Rexel S.A. (RXL.PA) - Winst- en verliesrekening

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RXL.PA
Financiële Gegevens

27 (EUR) • At close November 8, 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
Omzet Numbers are in millions	19,153.4	18,701.6	14,690.2	12,592.4	13,742.3	13,365.8	13,310.1	13,162.1	13,537.6	13,081.2	13,011.6	13,449.2	12,717.1	11,960.1	11,307.3	12,861.6	10,704.4	9,298.9	7,377.3
Kosten van de omzet Numbers are in millions	14,648.3	13,833	10,818.6	9,489	10,310.3	10,078.7	10,045.9	9,989.3	10,315.1	9,906.3	9,823.1	10,134.2	9,599.6	9,014.5	8,537.8	9,799.3	8,088.8	6,953.3	5,514.6
Brutowinst Numbers are in millions	4,505.1	4,868.6	3,871.6	3,103.4	3,432	3,287.1	3,264.2	3,172.8	3,222.5	3,174.9	3,188.5	3,315	3,117.5	2,945.6	2,769.5	3,062.3	2,615.6	2,345.6	1,862.7
Brutowinstmarge Numbers are in millions	0.235	0.26	0.264	0.246	0.25	0.246	0.245	0.241	0.238	0.243	0.245	0.246	0.245	0.246	0.245	0.238	0.244	0.252	0.252
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	583	559.9	413.5	600.4	650	659.7	631	623.3	638.6	615.7	601.4	622.3	2,413.6	2,352.5	2,319.3	2,432.3	1,967.2	1,764.2	1,491
Verkoop- en marketingkosten Numbers are in millions	327	313.7	269.3	241.3	247.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,243.4	873.6	682.8	600.4	650	659.7	631	623.3	638.6	615.7	601.4	622.3	2,413.6	2,352.5	2,319.3	2,432.3	1,967.2	1,764.2	1,491
Overige kosten Numbers are in millions	2,670.6	2,612.2	2,194.3	1,934.6	2,119.2	0.8	3.4	1.1	0.3	6.9	4.9	-0.5	107	107.7	134.4	76.6	77.9	50.9	34.7
Bedrijfskosten Numbers are in millions	3,243.4	3,485.8	2,877.1	2,535	2,769.2	2,678.5	2,667.4	2,620	2,633.1	2,516.8	2,497.2	2,515.7	2,520.6	2,460.2	2,453.7	2,508.9	2,045.1	1,815.1	1,525.7
Bedrijfsresultaat Numbers are in millions	1,261.7	1,343	911.8	68.8	486.4	409.8	322.3	397	379.4	495.8	521	647.4	596.9	485.4	315.8	553.4	570.5	530.5	337
Bedrijfsresultaat ratio Numbers are in millions	0.066	0.072	0.062	0.005	0.035	0.031	0.024	0.03	0.028	0.038	0.04	0.048	0.047	0.041	0.028	0.043	0.053	0.057	0.046
Totaal overige inkomsten en kosten netto Numbers are in millions	-212.8	-119.5	-133.4	-189.4	-165.3	-300.2	-423.8	-303.2	-420.3	-358.1	-388.3	-350.8	-188.3	-198.4	-203.1	-210.2	-319.2	-147.2	-118.8
Inkomen voor belasting Numbers are in millions	1,048.9	1,223.5	778.4	-120.6	321.1	309.2	176.4	250.7	169.4	306.9	307.9	450.3	408.6	287	112.7	343.2	251.3	383.3	218.2
Inkomen voor belasting ratio Numbers are in millions	0.055	0.065	0.053	-0.01	0.023	0.023	0.013	0.019	0.013	0.023	0.024	0.033	0.032	0.024	0.01	0.027	0.023	0.041	0.03
Belastingkosten Numbers are in millions	274.2	301.2	180.8	140.7	117.3	157	71.5	116.4	84.4	106.9	96.9	131.7	89.6	57.8	31.7	111.7	107.8	116.2	82
Nettowinst Numbers are in millions	774.7	922.3	597.2	-261.3	204.4	150.7	105.8	137.9	16.9	199.7	210.6	318.1	319	229.2	81	231.5	143.5	267.1	136.2
Nettowinstmarge Numbers are in millions	0.04	0.049	0.041	-0.021	0.015	0.011	0.008	0.01	0.001	0.015	0.016	0.024	0.025	0.019	0.007	0.018	0.013	0.029	0.018
WPA (Winst Per Aandeel) Numbers are in millions	2.58	3.04	1.97	-0.86	0.68	0.5	0.35	0.46	0.06	0.69	0.76	1.18	1.18	0.87	0.31	0.9	0.65	1.5	1.08
Verwaterde WPA Numbers are in millions	2.57	3.04	1.96	-0.86	0.68	0.5	0.35	0.46	0.06	0.69	0.75	1.16	1.17	0.87	0.31	0.88	0.64	1.48	1.07
EBITDA Numbers are in millions	1,633.1	1,724.8	1,293.1	881.6	930.8	727.3	673.7	635.7	667.7	728.3	746.9	858.8	767.9	616.6	415.4	764.6	655.7	643.7	377.7
EBITDA ratio Numbers are in millions	0.085	0.092	0.088	0.07	0.068	0.054	0.051	0.048	0.049	0.056	0.057	0.064	0.06	0.052	0.037	0.059	0.061	0.069	0.051

Rexel S.A.

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