Sabaf S.p.A.
MIL:SAB.MI
16.65 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 75.816 | 68.861 | 61.043 | 67.944 | 50.899 | 58.063 | 51.43 | 55.939 | 74.832 | 70.852 | 62.487 | 63.107 | 72.84 | 64.825 | 59.461 | 47.281 | 34.312 | 43.852 | 40.671 | 40.426 | 37.191 | 37.635 | 36.201 | 38.428 | 37.51 | 38.503 | 37.446 | 35.541 | 40.163 | 37.073 | 32.919 | 33.206 | 33.993 | 30.86 | 33.434 | 32.06 | 35.008 | 37.501 | 34.371 | 30.681 | 38.161 | 33.124 | 29.508 | 33.058 | 37.028 | 31.373 | 30.833 | 30.185 | 32.378 | 37.337 | 35.19 | 35.924 | 37.216 | 40.253 | 38.493 | 34.679 | 42.176 | 0.036 | 44.674 | 32.048 | 31.335 | 0.026 |
Kosten van de omzet
| 46.831 | 65.652 | 61.369 | 42.571 | 34.708 | 40.17 | 36.274 | 39.731 | 49.08 | 46.507 | 8.111 | 39.471 | 44 | 37.015 | 12.114 | 27.898 | 19.56 | 26.58 | 3.963 | 23.93 | 22.521 | 22.467 | 0.655 | 22.128 | 21.351 | 22.128 | 22.468 | 20.669 | 22.083 | 20.947 | 19.018 | 19.415 | 19.255 | 17.554 | 20.693 | 18.865 | 20.7 | 21.612 | 21.262 | 17.796 | 22.084 | 19.769 | 17.787 | 19.403 | 21.287 | 18.322 | 19.402 | 18.337 | 19.941 | 23.175 | 21.909 | 22.265 | 23.344 | 23.862 | 23.147 | 19.85 | 23.273 | -0.009 | 1.242 | 17.073 | 18.326 | 0.012 |
Brutowinst
| 28.985 | 3.209 | -0.326 | 25.373 | 16.191 | 17.893 | 15.156 | 16.208 | 25.752 | 24.345 | 54.376 | 23.636 | 28.84 | 27.81 | 47.347 | 19.383 | 14.752 | 17.272 | 36.708 | 16.496 | 14.67 | 15.168 | 35.546 | 16.3 | 16.159 | 16.375 | 14.978 | 14.872 | 18.08 | 16.126 | 13.901 | 13.791 | 14.738 | 13.306 | 12.741 | 13.195 | 14.308 | 15.889 | 13.109 | 12.885 | 16.077 | 13.355 | 11.721 | 13.655 | 15.741 | 13.051 | 11.431 | 11.848 | 12.437 | 14.162 | 13.281 | 13.659 | 13.872 | 16.391 | 15.346 | 14.829 | 18.903 | 0.045 | 43.432 | 14.975 | 13.009 | 0.014 |
Brutowinstmarge
| 0.382 | 0.047 | -0.005 | 0.373 | 0.318 | 0.308 | 0.295 | 0.29 | 0.344 | 0.344 | 0.87 | 0.375 | 0.396 | 0.429 | 0.796 | 0.41 | 0.43 | 0.394 | 0.903 | 0.408 | 0.394 | 0.403 | 0.982 | 0.424 | 0.431 | 0.425 | 0.4 | 0.418 | 0.45 | 0.435 | 0.422 | 0.415 | 0.434 | 0.431 | 0.381 | 0.412 | 0.409 | 0.424 | 0.381 | 0.42 | 0.421 | 0.403 | 0.397 | 0.413 | 0.425 | 0.416 | 0.371 | 0.393 | 0.384 | 0.379 | 0.377 | 0.38 | 0.373 | 0.407 | 0.399 | 0.428 | 0.448 | 1.259 | 0.972 | 0.467 | 0.415 | 0.522 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.696 | 0 | 0 | 0 | 0.376 | 0 | 0 | 0 | 0.375 | 0 | 0 | 0 | 0.431 | 0 | 0 | 0 | 0.371 | 0 | 0 | 0 | 0.367 | 0 | 0 | 0 | 0.342 | 0 | 0 | 0 | 0.352 | 0 | 0 | 0 | 0.336 | 0 | 0 | 0 | 0.343 | 0 | 0 | 0 | 0.