SergeFerrari Group SA
EPA:SEFER.PA
6.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 327.639 | 338.696 | 285.883 | 195.301 | 189.047 | 184.904 | 172.139 | 158.469 | 148.398 | 142.324 | 139.592 |
| Kosten van de omzet
| 281.141 | 273.677 | 231.059 | 166.581 | 77.703 | 79.827 | 69.401 | 59.516 | 57.602 | 56.708 | 54.143 |
| Brutowinst
| 46.498 | 65.019 | 54.824 | 28.72 | 111.344 | 105.077 | 102.738 | 98.953 | 90.796 | 85.616 | 85.449 |
| Brutowinstmarge
| 0.142 | 0.192 | 0.192 | 0.147 | 0.589 | 0.568 | 0.597 | 0.624 | 0.612 | 0.602 | 0.612 |
| Onderzoek- en ontwikkelingskosten
| 6.862 | 7.664 | 8.789 | 6.302 | 6.343 | 6.352 | 5.287 | 5.431 | 0 | 1.766 | 2.064 |
| Algemene en administratieve kosten
| 20.519 | 21.725 | 38.554 | 28.988 | 33.449 | 33.048 | 31.168 | 31.995 | 26.519 | 11.648 | 11.16 |
| Verkoop- en marketingkosten
| 14.292 | 15.908 | 14.643 | 12.028 | 13.577 | 13.794 | 13.026 | 13.426 | 11.416 | 3.18 | 3.654 |
| Verkoop-, algemene en administratieve kosten
| 34.811 | 37.633 | 32.721 | 26.522 | 89.336 | 92.201 | 88.392 | 83.468 | 74.431 | 68.531 | 66.983 |
| Overige kosten
| -1.996 | -2.619 | -2.459 | 4.25 | -0.702 | -2.927 | -3.279 | -2.991 | 0.573 | 0.687 | -0.234 |
| Bedrijfskosten
| 36.807 | 40.252 | 35.18 | 22.272 | 103.732 | 102.256 | 98.328 | 92.722 | 83.395 | 78.939 | 78.486 |
| Bedrijfsresultaat
| 9.691 | 24.767 | 19.644 | 6.448 | 7.86 | 2.83 | 5.875 | 6.919 | 7.952 | 7.873 | 8.632 |
| Bedrijfsresultaat ratio
| 0.03 | 0.073 | 0.069 | 0.033 | 0.042 | 0.015 | 0.034 | 0.044 | 0.054 | 0.055 | 0.062 |
| Totaal overige inkomsten en kosten netto
| -3.066 | -2.28 | -4.419 | -5.688 | -1.175 | -0.548 | -1.845 | -0.951 | -1 | -1.729 | -2.478 |
| Inkomen voor belasting
| 6.625 | 22.487 | 15.225 | 0.76 | 6.685 | 2.282 | 4.03 | 5.968 | 6.952 | 6.144 | 6.154 |
| Inkomen voor belasting ratio
| 0.02 | 0.066 | 0.053 | 0.004 | 0.035 | 0.012 | 0.023 | 0.038 | 0.047 | 0.043 | 0.044 |
| Belastingkosten
| 0.555 | 5.798 | 3.987 | 0.122 | 1.899 | 0.476 | 0.574 | 1.713 | 2.157 | 1.81 | 2.337 |
| Nettowinst
| 4.718 | 15.524 | 10.178 | 0.355 | 4.826 | 1.92 | 3.759 | 4.279 | 4.787 | 4.355 | 3.826 |
| Nettowinstmarge
| 0.014 | 0.046 | 0.036 | 0.002 | 0.026 | 0.01 | 0.022 | 0.027 | 0.032 | 0.031 | 0.027 |
| WPA (Winst Per Aandeel)
| 0.4 | 1.31 | 0.85 | 0.03 | 0.41 | 0.16 | 0.27 | 0.35 | 0.39 | 0.41 | 0.44 |
| Verwaterde WPA
| 0.4 | 1.31 | 0.85 | 0.03 | 0.41 | 0.16 | 0.27 | 0.35 | 0.39 | 0.41 | 0.44 |
| EBITDA
| 28.857 | 42.673 | 37.427 | 22.574 | 13.788 | 8.506 | 11.136 | 12.523 | 13.554 | 13.323 | 14.453 |
| EBITDA ratio
| 0.088 | 0.126 | 0.131 | 0.116 | 0.073 | 0.046 | 0.065 | 0.079 | 0.091 | 0.094 | 0.104 |