.557 | 2.224 | 31.4 | 73.251 | 64.828 | 1.972 | 39.3 | 69.803 | 35.2 | 38.4 | 38.3 | 51.905 | 62.3 | 257 | 33.7 | 121.6 |
| Brutowinstmarge
| 0.212 | -0.118 | 0.213 | 0.14 | 0.28 | 0.154 | 0.198 | 0.209 | 0.258 | 0.175 | 0.122 | 0.332 | 0.241 | 0.178 | 0.059 | 0.11 | 0.306 | 0.019 | 0.135 | 0.166 | 0.446 | -0.207 | 0.227 | 0.265 | 2.493 | 0.227 | 0.742 | 0.693 | 1.079 | 0.047 | 0.655 | 0.49 | 0.303 | 0.575 | 0.528 | -0.831 | 1 | 1 | 0.274 | 1 |
| Onderzoek- en ontwikkelingskosten
| 108.205 | 80.598 | 75.1 | 155.697 | 94.276 | 100.921 | 0 | 0 | 0 | 105.772 | 77.5 | 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
| 0 | 0 | 2 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.295 | 0 | 0 | 4.5 | 5.388 | 0 | 1.296 | 2.2 | 0 | 0 | 0 | 2.4 | 0 | 3.4 | 4.5 | 3.4 | 3.313 | 5.6 | 5.3 | 5.6 | 3.8 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1 | -3.5 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 2 | 0.04 | 0 | 0 | 2.4 | 0 | 0 | 0 | 3.3 | 10.608 | -1.166 | 6.166 | 1.8 | 12.336 | 0 | 0 | 1 | 11.795 | 0 | 0 | 4.5 | 5.388 | 0 | 1.296 | 2.2 | 0 | 0 | 0 | 2.4 | 0 | 3.4 | 4.5 | 3.4 | 3.313 | 5.6 | 5.3 | 5.6 | 3.8 |
| Overige kosten
| 0 | -14.003 | 11.4 | 65.485 | 11.4 | 15.8 | 12.3 | 33.672 | 10.312 | 17.588 | -0.1 | 0.299 | -47.844 | 58.044 | -0.3 | 1.194 | 18.649 | -1.949 | 5.3 | 0.178 | 10.578 | -5.078 | -0.3 | -0.333 | 83.641 | -0.002 | 0.4 | -78.942 | 40.536 | 101.464 | -3 | -94.127 | 0.2 | 66.7 | -13 | -419.318 | 107.9 | 5 | 80.4 | 17.5 |
| Bedrijfskosten
| 108.205 | 12.387 | 13.4 | 65.485 | 11.4 | 15.8 | 12.3 | 33.672 | 10.312 | 17.588 | 9.1 | 132.033 | -49.01 | 64.21 | 7.5 | 5.363 | 18.649 | -1.949 | 6.3 | 21.383 | 10.578 | -5.078 | 4.2 | 5.055 | 83.641 | 21.701 | -1.9 | 15.462 | 40.536 | 101.464 | 12.1 | 27.052 | 19.2 | 71.2 | -9.6 | -329.827 | 299.9 | 10.3 | 86 | 21.3 |
| Bedrijfsresultaat
| 29.156 | -24.964 | 3.5 | -50.215 | 33.299 | -1.299 | 23.1 | 3.05 | 27.744 | 1.556 | 0.4 | -120.019 | 52.484 | -61.384 | -2.7 | 0.433 | -9.203 | 2.903 | -2.4 | -5.323 | 9.374 | -1.582 | -2.2 | 0.458 | -57.257 | -28.374 | 33.3 | -37.534 | 24.292 | -99.492 | 27.2 | -42.11 | 16 | -32.8 | 47.9 | 381.732 | -582.6 | 246.7 | 37.2 | 100.3 |
| Bedrijfsresultaat ratio
| 0.212 | -0.293 | 0.044 | -0.3 | 0.317 | -0.012 | 0.164 | 0.017 | 0.188 | 0.014 | 0.005 | -3.318 | 3.639 | -3.866 | -0.033 | 0.008 | -0.298 | 0.059 | -0.083 | -0.055 | 0.209 | -0.04 | -0.25 | 0.049 | -4.83 | -2.895 | 0.787 | -0.355 | 0.404 | -2.361 | 0.453 | -0.295 | 0.138 | -0.491 | 0.66 | -6.111 | -9.352 | 0.96 | 0.302 | 0.825 |
| Totaal overige inkomsten en kosten netto
| -29.156 | -8.108 | -5.4 | 8.24 | -26.246 | 6.146 | -11.3 | 6.379 | -11.769 | -1.031 | -2.6 | 41.978 | -58.636 | -5.864 | -3.3 | -4.772 | 4.14 | 8.26 | -1.8 | 12.559 | -9.022 | -2.77 | -0.6 | -1.41 | -3.86 | 8.391 | -47.2 | -78.307 | -61.369 | -36.131 | -57.9 | -128.372 | -59.8 | 8.7 | -34.8 | -368.984 | 243.6 | -304.5 | -17.6 | -176.4 |
| Inkomen voor belasting
