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.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 341.631 | 332.156 | 356.677 | 323.232 | 305.851 | 285.638 | 283.332 | 271.911 | 226.9 | 275.927 | 286.523 | 275.808 | 259.04 | 245.458 | 228.48 | 246.963 | 256.831 | 252.051 | 2.188 | 2.188 | 2.188 | 2.942 | 2.942 | 2.942 | 2.942 | 3.884 | 3.884 | 3.884 | 3.884 |
Kosten van de omzet
| 137.45 | 142.695 | 337.253 | 304.52 | 282.502 | 261.617 | 257.733 | 242.276 | 222.095 | 254.449 | 271.856 | 111.67 | 105.753 | 95.25 | 90.134 | 96.535 | 102.221 | 98.098 | 0.959 | 0.959 | 0.959 | 1.45 | 1.45 | 1.45 | 1.45 | 2.032 | 2.032 | 2.032 | 2.032 |
Brutowinst
| 204.181 | 189.461 | 19.424 | 18.712 | 23.349 | 24.021 | 25.599 | 29.635 | 4.805 | 21.478 | 14.667 | 164.138 | 153.287 | 150.208 | 138.346 | 150.428 | 154.61 | 153.953 | 1.229 | 1.229 | 1.229 | 1.492 | 1.492 | 1.492 | 1.492 | 1.852 | 1.852 | 1.852 | 1.852 |
Brutowinstmarge
| 0.598 | 0.57 | 0.054 | 0.058 | 0.076 | 0.084 | 0.09 | 0.109 | 0.021 | 0.078 | 0.051 | 0.595 | 0.592 | 0.612 | 0.606 | 0.609 | 0.602 | 0.611 | 0.562 | 0.562 | 0.562 | 0.507 | 0.507 | 0.507 | 0.507 | 0.477 | 0.477 | 0.477 | 0.477 |
Onderzoek- en ontwikkelingskosten
| 0 | 12.856 | 0 | 0.043 | 0 | 0.024 | 0 | 0.11 | 0 | 0.032 | 0 | 0 | 0.005 | 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 | 21.358 | 0 | 0.325 | 0.325 | 0.325 | 0.584 | 0.584 | 0.584 | 0.584 | 0.597 | 0.597 | 0.597 | 0.597 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.651 | 0 | 0.15 | 0.15 | 0.15 | 0.083 | 0.083 | 0.083 | 0.083 | 0.357 | 0.357 | 0.357 | 0.357 |
Verkoop-, algemene en administratieve kosten
| 175.905 | 160.14 | 2.319 | 1.469 | 1.049 | 1.637 | 0.761 | 1.338 | 1.129 | 1.462 | 1.802 | 138.299 | 122.82 | 127.185 | 111.55 | 126.348 | 126.052 | 135.944 | 0.474 | 0.474 | 0.474 | 0.667 | 0.667 | 0.667 | 0.667 | 0.954 | 0.954 | 0.954 | 0.954 |
Overige kosten
| 15.119 | -0.458 | -3.021 | 0.684 | -4.218 | -0.544 | -3.069 | 2.26 | -5.674 | 1.851 | -4.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 191.024 | 193.06 | 5.34 | 0.785 | 5.267 | 2.181 | 3.83 | -0.922 | 6.803 | -0.389 | 5.98 | 149.217 | 130.433 | 139.502 | 119.632 | 138.6 | 143.114 | 150.555 | 0.474 | 0.474 | 0.474 | 0.667 | 0.667 | 0.667 | 0.667 | 0.954 | 0.954 | 0.954 | 0.954 |
Bedrijfsresultaat
| 13.157 | 14.413 | 14.084 | 17.927 | 18.082 | 21.84 | 21.769 | 30.557 | -1.998 | 21.867 | 8.687 | 13.34 | 22.013 | 10.658 | 19.74 | 11.842 | 21.351 | 5.901 | 0.178 | 0.178 | 0.178 | -0.146 | -0.146 | -0.146 | -0.146 | 0.326 | 0.326 | 0.326 | 0.326 |
Bedrijfsresultaat ratio
| 0.039 | 0.043 | 0.039 | 0.055 | 0.059 | 0.076 | 0.077 | 0.112 | -0.009 | 0.079 | 0.03 | 0.048 | 0.085 | 0.043 | 0.086 | 0.048 | 0.083 | 0.023 | 0.081 | 0.081 | 0.081 | -0.05 | -0.05 | -0.05 | -0.05 | 0.084 | 0.084 | 0.084 | 0.084 |
