Trigano S.A.
EPA:TRI.PA
126.5 (EUR) • At close November 7, 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
| 3,480.2 | 3,177.2 | 2,933.605 | 2,184.019 | 2,328.155 | 2,314.746 | 1,706.968 | 1,317.13 | 1,075.64 | 892.576 | 818.187 | 740.286 | 749.014 | 698.153 | 636.197 | 875.503 | 934.63 | 872.508 | 785.724 | 701.666 |
| Kosten van de omzet
| 3,067.9 | 2,833.4 | 2,587.327 | 2,010.462 | 1,593.591 | 1,571.872 | 1,169.216 | 893.234 | 729.536 | 599.736 | 540.575 | 492.103 | 489.541 | 541.684 | 457.957 | 579.583 | 626.564 | 574.759 | 502.605 | 443.163 |
| Brutowinst
| 412.3 | 343.8 | 346.278 | 173.557 | 734.564 | 742.874 | 537.752 | 423.896 | 346.104 | 292.84 | 277.612 | 248.183 | 259.473 | 156.469 | 178.24 | 295.92 | 308.066 | 297.749 | 283.119 | 258.503 |
| Brutowinstmarge
| 0.118 | 0.108 | 0.118 | 0.079 | 0.316 | 0.321 | 0.315 | 0.322 | 0.322 | 0.328 | 0.339 | 0.335 | 0.346 | 0.224 | 0.28 | 0.338 | 0.33 | 0.341 | 0.36 | 0.368 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 192.153 | 163.105 | 179.815 | 168.975 | 136.504 | 114.707 | 100.626 | 90.673 | 0 | 0 | 0 | 0 | 77.302 | 97.035 | 234.51 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 378.647 | 310.9 | 328.23 | 314.999 | 236.558 | 195.163 | 171.57 | 155.56 | 0 | 78.893 | 74.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 705.5 | 634.7 | 570.8 | 474.005 | 508.045 | 483.974 | 373.062 | 309.87 | 272.196 | 246.233 | 243.375 | 78.893 | 74.881 | 0 | 77.302 | 97.035 | 234.51 | 0 | 0 | 0 |
| Overige kosten
| 48.1 | 34.5 | 42.499 | 31.984 | 9.316 | -5.484 | 0.081 | 0.354 | 0 | 0 | 0 | 143 | 141.909 | -6.669 | 119.861 | 164.43 | 15.506 | -2.124 | -2.228 | -1.812 |
| Bedrijfskosten
| -48.1 | -34.5 | -42.499 | -31.984 | 515.042 | 515.016 | 375.244 | 320.705 | 280.61 | 261.583 | 232.178 | 221.893 | 216.79 | 132.129 | 197.163 | 261.465 | 250.016 | 229.325 | 205.238 | 180.32 |
| Bedrijfsresultaat
| 460.4 | 378.3 | 388.777 | 205.541 | 210.391 | 228.355 | 147.8 | 100.141 | 64.144 | 34.996 | 23.279 | 26.289 | 42.683 | 24.34 | -18.922 | 34.454 | 58.05 | 68.685 | 78.266 | 74.409 |
| Bedrijfsresultaat ratio
| 0.132 | 0.119 | 0.133 | 0.094 | 0.09 | 0.099 | 0.087 | 0.076 | 0.06 | 0.039 | 0.028 | 0.036 | 0.057 | 0.035 | -0.03 | 0.039 | 0.062 | 0.079 | 0.1 | 0.106 |
| Totaal overige inkomsten en kosten netto
| -48.7 | -20.4 | -111.303 | -27.86 | 6.931 | -4.113 | 13.534 | 1.402 | -0.675 | -6.091 | 19.452 | -0.552 | -2.323 | 0 | -7.935 | -12.597 | -5.899 | -2.268 | -3.032 | -8.215 |
| Inkomen voor belasting
| 411.7 | 357.9 | 277.474 | 177.681 | 217.322 | 224.242 | 161.334 | 101.543 | 63.469 | 28.905 | 42.731 | 25.737 | 40.36 | 0 | -26.858 | 21.857 | 52.151 | 66.417 | 75.234 | 66.194 |
| Inkomen voor belasting ratio
| 0.118 | 0.113 | 0.095 | 0.081 | 0.093 | 0.097 | 0.095 | 0.077 | 0.059 | 0.032 | 0.052 | 0.035 | 0.054 | 0 | -0.042 | 0.025 | 0.056 | 0.076 | 0.096 | 0.094 |
| Belastingkosten
| 105.7 | 83.4 | 58.332 | 41.35 | 49.805 | 37.043 | 34.394 | 11.885 | 3.989 | 8.04 | 10.11 | 11.235 | 13.695 | 0.934 | -9.402 | 7.084 | 22.079 | 23.835 | 26.964 | 23.039 |
| Nettowinst
| 308.1 | 278.4 | 222.7 | 139.461 | 167.28 | 187.41 | 127.169 | 89.791 | 59.566 | 21.087 | 32.587 | 14.564 | 28.421 | 15.191 | -15.956 | 16.051 | 31.276 | 41.866 | 47.783 | 42.655 |
| Nettowinstmarge
| 0.089 | 0.088 | 0.076 | 0.064 | 0.072 | 0.081 | 0.074 | 0.068 | 0.055 | 0.024 | 0.04 | 0.02 | 0.038 | 0.022 | -0.025 | 0.018 | 0.033 | 0.048 | 0.061 | 0.061 |
| WPA (Winst Per Aandeel)
| 15.95 | 14.58 | 11.55 | 7.23 | 8.68 | 9.71 | 6.64 | 4.69 | 3.11 | 1.09 | 1.62 | 0.72 | 1.37 | 0.72 | -0.76 | 0.77 | 1.42 | 1.98 | 1.1 | 201.5 |
| Verwaterde WPA
| 15.95 | 14.58 | 11.55 | 7.23 | 8.68 | 9.71 | 6.64 | 4.69 | 3.11 | 1.09 | 1.62 | 0.72 | 1.37 | 0.72 | -0.76 | 0.76 | 1.41 | 1.97 | 1.1 | 200.5 |
| EBITDA
| 517 | 432.1 | 424.539 | 237.763 | 236.049 | 251.845 | 164.069 | 114.381 | 77.837 | 49.209 | 36.661 | 37.382 | 53.638 | 35.125 | -7.864 | 54.442 | 73.156 | 82.854 | 89.383 | 83.434 |
| EBITDA ratio
| 0.149 | 0.136 | 0.145 | 0.109 | 0.101 | 0.109 | 0.096 | 0.087 | 0.072 | 0.055 | 0.045 | 0.05 | 0.072 | 0.05 | -0.012 | 0.062 | 0.078 | 0.095 | 0.114 | 0.119 |