Neoen S.A. (NEOEN.PA) - Winst- en verliesrekening per kwartaal

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NEOEN.PA
Financiële Gegevens

39 (EUR) • At close March 17, 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
Omzet Numbers are in millions	277.3	255.7	247.4	277	279.1	224.1	168.7	164.9	141.6	157.2	135	118.2	116.1	90.9	84.909	54.395	40.666	40.666	20.333	14.177	14.177
Kosten van de omzet Numbers are in millions	28.3	33.1	136.7	142.1	132.8	119.8	86.2	78.9	80.6	77.5	68.2	54.1	10.2	22.6	12.693	0.699	12.412	12.412	6.206	3.396	3.396
Brutowinst Numbers are in millions	249	222.6	110.7	134.9	146.3	104.3	82.5	86	61	79.7	66.8	64.1	105.9	68.3	72.216	53.696	28.254	28.254	14.127	10.781	10.781
Brutowinstmarge Numbers are in millions	0.898	0.871	0.447	0.487	0.524	0.465	0.489	0.522	0.431	0.507	0.495	0.542	0.912	0.751	0.851	0.987	0.695	0.695	0.695	0.76	0.76
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.1	2.1	0.8	4.1	2.7	13	0.5	6.2	3.1	0	0	0	0	0	1.502	0	18.9	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	124.2	59	28.1	24.1	22.2	17.1	25	16.8	32.4	13.4	10	7.8	34.2	0	14.91	14.495	-15.624	1.279	0.64	1.079	1.079
Overige kosten Numbers are in millions	36	30.9	29.4	25.2	32	15.4	60.1	2.6	22.3	29.3	22.6	1.2	0	0	0	0	2.422	0	0	0	0
Bedrijfskosten Numbers are in millions	162.3	92	-1.3	-1.1	-9.8	1.7	-35.1	14.2	10.1	-15.9	-12.6	6.6	80.7	27.3	35.374	39.461	32.244	1.279	0.64	1.079	1.079
Bedrijfsresultaat Numbers are in millions	86.7	130.6	112	136	156.1	102.6	117.6	71.8	50.9	95.6	79.4	57.5	58.2	47.1	44.644	15.649	17.517	14.682	7.341	3.515	3.515
Bedrijfsresultaat ratio Numbers are in millions	0.313	0.511	0.453	0.491	0.559	0.458	0.697	0.435	0.359	0.608	0.588	0.486	0.501	0.518	0.526	0.288	0.431	0.361	0.361	0.248	0.248
Totaal overige inkomsten en kosten netto Numbers are in millions	-107.9	-90.1	-76	-76.7	-81.6	-71.6	-62	-60.1	-62.4	-56.5	-57.9	-30.3	-40.9	-33.9	-21.205	-15.181	-15.076	-12.241	-6.121	-3.134	-3.134
Inkomen voor belasting Numbers are in millions	-21.2	40.5	94.2	117.4	95.2	-17.4	41.5	11.7	-15	39.1	17	27.2	17.3	12.8	17.048	0.264	2.441	2.441	1.22	0.381	0.381
Inkomen voor belasting ratio Numbers are in millions	-0.076	0.158	0.381	0.424	0.341	-0.078	0.246	0.071	-0.106	0.249	0.126	0.23	0.149	0.141	0.201	0.005	0.06	0.06	0.06	0.027	0.027
Belastingkosten Numbers are in millions	2.9	8.4	37.1	27.1	28.5	4.1	5.2	8.1	2.7	18.7	14.6	9.1	11.5	4.3	6.265	0.614	1.287	1.287	0.643	-0.674	-0.674
Nettowinst Numbers are in millions	-13.7	32.7	58	92.2	66.2	-21	36.5	4.5	-18.1	22	19.3	16.7	3.2	8.5	8.99	3.464	2.376	1.154	0.577	1.055	1.055
Nettowinstmarge Numbers are in millions	-0.049	0.128	0.234	0.333	0.237	-0.094	0.216	0.027	-0.128	0.14	0.143	0.141	0.028	0.094	0.106	0.064	0.058	0.028	0.028	0.074	0.074
WPA (Winst Per Aandeel) Numbers are in millions	-0.051	0.21	0.38	0.69	0.56	-0.18	0.32	0.043	-0.18	0.22	0.19	0.17	0.037	0.15	0.12	0.06	0.023	0.011	0.006	0.011	0.011
Verwaterde WPA Numbers are in millions	-0.044	0.2	0.38	0.64	0.52	-0.18	0.31	0.039	-0.18	0.2	0.18	0.16	0.037	0.15	0.12	0.06	0.023	0.011	0.006	0.011	0.011
EBITDA Numbers are in millions	241.1	220.8	213.7	286.1	247.2	160.1	183.1	123.8	85	146.6	122.9	96.3	82.533	74.8	62.131	38.126	23.896	30.127	15.064	7.744	7.744
EBITDA ratio Numbers are in millions	0.869	0.864	0.864	1.033	0.886	0.714	1.085	0.751	0.6	0.933	0.91	0.815	0.711	0.823	0.732	0.701	0.588	0.741	0.741	0.546	0.546

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