
Prosegur Compañía de Seguridad, S.A.
MSE:PSG.MC
2.65 (EUR) • At close August 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,907.928 | 4,310.029 | 4,174.186 | 3,498.064 | 3,570.421 | 4,198.212 | 3,939.206 | 4,290.661 | 3,902.266 | 3,959.384 | 3,782.583 | 3,695.157 | 3,669.091 | 2,808.531 | 2,566.54 | 2,188.046 | 2,051.707 | 1,841.795 | 1,631.265 | 1,387.77 | 11,828.259 | 11,167.525 |
Kosten van de omzet
| 3,680.604 | 3,435.878 | 3,181.948 | 2,689.857 | 2,760.724 | 3,167.993 | 2,987.486 | 3,260.334 | 2,989.97 | 3,026.798 | 2,906.474 | 2,830.321 | 2,818.403 | 2,123.588 | 1,914.048 | 1,631.009 | 0.005 | 72.592 | 69.16 | 39.416 | 417.359 | 381.205 |
Brutowinst
| 1,227.324 | 874.151 | 992.238 | 808.207 | 809.697 | 1,030.219 | 951.72 | 1,004.658 | 912.296 | 932.586 | 876.109 | 864.836 | 850.688 | 684.943 | 652.492 | 557.037 | 2,051.702 | 1,769.203 | 1,562.105 | 1,348.354 | 11,410.9 | 10,786.32 |
Brutowinstmarge
| 0.25 | 0.203 | 0.238 | 0.231 | 0.227 | 0.245 | 0.242 | 0.234 | 0.234 | 0.236 | 0.232 | 0.234 | 0.232 | 0.244 | 0.254 | 0.255 | 1 | 0.961 | 0.958 | 0.972 | 0.965 | 0.966 |
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 |
Algemene en administratieve kosten
| 256.189 | 0 | 225.82 | 177.409 | 191.585 | 222.883 | 0 | 198.295 | 176.747 | 191.301 | 436.016 | 431.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,769.849 | 6,338.784 |
Verkoop- en marketingkosten
| 0 | 226.761 | 0 | 0 | 0 | 0 | 207.155 | 0 | 0 | 0 | 112.753 | 109.213 | 171.232 | 0 | 74.155 | 60.693 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 256.189 | 226.761 | 225.82 | 177.409 | 191.585 | 222.883 | 207.155 | 198.295 | 176.747 | 191.301 | 180.731 | 541.013 | 171.232 | 331.906 | 74.155 | 60.693 | 1,361.244 | 1,257.676 | 1,159.3 | 973.64 | 6,769.849 | 6,338.784 |
Overige kosten
| 681 | 22.016 | 512.924 | 456.82 | 68.678 | 476.855 | 7.537 | 443.117 | 402.647 | 417.04 | 20.093 | 26.173 | 71.546 | 400.847 | 315.721 | 1,255.845 | 1,180.45 | 1,098.527 | 1,031.611 | 871.041 | 1,800.543 | 3,424.688 |
Bedrijfskosten
| 937.189 | 773.597 | 738.744 | 634.229 | 260.263 | 699.738 | 650.34 | 641.412 | 579.394 | 608.341 | 568.862 | 567.186 | 539.211 | 400.847 | 389.876 | 326.508 | 1,846.66 | 1,607.283 | 1,457.053 | 1,234.439 | 8,570.392 | 9,763.472 |
Bedrijfsresultaat
| 290.135 | 238.392 | 253.494 | 173.978 | 549.434 | 330.481 | 301.38 | 388.915 | 332.902 | 324.245 | 307.247 | 297.65 | 311.477 | 284.096 | 262.616 | 230.529 | 205.042 | 161.92 | 105.052 | 113.915 | 2,840.508 | 1,022.848 |