| 0 | -33.072 | -1.9 | -41.975 | 7.053 | 4.847 | 11.8 | 9.429 | 15.975 | 0.525 | -2.2 | -78.041 | -6.152 | -67.248 | -6 | -4.339 | -5.063 | 11.163 | -4.2 | 7.236 | 0.352 | -4.352 | -2.8 | -0.952 | -61.117 | -19.983 | -13.9 | -115.841 | -37.077 | -135.623 | -30.7 | -170.482 | -43.8 | -24.1 | 13.1 | 12.748 | -339 | -57.8 | 19.6 | -76.1 |
| Inkomen voor belasting ratio
| 0 | -0.388 | -0.024 | -0.251 | 0.067 | 0.046 | 0.084 | 0.054 | 0.108 | 0.005 | -0.028 | -2.158 | -0.427 | -4.235 | -0.074 | -0.082 | -0.164 | 0.228 | -0.145 | 0.075 | 0.008 | -0.109 | -0.318 | -0.102 | -5.155 | -2.039 | -0.329 | -1.097 | -0.617 | -3.218 | -0.512 | -1.196 | -0.378 | -0.361 | 0.18 | -0.204 | -5.441 | -0.225 | 0.159 | -0.626 |
| Belastingkosten
| 0 | -1.436 | 1.7 | -2.298 | 2.878 | 3.522 | 1.1 | 1.266 | 3.465 | 0.535 | -0 | 3.183 | 0.218 | 2.582 | 0.1 | 0.257 | 0.977 | 0.323 | 0.5 | 6.94 | 1.484 | 1.116 | 0 | 4.1 | -43.266 | 0.791 | 3.5 | 2.847 | 4.615 | -32.115 | 17 | -10.994 | -13.7 | -30.8 | 3.4 | -166.482 | -79.8 | -25.1 | 0.6 | 12.7 |
| Nettowinst
| 0 | -31.636 | -3.6 | -39.677 | 4.175 | 1.325 | 10.7 | 8.063 | 12.61 | -0.01 | -2.2 | -81.224 | -6.37 | -69.73 | -6.2 | -4.594 | -6.041 | 10.841 | -4.7 | 0.196 | -1.032 | -5.468 | -2.8 | -5.053 | -17.851 | -20.774 | -17.7 | -118.062 | -41.992 | -103.508 | -47.7 | -159.998 | -30.1 | 6.4 | 8.9 | 179.192 | -259.2 | -32.7 | 19 | -88.8 |
| Nettowinstmarge
| 0 | -0.371 | -0.045 | -0.237 | 0.04 | 0.013 | 0.076 | 0.046 | 0.085 | -0 | -0.028 | -2.246 | -0.442 | -4.392 | -0.076 | -0.087 | -0.196 | 0.221 | -0.163 | 0.002 | -0.023 | -0.137 | -0.318 | -0.543 | -1.506 | -2.12 | -0.418 | -1.118 | -0.699 | -2.456 | -0.795 | -1.122 | -0.259 | 0.096 | 0.123 | -2.869 | -4.161 | -0.127 | 0.154 | -0.73 |
| WPA (Winst Per Aandeel)
| 0 | -0.21 | -0.024 | -0.26 | 0.028 | 0.009 | 0.071 | 0.054 | 0.083 | -0 | -0.015 | -0.54 | -0.042 | -0.46 | -0.041 | -0.03 | -0.04 | 0.072 | -0.031 | 0.001 | -0.007 | -0.036 | -0.019 | -0.033 | -0.12 | -0.024 | -0.02 | -1.34 | -0.48 | -1.17 | -0.049 | -0.16 | -0.031 | 0.007 | 0.01 | 2.57 | -3.72 | -0.47 | 0.27 | -1.27 |
| Verwaterde WPA
| 0 | -0.21 | -0.024 | -0.26 | 0.028 | 0.009 | 0.071 | 0.054 | 0.083 | -0 | -0.015 | -0.54 | -0.042 | -0.46 | -0.041 | -0.03 | -0.04 | 0.072 | -0.031 | 0.001 | -0.007 | -0.036 | -0.019 | -0.033 | -0.12 | -0.024 | -0.02 | -1.34 | -0.48 | -1.17 | -0.049 | -0.16 | -0.031 | 0.007 | 0.01 | 2.57 | -3.72 | -0.47 | 0.27 | -1.27 |
| EBITDA
| 29.156 | -24.964 | 3.5 | -50.215 | 19.803 | 2.897 | 15.6 | 9.432 | 31.725 | 1.575 | 0.6 | -136.405 | 56.112 | -64.812 | -2.8 | 13.055 | -24.52 | 2.42 | -2 | 0.053 | 12.386 | -0.094 | -2.2 | 0.24 | -55.516 | -19.989 | 34.4 | 12.477 | 9.568 | -77.886 | 24.2 | -43.833 | 17.2 | 56.3 | 48.2 | 155.232 | -307.5 | -33.2 | 120.7 | -11.8 |
| EBITDA ratio
| 0.212 | -0.293 | 0.044 | -0.3 | 0.188 | 0.027 | 0.111 | 0.054 | 0.215 | 0.014 | 0.008 | -3.771 | 3.891 | -4.082 | -0.034 | 0.247 | -0.795 | 0.049 | -0.069 | 0.001 | 0.277 | -0.002 | -0.25 | 0.026 | -4.683 | -2.04 | 0.813 | 0.118 | 0.159 | -1.848 | 0.403 | -0.307 | 0.148 | 0.843 | 0.664 | -2.485 | -4.936 | -0.129 | 0.98 | -0.097 |