SES S.A.
EPA:SESG.PA
3.392 (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 | 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 | |
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Omzet
| 983 | 498 | 3,784 | 507 | 497 | 490 | 544 | 501 | 451 | 448 | 431 | 444 | 439 | 436 | 426 | 462.5 | 468.6 | 478.9 | 489 | 490.5 | 480.8 | 480.6 | 464.1 | 488 | 503.8 | 477.6 | 507.8 | 478.5 | 508.1 | 540.6 | 578.7 | 533.3 | 475.2 | 481.6 | 521.9 | 493.5 | 521.3 | 477.8 | 512.5 | 467.7 | 473.3 | 465.6 | 484.3 | 467.7 | 469.7 | 440.8 | 468.4 | 467.7 | 441.7 | 450.2 | 451.6 | 430.1 | 423 | 428.4 | 448.5 | 442.3 | 421.5 | 423.4 | 496.5 | 397 | 384.2 | 423.9 |
Kosten van de omzet
| 847 | 223 | 958 | 245 | 831 | 225 | 897 | 217 | 694 | 174 | 762 | 173 | 721 | 168 | 745.2 | 175 | 741.8 | 198.9 | 772.1 | 185.4 | 729 | 190.5 | 41.4 | 180.1 | 183.7 | 168.2 | 82.4 | 171 | 178.6 | 183 | 39.4 | 172.2 | 131.6 | 125.4 | 39.7 | 127 | 137.4 | 121.7 | 173.5 | 111.8 | 124.5 | 120.6 | 179.6 | 120.4 | 128.9 | 119.6 | 173.3 | 0 | 0 | 0 | 135.2 | 0 | 0 | 0 | 129.5 | 0 | 0 | 0 | 166.3 | 0 | 0 | 0 |
Brutowinst
| 136 | 275 | 2,826 | 262 | -334 | 265 | -353 | 284 | -243 | 274 | -331 | 271 | -282 | 268 | -319.2 | 287.5 | -273.2 | 280 | -283.1 | 305.1 | -248.2 | 290.1 | 422.7 | 307.9 | 320.1 | 309.4 | 425.4 | 307.5 | 329.5 | 357.6 | 539.3 | 361.1 | 343.6 | 356.2 | 482.2 | 366.5 | 383.9 | 356.1 | 339 | 355.9 | 348.8 | 345 | 304.7 | 347.3 | 340.8 | 321.2 | 295.1 | 467.7 | 441.7 | 450.2 | 316.4 | 430.1 | 423 | 428.4 | 319 | 442.3 | 421.5 | 423.4 | 330.2 | 397 | 384.2 | 423.9 |
Brutowinstmarge
| 0.138 | 0.552 | 0.747 | 0.517 | -0.672 | 0.541 | -0.649 | 0.567 | -0.539 | 0.612 | -0.768 | 0.61 | -0.642 | 0.615 | -0.749 | 0.622 | -0.583 | 0.585 | -0.579 | 0.622 | -0.516 | 0.604 | 0.911 | 0.631 | 0.635 | 0.648 | 0.838 | 0.643 | 0.648 | 0.661 | 0.932 | 0.677 | 0.723 | 0.74 | 0.924 | 0.743 | 0.736 | 0.745 | 0.661 | 0.761 | 0.737 | 0.741 | 0.629 | 0.743 | 0.726 | 0.729 | 0.63 | 1 | 1 | 1 | 0.701 | 1 | 1 | 1 | 0.711 | 1 | 1 | 1 | 0.665 | 1 | 1 | 1 |
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 |
