Gérard Perrier Industrie S.A.
EPA:PERR.PA
89.4 (EUR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 303.585 | 278.973 | 233.466 | 191.279 | 211.384 | 191.253 | 179.542 | 157.377 | 152.002 | 147.816 | 143.059 | 130.039 | 121.672 | 100.318 | 91.181 |
| Kosten van de omzet
| 279.335 | 255.798 | 214.434 | 173.946 | 189.241 | 46.382 | 44.694 | 36.317 | 35.893 | 37.786 | 37.847 | 33.507 | 50.742 | 27.7 | 25.407 |
| Brutowinst
| 24.25 | 23.175 | 19.032 | 17.333 | 22.143 | 144.871 | 134.848 | 121.059 | 116.11 | 110.029 | 105.212 | 96.532 | 70.93 | 72.617 | 65.773 |
| Brutowinstmarge
| 0.08 | 0.083 | 0.082 | 0.091 | 0.105 | 0.757 | 0.751 | 0.769 | 0.764 | 0.744 | 0.735 | 0.742 | 0.583 | 0.724 | 0.721 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 35.572 | 30 | 25.904 | 27.606 | 25.011 | 24.237 | 22.014 | 20.681 | 19.584 | 19.206 | 17.55 | 2.495 | 2.055 | 0 |
| Verkoop- en marketingkosten
| 0 | 135.899 | 119.646 | 100.629 | 106.003 | 96.11 | 88.257 | 78.783 | 76.463 | 72.375 | 67.138 | 0 | 0 | 13.648 | 12.272 |
| Verkoop-, algemene en administratieve kosten
| 187.228 | 171.471 | 149.647 | 126.534 | 133.609 | 121.122 | 112.494 | 100.798 | 97.144 | 91.959 | 86.345 | 17.55 | 2.495 | 13.648 | 12.272 |
| Overige kosten
| -3.369 | -2.623 | -1.859 | -3.963 | -3.706 | -3.594 | -3.468 | -3.167 | -2.456 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 3.369 | 2.623 | 1.859 | 3.963 | 3.706 | 127.16 | 118.137 | 105.96 | 101.342 | 96.21 | 91.538 | 84.928 | 60.397 | 63.112 | 58.879 |
| Bedrijfsresultaat
| 20.881 | 20.552 | 17.172 | 13.37 | 18.437 | 17.757 | 16.62 | 14.989 | 14.491 | 13.227 | 13.848 | 12.033 | 10.66 | 9.506 | 6.894 |
| Bedrijfsresultaat ratio
| 0.069 | 0.074 | 0.074 | 0.07 | 0.087 | 0.093 | 0.093 | 0.095 | 0.095 | 0.089 | 0.097 | 0.093 | 0.088 | 0.095 | 0.076 |
| Totaal overige inkomsten en kosten netto
| 5.204 | 1.628 | 2.994 | 2.974 | 1.891 | 0.027 | 0.176 | 0.249 | 0.329 | 0.747 | -0.085 | 0.012 | -0.032 | 0.08 | -0.104 |
| Inkomen voor belasting
| 26.085 | 22.181 | 20.166 | 16.343 | 20.328 | 17.784 | 16.796 | 15.237 | 14.82 | 13.974 | 13.763 | 12.045 | 10.628 | 9.585 | 6.791 |
| Inkomen voor belasting ratio
| 0.086 | 0.08 | 0.086 | 0.085 | 0.096 | 0.093 | 0.094 | 0.097 | 0.098 | 0.095 | 0.096 | 0.093 | 0.087 | 0.096 | 0.074 |
| Belastingkosten
| 6.538 | 5.505 | 5.153 | 4.83 | 6.411 | 4.662 | 4.789 | 4.468 | 4.426 | 4.125 | 4.216 | 4.101 | 3.614 | 3.24 | 2.251 |
| Nettowinst
| 19.546 | 16.675 | 15.013 | 11.514 | 13.916 | 13.121 | 12.007 | 10.769 | 10.394 | 9.848 | 9.546 | 7.944 | 7.014 | 6.345 | 4.54 |
| Nettowinstmarge
| 0.064 | 0.06 | 0.064 | 0.06 | 0.066 | 0.069 | 0.067 | 0.068 | 0.068 | 0.067 | 0.067 | 0.061 | 0.058 | 0.063 | 0.05 |
| WPA (Winst Per Aandeel)
| 5.18 | 4.46 | 4.12 | 3.18 | 3.78 | 3.56 | 3.26 | 2.71 | 2.65 | 2.5 | 2.42 | 2.01 | 1.78 | 1.61 | 1.15 |
| Verwaterde WPA
| 5.18 | 4.46 | 4.12 | 3.18 | 3.78 | 3.56 | 3.26 | 2.71 | 2.65 | 2.5 | 2.42 | 2.01 | 1.78 | 1.61 | 1.15 |
| EBITDA
| 28.651 | 26.958 | 22.71 | 18.51 | 23.188 | 20.156 | 18.886 | 17.077 | 16.469 | 14.979 | 15.725 | 14.227 | 12.372 | 11.409 | 8.352 |
| EBITDA ratio
| 0.094 | 0.097 | 0.097 | 0.097 | 0.11 | 0.105 | 0.105 | 0.109 | 0.108 | 0.101 | 0.11 | 0.109 | 0.102 | 0.114 | 0.092 |