Sofina Société Anonyme
EBR:SOF.BR
256.6 (EUR) • At close September 18, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 500.837 | -1,827.816 | 2,651.51 | 1,421.94 | 192.958 | 898.748 | 513.263 | 297.324 | 336.961 | 308.987 | 222.729 | 174.592 | 160.959 | 148.956 | 218.512 | 103.321 | 303.32 | 242.662 | 174.901 |
Kosten van de omzet
| 3.208 | 0.174 | 14.625 | 12.44 | 10.62 | 11.715 | 9.904 | 10.701 | 11.485 | 9.504 | 9.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 497.629 | -1,827.99 | 2,636.885 | 1,409.5 | 182.338 | 887.033 | 503.359 | 286.623 | 325.476 | 299.483 | 213.406 | 174.592 | 160.959 | 148.956 | 218.512 | 103.321 | 303.32 | 242.662 | 174.901 |
Brutowinstmarge
| 0.994 | 1 | 0.994 | 0.991 | 0.945 | 0.987 | 0.981 | 0.964 | 0.966 | 0.969 | 0.958 | 1 | 1 | 1 | 1 | 1 | 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 |
Algemene en administratieve kosten
| 17.068 | 21.373 | 21.334 | 12.44 | 0 | 15.002 | 13.397 | 14.478 | 14.394 | 11.959 | 11.919 | 11.292 | 10.054 | 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 |
Verkoop-, algemene en administratieve kosten
| 17.068 | 21.373 | 21.334 | 12.44 | 23.876 | 15.002 | 13.397 | 14.478 | 14.394 | 11.959 | 11.919 | 11.292 | 10.054 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -594.096 | 23.893 | 37.591 | 30.544 | 34.136 | 23.452 | 13.471 | 14.914 | 15.065 | 12.752 | -0.001 | 11.565 | 10.477 | 18.279 | 37.717 | 15.426 | 40.636 | 11.131 | 15.856 |
Bedrijfskosten
| 594.096 | 45.266 | 58.925 | 42.984 | 24.939 | 38.454 | 26.868 | 29.392 | 29.459 | 24.711 | 24.371 | 22.857 | 20.531 | 18.279 | 37.717 | 15.426 | 40.636 | 11.131 | 15.856 |
Bedrijfsresultaat
| -96.467 | -1,864.899 | 2,592.585 | 1,378.956 | 1,200.739 | 860.298 | 397.698 | 267.932 | 307.502 | 284.277 | 198.359 | 151.735 | 167.364 | 140.207 | 178.43 | 87.03 | 262.684 | 230.259 | 159.246 |
Bedrijfsresultaat ratio
| -0.193 | 1.02 | 0.978 | 0.97 | 6.223 | 0.957 | 0.775 | 0.901 | 0.913 | 0.92 | 0.891 | 0.869 | 1.04 | 0.941 | 0.817 | 0.842 | 0.866 | 0.949 | 0.91 |
Totaal overige inkomsten en kosten netto
| -7.792 | -8.183 | -7.476 | -1.797 | -0.915 | -0.004 | 88.697 | -5.591 | 231.079 | -13.234 | -0.001 | 0 | -26.936 | 0 | 6.609 | 0 | 1.872 | 0 | 0 |
Inkomen voor belasting
| -104.259 | -1,873.082 | 2,592.585 | 1,378.956 | 1,199.824 | 860.294 | 486.395 | 267.932 | 307.502 | 284.277 | 198.358 | 151.735 | 140.428 | 140.207 | 185.039 | 87.03 | 264.556 | 230.259 | 159.246 |
Inkomen voor belasting ratio
| -0.208 | 1.025 | 0.978 | 0.97 | 6.218 | 0.957 | 0.948 | 0.901 | 0.913 | 0.92 | 0.891 | 0.869 | 0.872 | 0.941 | 0.847 | 0.842 | 0.872 | 0.949 | 0.91 |
Belastingkosten
| 0.008 | -1.556 | -0.846 | -0.105 | -0.049 | -0.841 | 0.034 | 0.414 | 0.301 | -2.658 | -0.044 | -0.32 | 0.318 | -1.264 | 4.255 | 2.436 | 0.161 | 1.089 | -2.712 |
Nettowinst
| -104.267 | -1,871.526 | 2,593.431 | 1,379.061 | 1,199.873 | 861.135 | 486.361 | 267.518 | 307.201 | 286.934 | 198.402 | 152.055 | 140.11 | 141.471 | 177.927 | 84.96 | 262.534 | 229.002 | 161.173 |
Nettowinstmarge
| -0.208 | 1.024 | 0.978 | 0.97 | 6.218 | 0.958 | 0.948 | 0.9 | 0.912 | 0.929 | 0.891 | 0.871 | 0.87 | 0.95 | 0.814 | 0.822 | 0.866 | 0.944 | 0.922 |
WPA (Winst Per Aandeel)
| -3.12 | -55.85 | 76.99 | 40.94 | 35.63 | 25.59 | 14.83 | 7.96 | 9.11 | 8.5 | 5.87 | 4.53 | 4.06 | 4.07 | 5.07 | 2.4 | 7.35 | 6.34 | 4.48 |
Verwaterde WPA
| -3.12 | -55.85 | 75.92 | 40.38 | 35.15 | 25.28 | 14.62 | 7.85 | 8.98 | 8.37 | 5.75 | 4.46 | 4.03 | 4.01 | 5.07 | 2.38 | 7.29 | 6.29 | 4.44 |
EBITDA
| -96.467 | -1,864.899 | 2,592.585 | 1,378.956 | 2.117 | 860.298 | 486.612 | 271.241 | 311.803 | 287.777 | 201.765 | 142.937 | 140.428 | 130.677 | 180.795 | 82.245 | 262.684 | 231.999 | 159.377 |
EBITDA ratio
| -0.193 | 1.02 | 0.978 | 0.97 | 0.011 | 0.957 | 0.948 | 0.912 | 0.925 | 0.931 | 0.906 | 0.819 | 0.872 | 0.877 | 0.827 | 0.796 | 0.866 | 0.956 | 0.911 |