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.
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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2004 Q4 | 2004 Q3 | 2004 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,905.8 | 1,870.8 | 1,609.4 | 1,682.991 | 1,494.209 | 1,565.028 | 1,368.577 | 1,020.632 | 1,163.387 | 1,191.321 | 1,136.834 | 1,218.347 | 1,096.399 | 957.914 | 749.054 | 696.025 | 621.105 | 596.64 | 479 | 467.199 | 425.377 | 443.594 | 374.593 | 185.072 | 185.072 | 185.072 | 187.254 | 187.254 | 187.254 | 174.538 | 174.538 | 174.538 | 159.049 | 159.049 | 159.049 | 218.876 | 218.876 | 218.876 | 233.658 | 233.658 | 233.658 | 218.127 | 218.127 | 218.127 | 196.431 | 196.431 | 196.431 | 175.417 | 175.417 | 175.417 |
Kosten van de omzet
| 1,228.4 | 1,629.4 | 1,438.1 | 1,518.384 | 1,323.216 | 1,369.43 | 1,221.169 | 934.161 | 1,076.956 | 1,087.132 | 768.229 | 827.745 | 744.127 | 661.914 | 507.302 | 471.738 | 421.496 | 404.859 | 324.677 | 314.592 | 285.144 | 291.628 | 248.947 | 123.026 | 123.026 | 123.026 | 122.385 | 122.385 | 122.385 | 135.421 | 135.421 | 135.421 | 114.489 | 114.489 | 114.489 | 144.896 | 144.896 | 144.896 | 156.641 | 156.641 | 156.641 | 143.69 | 143.69 | 143.69 | 125.651 | 125.651 | 125.651 | 110.791 | 110.791 | 110.791 |
Brutowinst
| 677.4 | 241.4 | 171.3 | 164.607 | 170.993 | 195.598 | 147.408 | 86.471 | 86.431 | 104.189 | 368.605 | 390.602 | 352.272 | 296 | 241.752 | 224.287 | 199.609 | 191.781 | 154.323 | 152.607 | 140.233 | 151.966 | 125.646 | 62.046 | 62.046 | 62.046 | 64.868 | 64.868 | 64.868 | 39.117 | 39.117 | 39.117 | 44.56 | 44.56 | 44.56 | 73.98 | 73.98 | 73.98 | 77.017 | 77.017 | 77.017 | 74.437 | 74.437 | 74.437 | 70.78 | 70.78 | 70.78 | 64.626 | 64.626 | 64.626 |
Brutowinstmarge
| 0.355 | 0.129 | 0.106 | 0.098 | 0.114 | 0.125 | 0.108 | 0.085 | 0.074 | 0.087 | 0.324 | 0.321 | 0.321 | 0.309 | 0.323 | 0.322 | 0.321 | 0.321 | 0.322 | 0.327 | 0.33 | 0.343 | 0.335 | 0.335 | 0.335 | 0.335 | 0.346 | 0.346 | 0.346 | 0.224 | 0.224 | 0.224 | 0.28 | 0.28 | 0.28 | 0.338 | 0.338 | 0.338 | 0.33 | 0.33 | 0.33 | 0.341 | 0.341 | 0.341 | 0.36 | 0.36 | 0.36 | 0.368 | 0.368 | 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 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.798 | -17.798 | -17.798 | -17.027 | -17.027 | -17.027 | 0 | 0 | 0 | 19.326 | 19.326 | 19.326 | 24.259 | 24.259 | 24.259 | 58.628 | 58.628 | 58.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.723 | 19.723 | 19.723 | 18.72 | 18.72 | 18.72 | 0 | 0 | 0 | -16.651 | -16.651 | -16.651 | -22.966 | -22.966 | -22.966 | -58.528 | -58.528 | -58.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 400.4 | 356.7 | 348.8 | 323.5 | 311.2 | 293.043 | 277.757 | 208.221 | 265.784 | 245.73 | 262.315 | 245.063 | 238.911 | 192.422 | 180.64 | 154.401 | 155.469 | 139.764 | 132.432 | 119.282 | 126.951 | 124.906 | 118.469 | 1.925 | 1.925 | 1.925 | 1.693 | 1.693 | 1.693 | 0.103 | 0.103 | 0.103 | 2.675 | 2.675 | 2.675 | 1.293 | 1.293 | 1.293 | 0.1 | 0.1 | 0.1 | 22.812 | 22.812 | 22.812 | 20.124 | 20.124 | 20.124 | 18.38 | 18.38 | 18.38 |
