Sodexo S.A. (SW.PA) - Winst- en verliesrekening per kwartaal

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SW.PA
Financiële Gegevens

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 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q3	2020 Q2	2020 Q1	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 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Omzet Numbers are in millions	11,697	12,101	10,552	12,085	10,863	10,262	8,833	8,595	4,830.5	4,830.5	4,830.5	5,488.5	10,909	11,045	10,114	10,293	10,064	10,634	9,649	10,596	9,884	9,931	8,733	9,283	8,937	9,460	4,559	4,011.75	4,011.75	3,814	3,814	3,670.25	3,670.25	3,402.75	3,402.75	3,402.75	3,346.25	3,346.25	3,346.25	3,408.474	3,409.735	3,143.988	3,120.434	3,272.685	3,273.513	2,634.59	2,674.727	2,955.96	2,945.257	2,833.483	2,879.52	2,865.107	2,864.271	3,397.751	2,622.268	3,082.407	3,348.981	3,604.045	2,855.61	3,351.552	3,152.092	2,983.671	2,983.671	2,983.671
Kosten van de omzet Numbers are in millions	10,327	10,626	9,605	10,348	9,296	8,792	7,591	7,415	4,210.5	4,210.5	4,210.5	4,689	9,381	9,417	8,614	8,706	8,518	8,932	8,175	8,960	8,308	8,349	7,415	7,850	7,633	8,018	3,849	3,382.25	3,382.25	3,213.25	3,213.25	3,091.5	3,091.5	2,871.5	2,871.5	2,871.5	2,849	2,849	2,849	2,905.448	0	0	0	2,804.68	0	0	0	2,538.648	0	0	0	0	0	0	0	0	0	0	0	0	0	1,103.227	1,103.227	1,103.227
Brutowinst Numbers are in millions	1,370	1,475	947	1,737	1,567	1,470	1,242	1,180	620	620	620	799.5	1,528	1,628	1,500	1,587	1,546	1,702	1,474	1,636	1,576	1,582	1,318	1,433	1,304	1,442	710	629.5	629.5	600.75	600.75	578.75	578.75	531.25	531.25	531.25	497.25	497.25	497.25	503.026	3,409.735	3,143.988	3,120.434	468.006	3,273.513	2,634.59	2,674.727	417.312	2,945.257	2,833.483	2,879.52	2,865.107	2,864.271	3,397.751	2,622.268	3,082.407	3,348.981	3,604.045	2,855.61	3,351.552	3,152.092	1,880.444	1,880.444	1,880.444
Brutowinstmarge Numbers are in millions	0.117	0.122	0.09	0.144	0.144	0.143	0.141	0.137	0.128	0.128	0.128	0.146	0.14	0.147	0.148	0.154	0.154	0.16	0.153	0.154	0.159	0.159	0.151	0.154	0.146	0.152	0.156	0.157	0.157	0.158	0.158	0.158	0.158	0.156	0.156	0.156	0.149	0.149	0.149	0.148	1	1	1	0.143	1	1	1	0.141	1	1	1	1	1	1	1	1	1	1	1	1	1	0.63	0.63	0.63
Onderzoek- en ontwikkelingskosten 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	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 Numbers are in millions	0	0	0	0	0	0	0	0	478.5	478.5	478.5	500	0	0	0	0	0	0	0	0	0	0	790	790	851	798	454.5	412.5	412.5	400.75	400.75	385.75	385.75	359.75	359.75	359.75	338.75	338.75	338.75	327.534	0	0	0	311.165	0	0	0	282.744	0	0	0	0	0	0	0	0	0	0	0	0	0	1,715.522	1,715.522	1,715.522
