Thermador Groupe SA (THEP.PA) - Winst- en verliesrekening per kwartaal

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THEP.PA
Financiële Gegevens

76.9 (EUR) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	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 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	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
Omzet Numbers are in millions	271.534	257.285	323.665	266.306	287.553	223.751	262.749	207.631	187.869	178.137	190.699	145.135	166.055	127.97	139.754	106.983	124.413	109.875	110.37	94.615	110.973	99.768	105.884	51.413	52.627	52.627	52.627	52.627	48.5	48.5	48.5	48.5	44.322	44.322	44.322	44.322	43.243	43.243	43.243	43.243	45.739	45.739	45.739	45.739	41	41	41	41	36.03	36.03	36.03	36.03	31.117	31.117	31.117	31.117	29.432	29.432	29.432	29.432
Kosten van de omzet Numbers are in millions	234.004	163.608	210.83	173.345	187.669	142.09	169.147	131.562	120.589	112.674	121.919	91.455	105.132	81.901	88.749	66.927	79.4	69.191	69.18	58.157	68.981	61.772	66.297	32.017	32.992	32.992	32.992	32.992	34.218	34.218	34.218	34.218	27.549	27.549	27.549	27.549	26.864	26.864	26.864	26.864	28.274	28.274	28.274	28.274	25.122	25.122	25.122	25.122	22.431	22.431	22.431	22.431	19.69	19.69	19.69	19.69	18.975	18.975	18.975	18.975
Brutowinst Numbers are in millions	37.53	93.677	112.835	92.961	99.884	81.661	93.602	76.069	67.28	65.463	68.78	53.68	60.923	46.069	51.005	40.056	45.013	40.684	41.19	36.458	41.992	37.996	39.587	19.396	19.636	19.636	19.636	19.636	14.283	14.283	14.283	14.283	16.773	16.773	16.773	16.773	16.379	16.379	16.379	16.379	17.465	17.465	17.465	17.465	15.878	15.878	15.878	15.878	13.599	13.599	13.599	13.599	11.428	11.428	11.428	11.428	10.457	10.457	10.457	10.457
Brutowinstmarge Numbers are in millions	0.138	0.364	0.349	0.349	0.347	0.365	0.356	0.366	0.358	0.367	0.361	0.37	0.367	0.36	0.365	0.374	0.362	0.37	0.373	0.385	0.378	0.381	0.374	0.377	0.373	0.373	0.373	0.373	0.294	0.294	0.294	0.294	0.378	0.378	0.378	0.378	0.379	0.379	0.379	0.379	0.382	0.382	0.382	0.382	0.387	0.387	0.387	0.387	0.377	0.377	0.377	0.377	0.367	0.367	0.367	0.367	0.355	0.355	0.355	0.355
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
Algemene en administratieve kosten 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	4.464	4.676	4.676	4.676	4.676	0	0	0	0	4.204	4.204	4.204	4.204	8.218	8.218	8.218	8.218	0	0	0	0	0	0	0	0	0.023	0.023	0.023	0.023	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten 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	-3.465	-3.756	-3.756	-3.756	-3.756	0	0	0	0	-3.579	-3.579	-3.579	-3.579	-6.886	-6.886	-6.886	-6.886	0	0	0	0	0	0	0	0	3.475	3.475	3.475	3.475	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.164	51.703	57.466	48.737	51.895	42.912	47.969	42.76	37.615	38.014	38.233	30.693	32.998	24.894	27.226	22.062	25.631	24.808	18.966	21.714	18.923	21.292	18.098	0.999	0.92	0.92	0.92	0.92	0.744	0.744	0.744	0.744	0.625	0.625	0.625	0.625	1.332	1.332	1.332	1.332	4.795	4.795	4.795	4.795	0	0	0	0	3.498	3.498	3.498	3.498	3.017	3.017	3.017	3.017	2.94	2.94	2.94	2.94
