Nacon S.A.
EPA:NACON.PA
0.537 (EUR) • At close November 14, 2024
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 Q3 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 99.946 | 67.765 | 78.468 | 77.509 | 82.9 | 73.012 | 91.229 | 86.605 | 65.719 | 63.708 | 28.275 | 28.275 | 23.892 | 23.892 | 23.892 | 19.112 | 19.112 | 19.112 |
Kosten van de omzet
| 39.889 | 62.516 | 65.522 | 54.572 | 65.417 | 56.664 | 66.927 | 63.875 | 46.328 | 43.568 | 13.297 | 13.297 | 14.529 | 14.529 | 14.529 | 11.931 | 11.931 | 11.931 |
Brutowinst
| 60.057 | 5.249 | 12.946 | 22.937 | 17.483 | 16.348 | 24.302 | 22.73 | 19.391 | 20.14 | 14.978 | 14.978 | 9.364 | 9.364 | 9.364 | 7.181 | 7.181 | 7.181 |
Brutowinstmarge
| 0.601 | 0.077 | 0.165 | 0.296 | 0.211 | 0.224 | 0.266 | 0.262 | 0.295 | 0.316 | 0.53 | 0.53 | 0.392 | 0.392 | 0.392 | 0.376 | 0.376 | 0.376 |
Onderzoek- en ontwikkelingskosten
| 0.158 | 0.136 | 0.235 | 0.202 | 0.207 | 0.168 | 0.199 | 0.196 | 0.151 | 0.294 | 0.113 | 0.113 | 0.098 | 0.098 | 0.098 | 0.101 | 0.101 | 0.101 |
Algemene en administratieve kosten
| 19.543 | 7.023 | 4.898 | 7.199 | 5.035 | 8.251 | 9.041 | 6.201 | 6.076 | 5.633 | 0.268 | 0.268 | 0.189 | 0.189 | 0.189 | 0.201 | 0.201 | 0.201 |
Verkoop- en marketingkosten
| 5.808 | 5.936 | 4.918 | 5.736 | 2.812 | 3.093 | 2.068 | 2.44 | 2.625 | 4.183 | 1.178 | 1.178 | 0.929 | 0.929 | 0.929 | 1.046 | 1.046 | 1.046 |
Verkoop-, algemene en administratieve kosten
| 25.351 | 12.959 | 9.816 | 12.935 | 7.847 | 11.344 | 11.109 | 8.641 | 8.701 | 9.816 | 1.446 | 1.446 | 1.118 | 1.118 | 1.118 | 1.247 | 1.247 | 1.247 |
Overige kosten
| 17.324 | -0.236 | 0.731 | 0.205 | 0.272 | -0.325 | 0.619 | -0.125 | -0.26 | -0.442 | 10.567 | 10.567 | 7.336 | 7.336 | 7.336 | 5.597 | 5.597 | 5.597 |
Bedrijfskosten
| 42.833 | 13.331 | 9.32 | 12.932 | 7.782 | 11.837 | 10.689 | 8.766 | 8.961 | 10.258 | 12.125 | 12.125 | 8.552 | 8.552 | 8.552 | 6.944 | 6.944 | 6.944 |
Bedrijfsresultaat
| 17.224 | -8.082 | 3.626 | 10.005 | 9.701 | 4.511 | 13.613 | 13.964 | 10.43 | 9.882 | 2.853 | 2.853 | 0.812 | 0.812 | 0.812 | 0.237 | 0.237 | 0.237 |
Bedrijfsresultaat ratio
| 0.172 | -0.119 | 0.046 | 0.129 | 0.117 | 0.062 | 0.149 | 0.161 | 0.159 | 0.155 | 0.101 | 0.101 | 0.034 | 0.034 | 0.034 | 0.012 | 0.012 | 0.012 |
Totaal overige inkomsten en kosten netto
| -2.613 | -2.205 | -3.576 | 1.261 | -0.821 | 0.04 | -0.768 | -0.842 | -0.167 | -0.63 | 5.778 | 0.396 | -0.238 | -0.238 | -0.238 | 0.046 | 0.046 | 0.046 |
Inkomen voor belasting
| 14.611 | 1.454 | 3.928 | 11.081 | 8.88 | 4.519 | 12.845 | 13.122 | 10.71 | 9.252 | 3.249 | 3.249 | 0.574 | 0.574 | 0.574 | 0.283 | 0.283 | 0.283 |
Inkomen voor belasting ratio
| 0.146 | 0.021 | 0.05 | 0.143 | 0.107 | 0.062 | 0.141 | 0.152 | 0.163 | 0.145 | 0.115 | 0.115 | 0.024 | 0.024 | 0.024 | 0.015 | 0.015 | 0.015 |
Belastingkosten
| 0.326 | -1.79 | -0.4 | 2.637 | 2.685 | 0.741 | 4.15 | 3.571 | 1.964 | 2.741 | 0.572 | 0.572 | 0.032 | 0.032 | 0.032 | 0.037 | 0.037 | 0.037 |
Nettowinst
| 14.285 | 3.244 | 4.328 | 8.444 | 6.195 | 3.767 | 8.692 | 9.605 | 8.79 | 6.51 | 2.677 | 2.677 | 0.542 | 0.542 | 0.542 | 0.246 | 0.246 | 0.246 |
Nettowinstmarge
| 0.143 | 0.048 | 0.055 | 0.109 | 0.075 | 0.052 | 0.095 | 0.111 | 0.134 | 0.102 | 0.095 | 0.095 | 0.023 | 0.023 | 0.023 | 0.013 | 0.013 | 0.013 |
WPA (Winst Per Aandeel)
| 0.16 | 0.037 | 0.05 | 0.097 | 0.071 | 0.044 | 0.1 | 0.11 | 0.1 | 0.077 | 0.041 | 0.041 | 0.008 | 0.008 | 0.008 | 0.004 | 0.004 | 0.004 |
Verwaterde WPA
| 0.15 | 0.035 | 0.05 | 0.095 | 0.071 | 0.043 | 0.1 | 0.11 | 0.1 | 0.077 | 0.041 | 0.041 | 0.008 | 0.008 | 0.008 | 0.004 | 0.004 | 0.004 |
EBITDA
| -14.1 | 29.048 | 22.231 | 24.38 | 22.122 | 17.436 | 26.593 | 28.581 | 24.071 | 22.57 | 8.633 | 8.633 | 3.41 | 3.41 | 3.41 | 2.122 | 2.122 | 2.122 |
EBITDA ratio
| -0.141 | 0.258 | 0.264 | 0.317 | 0.27 | 0.239 | 0.293 | 0.331 | 0.355 | 0.357 | 0.305 | 0.305 | 0.143 | 0.143 | 0.143 | 0.111 | 0.111 | 0.111 |