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.746 | 0.417 | 0.264 | 0.676 | 0.253 | 0.542 | 0.625 | 0.278 | 0.284 | 0.444 | 0.357 | 0.359 | 0.111 | 0.704 | 13.215 | 10.584 | 9.648 | 10.253 | 10.498 | 8.946 | 8.799 | 8.86 | 8.496 | 8.071 | 9.249 | 9.024 | 8.653 | 8.258 | 9.41 | 9.007 | 7.927 | 7.608 | 8.46 | 8.117 | 7.911 | 7.555 | 8.405 | 8.655 | 7.765 | 7.622 | 8.776 | 8.017 | 7.571 | 7.43 | 8.44 | 7.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2.5 | 2.138 | 2.837 | 2.157 | 1.714 | 18.744 | 11.11 | 16.059 | 18.963 | 17.974 | 51.123 | 17.522 | 18.57 | 18.722 | 41.331 | 15.059 | 14.248 | 14.969 | 35.387 | 13.926 | 12.392 | 12.535 | 32.276 | 12.521 | 12.703 | 12.526 | 9.074 | 11.686 | 12.986 | 12.488 | 8.826 | 11.081 | 11.892 | 11.467 | 7.378 | 10.961 | 11.571 | 12.26 | 7.433 | 10.801 | 12.266 | 11.501 | 6.241 | 11.288 | 12.395 | 11.571 | 10.714 | 9.441 | 11.708 | 10.908 | 11.228 | 9.367 | 9.865 | 10.132 | 9.854 | 9.337 | 10.43 | -0.649 | 36.55 | 9.367 | 9.465 | -0.317 |
Bedrijfskosten
| 24.068 | -1.721 | -2.573 | 22.098 | 17.535 | 18.744 | 11.11 | 16.059 | 18.963 | 17.974 | 51.123 | 17.522 | 18.57 | 18.722 | 41.331 | 15.059 | 14.248 | 14.969 | 35.387 | 13.926 | 12.392 | 12.535 | 32.276 | 12.521 | 12.703 | 12.526 | 9.074 | 11.686 | 12.986 | 12.488 | 8.826 | 11.081 | 11.892 | 11.467 | 7.378 | 10.961 | 11.571 | 12.26 | 7.433 | 10.801 | 12.266 | 11.501 | 6.241 | 11.288 | 12.395 | 11.571 | 10.714 | 9.441 | 11.708 | 10.908 | 11.228 | 9.367 | 9.865 | 10.132 | 9.854 | 9.337 | 10.43 | -0.649 | 36.55 | 9.367 | 9.465 | -0.317 |
Bedrijfsresultaat
| 7.421 | 4.93 | 2.247 | 6.931 | 0.358 | 1.056 | -1.784 | 3.408 | 8.96 | 9.085 | -1.004 | 7.617 | 12.94 | 11.02 | 8.392 | 2.394 | 1.457 | 2.608 | 1.39 | 3.5 | 2.903 | 3.35 | 5.552 | 7.417 | 4.433 | 4.551 | 3.694 | 4.103 | 5.981 | 4.339 | 3.161 | 3.326 | 3.583 | 2.46 | 2.58 | 3.121 | 3.656 | 4.734 | 2.511 | 2.962 | 4.799 | 2.903 | 2.389 | 3.036 | 4.05 | 2.471 | 1.416 | 2.376 | 1.649 | 3.254 | 3.255 | 4.292 | 4.007 | 6.259 | 5.49 | 5.402 | 8.28 | 0.224 | 6.882 | 5.608 | 3.544 | 0.085 |
Bedrijfsresultaat ratio
| 0.098 | 0.072 | 0.037 | 0.102 | 0.007 | 0.018 | -0.035 | 0.061 | 0.12 | 0.128 | -0.016 | 0.121 | 0.178 | 0.17 | 0.141 | 0.051 | 0.042 | 0.059 | 0.034 | 0.087 | 0.078 | 0.089 | 0.153 | 0.193 | 0.118 | 0.118 | 0.099 | 0.115 | 0.149 | 0.117 | 0.096 | 0.1 | 0.105 | 0.08 | 0.077 | 0.097 | 0.104 | 0.126 | 0.073 | 0.097 | 0.126 | 0.088 | 0.081 | 0.092 | 0.109 | 0.079 | 0.046 | 0.079 | 0.051 | 0.087 | 0.092 | 0.119 | 0.108 | 0.155 | 0.143 | 0.156 | 0.196 | 6.315 | 0.154 | 0.175 | 0.113 | 3.266 |
