Groupe Partouche SA
EPA:PARP.PA
21.6 (EUR) • At close November 13, 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 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 220.647 | 208.199 | 215.612 | 201.587 | 187.184 | 208.531 | 47.167 | 159.874 | 183.589 | 211.58 | 221.913 | 199.524 | 211.32 | 201.464 | 205.421 | 194.872 | 210.331 | 194.116 | 206.226 | 201.905 | 207.736 | 216.709 | 219.669 | 112.738 | 112.738 | 112.738 | 112.738 | 116.076 | 116.076 | 116.076 | 116.076 | 119.532 | 119.532 | 119.532 | 119.532 | 113.248 | 113.248 | 113.248 | 113.248 | 120.42 | 120.42 | 120.42 | 120.42 | 127.725 | 127.725 | 127.725 | 127.725 | 127.784 | 127.784 | 127.784 | 127.784 | 113.943 | 113.943 | 113.943 | 113.943 | 113.124 | 113.124 | 113.124 | 113.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 142.523 | 145.006 | 142.33 | 138.783 | 133.651 | 141.494 | 101.711 | 135.698 | 140.268 | 151.935 | 144.776 | 143.624 | 138.908 | 139.516 | 129.816 | 130.856 | 130.466 | 132.225 | 132.19 | 157.19 | 159.852 | 124.195 | 168.488 | 0 | 0 | 0 | 0 | 36.181 | 36.181 | 36.181 | 36.181 | 0 | 0 | 0 | 0 | 35.183 | 35.183 | 35.183 | 35.183 | 38.581 | 38.581 | 38.581 | 38.581 | 36.523 | 36.523 | 36.523 | 36.523 | 35.291 | 35.291 | 35.291 | 35.291 | 30.716 | 30.716 | 30.716 | 30.716 | 30.407 | 30.407 | 30.407 | 30.407 | 6.495 | 6.495 | 6.495 | 6.495 | 5.781 | 5.781 | 5.781 | 5.781 |
Brutowinst
| 78.124 | 63.193 | 73.282 | 62.804 | 53.533 | 67.037 | -54.544 | 24.176 | 43.321 | 59.645 | 77.137 | 55.9 | 72.412 | 61.948 | 75.605 | 64.016 | 79.865 | 61.891 | 74.036 | 44.715 | 47.884 | 92.514 | 51.181 | 112.738 | 112.738 | 112.738 | 112.738 | 79.895 | 79.895 | 79.895 | 79.895 | 119.532 | 119.532 | 119.532 | 119.532 | 78.066 | 78.066 | 78.066 | 78.066 | 81.839 | 81.839 | 81.839 | 81.839 | 91.202 | 91.202 | 91.202 | 91.202 | 92.493 | 92.493 | 92.493 | 92.493 | 83.227 | 83.227 | 83.227 | 83.227 | 82.717 | 82.717 | 82.717 | 82.717 | -6.495 | -6.495 | -6.495 | -6.495 | -5.781 | -5.781 | -5.781 | -5.781 |
Brutowinstmarge
| 0.354 | 0.304 | 0.34 | 0.312 | 0.286 | 0.321 | -1.156 | 0.151 | 0.236 | 0.282 | 0.348 | 0.28 | 0.343 | 0.307 | 0.368 | 0.329 | 0.38 | 0.319 | 0.359 | 0.221 | 0.231 | 0.427 | 0.233 | 1 | 1 | 1 | 1 | 0.688 | 0.688 | 0.688 | 0.688 | 1 | 1 | 1 | 1 | 0.689 | 0.689 | 0.689 | 0.689 | 0.68 | 0.68 | 0.68 | 0.68 | 0.714 | 0.714 | 0.714 | 0.714 | 0.724 | 0.724 | 0.724 | 0.724 | 0.73 | 0.73 | 0.73 | 0.73 | 0.731 | 0.731 | 0.731 | 0.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 5.7 | 24.8 | 24.4 | 22.9 | 22.3 | 21.3 | 16.3 | 18.134 | 19.366 | 10.6 | 9.9 | 9.5 | 9 | 9 | 8.3 | 8.1 | 7.9 | 8.2 | 8.4 | 0 | 0 | 0.596 | 0.596 | 36.849 | 36.849 | 36.849 | 36.849 | 0 | 0 | 0 | 0 | 36.603 | 36.603 | 36.603 | 36.603 | 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 |
