Papoutsanis S.A.
ASE:PAP.AT
2.29 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 17.847 | 17.495 | 14.22 | 14.838 | 15.277 | 16.843 | 15.317 | 17.498 | 19.692 | 18.664 | 14.896 | 16.528 | 14.046 | 13.904 | 10.29 | 10 | 9.923 | 12.859 | 8.06 | 8.268 | 8.048 | 8.582 | 5.769 | 6.002 | 6.258 | 5.991 | 5.991 | 5.386 | 5.386 | 5.002 | 5.002 | 4.568 | 4.568 | 4.448 | 4.448 | 3.905 | 3.967 | 4.621 | 3.121 | 3.457 | 4.55 | 5.335 | 3.829 | 3.438 | 4.533 | 4.752 |
Kosten van de omzet
| 11.296 | 10.623 | 9.186 | 9.23 | 9.913 | 10.858 | 11.033 | 14.073 | 15.643 | 13.037 | 10.699 | 11.786 | 9.056 | 8.821 | 7.333 | 7.29 | 6.249 | 8.309 | 5.948 | 5.661 | 5.856 | 6.166 | 4.174 | 4.21 | 4.682 | 4.32 | 4.32 | 3.88 | 3.88 | 3.593 | 3.593 | 3.357 | 3.357 | 3.172 | 3.172 | 2.929 | 2.982 | 3.336 | 2.339 | 2.811 | 3.44 | 3.943 | 2.948 | 2.982 | 3.361 | 3.543 |
Brutowinst
| 6.551 | 6.872 | 5.033 | 5.608 | 5.363 | 5.985 | 4.283 | 3.425 | 4.049 | 5.626 | 4.197 | 4.742 | 4.99 | 5.083 | 2.957 | 2.71 | 3.674 | 4.55 | 2.112 | 2.608 | 2.191 | 2.416 | 1.594 | 1.791 | 1.575 | 1.671 | 1.671 | 1.506 | 1.506 | 1.409 | 1.409 | 1.211 | 1.211 | 1.276 | 1.276 | 0.976 | 0.985 | 1.286 | 0.782 | 0.646 | 1.11 | 1.392 | 0.881 | 0.456 | 1.172 | 1.209 |
Brutowinstmarge
| 0.367 | 0.393 | 0.354 | 0.378 | 0.351 | 0.355 | 0.28 | 0.196 | 0.206 | 0.301 | 0.282 | 0.287 | 0.355 | 0.366 | 0.287 | 0.271 | 0.37 | 0.354 | 0.262 | 0.315 | 0.272 | 0.282 | 0.276 | 0.298 | 0.252 | 0.279 | 0.279 | 0.28 | 0.28 | 0.282 | 0.282 | 0.265 | 0.265 | 0.287 | 0.287 | 0.25 | 0.248 | 0.278 | 0.251 | 0.187 | 0.244 | 0.261 | 0.23 | 0.133 | 0.259 | 0.254 |
Onderzoek- en ontwikkelingskosten
| 0.23 | 0.284 | 0.222 | 0.253 | 0.234 | 0.203 | 0.215 | 0.3 | 0.175 | 0.234 | 0.22 | 0.311 | 0.215 | 0.176 | 0.189 | 0.213 | 0.157 | 0.153 | 0.158 | 0.39 | 0.044 | 0.043 | 0.043 | 0.036 | 0.031 | 0.037 | 0.037 | 0.033 | 0.033 | 0.04 | 0.04 | 0.039 | 0.039 | 0.032 | 0.032 | 0.028 | 0.023 | 0.028 | 0.024 | 0.048 | 0.02 | 0.023 | 0.022 | 0.028 | 0.021 | 0.02 |
Algemene en administratieve kosten
| 0 | 0.921 | 0.894 | 0 | 0.895 | 0.906 | 0.883 | 0 | 0.916 | 0.693 | 0.776 | 1.09 | 0.796 | 0.621 | 0.709 | 0.423 | 0.677 | 0.646 | 0.652 | 0.722 | 0.641 | 0.678 | 0.576 | 0.53 | 0.465 | 0.564 | 0.564 | 0.572 | 0.572 | 0.48 | 0.48 | 0.518 | 0.518 | 0.452 | 0.452 | 0.402 | 0.53 | 0.32 | 0.441 | 0.387 | 0.416 | 0.477 | 0.349 | 0.41 | 0.398 | 0.437 |
Verkoop- en marketingkosten
| 0 | 3.507 | 2.703 | 0 | 2.615 | 3.049 | 1.979 | 0 | 2.22 | 2.399 | 1.702 | 2.355 | 1.795 | 1.878 | 1.294 | 1.059 | 0.956 | 1.072 | 0.719 | 0.721 | 0.793 | 0.855 | 0.893 | 0.808 | 0.698 | 0.676 | 0.676 | 0.593 | 0.593 | 0.61 | 0.61 | 0.584 | 0.584 | 0.534 | 0.534 | 0.506 | 0.609 | 0.54 | 0.429 | 0.422 | 0.478 | 0.494 | 0.345 | 0.332 | 0.67 | 0.382 |
