Servizi Italia S.p.A.
MIL:SRI.MI
1.8 (EUR) • At close April 22, 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 287.915 | 270.313 | 256.694 | 240.16 | 262.403 | 250.908 | 252.102 | 237.716 | 229.983 | 234.347 | 215.367 | 210.55 | 196.996 | 195.135 | 184.704 | 154.366 | 142.981 | 135.107 | 125.451 | 113.15 |
Kosten van de omzet
| 215.92 | 128.4 | 112.179 | 103.581 | 107.776 | 104.825 | 102.812 | 99.714 | 96.656 | 99.916 | 92.045 | 90.494 | 87.562 | 0 | 81.636 | 17.227 | 16.115 | 15.592 | 14.456 | 13.153 |
Brutowinst
| 71.995 | 141.913 | 144.515 | 136.579 | 154.627 | 146.083 | 149.29 | 138.002 | 133.327 | 134.431 | 123.322 | 120.056 | 109.434 | 195.135 | 103.068 | 137.139 | 126.866 | 119.515 | 110.995 | 99.997 |
Brutowinstmarge
| 0.25 | 0.525 | 0.563 | 0.569 | 0.589 | 0.582 | 0.592 | 0.581 | 0.58 | 0.574 | 0.573 | 0.57 | 0.556 | 1 | 0.558 | 0.888 | 0.887 | 0.885 | 0.885 | 0.884 |
Onderzoek- en ontwikkelingskosten
| 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 | 85.347 | 1.315 | 53.17 | 88.487 | 85.177 | 79.442 | 73.53 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0.137 | 0.161 | 0.128 | 0.113 | 0.118 | 0.182 | 0.22 | 0.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 62.512 | 62.271 | 50.896 | 48.085 | 0.137 | 0.161 | 0.128 | 0.113 | 0.118 | 0.182 | 0.22 | 0.185 | 0 | 85.347 | 1.315 | 53.17 | 88.487 | 85.177 | 79.442 | 73.53 |
Overige kosten
| -0.346 | 144.345 | 142.678 | 137.58 | 142.591 | 136.501 | 135.652 | 127.707 | 120.971 | 115.621 | 109.137 | 106.164 | 99.248 | 90.889 | 85.667 | 69.146 | 23.212 | 21.803 | 20.944 | 19.231 |
Bedrijfskosten
| 62.858 | 144.345 | 142.678 | 137.58 | 142.728 | 136.662 | 135.78 | 127.82 | 121.089 | 115.803 | 109.357 | 106.349 | 99.248 | 176.236 | 86.982 | 122.316 | 111.699 | 106.98 | 100.386 | 92.761 |
Bedrijfsresultaat
| 9.137 | 4.959 | 13.118 | 6.539 | 13.849 | 14.354 | 16.376 | 13.745 | 16.565 | 23.179 | 18.998 | 17.193 | 14.904 | 18.899 | 16.086 | 14.823 | 15.167 | 12.535 | 10.609 | 7.236 |
Bedrijfsresultaat ratio
| 0.032 | 0.018 | 0.051 | 0.027 | 0.053 | 0.057 | 0.065 | 0.058 | 0.072 | 0.099 | 0.088 | 0.082 | 0.076 | 0.097 | 0.087 | 0.096 | 0.106 | 0.093 | 0.085 | 0.064 |
Totaal overige inkomsten en kosten netto
| -4.974 | -3.055 | -4.944 | -5.341 | -3.873 | -1.676 | 1.385 | -0.673 | -0.13 | -2.948 | -3.875 | -3.521 | -7.098 | -1.937 | -2.221 | -3.048 | -2.702 | -2.189 | -1.92 | -2.868 |
Inkomen voor belasting
| 4.163 | 1.904 | 8.174 | 1.198 | 9.976 | 12.678 | 17.761 | 13.072 | 16.435 | 20.231 | 15.123 | 13.672 | 7.806 | 16.962 | 13.865 | 11.775 | 12.465 | 10.346 | 8.689 | 4.368 |
Inkomen voor belasting ratio
| 0.014 | 0.007 | 0.032 | 0.005 | 0.038 | 0.051 | 0.07 | 0.055 | 0.071 | 0.086 | 0.07 | 0.065 | 0.04 | 0.087 | 0.075 | 0.076 | 0.087 | 0.077 | 0.069 | 0.039 |
Belastingkosten
| 0.78 | -1.524 | 0.937 | -1.756 | 0.462 | 0.558 | 3.397 | 2.557 | 3.952 | 6.817 | 5.866 | 4.156 | 4.342 | 4.997 | 5.369 | 5.231 | 5.813 | 6.082 | 5.229 | 4.01 |
Nettowinst
| 5.463 | 3.833 | 7.5 | 2.761 | 8.99 | 11.6 | 13.77 | 10.451 | 12.728 | 13.077 | 8.83 | 9.367 | 3.464 | 11.965 | 8.496 | 6.544 | 6.651 | 4.264 | 3.46 | 0.358 |
Nettowinstmarge
| 0.019 | 0.014 | 0.029 | 0.011 | 0.034 | 0.046 | 0.055 | 0.044 | 0.055 | 0.056 | 0.041 | 0.044 | 0.018 | 0.061 | 0.046 | 0.042 | 0.047 | 0.032 | 0.028 | 0.003 |
WPA (Winst Per Aandeel)
| 0.19 | 0.13 | 0.25 | 0.091 | 0.29 | 0.37 | 0.44 | 0.34 | 0.44 | 0.48 | 0.33 | 0.35 | 0.16 | 0.75 | 0.54 | 0.41 | 0.44 | 0.28 | 0.28 | 0.023 |
Verwaterde WPA
| 0.19 | 0.13 | 0.25 | 0.091 | 0.29 | 0.37 | 0.44 | 0.34 | 0.44 | 0.47 | 0.32 | 0.35 | 0.16 | 0.75 | 0.54 | 0.41 | 0.44 | 0.28 | 0.28 | 0.023 |
EBITDA
| 64.823 | 61.859 | 67.735 | 59.552 | 69.162 | 64.775 | 71.512 | 64.188 | 65.06 | 66.328 | 60.63 | 60.439 | 55.878 | 57.653 | 52.413 | 43.629 | 41.834 | 38.669 | 34.569 | 30.792 |
EBITDA ratio
| 0.225 | 0.229 | 0.264 | 0.248 | 0.264 | 0.258 | 0.284 | 0.27 | 0.283 | 0.283 | 0.282 | 0.287 | 0.284 | 0.295 | 0.284 | 0.283 | 0.293 | 0.286 | 0.276 | 0.272 |