Colas SA (RE.PA) - Winst- en verliesrekening

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RE.PA
Financiële Gegevens

175 (EUR) • At close November 21, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	15,529	13,226	12,297	13,688	13,190	11,705	11,006	11,960	12,396	13,049	13,036	12,412	11,661	11,581	12,789	11,673	10,717	9,541	8,024
Kosten van de omzet Numbers are in millions	8,044	6,291	5,552	6,375	6,243	5,318	4,854	5,677	6,253	6,565	6,633	8,631	5,524	5,378	6,321	5,506	5,127	4,684	3,861
Brutowinst Numbers are in millions	7,485	6,935	6,745	7,313	6,947	6,387	6,152	6,283	6,143	6,484	6,403	3,781	6,137	6,203	6,468	6,167	5,590	4,857	4,163
Brutowinstmarge Numbers are in millions	0.482	0.524	0.549	0.534	0.527	0.546	0.559	0.525	0.496	0.497	0.491	0.305	0.526	0.536	0.506	0.528	0.522	0.509	0.519
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2,896	2,737	2,608	2,930	2,849	2,611	2,372	2,379	2,356	2,603	2,535	158	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,896	2,737	2,608	2,930	2,849	2,611	2,372	2,379	2,356	2,603	2,535	158	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	7,283	3,855	3,870	3,991	3,881	0	0	0	0	0	0	0	0	0	0	0	-84	-74	-60
Bedrijfskosten Numbers are in millions	7,283	6,592	6,478	6,921	6,730	6,118	5,871	6,054	5,902	6,133	6,073	3,315	5,599	5,662	5,786	5,532	5,129	4,522	3,928
Bedrijfsresultaat Numbers are in millions	336	430	321	405	328	357	324	249	265	406	406	466	313	541	682	635	528	390	289
Bedrijfsresultaat ratio Numbers are in millions	0.022	0.033	0.026	0.03	0.025	0.03	0.029	0.021	0.021	0.031	0.031	0.038	0.027	0.047	0.053	0.054	0.049	0.041	0.036
Totaal overige inkomsten en kosten netto Numbers are in millions	106	-19	-141	-3	-5	48	143	57	405	36	41	-21	32	22	25	55	42	43	59
Inkomen voor belasting Numbers are in millions	442	411	180	402	323	405	467	306	670	442	447	445	345	563	707	690	570	433	348
Inkomen voor belasting ratio Numbers are in millions	0.028	0.031	0.015	0.029	0.024	0.035	0.042	0.026	0.054	0.034	0.034	0.036	0.03	0.049	0.055	0.059	0.053	0.045	0.043
Belastingkosten Numbers are in millions	142	148	86	141	96	75	108	68	65	127	137	163	122	172	217	209	168	121	95
Nettowinst Numbers are in millions	301	261	94	261	226	328	355	234	604	312	302	341	223	391	495	481	396	307	251
Nettowinstmarge Numbers are in millions	0.019	0.02	0.008	0.019	0.017	0.028	0.032	0.02	0.049	0.024	0.023	0.027	0.019	0.034	0.039	0.041	0.037	0.032	0.031
WPA (Winst Per Aandeel) Numbers are in millions	9.22	8.01	2.88	8	6.92	10.04	10.87	7.16	18.49	9.55	9.23	10.28	6.86	11.86	14.48	14	11.77	917.54	757.88
Verwaterde WPA Numbers are in millions	9.22	8.01	2.88	8	6.92	10.04	10.87	7.16	18.49	9.55	9.23	10.28	6.86	11.86	14.48	14	11.77	917.54	747.3
EBITDA Numbers are in millions	831	892	911	1,030	754	768	789	829	1,148	870	887	972	1,151	1,133	1,256	1,165	986	819	651
EBITDA ratio Numbers are in millions	0.054	0.067	0.074	0.075	0.057	0.066	0.072	0.069	0.093	0.067	0.068	0.078	0.099	0.098	0.098	0.1	0.092	0.086	0.081

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