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 | 106.9 | 0 | 0 | 0 | 100.4 | 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 | 0 | 141 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 89.8 | 0 | 0 | 0 | 102.9 | 0 | 0 | 0 | 78.2 | 0 | 0 | 0 | 37.7 | 0 | 0 | 0 | 39.3 | 0 | 0 | 0 | 59.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.9 | 0 | 0 | 0 | 100.4 | 0 | 0 | 0 | 0 |
Overige kosten
| 459 | 0 | 5 | 0 | 0 | 405 | 125 | 406 | 351 | 343 | 61 | 349 | 365 | 362 | 105 | 349.5 | 388.9 | 374.6 | 223.1 | 374.1 | 377.8 | 367.4 | 268.3 | 361.4 | 364.9 | 338.8 | -1.2 | 336.1 | 388.8 | 353.9 | -480.9 | 340.5 | 3.5 | 267.4 | 38.7 | 277 | 0 | 0 | 20.6 | 248.7 | 255.2 | 246.2 | 4.3 | 249.4 | 258.3 | 243.6 | 4.5 | 253.5 | 240.7 | 239.7 | 118.1 | 222.2 | 227.3 | 115.2 | 113.2 | 237 | 223.4 | 235.2 | 177.7 | 218.4 | 204.2 | 234.2 |
Bedrijfskosten
| 459 | 164 | -5 | 425 | 426 | 405 | 125 | 406 | 351 | 343 | 61 | 349 | 365 | 362 | 105 | 349.5 | 388.9 | 374.6 | 223.1 | 374.1 | 377.8 | 367.4 | 268.3 | 361.4 | 364.9 | 338.8 | 71.7 | 336.1 | 388.8 | 353.9 | 137.8 | 340.5 | 271.8 | 267.4 | 110.1 | 277 | 174.7 | 139.9 | 112.9 | 248.7 | 255.2 | 246.2 | 80.4 | 249.4 | 258.3 | 243.6 | 130.3 | 253.5 | 240.7 | 239.7 | 118.1 | 222.2 | 227.3 | 222.1 | 113.2 | 237 | 223.4 | 235.2 | 177.7 | 218.4 | 204.2 | 234.2 |
Bedrijfsresultaat
| 136 | 117 | 2,831 | 1,244 | 72 | 87 | 97 | 97 | 78 | 107 | 168 | 105 | 94 | 101 | -215 | 113 | 79.7 | 104.3 | 32.8 | 116.4 | 103 | 113.2 | -13.2 | 126.6 | 138.9 | 138.8 | 162.2 | 142.4 | 119.3 | 186.7 | 705.1 | 192.8 | 203.4 | 214.2 | 228.2 | 216.5 | 234.8 | 215.1 | 226.1 | 219 | 218.1 | 219.4 | 224.3 | 218.3 | 211.4 | 197.2 | 164.8 | 214.2 | 201 | 210.5 | 198.3 | 207.9 | 195.7 | 206.3 | 205.8 | 205.3 | 198.1 | 188.2 | 152.1 | 178.6 | 180 | 189.7 |
Bedrijfsresultaat ratio
| 0.138 | 0.235 | 0.748 | 2.454 | 0.145 | 0.178 | 0.178 | 0.194 | 0.173 | 0.239 | 0.39 | 0.236 | 0.214 | 0.232 | -0.505 | 0.244 | 0.17 | 0.218 | 0.067 | 0.237 | 0.214 | 0.236 | -0.028 | 0.259 | 0.276 | 0.291 | 0.319 | 0.298 | 0.235 | 0.345 | 1.218 | 0.362 | 0.428 | 0.445 | 0.437 | 0.439 | 0.45 | 0.45 | 0.441 | 0.468 | 0.461 | 0.471 | 0.463 | 0.467 | 0.45 | 0.447 | 0.352 | 0.458 | 0.455 | 0.468 | 0.439 | 0.483 | 0.463 | 0.482 | 0.459 | 0.464 | 0.47 | 0.444 | 0.306 | 0.45 | 0.469 | 0.448 |
Totaal overige inkomsten en kosten netto
