GROUPE SFPI SA
EPA:SFPI.PA
2.17 (EUR) • At close November 13, 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 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 688.833 | 629.083 | 568.97 | 498.811 | 562.45 | 549.805 | 504.498 | 475.443 | 508.882 | 491.764 | 8.75 | 11.766 | 15.534 |
| Kosten van de omzet
| 652.194 | 587.022 | 519.35 | 464.371 | 526.305 | 229.105 | 201.003 | 186.669 | 200.319 | 190.003 | 3.834 | 5.798 | 8.127 |
| Brutowinst
| 36.639 | 42.061 | 49.62 | 34.44 | 36.145 | 320.7 | 303.495 | 288.774 | 308.563 | 301.761 | 4.916 | 5.968 | 7.407 |
| Brutowinstmarge
| 0.053 | 0.067 | 0.087 | 0.069 | 0.064 | 0.583 | 0.602 | 0.607 | 0.606 | 0.614 | 0.562 | 0.507 | 0.477 |
| Onderzoek- en ontwikkelingskosten
| 12.856 | 12.4 | 11.6 | 11.1 | 11.2 | 0.03 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 85.143 | 72.451 | 86.048 | 87.406 | 81.178 | 85.432 | 85.156 | 0 | 1.299 | 2.335 | 2.386 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 182.603 | 168.827 | 152.466 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 332.656 | -9.882 | -9.202 | -8.633 | -7.936 | 270.009 | 250.005 | 237.898 | 85.156 | 259.508 | 1.299 | 2.335 | 2.386 |
| Overige kosten
| 38.793 | -3.534 | -3.613 | -3.414 | -2.327 | -1.881 | 8.481 | -6.066 | -3.803 | 0 | 2.899 | 4.286 | 3.962 |
| Bedrijfskosten
| 384.305 | 6.052 | 6.011 | 5.881 | 5.591 | 294.239 | 269.935 | 258.232 | 281.311 | 284.137 | 4.198 | 6.621 | 6.348 |
| Bedrijfsresultaat
| 8.855 | 36.009 | 43.609 | 28.559 | 30.554 | 30.37 | 32.671 | 31.582 | 14.866 | 22.527 | 0.718 | -0.653 | 1.059 |
| Bedrijfsresultaat ratio
| 0.013 | 0.057 | 0.077 | 0.057 | 0.054 | 0.055 | 0.065 | 0.066 | 0.029 | 0.046 | 0.082 | -0.055 | 0.068 |
| Totaal overige inkomsten en kosten netto
| 0.276 | -0.203 | -0.414 | 1.02 | -0.526 | -0.516 | -0.628 | 0.126 | -0.168 | -1.095 | -0.005 | 0.048 | 0.246 |
| Inkomen voor belasting
| 9.131 | 31.928 | 44.169 | 28.055 | 11.493 | 26.043 | 33.298 | 30.37 | 14.653 | 16.237 | 0.713 | -0.605 | 1.304 |
| Inkomen voor belasting ratio
| 0.013 | 0.051 | 0.078 | 0.056 | 0.02 | 0.047 | 0.066 | 0.064 | 0.029 | 0.033 | 0.081 | -0.051 | 0.084 |
| Belastingkosten
| 8.551 | 10.207 | 11.989 | 10.478 | 7.758 | 9.747 | 10.292 | 9.587 | 5.917 | 6.629 | 0.151 | 0.042 | 0.415 |
| Nettowinst
| 1.178 | 21.895 | 32.165 | 17.622 | 3.734 | 13.657 | 18.831 | 16.833 | 6.78 | 8.626 | 0.562 | -0.647 | 0.889 |
| Nettowinstmarge
| 0.002 | 0.035 | 0.057 | 0.035 | 0.007 | 0.025 | 0.037 | 0.035 | 0.013 | 0.018 | 0.064 | -0.055 | 0.057 |
| WPA (Winst Per Aandeel)
| 0.013 | 0.24 | 0.35 | 0.18 | 0.038 | 0.14 | 0.21 | 0.19 | 0.08 | 5.18 | 0.22 | -0.26 | 0.35 |
| Verwaterde WPA
| 0.013 | 0.24 | 0.35 | 0.18 | 0.038 | 0.14 | 0.21 | 0.19 | 0.08 | 5.18 | 0.22 | -0.26 | 0.35 |
| EBITDA
| 52.362 | 57.361 | 62.053 | 48.722 | 52.66 | 42.769 | 49.228 | 44.81 | 40.01 | 34.499 | 0.864 | 0.227 | 2.572 |
| EBITDA ratio
| 0.076 | 0.091 | 0.109 | 0.098 | 0.094 | 0.083 | 0.093 | 0.094 | 0.08 | 0.07 | 0.046 | 0.019 | 0.147 |