Verkoop- en marketingkosten
| 15 | 14.8 | 14.3 | 9.6 | 11.5 | 7 | 2.2 | 5.2 | 10 | 9.9 | 9.9 | 10.5 | 10.8 | 11.3 | 9.7 | 13.6 | 11 | 9.4 | 9.7 | 0 | 0 | 25.16 | 7.501 | -30.016 | -30.016 | -30.016 | -30.016 | 0 | 0 | 0 | 0 | -28.368 | -28.368 | -28.368 | -28.368 | 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 |
Verkoop-, algemene en administratieve kosten
| 20.7 | 39.6 | 38.7 | 32.5 | 33.8 | 28.3 | 18.5 | 23.334 | 29.366 | 37.856 | 19.8 | 20 | 19.8 | 20.3 | 18 | 21.7 | 18.9 | 17.6 | 18.1 | 0 | 0 | 44.416 | 8.097 | 6.833 | 6.833 | 6.833 | 6.833 | 10.548 | 10.548 | 10.548 | 10.548 | 8.235 | 8.235 | 8.235 | 8.235 | 9.322 | 9.322 | 9.322 | 9.322 | 9.734 | 9.734 | 9.734 | 9.734 | 10.53 | 10.53 | 10.53 | 10.53 | 10.004 | 10.004 | 10.004 | 10.004 | 7.869 | 7.869 | 7.869 | 7.869 | 8.379 | 8.379 | 8.379 | 8.379 | 29.962 | 29.962 | 29.962 | 29.962 | 25.919 | 25.919 | 25.919 | 25.919 |
Overige kosten
| 42.964 | -14.063 | -13.859 | -15.389 | -9.071 | -12.21 | -0.41 | -10.18 | -14.79 | -12.855 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 63.664 | 53.663 | 52.559 | 47.889 | 42.871 | 40.51 | 18.91 | 33.514 | 44.156 | 50.711 | 56.447 | 55.748 | 54.937 | 35.927 | 53.943 | 70.352 | 52.863 | 63.945 | 50.416 | 53.109 | 17.104 | 97.303 | 35.715 | 6.833 | 6.833 | 6.833 | 6.833 | 10.548 | 10.548 | 10.548 | 10.548 | 8.235 | 8.235 | 8.235 | 8.235 | 9.322 | 9.322 | 9.322 | 9.322 | 9.734 | 9.734 | 9.734 | 9.734 | 10.53 | 10.53 | 10.53 | 10.53 | 10.004 | 10.004 | 10.004 | 10.004 | 7.869 | 7.869 | 7.869 | 7.869 | 8.379 | 8.379 | 8.379 | 8.379 | 29.962 | 29.962 | 29.962 | 29.962 | 25.919 | 25.919 | 25.919 | 25.919 |
Bedrijfsresultaat
| 14.46 | 9.53 | 20.723 | 14.915 | 10.662 | 26.527 | -73.454 | -9.338 | -0.835 | 8.934 | 21.539 | 5.271 | 18.624 | 13.534 | 22.317 | 12.344 | 25.971 | 13.376 | 17.612 | 9.272 | 11.181 | 12.212 | 14.99 | 2.758 | 2.758 | 2.758 | 2.758 | 7.236 | 7.236 | 7.236 | 7.236 | 11.314 | 11.314 | 11.314 | 11.314 | 7.259 | 7.259 | 7.259 | 7.259 | 7.541 | 7.541 | 7.541 | 7.541 | 17.842 | 17.842 | 17.842 | 17.842 | 17.787 | 17.787 | 17.787 | 17.787 | 21.37 | 21.37 | 21.37 | 21.37 | 22.565 | 22.565 | 22.565 | 22.565 | -90.879 | -90.879 | -90.879 | -90.879 | -74.942 | -74.942 | -74.942 | -74.942 |
Bedrijfsresultaat ratio
| 0.066 | 0.046 | 0.096 | 0.074 | 0.057 | 0.127 | -1.557 | -0.058 | -0.005 | 0.042 | 0.097 | 0.026 | 0.088 | 0.067 | 0.109 | 0.063 | 0.123 | 0.069 | 0.085 | 0.046 | 0.054 | 0.056 | 0.068 | 0.024 | 0.024 | 0.024 | 0.024 | 0.062 | 0.062 | 0.062 | 0.062 | 0.095 | 0.095 | 0.095 | 0.095 | 0.064 | 0.064 | 0.064 | 0.064 | 0.063 | 0.063 | 0.063 | 0.063 | 0.14 | 0.14 | 0.14 | 0.14 | 0.139 | 0.139 | 0.139 | 0.139 | 0.188 | 0.188 | 0.188 | 0.188 | 0.199 | 0.199 | 0.199 | 0.