Bedrijfsresultaat ratio
| 0.059 | 0.055 | 0.061 | 0.05 | 0.154 | 0.079 | 0.077 | 0.091 | 0.085 | 0.082 | 0.081 | 0.081 | 0.085 | 0.101 | 0.102 | 0.105 | 0.1 | 0.088 | 0.064 | 0.082 | 0.24 | 0.092 |
Totaal overige inkomsten en kosten netto
| -104.395 | -85.054 | -62.558 | -34.996 | -65.698 | -65.614 | -21.341 | -44.977 | -58.653 | -36.329 | -58.075 | -51.469 | -60.653 | -31.75 | -31.406 | -19.798 | -22.252 | -13.526 | -13.049 | -17.016 | -2,459.697 | -365.062 |
Inkomen voor belasting
| 185.74 | 153.338 | 190.936 | 138.982 | 483.736 | 264.867 | 280.039 | 343.938 | 274.249 | 287.916 | 249.172 | 246.181 | 250.824 | 252.346 | 231.21 | 214.207 | 182.79 | 148.394 | 92.003 | 96.899 | 380.811 | 657.786 |
Inkomen voor belasting ratio
| 0.038 | 0.036 | 0.046 | 0.04 | 0.135 | 0.063 | 0.071 | 0.08 | 0.07 | 0.073 | 0.066 | 0.067 | 0.068 | 0.09 | 0.09 | 0.098 | 0.089 | 0.081 | 0.056 | 0.07 | 0.032 | 0.059 |
Belastingkosten
| 88.607 | 74.828 | 106.877 | 95.271 | 148.861 | 104.641 | 100.022 | 145.629 | 140.118 | 104.547 | 90.744 | 90.507 | 79.257 | 85.302 | 70.8 | 64.727 | 57.545 | 49.125 | 34.4 | 35.716 | 149.592 | 202.307 |
Nettowinst
| 78.077 | 65.542 | 64.679 | 40.994 | 331.254 | 113.862 | 132.272 | 150.348 | 134.16 | 183.378 | 158.715 | 155.858 | 171.937 | 167.43 | 160.785 | 147.164 | 126.645 | 99.269 | 57.603 | 65.302 | 231.219 | 455.479 |
Nettowinstmarge
| 0.016 | 0.015 | 0.015 | 0.012 | 0.093 | 0.027 | 0.034 | 0.035 | 0.034 | 0.046 | 0.042 | 0.042 | 0.047 | 0.06 | 0.063 | 0.067 | 0.062 | 0.054 | 0.035 | 0.047 | 0.02 | 0.041 |
WPA (Winst Per Aandeel)
| 0.15 | 0.12 | 0.12 | 0.076 | 0.6 | 0.19 | 0.22 | 0.25 | 0.22 | 0.31 | 0.27 | 0.27 | 0.3 | 0.28 | 0.27 | 0.25 | 0.21 | 0.16 | 0.094 | 0.11 | 0.37 | 0.74 |
Verwaterde WPA
| 0.15 | 0.12 | 0.12 | 0.076 | 0.6 | 0.19 | 0.22 | 0.25 | 0.22 | 0.31 | 0.27 | 0.27 | 0.3 | 0.28 | 0.27 | 0.25 | 0.21 | 0.16 | 0.094 | 0.11 | 0.37 | 0.74 |
EBITDA
| 507.322 | 417.458 | 451.153 | 364.171 | 740.038 | 504.2 | 463.658 | 511.008 | 419.873 | 444.365 | 400.523 | 418.456 | 409.713 | 352.907 | 345.867 | 291.254 | 283.512 | -82.785 | 140.109 | 151.393 | 3,198.206 | 3,160.24 |
EBITDA ratio
| 0.103 | 0.097 | 0.108 | 0.104 | 0.207 | 0.12 | 0.118 | 0.119 | 0.108 | 0.112 | 0.106 | 0.113 | 0.112 | 0.126 | 0.135 | 0.133 | 0.138 | -0.045 | 0.086 | 0.109 | 0.27 | 0.283 |