Orapi SA (ORAP.PA) - Winst- en verliesrekening per kwartaal

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ORAP.PA
Financiële Gegevens

6.5 (EUR) • At close December 9, 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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4
Omzet Numbers are in millions	117.145	108.111	120.988	110.524	119.076	108.986	117.637	127.156	140.352	111.4	128.679	125.277	130.651	116.135	127.596	114.514	133.575	129.275	147.891	104.216	116	104.539	106.119	85.863	85.863	61.104	61.104	56.435	56.435	28.217	56.678	28.339
Kosten van de omzet Numbers are in millions	113.434	106.667	117.942	109.556	113.797	105.827	110.688	122.006	122.076	110.655	66.464	66.154	67.311	58.497	63.298	55.887	65.967	64.412	73.622	47.728	52.857	47.61	45.864	36.779	36.779	24.915	24.915	23.066	23.066	11.533	22.966	11.483
Brutowinst Numbers are in millions	3.711	1.444	3.046	0.968	5.279	3.159	6.949	5.15	18.276	0.745	62.215	59.123	63.34	57.638	64.298	58.627	67.608	64.863	74.269	56.488	63.143	56.929	60.255	49.084	49.084	36.189	36.189	33.369	33.369	16.685	33.712	16.856
Brutowinstmarge Numbers are in millions	0.032	0.013	0.025	0.009	0.044	0.029	0.059	0.041	0.13	0.007	0.483	0.472	0.485	0.496	0.504	0.512	0.506	0.502	0.502	0.542	0.544	0.545	0.568	0.572	0.572	0.592	0.592	0.591	0.591	0.591	0.595	0.595
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	1.413	0	1.35	0	1.134	0	1.54	0	1.334	0	1.323	0	1.303	0	1.206	0	0.972	0	0	0	0	0	0	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	11.108	10.606	49.088	-14.836	11.23	-11.23	10.153	-10.153	-5.077	-9.707	-4.854
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	-9.805	-9.325	17.126	17.126	12.485	12.485	11.059	11.059	5.529	11.457	5.728
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	1.068	46.204	0	47.884	44.724	48.151	52.854	51.8	45.438	51.275	54.189	56.126	52.91	55.728	53.633	59.18	59.633	66.506	49.959	54.555	50.091	50.784	31.962	2.29	23.714	1.255	21.212	0.906	0.453	1.75	0.875
Overige kosten Numbers are in millions	2.358	-2.558	-1.588	-0.942	-1.45	-0.17	-1.549	-1.858	-3.046	-0.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.103	0	-0.053	0	0	0	0
Bedrijfskosten Numbers are in millions	2.358	3.626	1.588	0.942	1.45	0.17	1.549	1.858	3.046	0.686	54.418	59.193	63.092	58.356	62.081	57.281	66.018	66.311	74.476	54.571	60.28	54.941	55.248	88.09	2.29	67.094	1.255	59.361	0.906	0.453	1.75	0.875
Bedrijfsresultaat Numbers are in millions	1.353	-2.182	1.458	0.026	3.829	2.989	5.4	3.292	15.23	0.059	2.818	2.443	0.324	1.037	3.207	0.223	2.749	1.059	1.751	2.808	4.117	3.013	5.935	-7.305	2.067	2.024	2.005	3.233	3.24	1.62	3.41	1.705
Bedrijfsresultaat ratio Numbers are in millions	0.012	-0.02	0.012	0	0.032	0.027	0.046	0.026	0.109	0.001	0.022	0.02	0.002	0.009	0.025	0.002	0.021	0.008	0.012	0.027	0.035	0.029	0.056	-0.031	0.024	0.033	0.033	0.057	0.057	0.057	0.06	0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.638	-10.242	-1.072	-1.553	-0.663	-4.574	-2.331	-0.791	-2.528	-1.682	3.238	-1.564	-1.255	-3.002	-2.311	-0.194	-2.622	-1.411	-1.291	-0.968	-1.036	-0.976	-0.957	1.317	-4.022	-0.574	-0.555	-0.499	-0.506	-0.253	-0.545	-0.272
Inkomen voor belasting Numbers are in millions	-13.285	-12.424	-5.833	-1.527	2.721	-1.585	2.696	2.501	10.496	-8.164	6.056	-1.652	-0.92	-1.951	0.896	0.029	0.127	-2.905	-1.382	0.915	1.852	1.032	4.063	5.868	-1.956	1.45	1.45	2.734	2.734	1.367	2.866	1.433
Inkomen voor belasting ratio Numbers are in millions	-0.113	-0.115	-0.048	-0.014	0.023	-0.015	0.023	0.02	0.075	-0.073	0.047	-0.013	-0.007	-0.017	0.007	0	0.001	-0.022	-0.009	0.009	0.016	0.01	0.038	0.023	-0.023	0.024	0.024	0.048	0.048	0.048	0.051	0.051
Belastingkosten Numbers are in millions	0.151	0.214	-0.124	-0.237	0.504	0.573	0.144	2.003	1.536	0.397	0.409	0.795	0.356	0.393	0.634	0.661	0.562	0.759	0.571	0.198	1.016	0.32	1.657	0.937	0.937	0.782	0.782	0.773	0.773	0.386	1.135	0.568
Nettowinst Numbers are in millions	-13.704	-12.999	-5.819	-1.419	2.225	-2.266	2.461	0.417	8.799	-8.61	5.651	-2.484	-1.273	-2.333	0.227	-0.648	-0.451	-3.668	-1.907	0.776	1.168	0.884	2.377	4.974	-2.892	0.668	0.668	1.962	1.962	0.981	1.731	0.865
Nettowinstmarge Numbers are in millions	-0.117	-0.12	-0.048	-0.013	0.019	-0.021	0.021	0.003	0.063	-0.077	0.044	-0.02	-0.01	-0.02	0.002	-0.006	-0.003	-0.028	-0.013	0.007	0.01	0.008	0.022	0.012	-0.034	0.011	0.011	0.035	0.035	0.035	0.031	0.031
WPA (Winst Per Aandeel) Numbers are in millions	-2.1	-2	-0.89	-0.22	0.34	-0.35	0.37	0.063	1.92	-1.88	1.23	-0.54	-0.28	-0.51	0.049	-0.14	-0.1	-0.8	-0.49	0.21	0.35	0.27	0.71	1.67	-0.96	0.23	0.22	0.7	0.66	0.33	0.66	0.33
Verwaterde WPA Numbers are in millions	-2.1	-2	-0.89	-0.22	0.34	-0.35	0.37	0.063	1.92	-1.88	1.23	-0.54	-0.28	-0.51	0.049	-0.14	-0.098	-0.8	-0.49	0.21	0.35	0.27	0.71	1.65	-0.96	0.22	0.22	0.65	0.66	0.33	0.66	0.33
EBITDA Numbers are in millions	-5.455	4.733	1.8	5.994	9.214	8.17	10.936	11.873	19.108	-0.049	14.498	9.341	0.787	2.863	5.783	5.064	6.553	4.544	5.109	5.104	6.41	5.111	7.694	4.952	3.641	3.306	3.285	4.557	4.602	2.301	4.985	2.493
EBITDA ratio Numbers are in millions	-0.047	0.044	0.01	0.054	0.081	0.083	0.097	0.079	0.152	0.058	0.047	0.075	0.006	0.04	0.053	0.035	0.049	0.035	0.035	0.049	0.055	0.049	0.073	0.063	0.042	0.054	0.054	0.082	0.082	0.082	0.088	0.088

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