Overige kosten Numbers are in millions	-3.28	-2.87	-2.713	-1.335	-2.729	-0.573	-2.891	-1.593	-2.984	-1.638	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
Bedrijfskosten Numbers are in millions	3.444	60.018	65.653	54.68	58.573	47.552	54.51	48.142	43.935	42.667	43.78	33.082	37.469	28.133	31.289	24.811	28.907	24.758	25.226	21.989	25.291	22.248	23.67	0.999	0.92	0.92	0.92	0.92	0.744	0.744	0.744	0.744	0.625	0.625	0.625	0.625	1.332	1.332	1.332	1.332	4.795	4.795	4.795	4.795	0	0	0	0	3.498	3.498	3.498	3.498	3.017	3.017	3.017	3.017	2.94	2.94	2.94	2.94
Bedrijfsresultaat Numbers are in millions	34.086	33.659	47.182	38.281	41.311	34.099	39.102	28.053	23.358	22.81	25.017	20.598	23.454	17.928	19.716	15.38	16.329	15.024	15.964	14.469	16.701	15.748	15.917	7.938	8.285	8.285	8.285	8.285	7.896	7.896	7.896	7.896	6.674	6.674	6.674	6.674	6.406	6.406	6.406	6.406	7.899	7.899	7.899	7.899	15.878	15.878	15.878	15.878	6.141	6.141	6.141	6.141	4.822	4.822	4.822	4.822	4.247	4.247	4.247	4.247
Bedrijfsresultaat ratio Numbers are in millions	0.126	0.131	0.146	0.144	0.144	0.152	0.149	0.135	0.124	0.128	0.131	0.142	0.141	0.14	0.141	0.144	0.131	0.137	0.145	0.153	0.15	0.158	0.15	0.154	0.157	0.157	0.157	0.157	0.163	0.163	0.163	0.163	0.151	0.151	0.151	0.151	0.148	0.148	0.148	0.148	0.173	0.173	0.173	0.173	0.387	0.387	0.387	0.387	0.17	0.17	0.17	0.17	0.155	0.155	0.155	0.155	0.144	0.144	0.144	0.144
Totaal overige inkomsten en kosten netto Numbers are in millions	0.091	-0.457	-0.651	-0.394	-0.152	-0.107	-0.112	-0.257	-0.135	-0.114	-0.13	-0.09	-0.037	0.123	-0.008	-0.128	-0.214	0.932	0.033	0.054	0.067	0.054	0.038	0.001	0.003	0.003	0.003	0.003	-0.001	-0.001	-0.001	-0.001	0	0	0	0	0	0	0	0	-0.002	-0.002	-0.002	-0.002	-8.341	-8.341	-8.341	-8.341	0	0	0	0	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003
Inkomen voor belasting Numbers are in millions	34.177	33.202	46.531	37.887	41.159	33.992	38.99	27.796	23.223	22.696	24.887	20.508	23.417	18.051	19.708	15.252	16.115	15.956	15.997	14.523	16.768	15.802	15.955	7.939	8.289	8.289	8.289	8.289	7.896	7.896	7.896	7.896	6.674	6.674	6.674	6.674	6.406	6.406	6.406	6.406	7.897	7.897	7.897	7.897	7.537	7.537	7.537	7.537	6.141	6.141	6.141	6.141	4.823	4.823	4.823	4.823	4.25	4.25	4.25	4.25
Inkomen voor belasting ratio Numbers are in millions	0.126	0.129	0.144	0.142	0.143	0.152	0.148	0.134	0.124	0.127	0.131	0.141	0.141	0.141	0.141	0.143	0.13	0.145	0.145	0.153	0.151	0.158	0.151	0.154	0.157	0.157	0.157	0.157	0.163	0.163	0.163	0.163	0.151	0.151	0.151	0.151	0.148	0.148	0.148	0.148	0.173	0.173	0.173	0.173	0.184	0.184	0.184	0.184	0.17	0.17	0.17	0.17	0.155	0.155	0.155	0.155	0.144	0.144	0.144	0.144
