Plastiques du Val de Loire
EPA:PVL.PA
1.27 (EUR) • At close November 1, 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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 834.183 | 704.246 | 677.163 | 629.24 | 729.662 | 661.451 | 627.746 | 583.078 | 479.393 | 419.793 | 396.572 | 428.642 | 343.585 | 220.298 | 164.118 | 253.444 | 224.092 |
| Kosten van de omzet
| 769.143 | 648.427 | 607.537 | 580.377 | 395.169 | 356.84 | 334.621 | 309.293 | 253.337 | 223.348 | 213.551 | 216.99 | 176.435 | 108.165 | 82.875 | 127.248 | 127.802 |
| Brutowinst
| 65.04 | 55.819 | 69.626 | 48.863 | 334.493 | 304.611 | 293.125 | 273.785 | 226.056 | 196.445 | 183.021 | 211.652 | 167.15 | 112.133 | 81.243 | 126.196 | 96.29 |
| Brutowinstmarge
| 0.078 | 0.079 | 0.103 | 0.078 | 0.458 | 0.461 | 0.467 | 0.47 | 0.472 | 0.468 | 0.462 | 0.494 | 0.486 | 0.509 | 0.495 | 0.498 | 0.43 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.625 | 3.405 | 3.224 | 3.172 | 3.117 | 2.757 | 2.711 | 2.809 | 2.748 | 7.967 | 1.253 | 9.477 | 1.385 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 54.701 | 43.776 | 43.086 | 39.824 | 188.616 | 166.499 | 9.501 | 8.946 | 133.119 | 111.645 | 119.578 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 58.326 | 47.181 | 46.31 | 42.996 | 191.733 | 169.256 | 159.631 | 147.511 | 135.867 | 119.612 | 120.831 | 9.477 | 1.385 | 0 | 0 | 0 | 0 |
| Overige kosten
| -3.396 | -7.509 | 0.435 | -5.688 | -4.929 | 1.833 | -4.035 | -11.781 | 0 | 0 | 0 | 202.402 | 127.664 | 99.782 | 86.346 | 104.726 | 87.937 |
| Bedrijfskosten
| 61.722 | 54.69 | 45.875 | 48.684 | 294.534 | 252.741 | 233.478 | 226.296 | 199.2 | 176.811 | 178.789 | 202.402 | 127.664 | 99.782 | 86.346 | 104.726 | 87.937 |
| Bedrijfsresultaat
| 3.318 | 1.129 | 23.751 | 0.179 | 39.376 | 50.999 | 57.976 | 46.489 | 28.548 | 20.214 | 3.186 | 9.25 | 39.486 | 12.351 | -5.103 | 21.47 | 8.353 |
| Bedrijfsresultaat ratio
| 0.004 | 0.002 | 0.035 | 0 | 0.054 | 0.077 | 0.092 | 0.08 | 0.06 | 0.048 | 0.008 | 0.022 | 0.115 | 0.056 | -0.031 | 0.085 | 0.037 |
| Totaal overige inkomsten en kosten netto
| -9.714 | -15.179 | -8.547 | -11.601 | -5.555 | -0.955 | -2.286 | -1.684 | -4.163 | -2.223 | -0.764 | -2.077 | -1.111 | -1.958 | 0.896 | -1.473 | -0.146 |
| Inkomen voor belasting
| -6.396 | -14.05 | 15.204 | -11.422 | 33.821 | 50.044 | 55.69 | 44.805 | 24.385 | 17.991 | 2.422 | 7.173 | 38.375 | 10.393 | -4.207 | 19.997 | 8.207 |
| Inkomen voor belasting ratio
| -0.008 | -0.02 | 0.022 | -0.018 | 0.046 | 0.076 | 0.089 | 0.077 | 0.051 | 0.043 | 0.006 | 0.017 | 0.112 | 0.047 | -0.026 | 0.079 | 0.037 |
| Belastingkosten
| 5.99 | 4.48 | 3.518 | 1.973 | 5.988 | 6.347 | 8.754 | 5.743 | 2.466 | 2.079 | 1.72 | 1.138 | -4.156 | 0.418 | 2.152 | 4.703 | 1.787 |
| Nettowinst
| -16.329 | -22.729 | 8.812 | -16.086 | 24.628 | 39.686 | 42.496 | 35.407 | 16.355 | 11.784 | 0.048 | 2.045 | 40.219 | 7.247 | -7.834 | 12.157 | 5.01 |
| Nettowinstmarge
| -0.02 | -0.032 | 0.013 | -0.026 | 0.034 | 0.06 | 0.068 | 0.061 | 0.034 | 0.028 | 0 | 0.005 | 0.117 | 0.033 | -0.048 | 0.048 | 0.022 |
| WPA (Winst Per Aandeel)
| -0.74 | -1.03 | 0.4 | -0.73 | 1.12 | 1.8 | 1.92 | 1.6 | 0.74 | 0.54 | 0.002 | 0.1 | 2.01 | 0.36 | -0.39 | 0.6 | 0.23 |
| Verwaterde WPA
| -0.74 | -1.03 | 0.4 | -0.73 | 1.12 | 1.8 | 1.92 | 1.6 | 0.74 | 0.53 | 0.002 | 0.1 | 2.01 | 0.36 | -0.39 | 0.6 | 0.23 |
| EBITDA
| 49.09 | 46.963 | 66.137 | 43.191 | 72.143 | 68.848 | 75.811 | 64.431 | 44.963 | 34.772 | 19.02 | 30.796 | 59.325 | 24.637 | 10.628 | 35.474 | 18.895 |
| EBITDA ratio
| 0.059 | 0.067 | 0.098 | 0.069 | 0.099 | 0.104 | 0.121 | 0.111 | 0.094 | 0.083 | 0.048 | 0.072 | 0.173 | 0.112 | 0.065 | 0.14 | 0.084 |