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	500	0	0	0	0	0	0	0	0	0	0	134	134	132	133	65	60.5	60.5	56.5	56.5	55.25	55.25	48.5	48.5	48.5	43.5	43.5	43.5	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	877	865	697	1,056	1,051	934	931	918	478.5	478.5	478.5	1,000	1,019	984	1,002	968	951	969	999	1,007	1,037	950	896	927	985	932	519.5	473	473	457.25	457.25	441	441	408.25	408.25	408.25	382.25	382.25	382.25	327.534	0	0	0	311.165	0	0	0	282.744	0	0	0	0	0	0	0	0	0	0	0	0	0	1,715.522	1,715.522	1,715.522
Overige kosten Numbers are in millions	0	-32	0	-2	-4	-1	-4	-1	-1,115.25	-1,115.25	-1,115.25	2.25	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	-983.5	-889.25	-889.25	3.5	3.5	3	3	2.75	2.75	2.75	1.75	1.75	1.75	6.051	0	-12,193.754	0	0	0	-9,698.341	0	0	0	-9,565.37	0	0	0	-9,780.821	0	0	0	-10,738.992	0	0	0	16.163	16.163	16.163
Bedrijfskosten Numbers are in millions	877	833	697	1,058	1,055	935	935	919	-636.75	-636.75	-636.75	1,002.25	1,020	1,058	1,070	1,040	954	1,130	1,019	1,016	1,049	975	921	919	973	968	-464	-416.25	-416.25	460.75	460.75	444	444	411	411	411	384	384	384	320.726	0	-12,193.754	0	310.326	0	-9,698.341	0	312.984	0	-9,565.37	0	0	0	-9,780.821	0	0	0	-10,738.992	0	0	0	1,731.685	1,731.685	1,731.685
Bedrijfsresultaat Numbers are in millions	493	642	250	679	512	535	307	261	-16.75	-16.75	-16.75	267.25	508	595	494	589	610	718	478	615	520	614	380	521	300	507	246	213.25	213.25	195.75	195.75	186.5	186.5	172.5	172.5	172.5	160	160	160	182.3	3,409.735	-9,049.766	3,120.434	157.679	3,273.513	-7,063.751	2,674.727	105.084	2,945.257	-6,731.887	2,879.52	2,865.107	2,864.271	-6,383.07	2,622.268	3,082.407	3,348.981	-7,134.947	2,855.61	3,351.552	3,152.092	75.064	75.064	75.064
Bedrijfsresultaat ratio Numbers are in millions	0.042	0.053	0.024	0.056	0.047	0.052	0.035	0.03	-0.003	-0.003	-0.003	0.049	0.047	0.054	0.049	0.057	0.061	0.068	0.05	0.058	0.053	0.062	0.044	0.056	0.034	0.054	0.054	0.053	0.053	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.048	0.048	0.048	0.053	1	-2.878	1	0.048	1	-2.681	1	0.036	1	-2.376	1	1	1	-1.879	1	1	1	-1.98	1	1	1	0.025	0.025	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-105	-43	-126	-66	-34	-53	-162	-177	-38.5	-38.5	-38.5	-26.5	-75	-69	-95	-79	-54	-186	-64	-38	-19	-72	-54	-73	-6	-106	-37	-33	-33	-37	-37	-27	-27	-22.75	-22.75	-22.75	-23.25	-23.25	-23.25	6.808	0	0	0	2.516	0	0	0	-23.436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	388	599	124	613	478	482	145	84	-55.25	-55.25	-55.25	240.75	433	526	399	510	556	532	414	577	501	542	326	448	294	401	209	180.25	180.25	158.75	158.75	159.5	159.5	149.75	149.75	149.75	136.75	136.75	136.75	158.094	0	0	0	133.356	0	0	0	77.112	0	0	0	0	0	0	0	0	0	0	0	0	0	75.064	75.064	75.064
Inkomen voor belasting ratio Numbers are in millions	0.033	0.05	0.012	0.051	0.044	0.047	0.016	0.01	-0.011	-0.011	-0.011	0.044	0.04	0.048	0.039	0.05	0.055	0.05	0.043	0.054	0.051	0.055	0.037	0.048	0.033	0.042	0.046	0.045	0.045	0.042	0.042	0.043	0.043	0.044	0.044	0.044	0.041	0.041	0.041	0.046	0	0	0	0.041	0	0	0	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0.025	0.025
