Roularta Media Group NV
EBR:ROU.BR
11.25 (EUR) • At close September 18, 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 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 323.526 | 343.14 | 300.205 | 256.269 | 295.798 | 277.008 | 256.768 | 276.464 | 290.226 | 299.569 | 676.31 | 712.045 | 731.111 | 711.563 | 707.253 | 781.605 | 766.824 | 609.231 | 497.681 | 499.164 | 436.217 |
Kosten van de omzet
| 328.934 | 65.034 | 46.588 | 45.075 | 60.412 | 60.323 | 59.485 | 65.664 | 71.075 | 82.028 | 158.679 | 175.699 | 468.448 | 438.203 | 456.245 | 194.872 | 196.908 | 383.583 | 323.284 | 155.121 | 144.016 |
Brutowinst
| -5.408 | 278.106 | 253.617 | 211.194 | 235.386 | 216.685 | 197.283 | 210.8 | 219.151 | 217.541 | 517.631 | 536.346 | 262.663 | 273.36 | 251.008 | 586.733 | 569.916 | 225.648 | 174.397 | 344.043 | 292.201 |
Brutowinstmarge
| -0.017 | 0.81 | 0.845 | 0.824 | 0.796 | 0.782 | 0.768 | 0.762 | 0.755 | 0.726 | 0.765 | 0.753 | 0.359 | 0.384 | 0.355 | 0.751 | 0.743 | 0.37 | 0.35 | 0.689 | 0.67 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0.729 | 0.664 | 0.569 | 0.477 | 0.49 | 0.473 | 0.421 | 0.429 | 0.241 | 0.342 | 1.051 | 1.011 | 0 | 0 | 0 | 0 | 0 | 0.269 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 58.002 | 65.315 | 35.348 | 31.047 | 31.643 | 24.23 | 22.167 | 22.727 | 23.139 | 23.809 | 82.722 | 88.649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3.024 | 65.979 | 35.917 | 31.524 | 32.133 | 24.703 | 22.588 | 23.156 | 23.38 | 24.151 | 83.773 | 89.66 | 0 | 0 | 0 | 0 | 0 | 0.269 | 0 | 0 | 0 |
Overige kosten
| 8.989 | 204.194 | 208.096 | 178.017 | 194.886 | 193.482 | 184.522 | 180.863 | 178.353 | 185.425 | 412.897 | 419.006 | 208.93 | 211.175 | 224.052 | 546.93 | 519.021 | 0.024 | -0.006 | 296.242 | 254.832 |
Bedrijfskosten
| -5.965 | 270.173 | 244.013 | 209.541 | 227.019 | 218.185 | 207.11 | 204.019 | 201.733 | 209.576 | 496.67 | 508.666 | 208.93 | 211.175 | 224.052 | 546.93 | 519.021 | 171.481 | 134.454 | 296.242 | 254.832 |
Bedrijfsresultaat
| 0.557 | 10.024 | 12.754 | 4.257 | 11.234 | -65.547 | -12.035 | 24.887 | 31.363 | 21.93 | -49.194 | 4.73 | 34.549 | 57.038 | 10.222 | 32.714 | 49.563 | 51.089 | 38.553 | 46.344 | 37.369 |
Bedrijfsresultaat ratio
| 0.002 | 0.029 | 0.042 | 0.017 | 0.038 | -0.237 | -0.047 | 0.09 | 0.108 | 0.073 | -0.073 | 0.007 | 0.047 | 0.08 | 0.014 | 0.042 | 0.065 | 0.084 | 0.077 | 0.093 | 0.086 |
Totaal overige inkomsten en kosten netto
| 0.393 | -4.844 | -0.183 | 1.524 | -1.331 | -68.049 | -9.228 | -4.687 | -5.441 | -6.728 | -78.402 | -32.013 | -28.569 | -6.087 | -37.488 | -31.974 | -52.783 | -2.005 | -1.339 | -1.265 | -7.96 |
Inkomen voor belasting
| 0.95 | 5.18 | 12.571 | 5.781 | 9.903 | -70.622 | -16.893 | 20.2 | 25.922 | 15.202 | -56.6 | -4.143 | 27.044 | 50.951 | -2.515 | 18.391 | 36.03 | 49.084 | 37.214 | 45.079 | 29.409 |
Inkomen voor belasting ratio
| 0.003 | 0.015 | 0.042 | 0.023 | 0.033 | -0.255 | -0.066 | 0.073 | 0.089 | 0.051 | -0.084 | -0.006 | 0.037 | 0.072 | -0.004 | 0.024 | 0.047 | 0.081 | 0.075 | 0.09 | 0.067 |
Belastingkosten
| 1.261 | 4.625 | -3.465 | -0.008 | -0.429 | 1.539 | 14.578 | -0.072 | -46.089 | 2.492 | 1.758 | -1.164 | 12.078 | 19.027 | 2.11 | 5.626 | 19.973 | 23.645 | 14.882 | 16.835 | 13.531 |
Nettowinst
| 2.35 | 0.555 | 16.593 | 5.984 | 10.854 | 79.942 | -10.931 | 21.473 | 64.368 | -142.477 | -57.909 | -2.504 | 14.909 | 31.878 | -4.663 | 12.664 | 16.047 | 24.786 | 22.193 | 28.244 | 16.088 |
Nettowinstmarge
| 0.007 | 0.002 | 0.055 | 0.023 | 0.037 | 0.289 | -0.043 | 0.078 | 0.222 | -0.476 | -0.086 | -0.004 | 0.02 | 0.045 | -0.007 | 0.016 | 0.021 | 0.041 | 0.045 | 0.057 | 0.037 |
WPA (Winst Per Aandeel)
| 0.2 | 0.047 | 1.42 | 0.48 | 0.87 | 6.37 | -0.87 | 1.72 | 5.16 | -11.41 | -4.64 | -0.2 | 1.15 | 2.45 | -0.37 | 1.29 | 1.49 | 2.32 | 229 | 2.83 | 2.7 |
Verwaterde WPA
| 0.2 | 0.047 | 1.41 | 0.48 | 0.86 | 6.35 | -0.87 | 1.7 | 5.14 | -11.41 | -4.64 | -0.2 | 1.14 | 2.45 | -0.37 | 1.29 | 1.47 | 2.3 | 225 | 2.76 | 2.66 |
EBITDA
| 18.916 | 29.61 | 31.03 | 17.111 | 24.39 | 9.085 | 3.662 | 36.567 | 46.531 | 36.933 | 39.245 | 43.033 | 71.035 | 87.29 | 57.567 | 76.003 | 112.627 | 78.752 | 56.64 | 63.878 | 59.567 |
EBITDA ratio
| 0.058 | 0.086 | 0.103 | 0.067 | 0.082 | 0.033 | 0.014 | 0.132 | 0.16 | 0.123 | 0.058 | 0.06 | 0.097 | 0.123 | 0.081 | 0.097 | 0.147 | 0.129 | 0.114 | 0.128 | 0.137 |