Totaal overige inkomsten en kosten netto
| -1.616 | 0.718 | -4.19 | -3.126 | -1.089 | -2.193 | -0.04 | -3.444 | -4.04 | 0.064 | 0.501 | 0.485 | -1.273 | -0.606 | 0.303 | -0.321 | 0.092 | -0.416 | -0.252 | 0.48 | -0.966 | -0.629 | -1.408 | -0.342 | 0.679 | 0.078 | -0.136 | -0.124 | -0.138 | 0.085 | 0.107 | -0.064 | -0.011 | -0.116 | -0.6 | 0.149 | -0.135 | -0.032 | -0.348 | -0.154 | -0.262 | -0.254 | -1.138 | -0.408 | -0.376 | -0.213 | -1.182 | -0.46 | -0.285 | -0.549 | -1.423 | -0.351 | -0.056 | -0.529 | -0.498 | -0.764 | -0.621 | -0.218 | -0.411 | -0.375 | -0.356 | -0.429 |
Inkomen voor belasting
| 5.805 | 5.648 | -1.943 | 3.805 | -0.731 | -1.137 | -1.824 | -0.036 | 4.92 | 9.149 | -0.503 | 8.102 | 11.667 | 10.414 | 8.695 | 2.073 | 1.549 | 2.192 | 1.138 | 3.98 | 1.937 | 2.721 | 4.144 | 7.075 | 5.112 | 4.629 | 3.558 | 3.979 | 5.843 | 4.424 | 3.268 | 3.262 | 3.572 | 2.344 | 1.98 | 3.27 | 3.521 | 4.702 | 2.163 | 2.808 | 4.537 | 2.649 | 1.251 | 2.628 | 3.674 | 2.258 | 0.234 | 1.916 | 1.364 | 2.705 | 1.832 | 3.941 | 3.951 | 5.73 | 4.992 | 4.638 | 7.659 | 0.006 | 6.471 | 5.233 | 3.188 | -0.344 |
Inkomen voor belasting ratio
| 0.077 | 0.082 | -0.032 | 0.056 | -0.014 | -0.02 | -0.035 | -0.001 | 0.066 | 0.129 | -0.008 | 0.128 | 0.16 | 0.161 | 0.146 | 0.044 | 0.045 | 0.05 | 0.028 | 0.098 | 0.052 | 0.072 | 0.114 | 0.184 | 0.136 | 0.12 | 0.095 | 0.112 | 0.145 | 0.119 | 0.099 | 0.098 | 0.105 | 0.076 | 0.059 | 0.102 | 0.101 | 0.125 | 0.063 | 0.092 | 0.119 | 0.08 | 0.042 | 0.079 | 0.099 | 0.072 | 0.008 | 0.063 | 0.042 | 0.072 | 0.052 | 0.11 | 0.106 | 0.142 | 0.13 | 0.134 | 0.182 | 0.182 | 0.145 | 0.163 | 0.102 | -13.216 |
Belastingkosten
| 1.445 | 1.18 | -3.622 | 0.682 | -0.1 | -0.346 | -3.977 | -0.124 | -0.634 | 1.695 | -1.129 | 1.358 | 3.122 | 1.646 | -1.2 | 0.124 | 0.713 | 0.512 | -2.037 | 0.606 | 0.459 | 0.565 | 0.838 | 1.912 | 1.184 | 1.228 | -1.064 | 1.165 | 1.441 | 1.346 | 0.501 | 0.868 | 1.194 | 0.787 | 0.729 | 0.978 | 1.18 | 1.588 | 0.085 | 1.014 | 1.591 | 1.129 | -0.88 | 0.61 | 1.025 | 0.952 | -0.327 | 0.772 | 0.573 | 1.005 | 0.198 | 1.233 | 1.303 | 1.945 | 1.164 | 1.658 | 2.118 | 0.002 | 1.72 | 1.527 | -0.232 | -0.031 |
Nettowinst
| 4.093 | 4.27 | 1.738 | 2.787 | -0.631 | -0.791 | 2.153 | 0.088 | 5.554 | 7.454 | 0.64 | 6.514 | 8.293 | 8.456 | 9.716 | 1.821 | 0.877 | 1.547 | 3.123 | 3.279 | 1.398 | 2.115 | 3.244 | 5.144 | 3.873 | 3.353 | 4.606 | 2.777 | 4.378 | 3.074 | 2.712 | 2.362 | 2.378 | 1.557 | 1.251 | 2.292 | 2.341 | 3.114 | 2.078 | 1.794 | 2.946 | 1.52 | 2.131 | 2.018 | 2.649 | 1.306 | 0.561 | 1.144 | 0.791 | 1.7 | 1.634 | 2.708 | 2.648 | 3.785 | 3.828 | 2.98 | 5.541 | 0.005 | 4.77 | 3.706 | 3.42 | -0.313 |
