Sodexo S.A.
EPA:SW.PA
82.55 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 23,798 | 22,637 | 21,125 | 17,428 | 19,322 | 21,954 | 20,407 | 20,698 | 20,245 | 19,815 | 18,016 | 18,397 | 18,236 | 16,047 | 15,256 | 14,681 | 13,611 | 13,385 | 12,798.17 | 11,651.941 | 11,485.175 | 11,676.407 | 12,604.517 | 11,934.685 |
Kosten van de omzet
| 20,953 | 19,917 | 18,088 | 15,006 | 16,842 | 18,817 | 17,320 | 17,450 | 17,135 | 16,657 | 15,265 | 15,651 | 15,396 | 13,529 | 12,853 | 12,366 | 11,486 | 11,396 | 10,957.589 | 3,976.045 | 3,938.923 | 3,951.259 | 4,557.911 | 4,412.907 |
Brutowinst
| 2,845 | 2,720 | 3,037 | 2,422 | 2,480 | 3,137 | 3,087 | 3,248 | 3,110 | 3,158 | 2,751 | 2,746 | 2,840 | 2,518 | 2,403 | 2,315 | 2,125 | 1,989 | 1,840.581 | 7,675.896 | 7,546.251 | 7,725.148 | 8,046.607 | 7,521.777 |
Brutowinstmarge
| 0.12 | 0.12 | 0.144 | 0.139 | 0.128 | 0.143 | 0.151 | 0.157 | 0.154 | 0.159 | 0.153 | 0.149 | 0.156 | 0.157 | 0.158 | 0.158 | 0.156 | 0.149 | 0.144 | 0.659 | 0.657 | 0.662 | 0.638 | 0.63 |
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 |
Algemene en administratieve kosten
| 0 | 1,753 | 1,985 | 1,849 | 1,914 | 2,000 | 1,963 | 1,980 | 2,001 | 1,978 | 1,554 | 1,649 | 1,558 | 1,408 | 1,377 | 1,322 | 1,245 | 1,181 | 1,262.715 | 5,385.358 | 5,272.691 | 5,513.935 | 5,866.426 | 6,862.087 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 2,000 | 7 | -60 | 5 | 9 | 262 | 265 | 260 | 242 | 226 | 221 | 194 | 174 | 159 | 141 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,741 | 1,753 | 1,985 | 1,849 | 1,914 | 2,000 | 1,970 | 1,920 | 2,006 | 1,987 | 1,823 | 1,917 | 1,818 | 1,650 | 1,603 | 1,543 | 1,439 | 1,355 | 1,262.715 | 5,385.358 | 5,272.691 | 5,513.935 | 5,866.426 | 6,862.087 |
Overige kosten
| 0 | -2 | 41 | -5 | 291 | -4 | 3 | 21 | 0 | 0 | 0 | 0 | 38 | 15 | 14 | 12 | 11 | 7 | 27.332 | 336.939 | -1,496.282 | -1,453.525 | -1,354.339 | 64.654 |
Bedrijfskosten
| 1,741 | 1,830 | 2,026 | 1,854 | 2,205 | 2,004 | 2,110 | 2,084 | 2,035 | 2,024 | 1,840 | 1,941 | 1,856 | 1,665 | 1,620 | 1,569 | 1,435 | 1,349 | 1,236.165 | 5,722.297 | 5,626.447 | 5,829.562 | 6,181.081 | 7,092.212 |
Bedrijfsresultaat
| 1,104 | 847 | 1,054 | 568 | 141 | 1,133 | 1,083 | 1,328 | 1,093 | 1,134 | 901 | 807 | 984 | 853 | 771 | 746 | 690 | 640 | 605.198 | 1,953.599 | 1,919.804 | 1,895.586 | 1,865.526 | 429.565 |
