Séché Environnement SA (SCHP.PA) - Winst- en verliesrekening per kwartaal

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SCHP.PA
Financiële Gegevens

95.1 (EUR) • At close June 5, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q4	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 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4
Omzet Numbers are in millions	649.924	541.192	561.35	530.888	510.149	464.805	408.426	382.898	360.531	313.325	366.841	345.715	297.627	288.236	268.626	267.053	249.564	231.463	238.266	226.643	235.846	225.835	230.524	240.027	220.941	220.941	212.079	212.079	201.061	201.061	182.833	182.833	191.596	191.596	186.834	186.834	189.646	189.646	168.969	168.969	166.004	166.004	181.866	181.866	90.933	134.764	67.382
Kosten van de omzet Numbers are in millions	266.237	421.056	416.462	395.767	380.478	340.17	306.281	282.699	267.474	248.32	321.634	297.951	131.04	108.154	101.708	102.862	115.897	95.258	107.017	94.259	90.813	93.41	112.419	92.703	139.355	32.479	105.437	105.437	95.33	95.33	80.715	80.715	27.169	27.169	12.329	12.329	91.197	91.197	80.431	80.431	82.2	82.2	81.252	81.252	40.626	62.2	31.1
Brutowinst Numbers are in millions	383.687	120.136	144.888	135.121	129.671	124.635	102.145	100.199	93.057	65.005	45.207	47.764	166.587	180.082	166.918	164.191	133.667	136.205	131.249	132.384	145.033	132.425	118.105	147.324	81.586	188.462	106.642	106.642	105.731	105.731	102.118	102.118	164.427	164.427	174.505	174.505	98.45	98.45	88.538	88.538	83.804	83.804	100.614	100.614	50.307	72.565	36.282
Brutowinstmarge Numbers are in millions	0.59	0.222	0.258	0.255	0.254	0.268	0.25	0.262	0.258	0.207	0.123	0.138	0.56	0.625	0.621	0.615	0.536	0.588	0.551	0.584	0.615	0.586	0.512	0.614	0.369	0.853	0.503	0.503	0.526	0.526	0.559	0.559	0.858	0.858	0.934	0.934	0.519	0.519	0.524	0.524	0.505	0.505	0.553	0.553	0.553	0.538	0.538
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
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	0	0	0	34.498	37.524	-37.084	69.792	4.62	0	3.935	0	0	0	63.355	63.355	72.442	72.442	38.035	38.035	35.435	35.435	35.406	35.406	84.032	0	0	0	0
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	0	0	0	-20.764	-23.886	40.012	-40.012	0	0	0	0	0	0	54.08	-54.08	59.413	-59.413	8.714	-8.714	6.593	-6.593	8.335	-8.335	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	198.682	50.074	46.437	43.696	41.293	38.911	36.471	31.989	33.459	30.619	1.797	2.051	96.827	113.176	102.94	108.775	74.148	86.459	67.356	86.233	90.081	86.709	67.827	98.149	2.928	29.781	-16.098	20.718	-10.428	14.363	-13.189	13.189	117.435	9.276	131.855	13.029	46.749	29.321	42.028	28.843	43.741	27.071	-12.299	96.331	48.165	70.463	35.231
Overige kosten Numbers are in millions	121.488	40.488	-42.572	-46.085	-44.822	-38.351	-26.901	-35.391	-24.222	-21.547	-17.711	-23.609	0	0	0	0	0	0	0	0	0	0	0	0	0.438	0	157.518	0	-21.226	0	-0.256	0	0.271	0	-0.126	0	-3.437	0	-22.887	0	-61.713	0	-50.113	0	0	0	0
Bedrijfskosten Numbers are in millions	320.17	90.562	89.009	89.781	86.115	77.262	63.372	67.38	57.681	52.166	19.508	25.66	146.109	161.628	142.918	152.692	118.832	126.716	106.048	121.402	117.898	130.043	103.265	133.223	198.415	29.781	136.8	20.718	132.295	14.363	127.319	13.189	254.179	9.276	274.943	13.029	105.391	29.321	99.713	28.843	97.882	27.071	96.331	96.331	48.165	70.463	35.231
Bedrijfsresultaat Numbers are in millions	63.517	29.574	55.879	45.34	43.556	47.373	38.773	32.819	35.376	12.839	25.699	22.104	23.869	20.759	30.105	12.687	16.034	10.89	27.277	12.158	23	5.121	16.232	16.171	91.701	-62.823	37.508	17.673	31.649	28.782	36.717	27.012	37.815	27.586	37.267	23.773	30.558	31.094	24.261	24.261	21.328	21.328	31.847	4.284	2.142	2.102	1.051
