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.
| 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 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 35.204 | 28.702 | 32.934 | 27.047 | 30.649 | 25.237 | 29.211 | 24.639 | 30.565 | 29.517 | 29.798 | 20.766 | 20.665 | 20.135 | 19.521 | 20.791 | 20.116 | 17.845 | 17.001 | 16.173 | 14.987 | 22.483 | 14.247 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 11.058 | 4.814 | 10.199 | 4.012 | 9.578 | 4.081 | 9.15 | 3.566 | 8.504 | 3.85 | 8.759 | 4.564 | 2.424 | 2.096 | 1.8 | 1.903 | 0.878 | 0.931 | 0.637 | 0.452 | 0.433 | 4.102 | 1.24 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 24.146 | 23.888 | 22.735 | 23.035 | 21.071 | 21.156 | 20.061 | 21.073 | 22.061 | 25.667 | 21.039 | 16.202 | 18.241 | 18.039 | 17.721 | 18.888 | 19.238 | 16.914 | 16.364 | 15.721 | 14.554 | 18.381 | 13.007 | 0 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.686 | 0.832 | 0.69 | 0.852 | 0.687 | 0.838 | 0.687 | 0.855 | 0.722 | 0.87 | 0.706 | 0.78 | 0.883 | 0.896 | 0.908 | 0.908 | 0.956 | 0.948 | 0.963 | 0.972 | 0.971 | 0.818 | 0.913 | 0 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.513 | 0.306 | 0.177 | 0.173 | 0 | 0 | 0 | 0 | 0.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve 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 |
| Verkoop- en marketingkosten
| 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
| 3.368 | 3.05 | 2.678 | 2.938 | 2.671 | 2.668 | 2.511 | 2.815 | 2.344 | 0.067 | 2.572 | 2.846 | 2.81 | 2.784 | 2.561 | 2.424 | 2.524 | 2.345 | 2.321 | 2.8 | 2.422 | 2.739 | 3.364 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -3.538 | 0 | 0 | 0 | 0 | -2.668 | -2.511 | -3.119 | -2.516 | 0 | -2.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 3.197 | 13.315 | 3.608 | 9.627 | 11.12 | 0.32 | 0.828 | 5.634 | 8.825 | 6.193 | 2.696 | 6.427 | 4.074 | 5.686 | 1.131 | 0.003 | 3.842 | 0.124 | 0.881 | 6.576 | 5.094 | 5.813 | 1.151 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 20.608 | 20.773 | 20.05 | 19.451 | 18.332 | 18.488 | 17.55 | 17.954 | 19.545 | 13.741 | 18.343 | 18.556 | 15.47 | 22.078 | 15.015 | 16.319 | 16.227 | 12.866 | 14.023 | 12.282 | 12.075 | 13.648 | 10.831 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.585 | 0.724 | 0.609 | 0.719 | 0.598 | 0.733 | 0.601 | 0.729 | 0.639 | 0.466 | 0.616 | 0.894 | 0.749 | 1.096 | 0.769 | 0.785 | 0.807 | 0.721 | 0.825 | 0.759 | 0.806 | 0.607 | 0.76 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -5.561 | -3.227 | -6.471 | -1.246 | 9.462 | -2.694 | -3.093 | -6.806 | -11.165 | 0 | -7.631 | -4.462 | -5.945 | -2.781 | -2.909 | -2.144 | -5.722 | -0.757 | -1.544 | -7.633 | -7.153 | -5.609 | -0.446 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 15.047 | 17.546 | 13.579 | 18.205 | 27.794 | 15.794 | 14.457 | 11.148 | 8.38 | 0 | 10.712 | 14.094 | 9.525 | 19.297 | 12.106 | 14.175 | 10.505 | 12.109 | 12.479 | 4.649 | 4.922 | 8.039 | 10.385 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.427 | 0.611 | 0.412 | 0.673 | 0.907 | 0.626 | 0.495 | 0.452 | 0.274 | 0 | 0.359 | 0.679 | 0.461 | 0.958 | 0.62 | 0.682 | 0.522 | 0.679 | 0.734 | 0.287 | 0.328 | 0.358 | 0.729 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 0.026 | -0.203 | 0.058 | 0.073 | 0.267 | -0.129 | 0.125 | -0.551 | 0.062 | 0 | 0.003 | 0.25 | 0.634 | 1.226 | 0.213 | 0.181 | 0.858 | 1.817 | 0.497 | 0.211 | 0.271 | 1.894 | 0.774 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 14.874 | 16.234 | 12.795 | 19.403 | 28.403 | 17.096 | 14.421 | 11.03 | 6.76 | 13.808 | 11.949 | 14.151 | 9.999 | 17.093 | 12.399 | 15.855 | 10.07 | 14.162 | 12.462 | 4.53 | 4.805 | 9.402 | 8.963 | 0 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.423 | 0.566 | 0.389 | 0.717 | 0.927 | 0.677 | 0.494 | 0.448 | 0.221 | 0.468 | 0.401 | 0.681 | 0.484 | 0.849 | 0.635 | 0.763 | 0.501 | 0.794 | 0.733 | 0.28 | 0.321 | 0.418 | 0.629 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.99 | 1.08 | 0.85 | 1.28 | 1.9 | 1.15 | 0.98 | 0.76 | 0.49 | 1 | 0.86 | 1.02 | 0.75 | 1.29 | 0.97 | 1.24 | 0.82 | 1.15 | 1.02 | 0.39 | 0.5 | 1.04 | 0.92 | 0 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.99 | 1.08 | 0.85 | 1.28 | 1.9 | 1.15 | 0.98 | 0.76 | 0.49 | 1 | 0.86 | 1.02 | 0.75 | 1.29 | 0.97 | 1.24 | 0.82 | 1.15 | 1.02 | 0.39 | 0.5 | 1.03 | 0.92 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 20.661 | 20.825 | 20.102 | 19.51 | 18.39 | 18.544 | 17.613 | 18.013 | 19.603 | 0.956 | 18.389 | 18.558 | 15.472 | 22.081 | 15.017 | 16.162 | 16.387 | 12.803 | 14.093 | 12.285 | 12.079 | 13.649 | 10.836 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.587 | 0.726 | 0.61 | 0.721 | 0.6 | 0.735 | 0.603 | 0.731 | 0.641 | 0.032 | 0.617 | 0.894 | 0.749 | 1.097 | 0.769 | 0.777 | 0.815 | 0.717 | 0.829 | 0.76 | 0.806 | 0.607 | 0.761 | 0 | 0 | 0 | 0 | 0 |