SII S.A. (SII.PA) - Winst- en verliesrekening

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SII.PA
Financiële Gegevens

70.1 (EUR) • At close February 23, 2024

Overzicht | Financiële gegevens

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Omzet Numbers are in millions	1,022.547	828.875	654.188	676.334	631.376	560.902	438.847	360.106	316.716	294.215	284.772	259.309	222.129	190.17	175.202
Kosten van de omzet Numbers are in millions	689.115	558.307	454.87	563.969	520.81	461.37	358.007	298.065	263.102	239.757	235.273	23.518	15.926	10.88	6.249
Brutowinst Numbers are in millions	333.432	270.568	199.318	112.365	110.566	99.532	80.84	62.041	53.614	54.458	49.499	235.791	206.203	179.29	168.953
Brutowinstmarge Numbers are in millions	0.326	0.326	0.305	0.166	0.175	0.177	0.184	0.172	0.169	0.185	0.174	0.909	0.928	0.943	0.964
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	62.541	46.383	31.19	36.634	47.612	42.747	35.501	28.654	26.134	22.561	21.476	27.881	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	17.619	15.644	13.066
Verkoop-, algemene en administratieve kosten Numbers are in millions	62.541	46.383	31.19	36.634	47.612	42.747	35.501	28.654	26.134	22.561	21.476	27.881	17.619	15.644	13.066
Overige kosten Numbers are in millions	-10.034	145.12	131.061	32.35	0.06	17.893	-0.286	0.194	-0.366	0.192	0.207	191.515	0.367	0.457	-0.322
Bedrijfskosten Numbers are in millions	233.292	191.182	162.251	68.984	64.739	60.64	46.92	38.693	34.956	31.433	31.181	219.396	192.669	172.019	156.079
Bedrijfsresultaat Numbers are in millions	100.661	79.065	34.697	43.144	46.4	37.987	33.456	21.557	17.301	20.873	18.436	16.143	13.534	7.271	12.874
Bedrijfsresultaat ratio Numbers are in millions	0.098	0.095	0.053	0.064	0.073	0.068	0.076	0.06	0.055	0.071	0.065	0.062	0.061	0.038	0.073
Totaal overige inkomsten en kosten netto Numbers are in millions	4.75	-0.916	-2.675	-2.284	-1.096	-1.903	-1.183	-3.19	-1.278	-2.636	-0.118	-0.552	-0.162	-0.142	0.147
Inkomen voor belasting Numbers are in millions	105.411	78.149	34.392	41.097	44.731	36.084	32.737	20.158	17.38	20.389	18.318	15.843	13.372	7.129	13.021
Inkomen voor belasting ratio Numbers are in millions	0.103	0.094	0.053	0.061	0.071	0.064	0.075	0.056	0.055	0.069	0.064	0.061	0.06	0.037	0.074
Belastingkosten Numbers are in millions	24.944	18.737	9.659	14.114	14.136	10.259	10.385	7.024	6.079	6.868	7.825	5.112	4.632	2.611	4.629
Nettowinst Numbers are in millions	80.46	59.377	24.93	27.191	30.685	25.809	22.396	13.172	11.265	13.413	10.448	9.781	8.74	4.518	8.392
Nettowinstmarge Numbers are in millions	0.079	0.072	0.038	0.04	0.049	0.046	0.051	0.037	0.036	0.046	0.037	0.038	0.039	0.024	0.048
WPA (Winst Per Aandeel) Numbers are in millions	4.17	2.97	1.25	1.36	1.53	1.29	1.12	0.66	0.56	0.67	0.52	0.49	0.41	0.21	0.41
Verwaterde WPA Numbers are in millions	4.17	2.97	1.25	1.36	1.53	1.29	1.12	0.66	0.56	0.67	0.52	0.49	0.41	0.21	0.41
EBITDA Numbers are in millions	135.054	104.872	65.86	66.803	60.531	51.669	39.246	27.879	23.109	26.746	23.619	19.93	16.438	10.879	14.329
EBITDA ratio Numbers are in millions	0.132	0.127	0.101	0.099	0.096	0.092	0.089	0.077	0.073	0.091	0.083	0.077	0.074	0.057	0.082

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