CPI Property Group S.A. (O5G.DE) - Winst- en verliesrekening

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O5G.DE
Financiële Gegevens

0.8 (EUR) • At close September 6, 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
Omzet Numbers are in millions	1,693.8	1,281.9	663.8	622.6	671.8	603.7	484.303	385.139	316.432	271.728	60.221	181.033	63.765	150.898	72.018	77.513	79.908	73.762	0.291
Kosten van de omzet Numbers are in millions	819.6	606.2	278.4	278.2	326.9	284.2	212.486	146.955	97.367	103.252	17.762	136.03	0.626	77.009	19.756	18.235	56.197	72.017	0
Brutowinst Numbers are in millions	874.2	675.7	385.4	344.4	344.9	319.5	271.817	238.184	219.065	168.476	42.459	45.003	63.139	73.889	52.262	59.278	23.711	1.745	0.291
Brutowinstmarge Numbers are in millions	0.516	0.527	0.581	0.553	0.513	0.529	0.561	0.618	0.692	0.62	0.705	0.249	0.99	0.49	0.726	0.765	0.297	0.024	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	61	63.5	28.3	21.5	25.7	23.2	19.327	18.573	18.512	13.897	4.258	11.426	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	6	6.3	2.5	1.3	2.1	2.5	2.078	1.447	2.068	1.74	0.887	0.724	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	67	69.8	30.8	22.8	27.8	25.7	21.405	20.02	20.58	15.637	5.145	12.15	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-1,428.6	116.6	63.4	41.9	55.6	55.9	45.767	27.105	34.922	15.456	8.995	6.851	11.09	11.463	120.379	88.865	23.065	6.241	0.364
Bedrijfskosten Numbers are in millions	201.2	186.4	94.2	64.7	83.4	81.6	67.172	47.125	55.502	31.093	14.14	19.001	11.09	11.463	120.379	88.865	23.065	6.241	0.364
Bedrijfsresultaat Numbers are in millions	-486.9	464	1,586	403.6	805.1	785.5	1,010.8	632.406	210.05	231.834	51.33	19.212	55.278	62.426	-69.68	-80.909	87.079	27.011	5.698
Bedrijfsresultaat ratio Numbers are in millions	-0.287	0.362	2.389	0.648	1.198	1.301	2.087	1.642	0.664	0.853	0.852	0.106	0.867	0.414	-0.968	-1.044	1.09	0.366	19.581
Totaal overige inkomsten en kosten netto Numbers are in millions	-399.9	218	-25	-63.5	-40.5	410.8	636.71	352.784	-38.969	20.041	6.849	-29.928	-21.196	-45.442	-47.038	-104.509	50.242	28.756	5.439
Inkomen voor belasting Numbers are in millions	-886.8	682	1,561	340.1	764.6	648.7	841.355	543.843	124.594	157.424	35.168	-3.926	30.853	16.984	-115.155	-134.096	50.888	24.26	5.366
Inkomen voor belasting ratio Numbers are in millions	-0.524	0.532	2.352	0.546	1.138	1.075	1.737	1.412	0.394	0.579	0.584	-0.022	0.484	0.113	-1.599	-1.73	0.637	0.329	18.44
Belastingkosten Numbers are in millions	-9.3	124.8	269.4	96.5	80	17.9	146.844	84.341	35.39	19.989	5.371	11.722	9.562	11.4	-9.713	-12.353	-4.988	2.379	2.325
Nettowinst Numbers are in millions	-823.9	533.6	1,277.8	240.9	676.6	624.3	694.076	470.318	88.963	137.516	29.809	-15.773	21.277	5.584	-105.442	-121.743	55.876	21.881	3.041
Nettowinstmarge Numbers are in millions	-0.486	0.416	1.925	0.387	1.007	1.034	1.433	1.221	0.281	0.506	0.495	-0.087	0.334	0.037	-1.464	-1.571	0.699	0.297	10.45
WPA (Winst Per Aandeel) Numbers are in millions	-0.095	0.052	0.15	0.022	0.074	0.071	0.09	0.09	0.03	0.05	0.03	-0.18	0.45	0.11	-2.16	-2.5	1.43	1.96	1.09
Verwaterde WPA Numbers are in millions	-0.095	0.052	0.15	0.022	0.074	0.071	0.09	0.09	0.03	0.05	0.03	-0.18	0.45	0.11	-2.16	-2.49	1.42	1.91	1.09
EBITDA Numbers are in millions	-418.3	510.2	1,674.1	507.9	851.5	780.7	1,014.877	671.669	224.095	244.015	53.621	71.379	68.105	58.002	-53.417	-60.121	78.246	27.586	5.655
EBITDA ratio Numbers are in millions	-0.247	0.398	2.522	0.816	1.267	1.293	2.096	1.744	0.708	0.898	0.89	0.394	1.068	0.384	-0.742	-0.776	0.979	0.374	19.433

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