Nettowinstmarge
| 0.054 | 0.062 | 0.028 | 0.041 | -0.012 | -0.014 | 0.042 | 0.002 | 0.074 | 0.105 | 0.01 | 0.103 | 0.114 | 0.13 | 0.163 | 0.039 | 0.026 | 0.035 | 0.077 | 0.081 | 0.038 | 0.056 | 0.09 | 0.134 | 0.103 | 0.087 | 0.123 | 0.078 | 0.109 | 0.083 | 0.082 | 0.071 | 0.07 | 0.05 | 0.037 | 0.071 | 0.067 | 0.083 | 0.06 | 0.058 | 0.077 | 0.046 | 0.072 | 0.061 | 0.072 | 0.042 | 0.018 | 0.038 | 0.024 | 0.046 | 0.046 | 0.075 | 0.071 | 0.094 | 0.099 | 0.086 | 0.131 | 0.127 | 0.107 | 0.116 | 0.109 | -12.025 |
WPA (Winst Per Aandeel)
| 0.33 | 0.37 | 0.14 | 0.22 | -0.056 | -0.07 | 0.23 | 0.008 | 0.49 | 0.66 | 0.057 | 0.58 | 0.74 | 0.76 | 0.86 | 0.16 | 0.078 | 0.14 | 0.28 | 0.3 | 0.13 | 0.19 | 0.29 | 0.47 | 0.35 | 0.3 | 0.41 | 0.25 | 0.39 | 0.27 | 0.24 | 0.21 | 0.21 | 0.14 | 0.11 | 0.2 | 0.2 | 0.27 | 0.18 | 0.16 | 0.26 | 0.13 | 0.19 | 0.17 | 0.23 | 0.11 | 0.05 | 0.099 | 0.069 | 0.15 | 0.14 | 0.24 | 0.23 | 0.33 | 0.33 | 0.26 | 0.48 | 0.39 | 0.41 | 0.32 | 0.3 | -0.027 |
Verwaterde WPA
| 0.33 | 0.34 | 0.14 | 0.22 | -0.056 | -0.07 | 0.23 | 0.008 | 0.49 | 0.66 | 0.057 | 0.58 | 0.74 | 0.76 | 0.86 | 0.16 | 0.078 | 0.14 | 0.28 | 0.3 | 0.13 | 0.19 | 0.29 | 0.47 | 0.35 | 0.3 | 0.41 | 0.25 | 0.39 | 0.27 | 0.24 | 0.21 | 0.21 | 0.14 | 0.11 | 0.2 | 0.2 | 0.27 | 0.18 | 0.16 | 0.26 | 0.13 | 0.19 | 0.17 | 0.23 | 0.11 | 0.05 | 0.099 | 0.069 | 0.15 | 0.14 | 0.24 | 0.23 | 0.33 | 0.33 | 0.26 | 0.48 | 0.39 | 0.41 | 0.32 | 0.3 | -0.027 |
EBITDA
| 14.213 | 10.568 | 7.466 | 11.735 | 4.147 | 6.088 | 2.809 | 8.019 | 14.923 | 13.379 | 3.147 | 12.733 | 16.12 | 14.713 | 12.655 | 6.591 | 6.065 | 6.945 | 5.836 | 8.489 | 5.761 | 6.328 | 8.92 | 10.474 | 8.423 | 8.015 | 6.918 | 7.335 | 9.227 | 7.785 | 6.572 | 6.676 | 6.922 | 5.602 | 5.256 | 6.455 | 6.68 | 7.822 | 5.649 | 5.935 | 7.846 | 5.904 | 5.6 | 6.209 | 7.483 | 5.687 | 4.714 | 5.595 | 4.882 | 6.475 | 6.357 | 7.379 | 7.094 | 9.067 | 8.575 | 8.164 | 11.336 | 3.182 | 10.088 | 8.694 | 6.556 | 3.049 |
EBITDA ratio
| 0.187 | 0.153 | 0.122 | 0.173 | 0.081 | 0.105 | 0.055 | 0.143 | 0.199 | 0.189 | 0.05 | 0.202 | 0.221 | 0.227 | 0.213 | 0.139 | 0.177 | 0.158 | 0.143 | 0.21 | 0.155 | 0.168 | 0.246 | 0.273 | 0.225 | 0.208 | 0.185 | 0.206 | 0.23 | 0.21 | 0.2 | 0.201 | 0.204 | 0.182 | 0.157 | 0.201 | 0.191 | 0.209 | 0.164 | 0.193 | 0.206 | 0.178 | 0.19 | 0.188 | 0.202 | 0.181 | 0.153 | 0.185 | 0.151 | 0.173 | 0.181 | 0.205 | 0.191 | 0.225 | 0.223 | 0.235 | 0.269 | 89.524 | 0.226 | 0.271 | 0.209 | 117.139 |