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -1.262 | -3.576 | -2.155 | -2.326 | -1.426 | 7.58 | -10.949 | -2.306 | -2.406 | -1.355 | -2.579 | -7.632 | -3.655 | 11.082 | -2.724 | -21.024 | -1.515 | -3.224 | -3.709 | -5.219 | -6.112 | -8 | -3.973 | -2.473 | -2.473 | -2.473 | -2.473 | -3.34 | -3.34 | -3.34 | -3.34 | -22.381 | -22.381 | -22.381 | -22.381 | -8.191 | -8.191 | -8.191 | -8.191 | -4.77 | -4.77 | -4.77 | -4.77 | -6.891 | -6.891 | -6.891 | -6.891 | -3.563 | -3.563 | -3.563 | -3.563 | -5.525 | -5.525 | -5.525 | -5.525 | -8.218 | -8.218 | -8.218 | -8.218 | 106.171 | 106.171 | 106.171 | 106.171 | 90.049 | 90.049 | 90.049 | 90.049 |
Inkomen voor belasting
| 13.198 | 5.954 | 18.568 | 12.589 | 25.829 | 34.107 | -84.403 | -11.945 | -4.821 | 9.139 | 18.85 | -1.799 | 15.687 | 24.079 | 19.463 | -8.225 | 24.456 | -5.208 | 20.229 | -12.551 | 26.145 | -9.197 | 11.017 | 0.285 | 0.285 | 0.285 | 0.285 | 3.895 | 3.895 | 3.895 | 3.895 | -11.067 | -11.067 | -11.067 | -11.067 | -0.932 | -0.932 | -0.932 | -0.932 | 2.771 | 2.771 | 2.771 | 2.771 | 10.951 | 10.951 | 10.951 | 10.951 | 14.224 | 14.224 | 14.224 | 14.224 | 15.845 | 15.845 | 15.845 | 15.845 | 14.348 | 14.348 | 14.348 | 14.348 | 15.292 | 15.292 | 15.292 | 15.292 | 15.107 | 15.107 | 15.107 | 15.107 |
Inkomen voor belasting ratio
| 0.06 | 0.029 | 0.086 | 0.062 | 0.138 | 0.164 | -1.789 | -0.075 | -0.026 | 0.043 | 0.085 | -0.009 | 0.074 | 0.12 | 0.095 | -0.042 | 0.116 | -0.027 | 0.098 | -0.062 | 0.126 | -0.042 | 0.05 | 0.003 | 0.003 | 0.003 | 0.003 | 0.034 | 0.034 | 0.034 | 0.034 | -0.093 | -0.093 | -0.093 | -0.093 | -0.008 | -0.008 | -0.008 | -0.008 | 0.023 | 0.023 | 0.023 | 0.023 | 0.086 | 0.086 | 0.086 | 0.086 | 0.111 | 0.111 | 0.111 | 0.111 | 0.139 | 0.139 | 0.139 | 0.139 | 0.127 | 0.127 | 0.127 | 0.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 6.073 | 1.401 | -0.335 | 0.007 | 1.159 | 1.938 | 3.611 | -0.649 | -0.985 | 0.686 | 2.286 | 1.1 | 2.395 | 0.373 | 1.627 | 7.58 | 5.163 | 1.427 | 4.29 | 7.296 | 0.963 | 3.286 | 2.978 | 2.437 | 2.437 | 2.437 | 2.437 | 3.382 | 3.382 | 3.382 | 3.382 | 1.434 | 1.434 | 1.434 | 1.434 | 0.292 | 0.292 | 0.292 | 0.292 | 3.458 | 3.458 | 3.458 | 3.458 | 4.504 | 4.504 | 4.504 | 4.504 | 5.206 | 5.206 | 5.206 | 5.206 | 6.056 | 6.056 | 6.056 | 6.056 | 7.493 | 7.493 | 7.493 | 7.493 | 106.171 | 106.171 | 106.171 | 106.171 | 90.049 | 90.049 | 90.049 | 90.049 |
Nettowinst
| 5.123 | 2.189 | 16.71 | 10.038 | 24.167 | 29.66 | -81.597 | -12.079 | -5.316 | 5.496 | 13.139 | -3.499 | 9.732 | 20.513 | 16.917 | -4.158 | 15.302 | -10.197 | 12.172 | -22.824 | 21.283 | -16.917 | 3.604 | -4.279 | -4.279 | -4.279 | -4.279 | 0.509 | 0.509 | 0.509 | 0.509 | -12.51 | -12.51 | -12.51 | -12.51 | -1.704 | -1.704 | -1.704 | -1.704 | -0.687 | -0.687 | -0.687 | -0.687 | 5.947 | 5.947 | 5.947 | 5.947 | 7.168 | 7.168 | 7.168 | 7.168 | 8.217 | 8.217 | 8.217 | 8.217 | 5.034 | 5.034 | 5.034 | 5.034 | 4.414 | 4.414 | 4.414 | 4.414 | 5.615 | 5.615 | 5.615 | 5.615 |
