Compagnie de l'Odet
EPA:ODET.PA
1412 (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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,678 | 20,675.9 | 19,769.7 | 24,108.2 | 24,842.8 | 23,024.4 | 18,325.1 | 10,075.5 | 10,823.9 | 10,603.664 | 10,848.066 | 10,184.239 | 8,488.788 | 7,009.754 | 6,011.023 | 7,325.529 | 6,399.32 | 5,980.389 | 5,445.069 | 4,980.599 |
| Kosten van de omzet
| 9,425.3 | 15,093.5 | 13,896.2 | 16,034.5 | 16,882.4 | 16,042.5 | 12,497.6 | 6,420.3 | 7,156.8 | 7,287.157 | 7,693.263 | 7,922.22 | 6,957.612 | 5,611.761 | 4,756.922 | 6,125.57 | 5,285.038 | 4,962.3 | 4,477.602 | 4,055.176 |
| Brutowinst
| 4,252.7 | 5,582.4 | 5,873.5 | 8,073.7 | 7,960.4 | 6,981.9 | 5,827.5 | 3,655.2 | 3,667.1 | 3,316.507 | 3,154.803 | 2,262.019 | 1,531.176 | 1,397.993 | 1,254.101 | 1,199.959 | 1,114.282 | 1,018.089 | 967.467 | 925.423 |
| Brutowinstmarge
| 0.311 | 0.27 | 0.297 | 0.335 | 0.32 | 0.303 | 0.318 | 0.363 | 0.339 | 0.313 | 0.291 | 0.222 | 0.18 | 0.199 | 0.209 | 0.164 | 0.174 | 0.17 | 0.178 | 0.186 |
| Onderzoek- en ontwikkelingskosten
| 155.5 | 32.4 | 33.2 | 43.5 | 76.8 | 105.7 | 121 | 63.1 | 55 | 0 | 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 |
| Verkoop- en marketingkosten
| 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
| 57.5 | 87.6 | 104.5 | 172.9 | 156.6 | 440.9 | 409.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -12,623 | 4,713.8 | 5,068.6 | 6,487.6 | 6,710.9 | 5,701.6 | 4,834.4 | 3,064.1 | 3,000.1 | 2,700.323 | 2,568.453 | 1,857.601 | 1,244.054 | 1,156.486 | 31.891 | -147.908 | 410.92 | -60.048 | -80.36 | -38.352 |
| Bedrijfskosten
| 12,623 | 4,713.8 | 5,068.6 | 6,487.6 | 6,710.9 | 5,701.6 | 4,834.4 | 3,064.1 | 3,000.1 | 2,700.323 | 2,568.453 | 1,857.601 | 1,244.054 | 1,156.486 | 1,108.652 | 1,128.488 | 1,010.298 | 915.668 | 857.175 | 852.173 |
| Bedrijfsresultaat
| 440 | -10.4 | 390.4 | 1,640.5 | 1,255.7 | 1,299.9 | 1,122.6 | 625.9 | 699.7 | 650.524 | 601.828 | 404.942 | 287.122 | 241.507 | 172.923 | 122.955 | 103.984 | 100.944 | 109.184 | 72.784 |
| Bedrijfsresultaat ratio
| 0.032 | -0.001 | 0.02 | 0.068 | 0.051 | 0.056 | 0.061 | 0.062 | 0.065 | 0.061 | 0.055 | 0.04 | 0.034 | 0.034 | 0.029 | 0.017 | 0.016 | 0.017 | 0.02 | 0.015 |
| Totaal overige inkomsten en kosten netto
| -677 | -193.1 | -179.4 | 586.4 | 111.4 | 307.6 | 229.4 | 178.7 | -165 | -17.039 | 43.036 | 572.884 | 198.534 | 122.222 | -83.49 | -118.958 | -366.032 | 358.66 | 208.004 | -55.683 |
| Inkomen voor belasting
| -237 | -203.5 | 211 | 2,226.9 | 1,367.1 | 1,607.5 | 1,352 | 804.6 | 984.5 | 633.485 | 644.864 | 977.826 | 485.656 | 363.729 | 89.433 | -151.328 | 416.306 | 642.292 | 317.188 | 73.896 |
| Inkomen voor belasting ratio
| -0.017 | -0.01 | 0.011 | 0.092 | 0.055 | 0.07 | 0.074 | 0.08 | 0.091 | 0.06 | 0.059 | 0.096 | 0.057 | 0.052 | 0.015 | -0.021 | 0.065 | 0.107 | 0.058 | 0.015 |
| Belastingkosten
| 198 | 191.7 | 415.4 | 677.2 | -34.5 | 506 | -723.6 | 224.2 | 265 | 236.032 | 211.504 | 179.575 | 110.39 | 93.473 | 78.758 | 58.615 | 87.954 | 103.649 | 55.583 | 72.45 |
| Nettowinst
| 122.4 | -395.2 | -204.4 | 1,549.7 | 1,401.6 | 122.1 | 366.7 | 228.4 | 297.1 | 135.5 | 165.482 | 431.702 | 224.071 | 143.936 | 40.452 | 23.917 | 328.352 | 336.431 | 159.5 | 11.612 |
| Nettowinstmarge
| 0.009 | -0.019 | -0.01 | 0.064 | 0.056 | 0.005 | 0.02 | 0.023 | 0.027 | 0.013 | 0.015 | 0.042 | 0.026 | 0.021 | 0.007 | 0.003 | 0.051 | 0.056 | 0.029 | 0.002 |
| WPA (Winst Per Aandeel)
| 18.52 | -93.1 | -48.15 | 365.07 | 330.18 | 28.76 | 86.39 | 53.82 | 70 | 31.91 | 38.98 | 95.57 | 46.49 | 29.9 | 8.4 | 4.9 | 65.08 | 67.6 | 33.4 | 244.3 |
| Verwaterde WPA
| 28.74 | -93.1 | -48.15 | 365.07 | 330.18 | 28.76 | 85.73 | 53.82 | 70 | 31.91 | 38.98 | 95.57 | 46.49 | 29.9 | 8.4 | 4.9 | 65.08 | 67.6 | 33.4 | 244.3 |
| EBITDA
| 1,055 | 838.5 | 1,572.3 | 3,049.2 | 3,225.5 | 2,914.2 | 2,088.8 | 946.6 | 1,591.1 | 1,184.458 | 955.198 | 794.843 | 502.806 | 513.27 | 441.965 | 220.331 | 1,026.871 | 302.433 | 284.183 | 266.123 |
| EBITDA ratio
| 0.077 | 0.041 | 0.08 | 0.126 | 0.13 | 0.127 | 0.114 | 0.094 | 0.147 | 0.112 | 0.088 | 0.078 | 0.059 | 0.073 | 0.074 | 0.03 | 0.16 | 0.051 | 0.052 | 0.053 |