Savencia SA
EPA:SAVE.PA
50.2 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,380.102 | 3,415.04 | 3,375.673 | 3,527.917 | 3,023.299 | 2,934.101 | 2,676.317 | 2,749.999 | 2,410.378 | 2,579.602 | 2,427.692 | 2,515.565 | 2,347.06 | 2,356.153 | 2,091.897 | 2,262.756 | 2,179.097 | 2,374.721 | 2,232.199 | 2,244.214 | 1,960.343 | 1,101.887 | 1,021.02 | 1,021.02 | 1,021.02 | 1,021.02 | 995.278 | 995.278 | 995.278 | 995.278 | 892.507 | 892.507 | 892.507 | 892.507 | 819.835 | 819.835 | 819.835 | 819.835 | 888.767 | 888.767 | 888.767 | 888.767 | 854.778 | 854.778 | 854.778 | 854.778 | 834.488 | 834.488 | 834.488 | 834.488 | 837.387 | 837.387 | 837.387 | 837.387 | 826.113 | 826.113 | 826.113 | 826.113 | 1,000.576 | 1,000.576 | 1,000.576 | 1,000.576 | 985.5 | 985.5 | 985.5 | 985.5 |
Kosten van de omzet
| 2,220.936 | 2,303.387 | 2,974.736 | 3,090.346 | 2,630.019 | 2,533.341 | 2,272.231 | 2,349.836 | 2,093.522 | 2,219.837 | 2,102.752 | 1,670.152 | 1,520.174 | 1,510.161 | 1,299.271 | 1,459.166 | 1,398.991 | 1,631.58 | 1,514.741 | 1,512.288 | 1,251.054 | 722.383 | 652.573 | 652.573 | 652.573 | 652.573 | 652.498 | 652.498 | 652.498 | 652.498 | 567.437 | 567.437 | 567.437 | 567.437 | 509.48 | 509.48 | 509.48 | 509.48 | 586.932 | 586.932 | 586.932 | 586.932 | 541.772 | 541.772 | 541.772 | 541.772 | 510.498 | 510.498 | 510.498 | 510.498 | 522.232 | 522.232 | 522.232 | 522.232 | 464.524 | 464.524 | 464.524 | 464.524 | 213.696 | 213.696 | 213.696 | 213.696 | 203.296 | 203.296 | 203.296 | 203.296 |
Brutowinst
| 1,159.166 | 1,111.653 | 400.937 | 437.571 | 393.28 | 400.76 | 404.086 | 400.163 | 316.856 | 359.765 | 324.94 | 845.413 | 826.886 | 845.992 | 792.626 | 803.59 | 780.106 | 743.141 | 717.458 | 731.926 | 709.289 | 379.505 | 368.447 | 368.447 | 368.447 | 368.447 | 342.78 | 342.78 | 342.78 | 342.78 | 325.069 | 325.069 | 325.069 | 325.069 | 310.354 | 310.354 | 310.354 | 310.354 | 301.835 | 301.835 | 301.835 | 301.835 | 313.006 | 313.006 | 313.006 | 313.006 | 323.991 | 323.991 | 323.991 | 323.991 | 315.155 | 315.155 | 315.155 | 315.155 | 361.589 | 361.589 | 361.589 | 361.589 | 786.88 | 786.88 | 786.88 | 786.88 | 782.205 | 782.205 | 782.205 | 782.205 |
Brutowinstmarge
