Société de Services, de Participations, de Direction et d'Elaboration Société anonyme
EBR:SPA.BR
190 (EUR) • At close November 7, 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
| 345.939 | 320.751 | 282.159 | 266.607 | 298.392 | 314.384 | 288.968 | 250.394 | 241.988 | 231.064 | 210.36 | 198.23 | 196.88 | 196.455 | 199.225 | 207.499 | 222.566 | 223.276 | 211.687 |
Kosten van de omzet
| 322.359 | 307.238 | 175.507 | 162.802 | 188.455 | 206.535 | 181.153 | 164.442 | 149.985 | 143.963 | 133.67 | 129.87 | 132.456 | 128.041 | 126.899 | 140.073 | 147.158 | 141.632 | 133.263 |
Brutowinst
| 23.58 | 13.513 | 106.652 | 103.805 | 109.937 | 107.849 | 107.815 | 85.952 | 92.003 | 87.101 | 76.69 | 68.36 | 64.424 | 68.414 | 72.326 | 67.426 | 75.408 | 81.644 | 78.424 |
Brutowinstmarge
| 0.068 | 0.042 | 0.378 | 0.389 | 0.368 | 0.343 | 0.373 | 0.343 | 0.38 | 0.377 | 0.365 | 0.345 | 0.327 | 0.348 | 0.363 | 0.325 | 0.339 | 0.366 | 0.37 |
Onderzoek- en ontwikkelingskosten
| 1.391 | 1.416 | 1.666 | 1.896 | 1.759 | 1.863 | 1.584 | 3.123 | 2.157 | 1.229 | 1.37 | 1.349 | 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 |
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
| 74.596 | -1.416 | -1.666 | 64.287 | 64.295 | 61.505 | 61.158 | 53.063 | 52.071 | 51.816 | 52.228 | 50.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.056 | -6.722 | 70.58 | 68.247 | 72.804 | 0.749 | 0.039 | 0.248 | 0.797 | 0.048 | 0.046 | 0.12 | 52.079 | 52.147 | 53.478 | 71.458 | 48.801 | 54.588 | 61.101 |
Bedrijfskosten
| 86.754 | 6.722 | 70.58 | 68.247 | 72.804 | 55.073 | 75.884 | 61.171 | 62.366 | 63.759 | 59.509 | 56.624 | 52.079 | 52.147 | 53.478 | 71.458 | 48.801 | 54.588 | 61.101 |
Bedrijfsresultaat
| 23.58 | 6.791 | 36.554 | 35.791 | 35.727 | 53.571 | 33.006 | 25.088 | 30.624 | 23.453 | 17.278 | 12.774 | 12.345 | 16.267 | 18.848 | -4.032 | 26.607 | 27.056 | 17.323 |
Bedrijfsresultaat ratio
| 0.068 | 0.021 | 0.13 | 0.134 | 0.12 | 0.17 | 0.114 | 0.1 | 0.127 | 0.102 | 0.082 | 0.064 | 0.063 | 0.083 | 0.095 | -0.019 | 0.12 | 0.121 | 0.082 |
Totaal overige inkomsten en kosten netto
| 11.002 | 10.963 | -0.466 | -0.742 | -0.545 | -1.254 | -1.49 | 0.5 | 0.323 | 0.316 | -0.222 | 0.48 | 0.361 | 0.369 | 0.944 | -16.865 | 2.327 | 0.935 | -0.05 |
Inkomen voor belasting
| 34.582 | 17.754 | 36.088 | 35.049 | 35.182 | 52.317 | 31.516 | 25.588 | 30.947 | 23.769 | 17.056 | 13.254 | 12.706 | 16.636 | 19.792 | -1.289 | 28.934 | 27.991 | 17.273 |
Inkomen voor belasting ratio
| 0.1 | 0.055 | 0.128 | 0.131 | 0.118 | 0.166 | 0.109 | 0.102 | 0.128 | 0.103 | 0.081 | 0.067 | 0.065 | 0.085 | 0.099 | -0.006 | 0.13 | 0.125 | 0.082 |
Belastingkosten
| 6.346 | 4.389 | 9.439 | 7.715 | 8.207 | 14.32 | 5.106 | 8.37 | 9.934 | 7.147 | 5.281 | 4.305 | 4.008 | 3.854 | 5.098 | 2.976 | 8.851 | 10.575 | 6.66 |
Nettowinst
| 28.236 | 12.788 | 26.649 | 27.334 | 26.975 | 37.997 | 26.41 | 17.218 | 21.013 | 16.622 | 11.775 | 8.949 | 8.698 | 12.782 | 14.694 | -4.265 | 20.083 | 17.416 | 10.613 |
Nettowinstmarge
| 0.082 | 0.04 | 0.094 | 0.103 | 0.09 | 0.121 | 0.091 | 0.069 | 0.087 | 0.072 | 0.056 | 0.045 | 0.044 | 0.065 | 0.074 | -0.021 | 0.09 | 0.078 | 0.05 |
WPA (Winst Per Aandeel)
| 6.8 | 3.08 | 6.42 | 6.59 | 6.5 | 9.16 | 6.36 | 4.15 | 5.06 | 4.01 | 2.84 | 2.15 | 2.1 | 3.08 | 3.54 | -1.03 | 4.84 | 4.2 | 2.56 |
Verwaterde WPA
| 6.8 | 3.08 | 6.42 | 6.59 | 6.5 | 9.16 | 6.36 | 4.15 | 5.06 | 4.01 | 2.84 | 2.15 | 2.1 | 3.08 | 3.54 | -1.03 | 4.84 | 4.2 | 2.56 |
EBITDA
| 46.202 | 28.478 | 56.097 | 56.227 | 56.851 | 72.819 | 48.363 | 38.116 | 43.118 | 35.639 | 29.957 | 24.474 | 24.833 | 28.85 | 34.104 | 27.984 | 39.479 | 46.75 | 36.567 |
EBITDA ratio
| 0.134 | 0.089 | 0.199 | 0.211 | 0.191 | 0.232 | 0.167 | 0.152 | 0.178 | 0.154 | 0.142 | 0.123 | 0.126 | 0.147 | 0.171 | 0.135 | 0.177 | 0.209 | 0.173 |