Patrimoine et Commerce SA
EPA:PAT.PA
21 (EUR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 61.3 | 57.645 | 53.92 | 54.973 | 55.344 | 43.257 | 41.475 | 41.385 | 34.923 | 32.439 | 32.302 | 29.508 | 0 | 12.99 | 12.446 | 12.131 |
| Kosten van de omzet
| 14.6 | 13.04 | 13.112 | 11.953 | 12.496 | 3.162 | 3.896 | 2.781 | 1.568 | 0.885 | 0.623 | 0.693 | 0 | 2.432 | 2.42 | 2.014 |
| Brutowinst
| 46.7 | 44.605 | 40.808 | 43.02 | 42.848 | 40.095 | 37.579 | 38.604 | 33.355 | 31.554 | 31.679 | 28.815 | 0 | 10.558 | 10.026 | 10.117 |
| Brutowinstmarge
| 0.762 | 0.774 | 0.757 | 0.783 | 0.774 | 0.927 | 0.906 | 0.933 | 0.955 | 0.973 | 0.981 | 0.977 | 0 | 0.813 | 0.806 | 0.834 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0.923 | 0.839 | 0.825 | 0.84 | 0.852 | 0.776 | 0.772 | 2.246 | 0.522 | 0.438 | 0.621 | 0.289 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 4.805 | 4.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5.728 | 5.609 | 0.825 | 0.84 | 0.852 | 0.776 | 0.772 | 2.246 | 0.522 | 0.438 | 0.621 | 0.289 | 0 | 0 | 0 | 0 |
| Overige kosten
| -5.7 | -6.621 | 3.919 | 4.523 | 0.355 | 3.681 | -2.72 | 3.148 | 5.618 | 5.298 | 6.055 | 2.704 | 0 | 0.62 | -0.351 | 0.014 |
| Bedrijfskosten
| 5.8 | 6.621 | 4.744 | 5.363 | 1.207 | 4.457 | -1.948 | 5.394 | 6.14 | 5.736 | 6.676 | 2.993 | 0 | -2.669 | -3.191 | -1.237 |
| Bedrijfsresultaat
| 40 | 37.984 | 39.432 | 27.23 | 34.609 | 32.155 | 38.245 | 34.362 | 31.626 | 20.68 | 23.889 | 24.975 | 0 | 13.918 | 12.873 | 11.354 |
| Bedrijfsresultaat ratio
| 0.653 | 0.659 | 0.731 | 0.495 | 0.625 | 0.743 | 0.922 | 0.83 | 0.906 | 0.638 | 0.74 | 0.846 | 0 | 1.071 | 1.034 | 0.936 |
| Totaal overige inkomsten en kosten netto
| -12 | 8.015 | -8.277 | -8.311 | -10.05 | -8.852 | -6.842 | -9.682 | -7.038 | -11.109 | -6.16 | -8.517 | 0 | -3.043 | -3.359 | -4.215 |
| Inkomen voor belasting
| 28 | 45.999 | 31.155 | 18.919 | 24.559 | 23.303 | 31.403 | 24.68 | 24.588 | 9.571 | 17.729 | 16.458 | 0 | 10.875 | 9.514 | 7.139 |
| Inkomen voor belasting ratio
| 0.457 | 0.798 | 0.578 | 0.344 | 0.444 | 0.539 | 0.757 | 0.596 | 0.704 | 0.295 | 0.549 | 0.558 | 0 | 0.837 | 0.764 | 0.588 |
| Belastingkosten
| -0.1 | 0.34 | -0.004 | -0.489 | 0.959 | -0.738 | 1.013 | -1.039 | -2.314 | -0.482 | -2.745 | 1.491 | 0 | 3.218 | 2.744 | 1.965 |
| Nettowinst
| 29.029 | 47.806 | 31.517 | 17.79 | 25.69 | 24.188 | 29.492 | 25.925 | 26.624 | 9.335 | 19.295 | 14.278 | 0 | 7.657 | 6.77 | 5.174 |
| Nettowinstmarge
| 0.474 | 0.829 | 0.585 | 0.324 | 0.464 | 0.559 | 0.711 | 0.626 | 0.762 | 0.288 | 0.597 | 0.484 | 0 | 0.589 | 0.544 | 0.427 |
| WPA (Winst Per Aandeel)
| 1.91 | 3.17 | 2.13 | 1.25 | 1.86 | 1.78 | 2.26 | 2.07 | 2.17 | 0.88 | 1.98 | 1.49 | 0 | 0.16 | 1.87 | 1.53 |
| Verwaterde WPA
| 1.91 | 3.17 | 2.13 | 1.25 | 1.86 | 1.78 | 2.26 | 2.07 | 2.17 | 0.87 | 1.96 | 1.47 | 0 | 0.16 | 1.87 | 1.53 |
| EBITDA
| 39.7 | 38.101 | 39.923 | 28.076 | 35.102 | 32.455 | 38.613 | 34.269 | 32.082 | 20.788 | 24.16 | 26.031 | 0 | 13.919 | 12.874 | 11.378 |
| EBITDA ratio
| 0.648 | 0.661 | 0.74 | 0.511 | 0.634 | 0.75 | 0.931 | 0.828 | 0.919 | 0.641 | 0.748 | 0.882 | 0 | 1.072 | 1.034 | 0.938 |