Verkoop-, algemene en administratieve kosten
| 3.891 | 4.427 | 3.597 | 3.372 | 3.51 | 3.955 | 2.861 | 3.613 | 3.136 | 3.092 | 2.478 | 3.445 | 2.59 | 2.499 | 2.004 | 1.483 | 1.633 | 1.718 | 1.371 | 1.443 | 1.434 | 1.533 | 1.469 | 1.338 | 1.163 | 1.24 | 1.24 | 1.165 | 1.165 | 1.09 | 1.09 | 1.102 | 1.102 | 0.985 | 0.985 | 0.908 | 1.139 | 0.86 | 0.87 | 0.809 | 0.894 | 0.971 | 0.694 | 0.742 | 1.068 | 0.819 |
Overige kosten
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 4.121 | 4.712 | 3.819 | 3.625 | 3.744 | 4.158 | 3.076 | 3.914 | 3.31 | 3.325 | 2.698 | 3.756 | 2.805 | 2.675 | 2.194 | 1.971 | 2.094 | 1.834 | 1.429 | 2.071 | 1.463 | 1.509 | 1.513 | 1.464 | 1.107 | 1.292 | 1.292 | 1.282 | 1.282 | 1.154 | 1.154 | 1.117 | 1.117 | 1.039 | 1.039 | 0.912 | 0.883 | 0.795 | 0.814 | 0.797 | 0.863 | 0.956 | 0.667 | 0.442 | 0.983 | 0.783 |
Bedrijfsresultaat
| 2.43 | 2.161 | 1.214 | 1.983 | 1.619 | 1.827 | 1.207 | -0.488 | 0.739 | 2.301 | 1.499 | 0.987 | 2.185 | 2.408 | 0.764 | 1.25 | 1.37 | 2.664 | 0.557 | 0.731 | 0.478 | 0.837 | -0.007 | 0.49 | 0.177 | 0.369 | 0.369 | 0.232 | 0.232 | 0.184 | 0.184 | 0.036 | 0.036 | 0.146 | 0.146 | 0.051 | -0.19 | 0.396 | -0.124 | -0.244 | 0.205 | 0.372 | 0.161 | -0.352 | 0.081 | 0.362 |
Bedrijfsresultaat ratio
| 0.136 | 0.123 | 0.085 | 0.134 | 0.106 | 0.108 | 0.079 | -0.028 | 0.038 | 0.123 | 0.101 | 0.06 | 0.156 | 0.173 | 0.074 | 0.125 | 0.138 | 0.207 | 0.069 | 0.088 | 0.059 | 0.097 | -0.001 | 0.082 | 0.028 | 0.062 | 0.062 | 0.043 | 0.043 | 0.037 | 0.037 | 0.008 | 0.008 | 0.033 | 0.033 | 0.013 | -0.048 | 0.086 | -0.04 | -0.071 | 0.045 | 0.07 | 0.042 | -0.102 | 0.018 | 0.076 |
Totaal overige inkomsten en kosten netto
| -0.431 | -0.225 | -0.379 | -0.568 | -0.453 | -0.241 | -0.486 | -0.219 | 0.621 | -0.109 | -0.411 | 0.014 | -0.1 | -0.134 | -0.021 | -0.251 | -0.062 | -0.044 | -0.008 | -0.206 | -0.175 | -0.015 | -0.117 | -0.111 | -0.147 | -0.133 | -0.108 | -0.09 | -0.09 | -0.152 | -0.152 | -0.107 | -0.107 | -0.162 | -0.162 | -0.103 | 0.097 | -0.072 | -0.027 | -0.075 | -0.101 | -0.168 | -0.069 | 0.181 | -0.044 | -0.118 |
Inkomen voor belasting
| 1.998 | 1.936 | 0.835 | 1.415 | 1.314 | 1.586 | 0.721 | -0.708 | 1.36 | 2.192 | 1.089 | 1.001 | 2.085 | 2.274 | 0.743 | 0.763 | 1.357 | 2.636 | 0.575 | 0.525 | 0.539 | 0.826 | -0.034 | 0.307 | 0.234 | 0.261 | 0.261 | 0.143 | 0.143 | 0.127 | 0.127 | -0.037 | -0.037 | 0.096 | 0.096 | -0.051 | -0.08 | 0.325 | -0.139 | -0.286 | 0.095 | 0.23 | 0.096 | -0.133 | 0.037 | 0.244 |
Inkomen voor belasting ratio
| 0.112 | 0.111 | 0.059 | 0.095 | 0.086 | 0.094 | 0.047 | -0.04 | 0.069 | 0.117 | 0.073 | 0.061 | 0.148 | 0.164 | 0.072 | 0.076 | 0.137 | 0.205 | 0.071 | 0.063 | 0.067 | 0.096 | -0.006 | 0.051 | 0.037 | 0.043 | 0.043 | 0.026 | 0.026 | 0.025 | 0.025 | -0.008 | -0.008 | 0.022 | 0.022 | -0.013 | -0.02 | 0.07 | -0.045 | -0.083 | 0.021 | 0.043 | 0.025 | -0.039 | 0.008 | 0.051 |
