SII S.A.
EPA:SII.PA
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.
| 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 538.355 | 545.265 | 477.282 | 452.57 | 376.305 | 352.976 | 301.212 | 350.436 | 325.898 | 335.732 | 295.644 | 301.707 | 259.195 | 233.64 | 205.207 | 197.242 | 162.864 | 165.688 | 151.028 | 153.971 | 140.244 | 148.456 | 136.316 | 0 | 0 |
| Kosten van de omzet
| 484.805 | 479.733 | 426.659 | 402.397 | 337.229 | 321.979 | 284.777 | 324.95 | 299.893 | 276.827 | 245.252 | 248.396 | 213.903 | 190.727 | 167.74 | 162.677 | 135.553 | 137.756 | 125.889 | 126.229 | 114.281 | 121.949 | 113.966 | 0 | 0 |
| Brutowinst
| 53.55 | 65.532 | 50.623 | 50.173 | 39.076 | 30.997 | 16.435 | 25.486 | 26.005 | 58.905 | 50.392 | 53.311 | 45.292 | 42.913 | 37.467 | 34.565 | 27.311 | 27.932 | 25.139 | 27.742 | 25.963 | 26.507 | 22.35 | 0 | 0 |
| Brutowinstmarge
| 0.099 | 0.12 | 0.106 | 0.111 | 0.104 | 0.088 | 0.055 | 0.073 | 0.08 | 0.175 | 0.17 | 0.177 | 0.175 | 0.184 | 0.183 | 0.175 | 0.168 | 0.169 | 0.166 | 0.18 | 0.185 | 0.179 | 0.164 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 2.41 | 3.338 | 2.643 | 2.25 | 1.889 | 1.713 | 2.19 | 2.114 | 1.229 | 25.456 | 22.156 | 22.455 | 20.292 | 19.037 | 16.464 | 15.417 | 13.237 | 13.042 | 13.092 | 11.127 | 11.434 | 10.952 | 10.524 | 0 | 0 |
| Overige kosten
| -2.523 | -6.709 | -3.325 | -3.672 | -2.052 | -3.512 | -2.95 | -3.417 | -1.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 4.933 | 10.047 | 5.968 | 5.922 | 3.941 | 5.225 | 5.14 | 5.531 | 2.579 | 33.292 | 30.178 | 32.637 | 28.822 | 25.13 | 22.291 | 21.883 | 19.72 | 18.261 | 17.308 | 16.574 | 16.292 | 15.533 | 14.579 | 0 | 0 |
| Bedrijfsresultaat
| 48.617 | 55.485 | 44.655 | 44.251 | 35.135 | 25.772 | 11.295 | 19.955 | 23.426 | 25.959 | 19.83 | 21.732 | 16.624 | 18.064 | 16.126 | 14.884 | 9.139 | 11.225 | 8.808 | 12.387 | 10.61 | 10.91 | 7.831 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.09 | 0.102 | 0.094 | 0.098 | 0.093 | 0.073 | 0.037 | 0.057 | 0.072 | 0.077 | 0.067 | 0.072 | 0.064 | 0.077 | 0.079 | 0.075 | 0.056 | 0.068 | 0.058 | 0.08 | 0.076 | 0.073 | 0.057 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 3.726 | 4.869 | 0.483 | -0.913 | -0.324 | -2.441 | -0.235 | -1.142 | -1.142 | -0.918 | -0.14 | -1.5 | -0.773 | -0.402 | -1.051 | -2.293 | -1.572 | -1.337 | -1.316 | -1.351 | -1.257 | -0.029 | -0.394 | 0 | 0 |
| Inkomen voor belasting
| 52.343 | 60.273 | 45.138 | 43.338 | 34.811 | 23.331 | 11.06 | 18.813 | 22.284 | 25.041 | 19.69 | 20.232 | 15.851 | 17.662 | 15.075 | 12.591 | 7.567 | 9.888 | 7.492 | 11.036 | 9.353 | 10.881 | 7.437 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.097 | 0.111 | 0.095 | 0.096 | 0.093 | 0.066 | 0.037 | 0.054 | 0.068 | 0.075 | 0.067 | 0.067 | 0.061 | 0.076 | 0.073 | 0.064 | 0.046 | 0.06 | 0.05 | 0.072 | 0.067 | 0.073 | 0.055 | 0 | 0 |
| Belastingkosten
| 11.258 | 14.656 | 10.288 | 11.771 | 6.966 | 5.745 | 3.914 | 6.597 | 7.517 | 8.095 | 6.041 | 5.278 | 4.981 | 5.621 | 4.764 | 4.621 | 2.403 | 3.367 | 2.712 | 3.465 | 3.403 | 4.611 | 3.214 | 0 | 0 |
| Nettowinst
| 41.091 | 45.676 | 34.784 | 31.482 | 27.895 | 17.706 | 7.224 | 12.311 | 14.88 | 17.068 | 13.617 | 14.921 | 10.888 | 12.145 | 10.251 | 7.987 | 5.185 | 6.504 | 4.761 | 7.529 | 5.884 | 6.237 | 4.211 | 0 | 0 |
| Nettowinstmarge
| 0.076 | 0.084 | 0.073 | 0.07 | 0.074 | 0.05 | 0.024 | 0.035 | 0.046 | 0.051 | 0.046 | 0.049 | 0.042 | 0.052 | 0.05 | 0.04 | 0.032 | 0.039 | 0.032 | 0.049 | 0.042 | 0.042 | 0.031 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 2.12 | 2.36 | 1.8 | 1.63 | 1.44 | 0.92 | 0.37 | 0.64 | 0.77 | 0.85 | 0.68 | 0.75 | 0.54 | 0.61 | 0.51 | 0.4 | 0.26 | 0.33 | 0.24 | 0.38 | 0.29 | 0.31 | 0.21 | 0 | 0 |
| Verwaterde WPA
| 2.12 | 2.36 | 1.8 | 1.63 | 1.44 | 0.92 | 0.37 | 0.64 | 0.77 | 0.85 | 0.68 | 0.75 | 0.54 | 0.61 | 0.51 | 0.4 | 0.26 | 0.33 | 0.24 | 0.38 | 0.29 | 0.31 | 0.21 | 0 | 0 |
| EBITDA
| 62.528 | 70.311 | 57.779 | 56.277 | 47.1 | 38.306 | 22.972 | 31.92 | 34.447 | 32.328 | 22.501 | 29.397 | 19.779 | 19.302 | 18.765 | 17.409 | 11.538 | 13.616 | 11.037 | 14.306 | 12.421 | 12.572 | 9.735 | 0 | 0 |
| EBITDA ratio
| 0.116 | 0.129 | 0.121 | 0.124 | 0.125 | 0.109 | 0.076 | 0.091 | 0.106 | 0.096 | 0.076 | 0.097 | 0.076 | 0.083 | 0.091 | 0.088 | 0.071 | 0.082 | 0.073 | 0.093 | 0.089 | 0.085 | 0.071 | 0 | 0 |