| 0.343 | 0.326 | 0.119 | 0.124 | 0.13 | 0.137 | 0.151 | 0.146 | 0.131 | 0.139 | 0.134 | 0.336 | 0.352 | 0.359 | 0.379 | 0.355 | 0.358 | 0.313 | 0.321 | 0.326 | 0.362 | 0.344 | 0.361 | 0.361 | 0.361 | 0.361 | 0.344 | 0.344 | 0.344 | 0.344 | 0.364 | 0.364 | 0.364 | 0.364 | 0.379 | 0.379 | 0.379 | 0.379 | 0.34 | 0.34 | 0.34 | 0.34 | 0.366 | 0.366 | 0.366 | 0.366 | 0.388 | 0.388 | 0.388 | 0.388 | 0.376 | 0.376 | 0.376 | 0.376 | 0.438 | 0.438 | 0.438 | 0.438 | 0.786 | 0.786 | 0.786 | 0.786 | 0.794 | 0.794 | 0.794 | 0.794 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 | 18.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.846 | 167.846 | 167.846 | 167.846 | 160.07 | 160.07 | 160.07 | 160.07 | 160.536 | 160.536 | 160.536 | 160.536 | 156.094 | 156.094 | 156.094 | 156.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.839 | 131.839 | 131.839 | 131.839 | 128.836 | 128.836 | 128.836 | 128.836 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.371 | -68.371 | -68.371 | -68.371 | -51.334 | -51.334 | -51.334 | -51.334 | -66.472 | -66.472 | -66.472 | -66.472 | -43.312 | -43.312 | -43.312 | -43.312 | 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
| 643.809 | 582.133 | 288.989 | 329.159 | 267.39 | 294.702 | 264.002 | 281.176 | 224.416 | 262.733 | 229.846 | 424.781 | 443.386 | 434.407 | 411.413 | 411.656 | 408.534 | 390.986 | 388.356 | 383.405 | 374.553 | 120.274 | 119.712 | 119.712 | 119.712 | 119.712 | 106.63 | 106.63 | 106.63 | 106.63 | 99.475 | 99.475 | 99.475 | 99.475 | 108.736 | 108.736 | 108.736 | 108.736 | 94.064 | 94.064 | 94.064 | 94.064 | 112.782 | 112.782 | 112.782 | 112.782 | 89.819 | 89.819 | 89.819 | 89.819 | 99.08 | 99.08 | 99.08 | 99.08 | 144.446 | 144.446 | 144.446 | 144.446 | -0.013 | -0.013 | -0.013 | -0.013 | -0.477 | -0.477 | -0.477 | -0.477 |
Overige kosten
| 412.602 | 458.073 | 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 | 0 | 0 |
Bedrijfskosten
| 1,056.411 | 1,040.206 | 288.989 | 329.159 | 267.39 | 294.702 | 264.002 | 281.176 | 224.416 | 262.733 | 229.846 | 808.701 | 777.235 | 748.247 | 724.549 | 753.556 | 714.147 | 701.477 | 671.602 | 675.399 | 651.35 | 120.274 | 119.712 | 119.712 | 119.712 | 119.712 | 106.63 | 106.63 | 106.63 | 106.63 | 99.475 | 99.475 | 99.475 | 99.475 | 108.736 | 108.736 | 108.736 | 108.736 | 94.064 | 94.064 | 94.064 | 94.064 | 112.782 | 112.782 | 112.782 | 112.782 | 89.819 | 89.819 | 89.819 | 89.819 | 99.08 | 99.08 | 99.08 | 99.08 | 144.446 | 144.446 | 144.446 | 144.446 | -0.013 | -0.013 | -0.013 | -0.013 | -0.477 | -0.477 | -0.477 | -0.477 |
