Société de Services, de Participations, de Direction et d'Elaboration Société anonyme (SPA.BR)

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SPA.BR
Financiële Gegevens

181 (EUR) • At close February 12, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q2	2023 Q4	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 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4
Omzet Numbers are in millions	188.676	190.672	168.36	177.579	164.056	156.695	141.28	140.879	134.211	132.396	146.405	151.987	157.725	156.659	141.921	147.047	125.563	124.831	122.65	119.338	114.08	116.984	108.955	101.405	96.75	99.115	99.115	98.44	98.44	98.228	99.613	99.613	103.75	103.75	111.283	111.283	111.638	111.638	55.819	105.844	52.922
Kosten van de omzet Numbers are in millions	171.316	164.035	111.55	159.2	160.921	146.317	134.653	124.679	122.945	123.136	133.296	138.004	107.316	99.219	92.226	88.927	83.512	80.93	78.218	71.767	73.275	70.874	64.353	64.853	58.975	64.935	64.935	66.228	66.228	64.021	63.45	63.45	70.037	70.037	73.579	73.579	70.816	70.816	35.408	66.632	33.316
Brutowinst Numbers are in millions	17.36	26.637	56.81	18.379	3.135	10.378	6.627	16.2	11.266	9.26	13.109	13.983	50.409	57.44	49.695	58.12	42.051	43.901	44.432	47.571	40.805	46.11	44.602	36.552	37.775	34.18	34.18	32.212	32.212	34.207	36.163	36.163	33.713	33.713	37.704	37.704	40.822	40.822	20.411	39.212	19.606
Brutowinstmarge Numbers are in millions	0.092	0.14	0.337	0.103	0.019	0.066	0.047	0.115	0.084	0.07	0.09	0.092	0.32	0.367	0.35	0.395	0.335	0.352	0.362	0.399	0.358	0.394	0.409	0.36	0.39	0.345	0.345	0.327	0.327	0.348	0.363	0.363	0.325	0.325	0.339	0.339	0.366	0.366	0.366	0.37	0.37
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	1.391	0	0.708	0	0.833	0	0.948	0	0.88	0	1.863	0	1.584	0	3.123	0	2.157	0	1.229	0	1.37	0	1.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	40.388	17.959	16.906	17.074	16.015	15.932	15.98	16.164	16.173	15.975	29.766	31.739	31.642	29.516	27.41	25.653	26.777	25.294	27.091	24.725	29.169	23.059	26.636	1.19	1.19	26.04	26.04	26.074	-26.739	26.739	-35.729	35.729	-24.401	24.401	-27.294	27.294	13.647	30.551	15.275
Overige kosten Numbers are in millions	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	0	0	0	0	0	53.478	0	71.458	0	48.801	0	54.588	0	0	0	0
Bedrijfskosten Numbers are in millions	0	0	45.221	21.901	22.562	20.489	17.043	18.441	14.424	19.101	19.015	18.376	15.197	39.644	38.215	37.034	29.748	30.827	29.555	31.728	32.274	31.138	36.254	28.124	31.628	1.19	1.19	26.04	26.04	26.074	26.739	26.739	35.729	35.729	24.401	24.401	27.294	27.294	13.647	30.551	15.275
Bedrijfsresultaat Numbers are in millions	17.36	26.637	10.477	18.379	3.135	10.378	6.627	16.2	11.266	9.26	13.109	13.983	36.545	17.796	11.773	21.086	10.753	13.431	14.518	15.843	8.312	14.972	9.709	8.428	6.076	6.628	6.628	6.633	6.633	8.318	8.584	10.264	-3.388	-0.645	12.14	14.467	13.061	13.996	6.998	8.637	4.318
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.14	0.062	0.103	0.019	0.066	0.047	0.115	0.084	0.07	0.09	0.092	0.232	0.114	0.083	0.143	0.086	0.108	0.118	0.133	0.073	0.128	0.089	0.083	0.063	0.067	0.067	0.067	0.067	0.085	0.086	0.103	-0.033	-0.006	0.109	0.13	0.117	0.125	0.125	0.082	0.082