Belastingkosten Numbers are in millions	150	99	15	166	128	136	47	53	24.5	24.5	24.5	69.25	126	151	114	131	171	172	128	202	129	191	107	158	80	153	71.5	62.5	62.5	51.25	51.25	54	54	50.5	50.5	50.5	46	46	46	55.976	-98.866	-82.6	-81.01	51.162	-79.738	-43.341	-43.888	28.728	-33.135	-45.992	-45.954	-45.491	-44.91	-47.268	-35.666	-43.492	-46.262	-56.005	-46.041	-54.076	-51.308	40.546	40.546	40.546
Nettowinst Numbers are in millions	242	-74	354	440	358	337	106	33	-79.75	-79.75	-79.75	171.5	301	364	279	372	375	348	278	359	357	343	212	278	203	236	137.5	117.75	117.75	107.5	107.5	105.5	105.5	99.25	99.25	99.25	90.75	90.75	90.75	99.092	98.866	82.6	81.01	79.678	79.738	43.341	43.888	46.872	33.135	45.992	45.954	45.491	44.91	47.268	35.666	43.492	46.262	56.005	46.041	54.076	51.308	34.519	34.519	34.519
Nettowinstmarge Numbers are in millions	0.021	-0.006	0.034	0.036	0.033	0.033	0.012	0.004	-0.017	-0.017	-0.017	0.031	0.028	0.033	0.028	0.036	0.037	0.033	0.029	0.034	0.036	0.035	0.024	0.03	0.023	0.025	0.03	0.029	0.029	0.028	0.028	0.029	0.029	0.029	0.029	0.029	0.027	0.027	0.027	0.029	0.029	0.026	0.026	0.024	0.024	0.016	0.016	0.016	0.011	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014	0.016	0.016	0.016	0.016	0.012	0.012	0.012
WPA (Winst Per Aandeel) Numbers are in millions	1.65	-0.51	2.42	3.01	2.45	2.3	0.73	0.23	-0.55	-0.55	-0.55	1.16	2.06	2.46	1.87	2.47	2.5	2.29	1.82	2.33	2.31	2.23	1.38	1.81	1.33	1.56	0.9	0.77	0.77	0.69	0.69	0.68	0.68	0.64	0.64	0.64	0.57	0.57	0.57	0.63	0.63	0.56	0.51	0.51	0.5	0.29	0.27	0.3	0.21	0.28	0.29	0.29	0.29	0.3	0.23	0.27	0.29	0.36	0.29	0.34	0.32	0.22	0.22	0.22
Verwaterde WPA Numbers are in millions	1.65	-0.5	2.4	2.98	2.42	2.27	0.72	0.22	-0.55	-0.55	-0.54	1.16	2.04	2.46	1.86	2.47	2.5	2.29	1.82	2.33	2.31	2.23	1.38	1.81	1.33	1.55	0.9	0.77	0.77	0.69	0.69	0.68	0.68	0.64	0.64	0.64	0.57	0.57	0.57	0.62	0.63	0.54	0.51	0.51	0.5	0.63	0.27	0.3	0.21	0.28	0.29	0.29	0.29	0.29	0.22	0.26	0.29	0.35	0.28	0.32	0.3	0.22	0.22	0.22
EBITDA Numbers are in millions	765	733	447	942	777	794	618	551	51.5	51.5	51.5	288.5	700	781	636	745	751	858	609	791	661	743	507	646	425	647	202.75	175.25	175.25	206.5	206.5	200.75	200.75	187.75	187.75	187.75	177.25	177.25	177.25	182.3	3,409.735	-9,049.766	3,120.434	157.679	3,273.513	-7,063.751	2,674.727	104.328	2,945.257	-6,731.887	2,879.52	2,865.107	2,864.271	-6,383.07	2,622.268	3,082.407	3,348.981	-7,134.947	2,855.61	3,351.552	3,152.092	113.966	113.966	113.966
EBITDA ratio Numbers are in millions	0.065	0.061	0.042	0.078	0.072	0.077	0.07	0.064	0.011	0.011	0.011	0.053	0.064	0.071	0.063	0.072	0.075	0.081	0.063	0.075	0.067	0.075	0.058	0.07	0.048	0.068	0.044	0.044	0.044	0.054	0.054	0.055	0.055	0.055	0.055	0.055	0.053	0.053	0.053	0.053	1	-2.878	1	0.048	1	-2.681	1	0.035	1	-2.376	1	1	1	-1.879	1	1	1	-1.98	1	1	1	0.038	0.038	0.038

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