Télévision Française 1 Société anonyme
EPA:TFI.PA
7.975 (EUR) • At close September 16, 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
| 2,296.7 | 2,507.7 | 2,427.1 | 2,081.7 | 2,337.3 | 2,288.3 | 1,931.5 | 1,874.8 | 1,791.1 | 1,882.2 | 1,880.1 | 1,775.5 | 2,619.7 | 2,622.4 | 2,364.7 | 2,594.7 | 2,763.6 | 2,653.7 | 2,508.4 | 2,849.6 |
| Kosten van de omzet
| 2,189.9 | 725.1 | 715 | 691 | 870.4 | 912.4 | 842.3 | 857.9 | 1,068.7 | 1,169.9 | 1,036.5 | 1,277.1 | 1,135.2 | 1,182.2 | 1,081.6 | 1,165.8 | 1,189.7 | 1,190.1 | 1,044.7 | 1,160.6 |
| Brutowinst
| 106.8 | 1,782.6 | 1,712.1 | 1,390.7 | 1,466.9 | 1,375.9 | 1,089.2 | 1,016.9 | 722.4 | 712.3 | 843.6 | 498.4 | 1,484.5 | 1,440.2 | 1,283.1 | 1,428.9 | 1,573.9 | 1,463.6 | 1,463.7 | 1,689 |
| Brutowinstmarge
| 0.047 | 0.711 | 0.705 | 0.668 | 0.628 | 0.601 | 0.564 | 0.542 | 0.403 | 0.378 | 0.449 | 0.281 | 0.567 | 0.549 | 0.543 | 0.551 | 0.57 | 0.552 | 0.584 | 0.593 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 12.8 | 9.2 | 10.7 | 4.4 | 4.1 | 5.1 | 0 | 0 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 91.2 | 0 | 363.7 | 329.7 | 338.2 | 325.5 | 298.5 | 273.7 | 253.6 | 277.9 | 283.8 | 362.6 | 469.7 | 502.2 | 487.7 | 527.4 | 16.3 | 4.9 | 4.6 | -92.8 |
| Verkoop- en marketingkosten
| 50.7 | 57.1 | 41.4 | 48.6 | 54.3 | 49.4 | 51.3 | 52.9 | 58 | 53.6 | 54.9 | 81.1 | 0 | 0 | 0 | 0 | 106.1 | 104.6 | 103.8 | 92.8 |
| Verkoop-, algemene en administratieve kosten
| 141.9 | 57.1 | 41.4 | 48.6 | 54.3 | 49.4 | 51.3 | 52.9 | 58 | 53.6 | 54.9 | 81.1 | 469.7 | 502.2 | 487.7 | 527.4 | 122.4 | 109.5 | 108.4 | 0 |
| Overige kosten
| 317.8 | 1,408 | 1,331.6 | 1,227.8 | 1,160.2 | -22 | -23.3 | -58.4 | 485.7 | 473.4 | 524.5 | -221.3 | 731.9 | 610.3 | 36.2 | 40.9 | -20.8 | -30.4 | 8.2 | 6.6 |
| Bedrijfskosten
| -175.9 | 1,465.1 | 1,373 | 1,276.4 | 1,214.5 | 1,173.8 | 1,090.8 | 1,073.8 | 785.6 | 794.9 | 896 | 235 | 1,201.6 | 1,112.5 | 1,167.8 | 1,252.4 | 1,236.2 | 1,140.8 | 1,099.9 | 1,262.7 |
| Bedrijfsresultaat
| 282.7 | 301.2 | 332.9 | 115.1 | 255.1 | 173.7 | 162 | 45.7 | 141.2 | 116.5 | 146.5 | 210.4 | 282.9 | 313.2 | 101.3 | 176.5 | 305.2 | 300.8 | 353.2 | 383 |
| Bedrijfsresultaat ratio
| 0.123 | 0.12 | 0.137 | 0.055 | 0.109 | 0.076 | 0.084 | 0.024 | 0.079 | 0.062 | 0.078 | 0.119 | 0.108 | 0.119 | 0.043 | 0.068 | 0.11 | 0.113 | 0.141 | 0.134 |
| Totaal overige inkomsten en kosten netto
| -27 | -14.4 | -10.2 | -12.6 | -11.8 | -96.1 | 114.7 | 16.3 | 214 | 210.5 | 167.3 | -59.8 | 5.6 | -35.2 | -0.1 | 28.1 | -16.9 | -25.4 | -27.8 | -66.9 |
| Inkomen voor belasting
| 255.7 | 286.8 | 322.7 | 102.5 | 243.3 | 176.6 | 166.8 | 40 | 139.1 | 117.9 | 147.7 | 216.2 | 288.5 | 292.5 | 115.2 | 204.6 | 320.8 | 297.4 | 336 | 359.4 |
| Inkomen voor belasting ratio
| 0.111 | 0.114 | 0.133 | 0.049 | 0.104 | 0.077 | 0.086 | 0.021 | 0.078 | 0.063 | 0.079 | 0.122 | 0.11 | 0.112 | 0.049 | 0.079 | 0.116 | 0.112 | 0.134 | 0.126 |
| Belastingkosten
| 59.9 | 56.3 | 70.4 | 37.3 | 82 | 48.3 | 44.6 | 5.9 | 42.3 | 29.8 | 45.3 | 70.5 | 88.7 | 68.9 | 15.3 | 40.8 | 93 | 98.7 | 115.5 | 136.2 |
| Nettowinst
| 191.9 | 176.1 | 225.3 | 55.3 | 154.8 | 127.9 | 136.1 | 41.7 | 99.9 | 412.7 | 137 | 136 | 186.1 | 229.3 | 114.5 | 163.8 | 227.8 | 452.5 | 236.3 | 224.7 |
| Nettowinstmarge
| 0.084 | 0.07 | 0.093 | 0.027 | 0.066 | 0.056 | 0.07 | 0.022 | 0.056 | 0.219 | 0.073 | 0.077 | 0.071 | 0.087 | 0.048 | 0.063 | 0.082 | 0.171 | 0.094 | 0.079 |
| WPA (Winst Per Aandeel)
| 0.91 | 0.84 | 1.07 | 0.26 | 0.74 | 0.61 | 0.65 | 0.2 | 0.47 | 1.95 | 0.65 | 0.65 | 0.86 | 1.07 | 0.54 | 0.77 | 1.07 | 2.12 | 110 | 105 |
| Verwaterde WPA
| 0.91 | 0.84 | 1.07 | 0.26 | 0.74 | 0.61 | 0.65 | 0.2 | 0.47 | 1.94 | 0.65 | 0.64 | 0.86 | 1.06 | 0.53 | 0.77 | 1.06 | 2.11 | 110 | 104 |
| EBITDA
| 651.7 | 790.2 | 735.7 | 473.8 | 558.1 | 456.1 | 420.9 | 320.8 | 222 | 178 | 215.8 | 345.7 | 362.6 | 436 | 267.7 | 350.4 | 479.9 | 447.2 | 477.7 | 523.3 |
| EBITDA ratio
| 0.284 | 0.315 | 0.303 | 0.228 | 0.239 | 0.199 | 0.218 | 0.171 | 0.124 | 0.095 | 0.115 | 0.195 | 0.138 | 0.166 | 0.113 | 0.135 | 0.174 | 0.169 | 0.19 | 0.184 |