Totaal overige inkomsten en kosten netto Numbers are in millions	3.029	4.533	9.835	6.047	2.448	1.793	8.182	5.229	9.84	4.683	3.125	4.965	-1.429	-0.595	-0.508	-0.835	1.66	-0.256	0.553	0.033	0.163	0.322	-1.11	0.029	0.293	-0.001	-0.001	-0.28	-0.28	0	1.312	-0.368	-9.965	0	2.327	0	0.935	0	0	0	0
Inkomen voor belasting Numbers are in millions	20.389	31.17	11.679	24.426	5.583	12.171	14.809	21.429	21.106	13.943	16.234	18.948	35.116	17.201	11.265	20.251	12.413	13.175	15.071	15.876	8.475	15.294	8.599	8.457	6.369	6.627	6.627	6.353	6.353	8.318	9.896	9.896	-0.645	-0.645	14.467	14.467	13.996	13.996	6.998	8.637	4.318
Inkomen voor belasting ratio Numbers are in millions	0.108	0.163	0.069	0.138	0.034	0.078	0.105	0.152	0.157	0.105	0.111	0.125	0.223	0.11	0.079	0.138	0.099	0.106	0.123	0.133	0.074	0.131	0.079	0.083	0.066	0.067	0.067	0.065	0.065	0.085	0.099	0.099	-0.006	-0.006	0.13	0.13	0.125	0.125	0.125	0.082	0.082
Belastingkosten Numbers are in millions	3.551	6.976	1.425	4.921	0.791	3.598	5.865	3.574	4.492	3.223	4.028	4.179	9.644	4.676	1.298	6.404	3.834	4.536	4.87	5.064	2.973	4.174	2.88	2.401	2.099	2.153	2.153	2.004	2.004	1.927	2.549	2.549	1.488	1.488	4.426	4.426	5.288	5.288	2.644	3.33	1.665
Nettowinst Numbers are in millions	16.834	24.194	10.254	17.982	4.382	8.406	8.794	17.855	16.614	10.72	12.206	14.769	25.472	12.525	12.563	13.847	8.579	8.639	10.201	10.812	5.502	11.12	5.719	6.056	4.27	4.475	4.475	4.349	4.349	6.391	7.347	7.347	-2.133	-2.133	10.042	10.042	8.708	8.708	4.354	5.307	2.653
Nettowinstmarge Numbers are in millions	0.089	0.127	0.061	0.101	0.027	0.054	0.062	0.127	0.124	0.081	0.083	0.097	0.161	0.08	0.089	0.094	0.068	0.069	0.083	0.091	0.048	0.095	0.052	0.06	0.044	0.045	0.045	0.044	0.044	0.065	0.074	0.074	-0.021	-0.021	0.09	0.09	0.078	0.078	0.078	0.05	0.05
WPA (Winst Per Aandeel) Numbers are in millions	4.06	5.83	2.48	4.33	1.06	2.03	2.12	4.3	4	2.58	2.94	3.56	6.14	3.02	3.02	3.34	2.06	2.08	2.46	2.6	1.32	2.68	1.38	1.46	1.02	1.08	1.08	1.04	1.04	1.54	1.76	1.78	-0.51	-0.52	2.42	2.42	2.1	2.1	1.05	1.28	0.64
Verwaterde WPA Numbers are in millions	4.06	5.83	2.48	4.33	1.06	2.03	2.12	4.3	4	2.58	2.94	3.56	6.14	3.02	3.02	3.34	2.06	2.08	2.46	2.6	1.32	2.68	1.38	1.46	1.02	1.08	1.08	1.04	1.04	1.54	1.76	1.78	-0.51	-0.52	2.42	2.42	2.1	2.1	1.05	1.28	0.64
EBITDA Numbers are in millions	32.355	42.536	19.666	36.442	17.155	25.478	24.888	32.245	29.866	25.652	26.206	29.589	92.778	27.077	19.827	58.426	16.278	39.098	20.083	21.932	13.841	20.637	15.078	14.169	12.013	12.696	12.696	12.417	12.417	14.609	15.409	17.015	6.021	5.56	18.624	20.856	24.9	21.851	10.925	17.611	8.805
EBITDA ratio Numbers are in millions	0.171	0.223	0.117	0.205	0.105	0.163	0.176	0.229	0.223	0.194	0.179	0.195	0.588	0.173	0.14	0.397	0.13	0.313	0.164	0.184	0.121	0.176	0.138	0.14	0.124	0.128	0.128	0.126	0.126	0.149	0.155	0.171	0.058	0.054	0.167	0.187	0.223	0.196	0.196	0.166	0.166

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