Retail Estates N.V. (RET.BR) - Winst- en verliesrekening

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RET.BR
Financiële Gegevens

57.8 (EUR) • At close February 19, 2025

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	2006	2005	2004
Omzet Numbers are in millions	154.142	138.862	127.736	113.203	120.034	93.97	77.074	66.002	61.781	52.82	52.691	45.665	35.204	34.261	30.5	25.74	21.263	0	14.48	15.28
Kosten van de omzet Numbers are in millions	32.803	30.711	24.758	21.343	22.882	6.573	5.587	4.95	4.384	3.447	8.745	7.126	2.165	0.416	6.65	0	1.511	0	1.259	2.139
Brutowinst Numbers are in millions	121.339	108.151	102.978	91.86	97.152	87.397	71.487	61.052	57.397	49.373	43.946	38.539	33.039	33.845	23.85	25.74	19.752	0	13.221	13.141
Brutowinstmarge Numbers are in millions	0.787	0.779	0.806	0.811	0.809	0.93	0.928	0.925	0.929	0.935	0.834	0.844	0.939	0.988	0.782	1	0.929	0	0.913	0.86
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	0
Algemene en administratieve kosten Numbers are in millions	3.242	6.659	5.595	5.359	5.248	4.733	3.859	2.767	2.628	2.752	0.219	0.216	1.202	2.204	0	0	0	0	0.072	0
Verkoop- en marketingkosten Numbers are in millions	0.979	0.545	0.434	0.258	0.618	0.574	0.395	0.107	0.141	0.134	0.278	0.182	0.067	0	0	0	0	0	0.082	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	4.221	7.204	6.029	5.617	5.866	5.307	4.254	2.874	2.769	2.886	0.497	0.398	1.269	2.204	0	0	0	0	0.154	4.226
Overige kosten Numbers are in millions	-44.925	29.952	27.116	-2.448	-12.022	-24.001	-7.285	-7.038	-0.103	0	2.1	1.905	-8.66	2.443	4.04	1.744	-9.141	26.73	-9.113	0
Bedrijfskosten Numbers are in millions	-40.704	-29.952	-27.116	2.448	12.022	12.981	6.449	9.63	7.242	3.388	2.597	2.303	-7.391	4.647	4.04	1.744	-9.141	26.73	-8.959	4.226
Bedrijfsresultaat Numbers are in millions	162.043	138.103	130.094	89.412	85.13	81.032	68.339	58.034	54.628	46.487	44.812	45.029	40.191	39.599	27.617	23.996	28.894	26.73	22.744	8.915
Bedrijfsresultaat ratio Numbers are in millions	1.051	0.995	1.018	0.79	0.709	0.862	0.887	0.879	0.884	0.88	0.85	0.986	1.142	1.156	0.905	0.932	1.359	0	1.571	0.583
Totaal overige inkomsten en kosten netto Numbers are in millions	-38.152	22.724	16.158	-25.577	-25.533	-31.827	-17.268	-19.064	-21.774	-10.921	-15.787	-6.137	10.391	-12.624	-12.093	-9.724	-7.274	-3.514	-3.202	3.001
Inkomen voor belasting Numbers are in millions	123.891	175.237	135.184	63.835	61.142	55.937	47.659	52.409	42.824	35.566	29.025	30.258	27.213	26.975	15.524	14.272	21.62	23.216	19.542	11.916
Inkomen voor belasting ratio Numbers are in millions	0.804	1.262	1.058	0.564	0.509	0.595	0.618	0.794	0.693	0.673	0.551	0.663	0.773	0.787	0.509	0.554	1.017	0	1.35	0.78
Belastingkosten Numbers are in millions	0.734	-6.198	3.337	2.399	3.044	1.458	0.964	0.273	0.789	0.328	0.457	0.676	-0.147	0.283	0.215	0.269	0.454	0.193	0.072	-0.543
Nettowinst Numbers are in millions	122.967	180.621	131.837	61.436	58.098	54.479	46.695	52.136	42.035	35.238	28.568	29.582	27.36	26.692	15.309	14.003	21.166	23.024	19.47	12.459
Nettowinstmarge Numbers are in millions	0.798	1.301	1.032	0.543	0.484	0.58	0.606	0.79	0.68	0.667	0.542	0.648	0.777	0.779	0.502	0.544	0.995	0	1.345	0.815
WPA (Winst Per Aandeel) Numbers are in millions	8.6	12.99	10.23	4.86	4.7	4.84	5	5.85	4.87	4.77	4.01	5.03	5	5.28	3.53	3.54	5.51	6.28	5.31	3.26
Verwaterde WPA Numbers are in millions	8.6	12.99	10.23	4.86	4.7	4.84	5	5.85	4.87	4.77	4.01	5.03	5	5.28	3.53	3.54	5.51	6.28	5.31	3.26
EBITDA Numbers are in millions	146.806	138.893	97.362	89.819	85.494	81.335	69.022	58.291	54.846	46.633	41.748	36.571	16.999	40.349	27.997	24.668	10.479	26.89	22.796	8.971
EBITDA ratio Numbers are in millions	0.952	1	0.762	0.793	0.712	0.866	0.896	0.883	0.888	0.883	0.792	0.801	0.483	1.178	0.918	0.958	0.493	0	1.574	0.587

Retail Estates N.V.

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