Totaal overige inkomsten en kosten netto
| 0.718 | -17.179 | -2.187 | -2.014 | -2.067 | -0.164 | -0.046 | -0.298 | -2.391 | -0.092 | -0.158 | 0.002 | 0.76 | -0.106 | -1.285 | 0.092 | -0.141 | -0.027 | 0 | 0 | 0 | -0.005 | -0.005 | -0.005 | -0.005 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 13.875 | -2.663 | 11.897 | 15.913 | 16.015 | 22.258 | 21.911 | 32.444 | -4.389 | 2.964 | 8.529 | 14.923 | 22.773 | 10.525 | 18.455 | 11.915 | 11.337 | 3.361 | 0.178 | 0.178 | 0.178 | -0.151 | -0.151 | -0.151 | -0.151 | 0.326 | 0.326 | 0.326 | 0.326 |
Inkomen voor belasting ratio
| 0.041 | -0.008 | 0.033 | 0.049 | 0.052 | 0.078 | 0.077 | 0.119 | -0.019 | 0.011 | 0.03 | 0.054 | 0.088 | 0.043 | 0.081 | 0.048 | 0.044 | 0.013 | 0.081 | 0.081 | 0.081 | -0.051 | -0.051 | -0.051 | -0.051 | 0.084 | 0.084 | 0.084 | 0.084 |
Belastingkosten
| 3.986 | 2.927 | 5.624 | 5.366 | 4.841 | 5.551 | 6.438 | 10.164 | 0.314 | 3.585 | 4.173 | 3.975 | 6.973 | 3.319 | 6.008 | 3.579 | 3.861 | 2.056 | 0.038 | 0.038 | 0.038 | 0.011 | 0.011 | 0.011 | 0.011 | 0.104 | 0.104 | 0.104 | 0.104 |
Nettowinst
| 9.92 | -5.414 | 6.592 | 10.977 | 11.015 | 16.486 | 15.679 | 22.281 | -4.659 | -0.698 | 4.432 | 9.634 | 13.404 | 5.427 | 10.259 | 6.699 | 6.095 | 0.685 | 0.141 | 0.141 | 0.141 | -0.162 | -0.162 | -0.162 | -0.162 | 0.222 | 0.222 | 0.222 | 0.222 |
Nettowinstmarge
| 0.029 | -0.016 | 0.018 | 0.034 | 0.036 | 0.058 | 0.055 | 0.082 | -0.021 | -0.003 | 0.015 | 0.035 | 0.052 | 0.022 | 0.045 | 0.027 | 0.024 | 0.003 | 0.064 | 0.064 | 0.064 | -0.055 | -0.055 | -0.055 | -0.055 | 0.057 | 0.057 | 0.057 | 0.057 |
WPA (Winst Per Aandeel)
| 0.11 | -0.059 | 0.072 | 0.12 | 0.12 | 0.18 | 0.17 | 0.23 | -0.048 | -0.007 | 0.046 | 0.11 | 0.16 | 0.059 | 0.12 | 0.075 | 0.068 | 0.008 | 0.056 | 0.056 | 0.056 | -0.064 | -0.064 | -0.064 | -0.064 | 0.088 | 0.088 | 0.088 | 0.088 |
Verwaterde WPA
| 0.11 | -0.059 | 0.072 | 0.12 | 0.12 | 0.18 | 0.17 | 0.23 | -0.048 | -0.007 | 0.046 | 0.11 | 0.16 | 0.059 | 0.12 | 0.075 | 0.068 | 0.008 | 0.056 | 0.056 | 0.056 | -0.064 | -0.064 | -0.064 | -0.064 | 0.088 | 0.088 | 0.088 | 0.088 |
EBITDA
| 22.294 | 10.422 | 25.843 | 28.323 | 27.986 | 32.152 | 29.901 | 40.369 | 8.353 | 14.743 | 19.689 | 21.228 | 30.53 | 18.125 | 25.752 | 19.058 | 27.813 | 12.197 | 0.055 | 0.055 | 0.055 | 0.057 | 0.057 | 0.057 | 0.057 | 0.63 | 0.63 | 0.63 | 0.63 |
EBITDA ratio
| 0.065 | 0.069 | 0.072 | 0.091 | 0.092 | 0.113 | 0.106 | 0.148 | 0.037 | 0.119 | 0.069 | 0.077 | 0.111 | 0.074 | 0.113 | 0.077 | 0.108 | 0.048 | 0.025 | 0.025 | 0.025 | 0.019 | 0.019 | 0.019 | 0.019 | 0.162 | 0.162 | 0.162 | 0.162 |