Overige kosten
| 33.8 | 8.6 | 2.1 | -1.24 | 8.34 | 10.984 | 3.946 | 4.872 | 2.881 | 6.048 | 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
| 434.2 | -8.6 | -2.1 | 1.24 | -8.34 | -10.984 | -3.946 | -4.872 | -2.881 | -6.048 | 272.037 | 262.202 | 252.814 | 204.727 | 170.517 | 163.162 | 157.543 | 141.821 | 138.789 | 125.15 | 136.433 | 129.898 | 102.28 | 1.925 | 1.925 | 1.925 | 1.693 | 1.693 | 1.693 | 0.103 | 0.103 | 0.103 | 2.675 | 2.675 | 2.675 | 1.293 | 1.293 | 1.293 | 0.1 | 0.1 | 0.1 | 22.812 | 22.812 | 22.812 | 20.124 | 20.124 | 20.124 | 18.38 | 18.38 | 18.38 |
Bedrijfsresultaat
| 243.2 | 250 | 173.4 | 163.367 | 179.333 | 206.582 | 151.354 | 91.343 | 89.312 | 110.237 | 100.154 | 125.903 | 102.452 | 95.508 | 52.292 | 62.557 | 37.584 | 47.211 | 16.933 | 26.349 | 8.647 | 19.929 | 3.35 | 6.45 | 6.45 | 6.45 | 10.529 | 10.529 | 10.529 | 5.852 | 5.852 | 5.852 | -6.34 | -6.34 | -6.34 | 5.784 | 5.784 | 5.784 | 13.339 | 13.339 | 13.339 | 17.742 | 17.742 | 17.742 | 20.094 | 20.094 | 20.094 | 17.672 | 17.672 | 17.672 |
Bedrijfsresultaat ratio
| 0.128 | 0.134 | 0.108 | 0.097 | 0.12 | 0.132 | 0.111 | 0.089 | 0.077 | 0.093 | 0.088 | 0.103 | 0.093 | 0.1 | 0.07 | 0.09 | 0.061 | 0.079 | 0.035 | 0.056 | 0.02 | 0.045 | 0.009 | 0.035 | 0.035 | 0.035 | 0.056 | 0.056 | 0.056 | 0.034 | 0.034 | 0.034 | -0.04 | -0.04 | -0.04 | 0.026 | 0.026 | 0.026 | 0.057 | 0.057 | 0.057 | 0.081 | 0.081 | 0.081 | 0.102 | 0.102 | 0.102 | 0.101 | 0.101 | 0.101 |
Totaal overige inkomsten en kosten netto
| -1.6 | -2.9 | -8.8 | 8.797 | 6.403 | -73.901 | -6.561 | 0.338 | -3.312 | 10.658 | -5.145 | 0.72 | -4.833 | -4.37 | 17.904 | -2.195 | 3.597 | 1.831 | -2.506 | 0.373 | -6.464 | 0.365 | 19.087 | -0.016 | -0.016 | -0.016 | -0.439 | -0.439 | -0.439 | 0 | 0 | 0 | -0.375 | -0.375 | -0.375 | -0.32 | -0.32 | -0.32 | -0.301 | -0.301 | -0.301 | -1.138 | -1.138 | -1.138 | -1.285 | -1.285 | -1.285 | -1.123 | -1.123 | -1.123 |
Inkomen voor belasting
| 241.6 | 247.1 | 164.6 | 172.164 | 185.736 | 132.681 | 144.793 | 91.681 | 86 | 120.895 | 95.009 | 126.623 | 97.619 | 91.138 | 70.196 | 60.362 | 41.181 | 49.042 | 14.427 | 26.722 | 2.183 | 20.294 | 22.437 | 6.434 | 6.434 | 6.434 | 10.09 | 10.09 | 10.09 | 0 | 0 | 0 | -6.715 | -6.715 | -6.715 | 5.464 | 5.464 | 5.464 | 13.038 | 13.038 | 13.038 | 16.604 | 16.604 | 16.604 | 18.809 | 18.809 | 18.809 | 16.549 | 16.549 | 16.549 |
Inkomen voor belasting ratio
| 0.127 | 0.132 | 0.102 | 0.102 | 0.124 | 0.085 | 0.106 | 0.09 | 0.074 | 0.101 | 0.084 | 0.104 | 0.089 | 0.095 | 0.094 | 0.087 | 0.066 | 0.082 | 0.03 | 0.057 | 0.005 | 0.046 | 0.06 | 0.035 | 0.035 | 0.035 | 0.054 | 0.054 | 0.054 | 0 | 0 | 0 | -0.042 | -0.042 | -0.042 | 0.025 | 0.025 | 0.025 | 0.056 | 0.056 | 0.056 | 0.076 | 0.076 | 0.076 | 0.096 | 0.096 | 0.096 | 0.094 | 0.094 | 0.094 |
