NRJ Group SA
EPA:NRG.PA
7.4 (EUR) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 409.242 | 398.097 | 378.624 | 336.161 | 406.561 | 411.037 | 402.417 | 373.893 | 382.053 | 376.854 | 409.446 | 397.314 | 382.677 | 349.952 | 337.477 | 338.917 | 368.227 | 406.926 | 503.622 | 374.93 |
| Kosten van de omzet
| 314.679 | 302.082 | 309.163 | 293.577 | 198.202 | 201.41 | 205.247 | 181.549 | 182.715 | 164.334 | 176.735 | 85.19 | 154.527 | 6.033 | 9.703 | 8.227 | 8.169 | 27.301 | 63.637 | 50.615 |
| Brutowinst
| 94.563 | 96.015 | 69.461 | 42.584 | 208.359 | 209.627 | 197.17 | 192.344 | 199.338 | 212.52 | 232.711 | 312.124 | 228.15 | 343.919 | 327.774 | 330.69 | 360.058 | 379.625 | 439.985 | 324.315 |
| Brutowinstmarge
| 0.231 | 0.241 | 0.183 | 0.127 | 0.512 | 0.51 | 0.49 | 0.514 | 0.522 | 0.564 | 0.568 | 0.786 | 0.596 | 0.983 | 0.971 | 0.976 | 0.978 | 0.933 | 0.874 | 0.865 |
| Onderzoek- en ontwikkelingskosten
| 7.559 | 7.304 | 7.304 | 6.918 | 7.343 | 7.37 | 7.333 | 7.335 | 6.868 | 6.872 | 6.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.027 |
| Algemene en administratieve kosten
| 10.757 | 75.832 | 72.637 | 52.622 | 52.715 | 49.696 | 62.113 | 63.525 | 91.858 | 91.369 | 92.21 | 91.87 | 9.51 | 137.234 | 139.547 | 0 | 164.239 | 20.134 | 105.651 | -7.602 |
| Verkoop- en marketingkosten
| 3.744 | 3.758 | 2.875 | 3.196 | 6.669 | 4.218 | 4.684 | 3.988 | 3.498 | 3.693 | 3.578 | 3.994 | 0 | 0 | 0 | 151.295 | 0 | 0 | 0 | 15.801 |
| Verkoop-, algemene en administratieve kosten
| 14.501 | 13.737 | 10.582 | 12.752 | 112.016 | 118.906 | 113.213 | 114.502 | 115.099 | 115.473 | 119.737 | 95.864 | 9.51 | 137.234 | 139.547 | 151.295 | 164.239 | 20.134 | 105.651 | 8.199 |
| Overige kosten
| -3.35 | -7.567 | -2.164 | -3.956 | -5.801 | -8.424 | 2.672 | -27.569 | 0 | -36.754 | -0.299 | 153.596 | 156.186 | 0.64 | 159.144 | 149.1 | 128.348 | -1.356 | 14.47 | 0.712 |
| Bedrijfskosten
| 17.851 | 21.304 | 12.746 | 16.708 | 175.135 | 174.468 | 168.812 | 149.742 | 168.661 | 197.737 | 181.719 | 249.46 | 165.696 | 296.81 | 298.691 | 300.395 | 292.587 | 297.878 | 292.986 | 214.103 |
| Bedrijfsresultaat
| 76.712 | 74.711 | 56.715 | 25.876 | 28.495 | 32.271 | 27.19 | 14.52 | 28.59 | 49.853 | 56.564 | 61.826 | 67.462 | 48.407 | 37.242 | 24.659 | 79.644 | 82.279 | 171.141 | 101.411 |
| Bedrijfsresultaat ratio
| 0.187 | 0.188 | 0.15 | 0.077 | 0.07 | 0.079 | 0.068 | 0.039 | 0.075 | 0.132 | 0.138 | 0.156 | 0.176 | 0.138 | 0.11 | 0.073 | 0.216 | 0.202 | 0.34 | 0.27 |
| Totaal overige inkomsten en kosten netto
| -17.501 | -28.597 | -20.524 | 18.392 | 4.257 | 2.86 | 1.268 | 26.62 | 2.839 | -34.301 | -4.366 | 1.124 | -2.108 | -0.92 | -17.224 | -0.022 | -6.216 | 4.313 | -5.648 | -3.378 |
| Inkomen voor belasting
| 59.211 | 46.114 | 36.191 | 44.268 | 32.752 | 35.131 | 28.458 | 41.14 | 31.429 | 15.552 | 52.198 | 62.95 | 65.354 | 47.487 | 20.018 | 24.637 | 73.428 | 86.592 | 165.493 | 98.033 |
| Inkomen voor belasting ratio
| 0.145 | 0.116 | 0.096 | 0.132 | 0.081 | 0.085 | 0.071 | 0.11 | 0.082 | 0.041 | 0.127 | 0.158 | 0.171 | 0.136 | 0.059 | 0.073 | 0.199 | 0.213 | 0.329 | 0.261 |
| Belastingkosten
| 15.446 | 13.021 | 10.565 | 4.161 | 10.972 | 12.847 | 8.655 | 7.323 | 8.688 | 5.994 | 32.303 | 24.693 | 19.342 | 13.195 | 12.237 | 20.904 | 20.254 | 33.219 | 49.112 | 27.471 |
| Nettowinst
| 45.169 | 34.679 | 27.597 | 40.111 | 21.744 | 22.003 | 20.186 | 33.691 | 22.649 | 9.328 | 19.753 | 37.099 | 45.847 | 32.361 | 7.781 | -4.61 | 52.785 | 52.927 | 116.381 | 70.568 |
| Nettowinstmarge
| 0.11 | 0.087 | 0.073 | 0.119 | 0.053 | 0.054 | 0.05 | 0.09 | 0.059 | 0.025 | 0.048 | 0.093 | 0.12 | 0.092 | 0.023 | -0.014 | 0.143 | 0.13 | 0.231 | 0.188 |
| WPA (Winst Per Aandeel)
| 0.58 | 0.45 | 0.36 | 0.52 | 0.28 | 0.28 | 0.26 | 0.43 | 0.29 | 0.12 | 0.25 | 0.47 | 0.57 | 0.4 | 0.1 | -0.054 | 0.6 | 0.62 | 1.35 | 0.82 |
| Verwaterde WPA
| 0.58 | 0.45 | 0.36 | 0.52 | 0.28 | 0.28 | 0.26 | 0.43 | 0.29 | 0.12 | 0.25 | 0.47 | 0.57 | 0.4 | 0.1 | -0.054 | 0.6 | 0.62 | 1.35 | 0.82 |
| EBITDA
| 106.675 | 104.536 | 87.798 | 58.042 | 51.757 | 53.702 | 48.978 | 40.464 | 52.286 | 73.095 | 82.598 | 86.779 | 83.793 | 68.815 | 71.404 | 55.822 | 97.517 | 97.901 | 197.671 | 121.437 |
| EBITDA ratio
| 0.261 | 0.263 | 0.232 | 0.173 | 0.127 | 0.131 | 0.122 | 0.108 | 0.137 | 0.194 | 0.202 | 0.218 | 0.219 | 0.197 | 0.212 | 0.165 | 0.265 | 0.241 | 0.392 | 0.324 |