| -25 | -1 | -3,671 | -2 | -18 | -29 | -321 | 24 | -14 | -16 | -33 | -13 | 2 | 1 | -294 | -44.3 | -44.4 | -46.3 | -15.5 | -33 | -43.6 | -37.8 | 42 | -36.3 | -39.3 | -35.9 | -41.1 | -33.6 | -38.9 | -29.7 | -38.9 | 435.4 | -33 | -42.6 | -32 | -52.9 | -70.4 | -43.4 | -30.5 | -39.2 | -48.5 | -36.7 | -46.1 | -44.9 | -53 | -29.5 | -46.2 | -43.4 | -44.5 | -35.5 | -53.5 | -44.2 | -35.6 | -25.2 | -30.1 | -53.3 | -48.8 | -63.7 | -47.3 | -33 | -13.6 | -41.2 |
Inkomen voor belasting
| 111 | 116 | -840 | 1,242 | 54 | 58 | -224 | 121 | 64 | 91 | 164 | 82 | 76 | 75 | -264 | 68.7 | 35.3 | 58 | -18.7 | 83.4 | 59.4 | 75.4 | -48 | 90.3 | 99.6 | 102.9 | 121.1 | 108.8 | 80.4 | 157 | 171 | 628.2 | 170.4 | 171.6 | 196.2 | 163.6 | 164.4 | 171.7 | 195.6 | 179.8 | 169.6 | 182.7 | 178.2 | 173.4 | 158.4 | 167.7 | 118.6 | 170.8 | 156.5 | 175 | 144.8 | 163.7 | 160.1 | 181.1 | 175.7 | 152 | 149.3 | 124.5 | 105.2 | 145.6 | 166.4 | 148.5 |
Inkomen voor belasting ratio
| 0.113 | 0.233 | -0.222 | 2.45 | 0.109 | 0.118 | -0.412 | 0.242 | 0.142 | 0.203 | 0.381 | 0.185 | 0.173 | 0.172 | -0.62 | 0.149 | 0.075 | 0.121 | -0.038 | 0.17 | 0.124 | 0.157 | -0.103 | 0.185 | 0.198 | 0.215 | 0.238 | 0.227 | 0.158 | 0.29 | 0.295 | 1.178 | 0.359 | 0.356 | 0.376 | 0.332 | 0.315 | 0.359 | 0.382 | 0.384 | 0.358 | 0.392 | 0.368 | 0.371 | 0.337 | 0.38 | 0.253 | 0.365 | 0.354 | 0.389 | 0.321 | 0.381 | 0.378 | 0.423 | 0.392 | 0.344 | 0.354 | 0.294 | 0.212 | 0.367 | 0.433 | 0.35 |
Belastingkosten
| 38 | 43 | 156 | 472 | 17 | 3 | 9 | 24 | 45 | 9 | -79 | 14 | 8 | 8 | -21 | 2.7 | 1.6 | 9.7 | -60.5 | 6.4 | -29.6 | 7.2 | -14.6 | 13.6 | -30.8 | -10.1 | -81.1 | -9.4 | -67.8 | 27.7 | 30.2 | 24.3 | 32 | 27.6 | -4.3 | 30.1 | 19.4 | 39.7 | 10 | 21.6 | 26.5 | 27.2 | 20.9 | 21.3 | 24 | 21.3 | -80.8 | 10.7 | 6.3 | 21.6 | -25.3 | 4.4 | 14.5 | 22.4 | 23.5 | 8.1 | 23.6 | 18.9 | 8.8 | 23.4 | 31.7 | 26.9 |
Nettowinst
| 73 | 73 | -1,015 | 770 | 37 | 55 | -233 | 97 | 19 | 82 | 248 | 68 | 68 | 69 | -240 | 67.6 | 35.6 | 51 | 46.3 | 80.7 | 97 | 72.2 | -11.3 | 76 | 129.5 | 98.2 | 201.6 | 119 | 147.1 | 128.4 | 138.7 | 596.7 | 112.2 | 115.1 | 169.4 | 100.1 | 144.4 | 131 | 162.9 | 147 | 140.7 | 150.2 | 153.1 | 145.4 | 126.5 | 141.5 | 192.4 | 157.7 | 147.5 | 151.2 | 171 | 154.6 | 142.7 | 149.4 | 154.6 | 141.3 | 85.7 | 106.6 | 112.2 | 118.4 | 123.7 | 121.8 |
Nettowinstmarge