Bedrijfsresultaat
| 102.755 | 71.447 | 111.948 | 108.412 | 125.89 | 106.058 | 140.084 | 118.987 | 92.44 | 97.032 | 95.094 | 105.827 | 72.214 | 103.837 | 86.091 | 66.16 | 85.805 | 57.829 | 52.152 | 68.191 | 74.984 | 36.272 | 37.168 | 37.168 | 37.168 | 37.168 | 32.902 | 32.902 | 32.902 | 32.902 | 36.718 | 36.718 | 36.718 | 36.718 | 26.65 | 26.65 | 26.65 | 26.65 | 27.012 | 27.012 | 27.012 | 27.012 | 56.982 | 56.982 | 56.982 | 56.982 | 43.246 | 43.246 | 43.246 | 43.246 | 28.404 | 28.404 | 28.404 | 28.404 | 35.052 | 35.052 | 35.052 | 35.052 | 20.768 | 20.768 | 20.768 | 20.768 | 20.123 | 20.123 | 20.123 | 20.123 |
Bedrijfsresultaat ratio
| 0.03 | 0.021 | 0.033 | 0.031 | 0.042 | 0.036 | 0.052 | 0.043 | 0.038 | 0.038 | 0.039 | 0.042 | 0.031 | 0.044 | 0.041 | 0.029 | 0.039 | 0.024 | 0.023 | 0.03 | 0.038 | 0.033 | 0.036 | 0.036 | 0.036 | 0.036 | 0.033 | 0.033 | 0.033 | 0.033 | 0.041 | 0.041 | 0.041 | 0.041 | 0.033 | 0.033 | 0.033 | 0.033 | 0.03 | 0.03 | 0.03 | 0.03 | 0.067 | 0.067 | 0.067 | 0.067 | 0.052 | 0.052 | 0.052 | 0.052 | 0.034 | 0.034 | 0.034 | 0.034 | 0.042 | 0.042 | 0.042 | 0.042 | 0.021 | 0.021 | 0.021 | 0.021 | 0.02 | 0.02 | 0.02 | 0.02 |
Totaal overige inkomsten en kosten netto
| -13.877 | -0.397 | -28.126 | -83.421 | -9.722 | -58.823 | -32.442 | -28.611 | -40.808 | -24.921 | -53.673 | -70.463 | -21.848 | -6.698 | -24.963 | -24.367 | -26.375 | -23.145 | -15.628 | -18.374 | -18.581 | -8.07 | -8.013 | -8.013 | -8.013 | -8.013 | -11.783 | -11.783 | -11.783 | -11.783 | -7.734 | -7.734 | -7.734 | -7.734 | -8.177 | -8.177 | -8.177 | -8.177 | -14.228 | -14.228 | -14.228 | -14.228 | -38.607 | -38.607 | -38.607 | -38.607 | -2.376 | -2.376 | -2.376 | -2.376 | -3.72 | -3.72 | -3.72 | -3.72 | -3.449 | -3.449 | -3.449 | -3.449 | 3.633 | 3.633 | 3.633 | 3.633 | 6.075 | 6.075 | 6.075 | 6.075 |
Inkomen voor belasting
| 88.878 | 71.05 | 83.822 | 24.991 | 116.168 | 47.235 | 107.642 | 90.376 | 51.632 | 72.111 | 46.486 | 35.364 | 50.366 | 97.139 | 61.128 | 41.793 | 59.43 | 34.684 | 36.524 | 49.817 | 56.403 | 28.202 | 29.154 | 29.154 | 29.154 | 29.154 | 21.12 | 21.12 | 21.12 | 21.12 | 28.984 | 28.984 | 28.984 | 28.984 | 18.474 | 18.474 | 18.474 | 18.474 | 12.784 | 12.784 | 12.784 | 12.784 | 18.376 | 18.376 | 18.376 | 18.376 | 40.87 | 40.87 | 40.87 | 40.87 | 24.685 | 24.685 | 24.685 | 24.685 | 31.603 | 31.603 | 31.603 | 31.603 | 24.4 | 24.4 | 24.4 | 24.4 | 26.198 | 26.198 | 26.198 | 26.198 |