Belastingkosten
| 0.381 | 0.3 | 0.168 | 0.117 | 0.269 | 0.285 | 0.282 | -0.118 | 0.25 | 0.47 | 0.335 | 0.069 | 0.636 | 0.267 | 0.205 | 0.323 | 0.179 | 0.82 | 0.105 | 0.209 | 0.116 | 0.177 | 0.006 | 0.226 | 0.044 | 0.069 | 0.069 | 0.007 | 0.007 | 0.066 | 0.066 | 0.037 | 0.037 | 0.048 | 0.048 | 0.066 | 0.357 | 0.04 | 0.006 | 0.098 | 0.047 | 0.062 | 0.003 | 0.137 | 0.123 | 0.035 |
Nettowinst
| 1.618 | 1.635 | 0.667 | 1.297 | 1.044 | 1.3 | 0.439 | -0.59 | 1.11 | 1.722 | 0.753 | 0.932 | 1.448 | 2.008 | 0.539 | 0.434 | 1.178 | 1.816 | 0.478 | 0.33 | 0.43 | 0.662 | -0.04 | 0.533 | 0.19 | 0.191 | 0.191 | 0.15 | 0.15 | 0.061 | 0.061 | -0.074 | -0.074 | 0.049 | 0.049 | -0.117 | -0.437 | 0.285 | -0.145 | -0.384 | 0.048 | 0.168 | 0.099 | -0.27 | -0.087 | 0.209 |
Nettowinstmarge
| 0.091 | 0.093 | 0.047 | 0.087 | 0.068 | 0.077 | 0.029 | -0.034 | 0.056 | 0.092 | 0.051 | 0.056 | 0.103 | 0.144 | 0.052 | 0.043 | 0.119 | 0.141 | 0.059 | 0.04 | 0.053 | 0.077 | -0.007 | 0.089 | 0.03 | 0.032 | 0.032 | 0.028 | 0.028 | 0.012 | 0.012 | -0.016 | -0.016 | 0.011 | 0.011 | -0.03 | -0.11 | 0.062 | -0.047 | -0.111 | 0.011 | 0.031 | 0.026 | -0.078 | -0.019 | 0.044 |
WPA (Winst Per Aandeel)
| 0.06 | 0.06 | 0.025 | 0.048 | 0.039 | 0.048 | 0.016 | -0.022 | 0.041 | 0.064 | 0.028 | 0.035 | 0.058 | 0.08 | 0.021 | 0.013 | 0.055 | 0.068 | 0.018 | 0.012 | 0.016 | 0.025 | -0.002 | 0.02 | 0.003 | 0.008 | 0.008 | 0.006 | 0.006 | 0.002 | 0.002 | -0.003 | -0.003 | 0.002 | 0.002 | -0.004 | -0.016 | 0.011 | -0.005 | -0.014 | 0.002 | 0.006 | 0.004 | -0.01 | -0.003 | 0.008 |
Verwaterde WPA
| 0.06 | 0.06 | 0.025 | 0.048 | 0.039 | 0.048 | 0.016 | -0.022 | 0.041 | 0.064 | 0.028 | 0.035 | 0.058 | 0.08 | 0.021 | 0.013 | 0.055 | 0.068 | 0.018 | 0.012 | 0.016 | 0.025 | -0.002 | 0.02 | 0.003 | 0.008 | 0.008 | 0.006 | 0.006 | 0.002 | 0.002 | -0.003 | -0.003 | 0.002 | 0.002 | -0.004 | -0.016 | 0.011 | -0.005 | -0.014 | 0.002 | 0.006 | 0.004 | -0.01 | -0.003 | 0.008 |
EBITDA
| 3.103 | 2.837 | 1.659 | 2.413 | 2.426 | 2.676 | 1.592 | 0.27 | 2.136 | 2.943 | 1.473 | 1.608 | 2.438 | 2.858 | 1.071 | 1.417 | 1.759 | 3.427 | 0.908 | 0.844 | 0.812 | 1.127 | 0.416 | 0.754 | 0.475 | 0.657 | 0.657 | 0.513 | 0.513 | 0.479 | 0.479 | 0.327 | 0.327 | 0.49 | 0.49 | 0.337 | 0.132 | 0.718 | 0.196 | 0.065 | 0.566 | 0.76 | 0.488 | -0.059 | 0.506 | 0.784 |
EBITDA ratio
| 0.174 | 0.162 | 0.125 | 0.17 | 0.144 | 0.15 | 0.115 | 0.006 | 0.065 | 0.154 | 0.131 | 0.089 | 0.187 | 0.204 | 0.113 | 0.142 | 0.177 | 0.267 | 0.113 | 0.102 | 0.101 | 0.131 | 0.072 | 0.126 | 0.076 | 0.11 | 0.11 | 0.095 | 0.095 | 0.096 | 0.096 | 0.072 | 0.072 | 0.11 | 0.11 | 0.086 | 0.033 | 0.155 | 0.063 | 0.019 | 0.125 | 0.134 | 0.127 | -0.017 | 0.095 | 0.149 |