| 0.074 | 0.147 | -0.268 | 1.519 | 0.074 | 0.112 | -0.428 | 0.194 | 0.042 | 0.183 | 0.575 | 0.153 | 0.155 | 0.158 | -0.563 | 0.146 | 0.076 | 0.106 | 0.095 | 0.165 | 0.202 | 0.15 | -0.024 | 0.156 | 0.257 | 0.206 | 0.397 | 0.249 | 0.29 | 0.238 | 0.24 | 1.119 | 0.236 | 0.239 | 0.325 | 0.203 | 0.277 | 0.274 | 0.318 | 0.314 | 0.297 | 0.323 | 0.316 | 0.311 | 0.269 | 0.321 | 0.411 | 0.337 | 0.334 | 0.336 | 0.379 | 0.359 | 0.337 | 0.349 | 0.345 | 0.319 | 0.203 | 0.252 | 0.226 | 0.298 | 0.322 | 0.287 |
WPA (Winst Per Aandeel)
| 0.15 | 0.16 | -2.31 | 0 | 0.17 | 0.1 | -0.53 | 0.19 | 0.037 | 0.16 | 0.46 | 0.13 | 0.13 | 0.13 | -0.45 | 0.13 | 0.063 | 0.09 | 0.082 | 0.14 | 0.17 | 0.13 | -0.02 | 0.14 | 0.25 | 0.19 | 0.35 | 0.21 | 0.26 | 0.26 | 0.24 | 1.04 | 0.22 | 0.22 | 0.33 | 0.2 | 0.35 | 0.286 | 0.32 | 0.29 | 0.28 | 0.3 | 0.3 | 0.29 | 0.25 | 0.28 | 0.38 | 0.31 | 0.29 | 0.3 | 0.34 | 0.31 | 0.29 | 0.3 | 0.31 | 0.28 | 0.17 | 0.21 | 0.35 | 0.37 | 0.38 | 0.38 |
Verwaterde WPA
| 0.15 | 0.16 | -2.31 | 0 | 0.17 | 0.1 | -0.53 | 0.19 | 0.037 | 0.16 | 0.46 | 0.13 | 0.13 | 0.13 | -0.45 | 0.13 | 0.063 | 0.09 | 0.082 | 0.14 | 0.17 | 0.13 | -0.02 | 0.14 | 0.25 | 0.19 | 0.35 | 0.21 | 0.26 | 0.26 | 0.24 | 1.04 | 0.22 | 0.22 | 0.33 | 0.2 | 0.35 | 0.286 | 0.32 | 0.29 | 0.28 | 0.3 | 0.3 | 0.29 | 0.25 | 0.28 | 0.38 | 0.31 | 0.29 | 0.3 | 0.34 | 0.31 | 0.29 | 0.3 | 0.31 | 0.28 | 0.17 | 0.21 | 0.35 | 0.37 | 0.38 | 0.24 |
EBITDA
| 505 | 285.25 | 3,183 | 256 | 246 | 250 | 308 | 269 | 261 | 264 | 266 | 262 | 246 | 233 | -93 | 286.3 | 267.8 | 279.9 | 305.3 | 303.6 | 295.9 | 290.1 | 309.5 | 305.5 | 317.8 | 304.4 | 297.3 | 307.5 | 335.2 | 357.6 | 358.6 | 361.1 | 350.5 | 356.2 | 407.6 | 366.5 | 379.85 | 349.775 | 413.2 | 355.9 | 352.3 | 345 | 356.5 | 347.3 | 342.6 | 321.2 | 332.4 | 346.9 | 330.8 | 337.3 | 338.1 | 319.9 | 328.1 | 321.5 | 340.5 | 328.8 | 326.9 | 307.6 | 338 | 292.6 | 322 | 308.9 |
EBITDA ratio
| 0.514 | 0.573 | 0.841 | 0.505 | 0.495 | 0.51 | 0.566 | 0.537 | 0.579 | 0.589 | 0.617 | 0.59 | 0.56 | 0.534 | -0.218 | 0.619 | 0.571 | 0.584 | 0.624 | 0.619 | 0.615 | 0.604 | 0.667 | 0.626 | 0.631 | 0.637 | 0.585 | 0.643 | 0.66 | 0.661 | 0.62 | 0.677 | 0.738 | 0.74 | 0.781 | 0.743 | 0.729 | 0.732 | 0.806 | 0.761 | 0.744 | 0.741 | 0.736 | 0.743 | 0.729 | 0.729 | 0.71 | 0.742 | 0.749 | 0.749 | 0.749 | 0.744 | 0.776 | 0.75 | 0.759 | 0.743 | 0.776 | 0.726 | 0.681 | 0.737 | 0.838 | 0.729 |