Teleperformance SE
EPA:TEP.PA
90.64 (EUR) • At close November 12, 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 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,345 | 8,154 | 7,115 | 5,732 | 5,355 | 4,441 | 4,180 | 3,649 | 3,398 | 2,758 | 2,433 | 2,347.093 | 2,126.222 | 2,067.572 | 1,847.654 | 1,784.752 | 1,593.795 | 1,385.188 | 1,195.868 | 952.901 | 1,751.204 | 1,882.231 | 1,628.287 |
Kosten van de omzet
| 6,496 | 6,339 | 5,610 | 4,607 | 4,150 | 3,005 | 2,746 | 2,435 | 2,286 | 1,890 | 1,716 | 1,716.111 | 365.796 | 0.121 | 0 | 0.137 | -0.107 | 236.36 | 214.73 | 196.553 | 1.205 | 1.385 | 1.2 |
Brutowinst
| 1,849 | 1,815 | 1,505 | 1,125 | 1,205 | 1,436 | 1,434 | 1,214 | 1,112 | 868 | 717 | 630.982 | 1,760.426 | 2,067.451 | 1,847.654 | 1,784.615 | 1,593.902 | 1,148.828 | 981.138 | 756.348 | 1,749.999 | 1,880.846 | 1,627.087 |
Brutowinstmarge
| 0.222 | 0.223 | 0.212 | 0.196 | 0.225 | 0.323 | 0.343 | 0.333 | 0.327 | 0.315 | 0.295 | 0.269 | 0.828 | 1 | 1 | 1 | 1 | 0.829 | 0.82 | 0.794 | 0.999 | 0.999 | 0.999 |
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 |
Algemene en administratieve kosten
| 353 | 403 | 247 | 217 | 208 | 192 | 199 | 166 | 161 | 212 | 158 | 147.138 | 12.441 | 359.96 | 327.253 | 318.351 | 286.909 | 0 | 0 | 1.983 | 780.16 | 825.025 | 724.756 |
Verkoop- en marketingkosten
| 463 | 389 | 373 | 299 | 354 | 296 | 284 | 253 | 253 | 212 | 158 | 147.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 816 | 792 | 620 | 516 | 562 | 679 | 724 | 664 | 626 | 493 | 401 | 147.138 | 12.441 | 359.96 | 327.253 | 318.351 | 286.909 | 0 | 0 | 1.983 | 780.16 | 825.025 | 724.756 |
Overige kosten
| -27 | -31 | -26 | -24.3 | -20 | -30 | -45 | -19 | 233 | 0 | 0 | 287.625 | 1.797 | 1,588.409 | 1,410.22 | 0.255 | -0.406 | -0.01 | -0.014 | -0.04 | 41.907 | 41.829 | 35.829 |
Bedrijfskosten
| 843 | 823 | 646 | 540.3 | 582 | 945 | 1,081 | 880 | 809 | 638 | 520 | 434.763 | 1,607.515 | 1,948.369 | 1,737.473 | 1,605.298 | 1,432.426 | 1,024.543 | 868.239 | 677.753 | 822.067 | 866.854 | 760.585 |
Bedrijfsresultaat
| 1,006 | 992 | 859 | 584.7 | 623 | 493 | 445 | 345 | 308 | 240.6 | 205 | 193.161 | 152.911 | 119.082 | 13.873 | 177.853 | 159.259 | 131.341 | 106.06 | 77.021 | 66.253 | 83.413 | 66.245 |
Bedrijfsresultaat ratio
| 0.121 | 0.122 | 0.121 | 0.102 | 0.116 | 0.111 | 0.106 | 0.095 | 0.091 | 0.087 | 0.084 | 0.082 | 0.072 | 0.058 | 0.008 | 0.1 | 0.1 | 0.095 | 0.089 | 0.081 | 0.038 | 0.044 | 0.041 |
Totaal overige inkomsten en kosten netto
| -173 | -91 | -84 | -117.7 | -92 | -58 | -140 | -45 | -27 | -22.6 | -16 | -7.274 | -5.645 | -3.546 | -15.669 | -1.945 | -0.288 | -15.381 | -12.172 | -8.39 | -904.234 | -975.772 | -834.442 |
Inkomen voor belasting
| 833 | 901 | 775 | 467 | 531 | 435 | 305 | 300 | 281 | 218 | 189 | 185.887 | 147.266 | 115.536 | 130.064 | 175.908 | 158.971 | 115.96 | 93.888 | 68.631 | 63.011 | 77.918 | 65.835 |
Inkomen voor belasting ratio
| 0.1 | 0.11 | 0.109 | 0.081 | 0.099 | 0.098 | 0.073 | 0.082 | 0.083 | 0.079 | 0.078 | 0.079 | 0.069 | 0.056 | 0.07 | 0.099 | 0.1 | 0.084 | 0.079 | 0.072 | 0.036 | 0.041 | 0.04 |
Belastingkosten
| 231 | 256 | 218 | 143 | 131 | 122 | 9 | 83 | 78 | 66 | 60 | 56.569 | 51.849 | 41.195 | 41.31 | 56.424 | 57.546 | 41.909 | 33.12 | 23.692 | 16.997 | 26.228 | 22.022 |
Nettowinst
| 602 | 643 | 557 | 324 | 400 | 312 | 312 | 214 | 200 | 150 | 129 | 127.464 | 95.417 | 74.341 | 88.754 | 119.484 | 101.425 | 70.915 | 58.251 | 51.132 | 30.34 | 33.729 | 27.369 |
Nettowinstmarge
| 0.072 | 0.079 | 0.078 | 0.057 | 0.075 | 0.07 | 0.075 | 0.059 | 0.059 | 0.054 | 0.053 | 0.054 | 0.045 | 0.036 | 0.048 | 0.067 | 0.064 | 0.051 | 0.049 | 0.054 | 0.017 | 0.018 | 0.017 |
WPA (Winst Per Aandeel)
| 10.27 | 10.92 | 9.48 | 5.52 | 6.87 | 5.41 | 5.4 | 3.74 | 3.5 | 2.62 | 2.27 | 2.3 | 1.63 | 1.27 | 1.56 | 2.09 | 1.77 | 1.9 | 1.55 | 136.25 | 0.64 | 0.67 | 0.56 |
Verwaterde WPA
| 10.19 | 10.77 | 9.36 | 5.52 | 6.81 | 5.3 | 5.31 | 3.67 | 3.45 | 2.62 | 2.27 | 2.27 | 1.63 | 1.27 | 1.56 | 2.09 | 1.74 | 1.69 | 1.36 | 117.46 | 0.52 | 0.62 | 0.53 |
EBITDA
| 1,632 | 1,621 | 1,377 | 1,081.7 | 1,106 | 710 | 666 | 517 | 456 | 350.6 | 297 | 307.573 | 252.493 | 230.944 | 222.558 | 262.987 | 239.475 | 190.098 | 169.32 | 119.683 | 967.309 | 1,053.741 | 900.314 |
EBITDA ratio
| 0.196 | 0.199 | 0.194 | 0.189 | 0.207 | 0.16 | 0.159 | 0.142 | 0.134 | 0.127 | 0.122 | 0.131 | 0.119 | 0.112 | 0.12 | 0.147 | 0.15 | 0.137 | 0.142 | 0.126 | 0.552 | 0.56 | 0.553 |