Bedrijfsresultaat ratio
| 0.046 | 0.037 | 0.05 | 0.033 | 0.007 | 0.052 | 0.053 | 0.064 | 0.054 | 0.057 | 0.05 | 0.044 | 0.054 | 0.053 | 0.051 | 0.051 | 0.051 | 0.048 | 0.047 | 0.168 | 0.167 | 0.162 | 0.148 | 0.036 |
Totaal overige inkomsten en kosten netto
| -121 | -98 | -86 | -339 | -362 | -176 | -174 | -240 | -102 | -91 | -127 | -112 | -148 | 15 | -136 | 12 | 11 | 7 | -99.955 | -1,691.986 | -1,627.607 | -1,599.969 | -1,527.45 | -129.308 |
Inkomen voor belasting
| 983 | 749 | 968 | 229 | -221 | 957 | 909 | 1,088 | 991 | 1,043 | 774 | 695 | 836 | 721 | 635 | 638 | 599 | 547 | 505.242 | 261.614 | 292.198 | 295.617 | 338.076 | 300.257 |
Inkomen voor belasting ratio
| 0.041 | 0.033 | 0.046 | 0.013 | -0.011 | 0.044 | 0.045 | 0.053 | 0.049 | 0.053 | 0.043 | 0.038 | 0.046 | 0.045 | 0.042 | 0.043 | 0.044 | 0.041 | 0.039 | 0.022 | 0.025 | 0.025 | 0.027 | 0.025 |
Belastingkosten
| 249 | 181 | 264 | 100 | 98 | 277 | 245 | 343 | 330 | 320 | 265 | 233 | 286 | 250 | 205 | 216 | 202 | 184 | 171.798 | 102.864 | 109.164 | 133.71 | 136.452 | 162.183 |
Nettowinst
| 168 | 794 | 695 | 139 | -319 | 665 | 651 | 723 | 637 | 700 | 490 | 439 | 525 | 451 | 409 | 393 | 376 | 347 | 323 | 158.75 | 183.034 | 161.907 | 201.623 | 138.075 |
Nettowinstmarge
| 0.007 | 0.035 | 0.033 | 0.008 | -0.017 | 0.03 | 0.032 | 0.035 | 0.031 | 0.035 | 0.027 | 0.024 | 0.029 | 0.028 | 0.027 | 0.027 | 0.028 | 0.026 | 0.025 | 0.014 | 0.016 | 0.014 | 0.016 | 0.012 |
WPA (Winst Per Aandeel)
| 1.15 | 5.43 | 4.75 | 0.95 | -2.19 | 4.56 | 4.4 | 4.85 | 4.21 | 4.6 | 3.23 | 2.91 | 3.48 | 2.95 | 2.64 | 2.54 | 2.42 | 2.22 | 2.07 | 1.02 | 1.15 | 1.02 | 1.27 | 0.93 |
Verwaterde WPA
| 1.13 | 5.38 | 4.69 | 0.94 | -2.19 | 4.5 | 4.34 | 4.79 | 4.15 | 4.54 | 3.19 | 2.88 | 3.45 | 2.94 | 2.63 | 2.53 | 2.4 | 2.19 | 2.05 | 1.02 | 1.15 | 1 | 1.22 | 0.89 |
EBITDA
| 1,636 | 1,418 | 1,564 | 1,187 | 1,037 | 1,475 | 1,381 | 1,609 | 1,400 | 1,404 | 1,153 | 1,072 | 1,337 | 1,097 | 1,087 | 1,049 | 976 | 911 | 768.406 | 2,259.761 | 2,191.483 | 2,132.079 | 2,119.082 | 586.269 |
EBITDA ratio
| 0.069 | 0.063 | 0.074 | 0.068 | 0.054 | 0.067 | 0.068 | 0.078 | 0.069 | 0.071 | 0.064 | 0.058 | 0.073 | 0.068 | 0.071 | 0.071 | 0.072 | 0.068 | 0.06 | 0.194 | 0.191 | 0.183 | 0.168 | 0.049 |