Savencia SA (SAVE.PA) - Winst- en verliesrekening per kwartaal

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SAVE.PA
Financiële Gegevens

51.2 (EUR) • At close November 7, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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