Bedrijfsresultaat ratio Numbers are in millions	0.098	0.055	0.1	0.085	0.085	0.102	0.095	0.086	0.098	0.041	0.07	0.064	0.08	0.072	0.112	0.048	0.064	0.047	0.114	0.054	0.098	0.023	0.07	0.067	0.415	-0.284	0.177	0.083	0.157	0.143	0.201	0.148	0.197	0.144	0.199	0.127	0.161	0.164	0.144	0.144	0.128	0.128	0.175	0.024	0.024	0.016	0.016
Totaal overige inkomsten en kosten netto Numbers are in millions	-21.031	-15.784	-20.851	-11.228	-11.845	-10.642	-15.635	-11.399	-13.046	-11.365	-9.617	-8.896	-11.449	-8.15	-12.031	-7.055	-5.991	-6.154	-6.698	-6.988	-0.926	-9.732	-6.422	-6.666	-164.917	-0.764	-34.359	14.077	3.028	-15.334	-3.475	5.975	-12.042	-1.813	-15.757	-2.263	-2.984	-4.468	11.764	-14.569	2.523	-36.27	-47.537	-19.975	-9.987	-8.256	-4.128
Inkomen voor belasting Numbers are in millions	42.486	13.79	35.028	34.113	31.711	36.731	23.138	21.42	22.33	1.474	16.082	13.208	12.42	12.609	18.074	5.632	10.043	4.736	20.579	5.17	22.074	-4.611	9.81	9.505	-73.193	-63.587	31.749	31.749	13.448	13.448	32.986	32.986	25.773	25.773	21.51	21.51	26.626	26.626	9.692	9.692	-14.942	-14.942	-15.691	-15.691	-7.846	-6.154	-3.077
Inkomen voor belasting ratio Numbers are in millions	0.065	0.025	0.062	0.064	0.062	0.079	0.057	0.056	0.062	0.005	0.044	0.038	0.042	0.044	0.067	0.021	0.04	0.02	0.086	0.023	0.094	-0.02	0.043	0.04	-0.331	-0.288	0.15	0.15	0.067	0.067	0.18	0.18	0.135	0.135	0.115	0.115	0.14	0.14	0.057	0.057	-0.09	-0.09	-0.086	-0.086	-0.086	-0.046	-0.046
Belastingkosten Numbers are in millions	13.631	4.656	8.881	8.957	9.472	9.76	6.883	7.168	6.081	2.323	5.364	4.994	5.705	3.094	6.186	1.477	8.407	2.124	7.113	1.359	7.819	0.727	3.518	3.229	-27.004	-27.004	9.745	9.745	10.613	10.613	9.105	9.105	10.055	10.055	9.702	9.702	9.705	9.705	-6.462	-6.462	-5.548	-5.548	-2.994	-2.994	-1.497	-0.742	-0.371
Nettowinst Numbers are in millions	27.545	7.959	24.855	22.973	19.435	25.172	14.934	13.45	14.741	-0.926	10.251	7.574	6.331	9.249	11.712	4.187	1.641	2.597	13.445	3.794	14.236	-3.919	6.293	6.247	-45.794	-36.583	-6.149	22.005	24.531	2.835	0.97	23.881	15.99	15.719	11.682	11.808	17.396	16.922	16.397	16.154	-9.048	-9.394	-12.622	-12.698	-6.349	-5.412	-2.706
Nettowinstmarge Numbers are in millions	0.042	0.015	0.044	0.043	0.038	0.054	0.037	0.035	0.041	-0.003	0.028	0.022	0.021	0.032	0.044	0.016	0.007	0.011	0.056	0.017	0.06	-0.017	0.027	0.026	-0.207	-0.166	-0.029	0.104	0.122	0.014	0.005	0.131	0.083	0.082	0.063	0.063	0.092	0.089	0.097	0.096	-0.055	-0.057	-0.069	-0.07	-0.07	-0.04	-0.04
WPA (Winst Per Aandeel) Numbers are in millions	3.56	1.02	3.19	2.94	2.49	3.23	1.91	1.72	1.89	-0.12	1.31	0.97	0.81	1.19	1.49	0.54	0.21	0.33	1.66	0.46	1.67	-0.46	0.73	0.72	-5.35	-4.26	-0.71	2.56	2.85	0.34	0.12	2.78	1.88	1.82	1.38	1.4	2.17	2.1	2.05	2	-1.13	-1.16	-1.57	-1.58	-0.79	-0.68	-0.34
Verwaterde WPA Numbers are in millions	3.57	1.02	3.19	2.94	2.49	3.23	1.91	1.72	1.89	-0.12	1.31	0.97	0.81	1.19	1.49	0.54	0.21	0.33	1.66	0.46	1.67	-0.46	0.73	0.72	-5.35	-4.26	-0.71	2.56	2.85	0.34	0.12	2.78	1.88	1.82	1.38	1.4	1.87	2.1	2.05	2	-1.13	-1.16	-1.57	-1.58	-0.79	-0.68	-0.34
EBITDA Numbers are in millions	115.519	85.024	105.227	96.651	93.782	95.467	81.597	74.742	82.402	52.592	69.072	60.734	46.99	47.37	47.636	33.633	35.887	31.364	47.221	27.848	39.331	21.726	31.444	32.582	202.845	37.674	59.356	29.036	25.112	46.808	56.872	39.069	68.722	43.963	46.977	41.42	68.928	26.863	77.572	9.814	-9.568	-9.222	-6.877	-6.801	-3.4	1.655	0.827
EBITDA ratio Numbers are in millions	0.178	0.157	0.187	0.182	0.184	0.205	0.2	0.195	0.229	0.168	0.188	0.176	0.158	0.164	0.177	0.126	0.144	0.136	0.198	0.123	0.167	0.096	0.136	0.136	0.918	0.171	0.28	0.137	0.125	0.233	0.311	0.214	0.359	0.229	0.251	0.222	0.363	0.142	0.459	0.058	-0.058	-0.056	-0.038	-0.037	-0.037	0.012	0.012

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