Belastingkosten
| 61.1 | 61.6 | 44.1 | 36.753 | 46.647 | 25.788 | 32.544 | 18.962 | 22.388 | 26.815 | 22.99 | 11.508 | 25.535 | 20.84 | 13.554 | 2.623 | 9.262 | 0.217 | 3.772 | 7.112 | 0.928 | 9.176 | 0.934 | 2.809 | 2.809 | 2.809 | 3.424 | 3.424 | 3.424 | 2.054 | 2.054 | 2.054 | -2.351 | -2.351 | -2.351 | 1.771 | 1.771 | 1.771 | 5.52 | 5.52 | 5.52 | 5.959 | 5.959 | 5.959 | 6.741 | 6.741 | 6.741 | 5.76 | 5.76 | 5.76 |
Nettowinst
| 180.4 | 186.5 | 121.6 | 137.195 | 141.205 | 108.329 | 114.322 | 73.835 | 65.626 | 95.351 | 71.929 | 115.026 | 72.384 | 70.385 | 56.784 | 57.715 | 32.076 | 48.734 | 10.832 | 19.555 | 1.505 | 11.016 | 21.571 | 3.626 | 3.626 | 3.626 | 6.666 | 6.666 | 6.666 | 3.798 | 3.798 | 3.798 | -4.364 | -4.364 | -4.364 | 3.693 | 3.693 | 3.693 | 7.518 | 7.518 | 7.518 | 10.646 | 10.646 | 10.646 | 12.068 | 12.068 | 12.068 | 10.789 | 10.789 | 10.789 |
Nettowinstmarge
| 0.095 | 0.1 | 0.076 | 0.082 | 0.095 | 0.069 | 0.084 | 0.072 | 0.056 | 0.08 | 0.063 | 0.094 | 0.066 | 0.073 | 0.076 | 0.083 | 0.052 | 0.082 | 0.023 | 0.042 | 0.004 | 0.025 | 0.058 | 0.02 | 0.02 | 0.02 | 0.036 | 0.036 | 0.036 | 0.022 | 0.022 | 0.022 | -0.027 | -0.027 | -0.027 | 0.017 | 0.017 | 0.017 | 0.032 | 0.032 | 0.032 | 0.049 | 0.049 | 0.049 | 0.061 | 0.061 | 0.061 | 0.062 | 0.062 | 0.062 |
WPA (Winst Per Aandeel)
| 9.34 | 9.65 | 6.37 | 7.18 | 7.32 | 5.62 | 5.93 | 3.83 | 3.4 | 4.95 | 3.73 | 5.97 | 3.74 | 3.72 | 2.93 | 3.06 | 1.65 | 2.62 | 0.55 | 1.45 | 0.06 | 0.55 | 1.07 | 0.18 | 0.18 | 0.18 | 0.32 | 0.32 | 0.32 | 0.18 | 0.18 | 0.18 | -0.21 | -0.21 | -0.21 | 0.18 | 0.18 | 0.18 | 0.35 | 0.35 | 0.35 | 0.5 | 0.5 | 0.5 | 0.57 | 0.57 | 0.57 | 0.51 | 0.51 | 0.51 |
Verwaterde WPA
| 9.34 | 9.65 | 6.37 | 7.18 | 7.32 | 5.62 | 5.93 | 3.83 | 3.4 | 4.95 | 3.73 | 5.97 | 3.74 | 3.72 | 2.93 | 3.06 | 1.65 | 2.62 | 0.55 | 1.45 | 0.06 | 0.55 | 1.07 | 0.18 | 0.18 | 0.18 | 0.32 | 0.32 | 0.32 | 0.18 | 0.18 | 0.18 | -0.21 | -0.21 | -0.21 | 0.18 | 0.18 | 0.18 | 0.35 | 0.35 | 0.35 | 0.5 | 0.5 | 0.5 | 0.57 | 0.57 | 0.57 | 0.51 | 0.51 | 0.51 |
EBITDA
| 279.5 | 278.5 | 201.1 | 201.688 | 203.012 | 227.878 | 169.092 | 106.577 | 106.955 | 126.277 | 110.322 | 137.042 | 114.803 | 103.629 | 60.44 | 72.467 | 41.914 | 57.187 | 20.65 | 36.992 | 12.217 | 29.843 | 6.818 | 8.833 | 8.833 | 8.833 | 13.268 | 13.268 | 13.268 | 8.548 | 8.548 | 8.548 | -3.682 | -3.682 | -3.682 | 10.489 | 10.489 | 10.489 | 16.679 | 16.679 | 16.679 | 20.6 | 20.6 | 20.6 | 22.32 | 22.32 | 22.32 | 19.728 | 19.728 | 19.728 |
EBITDA ratio
| 0.147 | 0.149 | 0.125 | 0.12 | 0.136 | 0.146 | 0.124 | 0.104 | 0.092 | 0.106 | 0.097 | 0.112 | 0.105 | 0.108 | 0.081 | 0.104 | 0.067 | 0.096 | 0.043 | 0.079 | 0.029 | 0.067 | 0.018 | 0.048 | 0.048 | 0.048 | 0.071 | 0.071 | 0.071 | 0.049 | 0.049 | 0.049 | -0.023 | -0.023 | -0.023 | 0.048 | 0.048 | 0.048 | 0.071 | 0.071 | 0.071 | 0.094 | 0.094 | 0.094 | 0.114 | 0.114 | 0.114 | 0.112 | 0.112 | 0.112 |