Nettowinstmarge
| 0.023 | 0.011 | 0.078 | 0.05 | 0.129 | 0.142 | -1.73 | -0.076 | -0.029 | 0.026 | 0.059 | -0.018 | 0.046 | 0.102 | 0.082 | -0.021 | 0.073 | -0.053 | 0.059 | -0.113 | 0.102 | -0.078 | 0.016 | -0.038 | -0.038 | -0.038 | -0.038 | 0.004 | 0.004 | 0.004 | 0.004 | -0.105 | -0.105 | -0.105 | -0.105 | -0.015 | -0.015 | -0.015 | -0.015 | -0.006 | -0.006 | -0.006 | -0.006 | 0.047 | 0.047 | 0.047 | 0.047 | 0.056 | 0.056 | 0.056 | 0.056 | 0.072 | 0.072 | 0.072 | 0.072 | 0.044 | 0.044 | 0.044 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.53 | 0.23 | 1.74 | 1.04 | 2.51 | 3.09 | -8.49 | -1.26 | -0.55 | 0.57 | 1.37 | -0.36 | 1.01 | 2.13 | 1.76 | -0.43 | 1.58 | -1.05 | 1.26 | -2.36 | 2.2 | -1.75 | 0.37 | -0.44 | -0.44 | -0.44 | -0.44 | 0.057 | 0.057 | 0.057 | 0.057 | -2.41 | -2.41 | -2.41 | -2.41 | -0.33 | -0.33 | -0.33 | -0.33 | -0.13 | -0.13 | -0.13 | -0.13 | 1.37 | 1.37 | 1.37 | 1.37 | 1.65 | 1.65 | 1.65 | 1.65 | 1.89 | 1.89 | 1.89 | 1.89 | 1.16 | 1.16 | 1.16 | 1.16 | 1.01 | 1.01 | 1.01 | 1.01 | 1.29 | 1.29 | 1.29 | 1.29 |
Verwaterde WPA
| 0.53 | 0.23 | 1.74 | 1.04 | 2.51 | 3.09 | -8.49 | -1.26 | -0.55 | 0.57 | 1.37 | -0.36 | 1.01 | 2.13 | 1.76 | -0.43 | 1.58 | -1.05 | 1.26 | -2.36 | 2.2 | -1.75 | 0.37 | -0.44 | -0.44 | -0.44 | -0.44 | 0.057 | 0.057 | 0.057 | 0.057 | -2.41 | -2.41 | -2.41 | -2.41 | -0.33 | -0.33 | -0.33 | -0.33 | -0.13 | -0.13 | -0.13 | -0.13 | 1.37 | 1.37 | 1.37 | 1.37 | 1.65 | 1.65 | 1.65 | 1.65 | 1.89 | 1.89 | 1.89 | 1.89 | 1.16 | 1.16 | 1.16 | 1.16 | 1.01 | 1.01 | 1.01 | 1.01 | 1.29 | 1.29 | 1.29 | 1.29 |
EBITDA
| 33.699 | 36.111 | 43.901 | 39.108 | 30.874 | 65.251 | -44.628 | 22.799 | 27.648 | 34.588 | 44.952 | 22.127 | 39.212 | 47.718 | 40.355 | 14.345 | 43.433 | 32.547 | 35.749 | 28.597 | 30.092 | 32.009 | 35.769 | 12.818 | 12.818 | 12.818 | 12.818 | 17.598 | 17.598 | 17.598 | 17.598 | 22.171 | 22.171 | 22.171 | 22.171 | 18.936 | 18.936 | 18.936 | 18.936 | 19.93 | 19.93 | 19.93 | 19.93 | 29.508 | 29.508 | 29.508 | 29.508 | 30.835 | 30.835 | 30.835 | 30.835 | 29.777 | 29.777 | 29.777 | 29.777 | 34.089 | 34.089 | 34.089 | 34.089 | 18.534 | 18.534 | 18.534 | 18.534 | 16.159 | 16.159 | 16.159 | 16.159 |
EBITDA ratio
| 0.153 | 0.163 | 0.21 | 0.199 | 0.197 | 0.26 | -0.953 | 0.127 | 0.153 | 0.148 | 0.203 | 0.124 | 0.186 | 0.168 | 0.196 | 0.155 | 0.206 | 0.168 | 0.173 | 0.142 | 0.145 | 0.148 | 0.163 | 0.114 | 0.114 | 0.114 | 0.114 | 0.152 | 0.152 | 0.152 | 0.152 | 0.185 | 0.185 | 0.185 | 0.185 | 0.167 | 0.167 | 0.167 | 0.167 | 0.166 | 0.166 | 0.166 | 0.166 | 0.231 | 0.231 | 0.231 | 0.231 | 0.241 | 0.241 | 0.241 | 0.241 | 0.261 | 0.261 | 0.261 | 0.261 | 0.301 | 0.301 | 0.301 | 0.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |