Passat Société Anonyme
EPA:PSAT.PA
4.84 (EUR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 33.136 | 30.822 | 23.215 | 18.453 | 21.302 | 18.854 | 21.87 | 14.471 | 19.709 | 17.07 | 19.152 | 14.912 | 20.374 | 17.578 | 23.282 | 18.939 | 25.012 | 22.441 | 26.103 | 21.042 | 28.809 | 23.269 | 13.078 | 12.835 | 12.835 | 12.835 | 12.835 | 13.688 | 13.688 | 13.688 | 13.688 | 13.544 | 13.544 | 13.544 | 13.544 | 14.008 | 14.008 | 14.008 | 14.008 |
Kosten van de omzet
| 21.714 | 30.253 | 22.775 | 18.066 | 20.418 | 17.713 | 19.13 | 13.815 | 18.103 | 15.752 | 13.308 | 9.761 | 13.925 | 11.654 | 16.248 | 13.089 | 18.711 | 15.769 | 19.346 | 14.781 | 20.594 | 15.312 | 8.977 | 8.102 | 8.102 | 8.102 | 8.102 | 6.116 | 6.116 | 6.116 | 6.116 | 5.902 | 5.902 | 5.902 | 5.902 | 6.056 | 6.056 | 6.056 | 6.056 |
Brutowinst
| 11.422 | 0.569 | 0.44 | 0.387 | 0.884 | 1.141 | 2.74 | 0.656 | 1.606 | 1.318 | 5.844 | 5.151 | 6.449 | 5.924 | 7.034 | 5.85 | 6.301 | 6.672 | 6.757 | 6.261 | 8.215 | 7.957 | 4.101 | 4.734 | 4.734 | 4.734 | 4.734 | 7.572 | 7.572 | 7.572 | 7.572 | 7.643 | 7.643 | 7.643 | 7.643 | 7.952 | 7.952 | 7.952 | 7.952 |
Brutowinstmarge
| 0.345 | 0.018 | 0.019 | 0.021 | 0.041 | 0.061 | 0.125 | 0.045 | 0.081 | 0.077 | 0.305 | 0.345 | 0.317 | 0.337 | 0.302 | 0.309 | 0.252 | 0.297 | 0.259 | 0.298 | 0.285 | 0.342 | 0.314 | 0.369 | 0.369 | 0.369 | 0.369 | 0.553 | 0.553 | 0.553 | 0.553 | 0.564 | 0.564 | 0.564 | 0.564 | 0.568 | 0.568 | 0.568 | 0.568 |
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 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6.332 | 6.436 | 4.392 | 4.355 | 4.218 | 4.349 | 3.972 | 3.315 | 3.763 | 3.666 | 3.572 | 3.907 | 3.998 | 3.999 | 4.04 | 4.329 | 3.989 | 4.555 | 4.035 | 4.556 | 4.358 | 4.794 | 0.283 | 0.158 | 0.158 | 0.158 | 0.158 | 2.674 | 2.674 | 2.674 | 2.674 | 2.596 | 2.596 | 2.596 | 2.596 | 2.487 | 2.487 | 2.487 | 2.487 |
Overige kosten
| -0.018 | 0.237 | 0.35 | 0.497 | 0.208 | 0.512 | -0.143 | 0.014 | -0.038 | 0.079 | 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
| 9.515 | -0.237 | -0.35 | -0.497 | -0.208 | -0.512 | 0.143 | -0.014 | 0.038 | -0.079 | 5.15 | 4.991 | 5.004 | 5.136 | 5.078 | 5.034 | 4.493 | 5.714 | 5.614 | 5.538 | 4.612 | 6.089 | 0.283 | 0.158 | 0.158 | 0.158 | 0.158 | 2.674 | 2.674 | 2.674 | 2.674 | 2.596 | 2.596 | 2.596 | 2.596 | 2.487 | 2.487 | 2.487 | 2.487 |
Bedrijfsresultaat
| 2.214 | 0.806 | 0.79 | 0.884 | 1.092 | 1.653 | 2.597 | 0.67 | 1.568 | 1.397 | 0.646 | 0.16 | 1.372 | 0.788 | 2.01 | 0.816 | 1.825 | 0.958 | 1.431 | 0.723 | 3.396 | 1.868 | 1.336 | 1.746 | 1.746 | 1.746 | 1.746 | 2.014 | 2.014 | 2.014 | 2.014 | 2.357 | 2.357 | 2.357 | 2.357 | 2.791 | 2.791 | 2.791 | 2.791 |
Bedrijfsresultaat ratio
| 0.067 | 0.026 | 0.034 | 0.048 | 0.051 | 0.088 | 0.119 | 0.046 | 0.08 | 0.082 | 0.034 | 0.011 | 0.067 | 0.045 | 0.086 | 0.043 | 0.073 | 0.043 | 0.055 | 0.034 | 0.118 | 0.08 | 0.102 | 0.136 | 0.136 | 0.136 | 0.136 | 0.147 | 0.147 | 0.147 | 0.147 | 0.174 | 0.174 | 0.174 | 0.174 | 0.199 | 0.199 | 0.199 | 0.199 |
Totaal overige inkomsten en kosten netto
| -0.087 | 0.248 | 2.762 | 0.31 | 0.1 | 0.067 | 0.118 | -0.005 | -0.292 | 0.007 | 0.102 | -0.017 | 0.014 | 0.082 | -0.017 | 0.004 | -0.026 | 0.082 | -0.181 | -0.046 | 0.294 | 0.065 | 0.07 | 0.093 | 0.093 | 0.093 | 0.093 | 0.109 | 0.109 | 0.109 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 2.127 | 1.054 | 3.552 | 1.194 | 1.192 | 1.72 | 2.715 | 0.665 | 1.276 | 1.412 | 0.748 | 0.143 | 1.386 | 0.87 | 1.993 | 0.82 | 1.799 | 1.04 | 1.25 | 0.677 | 3.69 | 1.933 | 1.406 | 1.839 | 1.839 | 1.839 | 1.839 | 2.123 | 2.123 | 2.123 | 2.123 | 2.357 | 2.357 | 2.357 | 2.357 | 2.791 | 2.791 | 2.791 | 2.791 |
Inkomen voor belasting ratio
| 0.064 | 0.034 | 0.153 | 0.065 | 0.056 | 0.091 | 0.124 | 0.046 | 0.065 | 0.083 | 0.039 | 0.01 | 0.068 | 0.049 | 0.086 | 0.043 | 0.072 | 0.046 | 0.048 | 0.032 | 0.128 | 0.083 | 0.107 | 0.143 | 0.143 | 0.143 | 0.143 | 0.155 | 0.155 | 0.155 | 0.155 | 0.174 | 0.174 | 0.174 | 0.174 | 0.199 | 0.199 | 0.199 | 0.199 |
Belastingkosten
| 0.403 | 0.287 | 0.18 | 0.341 | 0.25 | 0.452 | 0.592 | 0.273 | 0.301 | 0.339 | 0.061 | 0.078 | 0.562 | 0.229 | 0.662 | 0.295 | 0.317 | 0.413 | 0.667 | 0.277 | 1.043 | 0.511 | 0.389 | 0.662 | 0.662 | 0.662 | 0.662 | 0.708 | 0.708 | 0.708 | 0.708 | 0.759 | 0.759 | 0.759 | 0.759 | 0.982 | 0.982 | 0.982 | 0.982 |
Nettowinst
| 1.497 | 0.7 | 3.277 | 0.24 | -0.001 | 0.77 | 1.833 | 0.387 | 0.755 | 0.984 | 0.54 | 0.042 | 0.669 | 0.641 | 1.045 | 0.527 | 1.128 | 0.614 | 0.275 | 0.45 | 2.321 | 1.465 | 1.017 | 1.177 | 1.177 | 1.177 | 1.177 | 1.416 | 1.416 | 1.416 | 1.416 | 1.598 | 1.598 | 1.598 | 1.598 | 1.809 | 1.809 | 1.809 | 1.809 |
Nettowinstmarge
| 0.045 | 0.023 | 0.141 | 0.013 | -0 | 0.041 | 0.084 | 0.027 | 0.038 | 0.058 | 0.028 | 0.003 | 0.033 | 0.036 | 0.045 | 0.028 | 0.045 | 0.027 | 0.011 | 0.021 | 0.081 | 0.063 | 0.078 | 0.092 | 0.092 | 0.092 | 0.092 | 0.103 | 0.103 | 0.103 | 0.103 | 0.118 | 0.118 | 0.118 | 0.118 | 0.129 | 0.129 | 0.129 | 0.129 |
WPA (Winst Per Aandeel)
| 0.37 | 0.18 | 0.83 | 0.061 | -0 | 0.19 | 0.46 | 0.098 | 0.19 | 0.25 | 0.15 | 0.01 | 0.17 | 0.16 | 0.27 | 0.13 | 0.28 | 0.16 | 0.072 | 0.11 | 0.59 | 0.37 | 0.26 | 0.3 | 0.3 | 0.3 | 0.3 | 0.36 | 0.36 | 0.36 | 0.36 | 0.4 | 0.4 | 0.4 | 0.4 | 0.46 | 0.46 | 0.46 | 0.46 |
Verwaterde WPA
| 0.37 | 0.18 | 0.83 | 0.061 | -0 | 0.19 | 0.46 | 0.098 | 0.19 | 0.25 | 0.15 | 0.01 | 0.17 | 0.16 | 0.27 | 0.13 | 0.28 | 0.16 | 0.072 | 0.11 | 0.59 | 0.37 | 0.26 | 0.3 | 0.3 | 0.3 | 0.3 | 0.36 | 0.36 | 0.36 | 0.36 | 0.4 | 0.4 | 0.4 | 0.4 | 0.46 | 0.46 | 0.46 | 0.46 |
EBITDA
| 1.886 | 2.868 | 2.627 | 1.993 | 2.079 | 2.781 | 3.259 | 1.67 | 2.081 | 2.766 | 1.297 | 0.57 | 1.801 | 1.369 | 2.746 | 1.264 | 2.387 | 1.405 | 1.953 | 1.217 | 3.85 | 2.529 | 1.614 | 2.037 | 2.037 | 2.037 | 2.037 | 2.323 | 2.323 | 2.323 | 2.323 | 2.7 | 2.7 | 2.7 | 2.7 | 3.171 | 3.171 | 3.171 | 3.171 |
EBITDA ratio
| 0.057 | 0.093 | 0.113 | 0.108 | 0.098 | 0.148 | 0.149 | 0.115 | 0.106 | 0.162 | 0.068 | 0.038 | 0.088 | 0.078 | 0.118 | 0.067 | 0.095 | 0.063 | 0.075 | 0.058 | 0.134 | 0.109 | 0.123 | 0.159 | 0.159 | 0.159 | 0.159 | 0.17 | 0.17 | 0.17 | 0.17 | 0.199 | 0.199 | 0.199 | 0.199 | 0.226 | 0.226 | 0.226 | 0.226 |