Inkomen voor belasting ratio
| 0.026 | 0.021 | 0.025 | 0.007 | 0.038 | 0.016 | 0.04 | 0.033 | 0.021 | 0.028 | 0.019 | 0.014 | 0.021 | 0.041 | 0.029 | 0.018 | 0.027 | 0.015 | 0.016 | 0.022 | 0.029 | 0.026 | 0.029 | 0.029 | 0.029 | 0.029 | 0.021 | 0.021 | 0.021 | 0.021 | 0.032 | 0.032 | 0.032 | 0.032 | 0.023 | 0.023 | 0.023 | 0.023 | 0.014 | 0.014 | 0.014 | 0.014 | 0.021 | 0.021 | 0.021 | 0.021 | 0.049 | 0.049 | 0.049 | 0.049 | 0.029 | 0.029 | 0.029 | 0.029 | 0.038 | 0.038 | 0.038 | 0.038 | 0.024 | 0.024 | 0.024 | 0.024 | 0.027 | 0.027 | 0.027 | 0.027 |
Belastingkosten
| 24.877 | 22.785 | 27.465 | 21.424 | 35.843 | 24.132 | 39.433 | 31.717 | 24.142 | 26.418 | 19.199 | 13.237 | 15.191 | 31.758 | 26.962 | 17.824 | 21.379 | 9.653 | 16.155 | 23.17 | 27.912 | 14.418 | 10.752 | 10.752 | 10.752 | 10.752 | 8.573 | 8.573 | 8.573 | 8.573 | 6.127 | 6.127 | 6.127 | 6.127 | 6.971 | 6.971 | 6.971 | 6.971 | 2.837 | 2.837 | 2.837 | 2.837 | 1.428 | 1.428 | 1.428 | 1.428 | 11.134 | 11.134 | 11.134 | 11.134 | 7.74 | 7.74 | 7.74 | 7.74 | 8.521 | 8.521 | 8.521 | 8.521 | 4.47 | 4.47 | 4.47 | 4.47 | 4.779 | 4.779 | 4.779 | 4.779 |
Nettowinst
| 57.916 | 45.193 | 51.286 | -3.262 | 71.308 | 16.164 | 66.775 | 52.326 | 26.486 | 46.492 | 27.11 | 23.25 | 31.576 | 61.675 | 31.238 | 22.382 | 34.597 | 22.116 | 17.672 | 24.332 | 24.465 | 13.785 | 18.403 | 18.403 | 18.403 | 18.403 | 12.547 | 12.547 | 12.547 | 12.547 | 22.858 | 22.858 | 22.858 | 22.858 | 11.503 | 11.503 | 11.503 | 11.503 | 9.947 | 9.947 | 9.947 | 9.947 | 16.948 | 16.948 | 16.948 | 16.948 | 29.737 | 29.737 | 29.737 | 29.737 | 16.945 | 16.945 | 16.945 | 16.945 | 23.082 | 23.082 | 23.082 | 23.082 | 19.931 | 19.931 | 19.931 | 19.931 | 21.419 | 21.419 | 21.419 | 21.419 |
Nettowinstmarge
| 0.017 | 0.013 | 0.015 | -0.001 | 0.024 | 0.006 | 0.025 | 0.019 | 0.011 | 0.018 | 0.011 | 0.009 | 0.013 | 0.026 | 0.015 | 0.01 | 0.016 | 0.009 | 0.008 | 0.011 | 0.012 | 0.013 | 0.018 | 0.018 | 0.018 | 0.018 | 0.013 | 0.013 | 0.013 | 0.013 | 0.026 | 0.026 | 0.026 | 0.026 | 0.014 | 0.014 | 0.014 | 0.014 | 0.011 | 0.011 | 0.011 | 0.011 | 0.02 | 0.02 | 0.02 | 0.02 | 0.036 | 0.036 | 0.036 | 0.036 | 0.02 | 0.02 | 0.02 | 0.02 | 0.028 | 0.028 | 0.028 | 0.028 | 0.02 | 0.02 | 0.02 | 0.02 | 0.022 | 0.022 | 0.022 | 0.022 |
