Neoen S.A.
EPA:NEOEN.PA
39.42 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 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 | 34.826 | 34.826 | 20.333 | 20.333 | 20.333 | 14.177 | 14.177 | 14.177 | 14.177 |
Kosten van de omzet
| 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 | 10.699 | 10.699 | 6.206 | 6.206 | 6.206 | 3.396 | 3.396 | 3.396 | 3.396 |
Brutowinst
| 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 | 24.127 | 24.127 | 14.127 | 14.127 | 14.127 | 10.781 | 10.781 | 10.781 | 10.781 |
Brutowinstmarge
| 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 | 0.693 | 0.693 | 0.695 | 0.695 | 0.695 | 0.76 | 0.76 | 0.76 | 0.76 |
Onderzoek- en ontwikkelingskosten
| 2.1 | 0.8 | 4.1 | 2.7 | 13 | 0.5 | 6.2 | 3.1 | 0 | 0 | 0 | 0 | 0 | 1.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 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
| 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 | 1.455 | 1.455 | 0.64 | 0.64 | 0.64 | 1.079 | 1.079 | 1.079 | 1.079 |
Overige kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 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 | 1.455 | 1.455 | 0.64 | 0.64 | 0.64 | 1.079 | 1.079 | 1.079 | 1.079 |
Bedrijfsresultaat
| 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 | 13.31 | 13.31 | 7.341 | 7.341 | 7.341 | 3.515 | 3.515 | 3.515 | 3.515 |
Bedrijfsresultaat ratio
| 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 | 0.382 | 0.382 | 0.361 | 0.361 | 0.361 | 0.248 | 0.248 | 0.248 | 0.248 |
Totaal overige inkomsten en kosten netto
| -90.1 | -17.8 | -18.6 | -60.9 | -120 | -76.1 | -60.1 | -65.9 | -56.5 | -62.4 | -30.3 | -40.9 | -34.3 | -27.596 | -15.385 | -9.983 | -9.983 | -6.121 | -6.121 | -6.121 | -3.134 | -3.134 | -3.134 | -3.134 |
Inkomen voor belasting
| 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 | 3.327 | 3.327 | 1.22 | 1.22 | 1.22 | 0.381 | 0.381 | 0.381 | 0.381 |
Inkomen voor belasting ratio
| 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 | 0.096 | 0.096 | 0.06 | 0.06 | 0.06 | 0.027 | 0.027 | 0.027 | 0.027 |
Belastingkosten
| 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 | 1.469 | 1.469 | 0.643 | 0.643 | 0.643 | -0.674 | -0.674 | -0.674 | -0.674 |
Nettowinst
| 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 | 1.857 | 1.857 | 0.577 | 0.577 | 0.577 | 1.055 | 1.055 | 1.055 | 1.055 |
Nettowinstmarge
| 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 | 0.053 | 0.053 | 0.028 | 0.028 | 0.028 | 0.074 | 0.074 | 0.074 | 0.074 |
WPA (Winst Per Aandeel)
| 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 | 0.017 | 0.017 | 0.006 | 0.006 | 0.006 | 0.011 | 0.011 | 0.011 | 0.011 |
Verwaterde WPA
| 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 | 0.017 | 0.017 | 0.006 | 0.006 | 0.006 | 0.011 | 0.011 | 0.011 | 0.011 |
EBITDA
| 220.8 | 201.5 | 222.5 | 237.3 | 172.4 | 173.1 | 123.9 | 108.4 | 147.9 | 123.7 | 92.9 | 94 | 74.8 | 62.131 | 38.126 | 24.046 | 24.046 | 15.064 | 15.064 | 15.064 | 7.744 | 7.744 | 7.744 | 7.744 |
EBITDA ratio
| 0.864 | 0.814 | 0.803 | 0.85 | 0.769 | 1.026 | 0.751 | 0.766 | 0.941 | 0.916 | 0.786 | 0.81 | 0.823 | 0.732 | 0.701 | 0.69 | 0.69 | 0.741 | 0.741 | 0.741 | 0.546 | 0.546 | 0.546 | 0.546 |