Belastingkosten Numbers are in millions	8.857	9.419	12.015	9.804	10.343	9.336	10.746	8.089	6.746	7.302	7.903	6.819	7.952	4.495	7.018	4.826	5.915	5.89	5.873	5.197	6.233	5.729	6.044	2.943	2.979	2.979	2.979	2.979	2.748	2.748	2.748	2.748	2.423	2.423	2.423	2.423	2.443	2.443	2.443	2.443	2.858	2.858	2.858	2.858	2.623	2.623	2.623	2.623	2.116	2.116	2.116	2.116	1.67	1.67	1.67	1.67	1.508	1.508	1.508	1.508
Nettowinst Numbers are in millions	25.32	23.783	34.516	28.074	30.825	24.659	28.24	19.708	16.472	15.392	16.981	13.687	15.455	13.556	12.684	10.423	10.193	10.066	10.12	9.325	10.53	10.072	9.906	4.996	5.309	5.309	5.309	5.309	5.148	5.148	5.148	5.148	4.251	4.251	4.251	4.251	3.963	3.963	3.963	3.963	5.039	5.039	5.039	5.039	4.914	4.914	4.914	4.914	4.026	4.026	4.026	4.026	3.153	3.153	3.153	3.153	2.742	2.742	2.742	2.742
Nettowinstmarge Numbers are in millions	0.093	0.092	0.107	0.105	0.107	0.11	0.107	0.095	0.088	0.086	0.089	0.094	0.093	0.106	0.091	0.097	0.082	0.092	0.092	0.099	0.095	0.101	0.094	0.097	0.101	0.101	0.101	0.101	0.106	0.106	0.106	0.106	0.096	0.096	0.096	0.096	0.092	0.092	0.092	0.092	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	0.112	0.112	0.112	0.112	0.101	0.101	0.101	0.101	0.093	0.093	0.093	0.093
WPA (Winst Per Aandeel) Numbers are in millions	2.75	2.58	3.75	3.05	3.18	2.54	2.91	2.03	1.7	1.52	1.86	1.5	1.61	1.05	0.99	0.82	0.8	0.79	0.81	0.75	0.85	1.18	1.16	0.59	0.62	0.62	0.62	0.62	0.6	0.6	0.6	0.6	0.58	0.58	0.58	0.58	0.54	0.54	0.54	0.54	0.69	0.69	0.69	0.69	0.71	0.71	0.71	0.71	0.58	0.58	0.58	0.58	0.45	0.45	0.45	0.45	0.39	0.39	0.39	0.39
Verwaterde WPA Numbers are in millions	2.61	2.45	3.56	2.89	3.18	2.54	2.91	2.03	1.7	1.52	1.86	1.5	1.61	1.05	0.99	0.81	0.8	0.79	0.81	0.75	0.85	1.18	1.16	0.59	0.62	0.62	0.62	0.62	0.6	0.6	0.6	0.6	0.58	0.58	0.58	0.58	0.54	0.54	0.54	0.54	0.69	0.69	0.69	0.69	0.71	0.71	0.71	0.71	0.58	0.58	0.58	0.58	0.45	0.45	0.45	0.45	0.39	0.39	0.39	0.39
EBITDA Numbers are in millions	39.617	38.053	51.426	41.93	44.302	37.076	41.921	30.902	25.941	25.166	27.318	22.645	25.469	19.885	21.57	17.175	18.038	16.719	17.503	15.892	18.057	17.124	17.288	8.683	9.016	9.016	9.016	9.016	8.511	8.511	8.511	8.511	7.158	7.158	7.158	7.158	6.869	6.869	6.869	6.869	8.21	8.21	8.21	8.21	7.541	7.541	7.541	7.541	6.517	6.517	6.517	6.517	5.206	5.206	5.206	5.206	4.595	4.595	4.595	4.595
EBITDA ratio Numbers are in millions	0.146	0.148	0.159	0.157	0.154	0.166	0.16	0.149	0.138	0.141	0.143	0.156	0.153	0.155	0.154	0.161	0.145	0.152	0.159	0.168	0.163	0.172	0.163	0.169	0.171	0.171	0.171	0.171	0.175	0.175	0.175	0.175	0.162	0.162	0.162	0.162	0.159	0.159	0.159	0.159	0.179	0.179	0.179	0.179	0.184	0.184	0.184	0.184	0.181	0.181	0.181	0.181	0.167	0.167	0.167	0.167	0.156	0.156	0.156	0.156

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