Orsero S.p.A.
MIL:ORS.MI
13.62 (EUR) • At close April 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,540.813 | 1,196.284 | 1,069.776 | 1,041.535 | 1,005.718 | 952.756 | 819.124 | 684.97 | 0 |
| Kosten van de omzet
| 1,375.571 | 1,077.433 | 975.561 | 953.725 | 927.928 | 67.015 | 750.661 | 612.317 | 166.862 |
| Brutowinst
| 165.242 | 118.851 | 94.215 | 87.81 | 77.79 | 885.741 | 68.463 | 72.653 | -166.862 |
| Brutowinstmarge
| 0.107 | 0.099 | 0.088 | 0.084 | 0.077 | 0.93 | 0.084 | 0.106 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 100.254 | 14.153 | 13.562 | 12.834 | 12.915 | 13.389 | 11.931 | 12.063 | 0 |
| Verkoop- en marketingkosten
| -6.237 | 2.218 | 1.294 | 1.111 | 2.329 | 1.52 | 2.177 | 2.74 | 0 |
| Verkoop-, algemene en administratieve kosten
| 94.017 | 16.371 | 14.856 | 13.945 | 15.244 | 14.909 | 14.108 | 14.803 | 0.107 |
| Overige kosten
| -1.585 | 60.263 | 56.875 | 52.975 | 51.049 | 51.784 | 45.8 | 33.544 | 14.777 |
| Bedrijfskosten
| 95.602 | 76.634 | 71.731 | 66.92 | 66.293 | 66.693 | 59.908 | 48.347 | 14.777 |
| Bedrijfsresultaat
| 69.64 | 39.942 | 23.125 | 18.763 | 8.378 | 11.352 | 7.88 | 29.106 | 2.473 |
| Bedrijfsresultaat ratio
| 0.045 | 0.033 | 0.022 | 0.018 | 0.008 | 0.012 | 0.01 | 0.042 | 0 |
| Totaal overige inkomsten en kosten netto
| -15.13 | -3.811 | -2.29 | -2.084 | -2.913 | -0.111 | 8.809 | -9.607 | -10.044 |
| Inkomen voor belasting
| 54.51 | 36.131 | 20.835 | 16.679 | 5.465 | 11.241 | 16.689 | 19.499 | -7.571 |
| Inkomen voor belasting ratio
| 0.035 | 0.03 | 0.019 | 0.016 | 0.005 | 0.012 | 0.02 | 0.028 | 0 |
| Belastingkosten
| 7.995 | 3.671 | 2.327 | 4.411 | 3.201 | 3.239 | 3.654 | 2.031 | 0.001 |
| Nettowinst
| 47.276 | 32.265 | 18.29 | 12.217 | 2.022 | 7.974 | 12.809 | 18.215 | -7.572 |
| Nettowinstmarge
| 0.031 | 0.027 | 0.017 | 0.012 | 0.002 | 0.008 | 0.016 | 0.027 | 0 |
| WPA (Winst Per Aandeel)
| 2.76 | 1.87 | 1.04 | 0.71 | 0.12 | 0.46 | 0.87 | 1.39 | -0.91 |
| Verwaterde WPA
| 2.75 | 1.87 | 1.04 | 0.71 | 0.12 | 0.45 | 0.79 | 1.12 | -0.91 |
| EBITDA
| 101.132 | 70.13 | 47.876 | 45.305 | 34.672 | 25.182 | 21.032 | 38.872 | 12.932 |
| EBITDA ratio
| 0.066 | 0.059 | 0.045 | 0.043 | 0.034 | 0.026 | 0.026 | 0.057 | 0 |