WPA (Winst Per Aandeel)
| 4.33 | 3.37 | 3.81 | -0.24 | 5.21 | 1.18 | 4.87 | 3.8 | 1.92 | 3.37 | 1.95 | 1.64 | 2.22 | 4.35 | 2.18 | 1.55 | 2.41 | 1.33 | 1.45 | 1.67 | 1.7 | 0.95 | 1.26 | 1.26 | 1.26 | 1.26 | 0.86 | 0.86 | 0.86 | 0.86 | 1.56 | 1.56 | 1.56 | 1.56 | 0.8 | 0.8 | 0.8 | 0.8 | 0.67 | 0.67 | 0.67 | 0.67 | 1.12 | 1.12 | 1.12 | 1.12 | 1.97 | 1.97 | 1.97 | 1.97 | 1.13 | 1.13 | 1.13 | 1.13 | 1.54 | 1.54 | 1.54 | 1.54 | 1.29 | 1.29 | 1.29 | 1.29 | 1.39 | 1.39 | 1.39 | 1.39 |
Verwaterde WPA
| 4.33 | 3.37 | 3.81 | -0.24 | 5.21 | 1.18 | 4.85 | 3.77 | 1.91 | 3.33 | 1.94 | 1.64 | 2.22 | 4.35 | 2.18 | 1.56 | 2.41 | 1.33 | 1.45 | 1.67 | 1.7 | 0.95 | 1.26 | 1.26 | 1.26 | 1.26 | 0.86 | 0.86 | 0.86 | 0.86 | 1.56 | 1.56 | 1.56 | 1.56 | 0.8 | 0.8 | 0.8 | 0.8 | 0.67 | 0.67 | 0.67 | 0.67 | 1.12 | 1.12 | 1.12 | 1.12 | 1.97 | 1.97 | 1.97 | 1.97 | 1.13 | 1.13 | 1.13 | 1.13 | 1.54 | 1.54 | 1.54 | 1.54 | 1.29 | 1.29 | 1.29 | 1.29 | 1.39 | 1.39 | 1.39 | 1.39 |
EBITDA
| 206.78 | 191.932 | 206.926 | 214.978 | 218.833 | 212.062 | 229.494 | 212.4 | 183.177 | 182.43 | 176.134 | 174.517 | 136.801 | 165.278 | 145.584 | 128.037 | 142.721 | 117.42 | 105.748 | 124.624 | 124.963 | 65.139 | 65.314 | 65.314 | 65.314 | 65.314 | 60.542 | 60.542 | 60.542 | 60.542 | 62.302 | 62.302 | 62.302 | 62.302 | 52.307 | 52.307 | 52.307 | 52.307 | 52.612 | 52.612 | 52.612 | 52.612 | 80.576 | 80.576 | 80.576 | 80.576 | 70.667 | 70.667 | 70.667 | 70.667 | 57.162 | 57.162 | 57.162 | 57.162 | 60.627 | 60.627 | 60.627 | 60.627 | 46.535 | 46.535 | 46.535 | 46.535 | 44.992 | 44.992 | 44.992 | 44.992 |
EBITDA ratio
| 0.061 | 0.056 | 0.061 | 0.061 | 0.072 | 0.072 | 0.086 | 0.077 | 0.076 | 0.071 | 0.073 | 0.069 | 0.058 | 0.07 | 0.07 | 0.057 | 0.065 | 0.049 | 0.047 | 0.056 | 0.064 | 0.059 | 0.064 | 0.064 | 0.064 | 0.064 | 0.061 | 0.061 | 0.061 | 0.061 | 0.07 | 0.07 | 0.07 | 0.07 | 0.064 | 0.064 | 0.064 | 0.064 | 0.059 | 0.059 | 0.059 | 0.059 | 0.094 | 0.094 | 0.094 | 0.094 | 0.085 | 0.085 | 0.085 | 0.085 | 0.068 | 0.068 | 0.068 | 0.068 | 0.073 | 0.073 | 0.073 | 0.073 | 0.047 | 0.047 | 0.047 | 0.047 | 0.046 | 0.046 | 0.046 | 0.046 |