Ubisoft Entertainment SA
EPA:UBI.PA
10.11 (EUR) • At close June 5, 2025
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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 671.9 | 1,464.9 | 836 | 1,083.1 | 731.2 | 1,373.9 | 751.3 | 1,466.8 | 757 | 897.363 | 697.468 | 1,078.488 | 767.034 | 1,265.668 | 466.226 | 1,178.504 | 281.37 | 1,186.679 | 207.318 | 979.585 | 484.168 | 713.715 | 293.349 | 541.883 | 519.413 | 519.413 | 519.413 | 435.477 | 435.477 | 593.773 | 464.154 | 464.154 | 464.154 | 340.174 | 340.174 | 273.535 | 273.535 | 269.024 | 269.024 | 254.222 | 254.222 | 0.113 | 0.184 | 0.092 | 0.277 |
| Kosten van de omzet
| 450 | 115.9 | 376.5 | 1,010.2 | 433.8 | 587.2 | 264.6 | 614.3 | 259.3 | 470.561 | 301.37 | 217.912 | 111.06 | 220.666 | 76.154 | 215.936 | 54.951 | 252.022 | 53.043 | 231.042 | 106.031 | 194.128 | 91.123 | 160.558 | 182.604 | 182.604 | 182.604 | 179.059 | 179.059 | 270.742 | 164.992 | 164.992 | 164.992 | 116.003 | 116.003 | 94.405 | 94.405 | 90.008 | 90.008 | 89.258 | 89.258 | 0.044 | 0.076 | 0.038 | 0.114 |
| Brutowinst
| 221.9 | 1,349 | 459.5 | 72.9 | 297.4 | 786.7 | 486.7 | 852.5 | 497.7 | 426.802 | 396.098 | 860.576 | 655.974 | 1,045.002 | 390.072 | 962.568 | 226.419 | 934.657 | 154.275 | 748.543 | 378.137 | 519.587 | 202.226 | 381.325 | 336.809 | 336.809 | 336.809 | 256.418 | 256.418 | 323.031 | 299.162 | 299.162 | 299.162 | 224.171 | 224.171 | 179.131 | 179.131 | 179.017 | 179.017 | 164.965 | 164.965 | 0.069 | 0.109 | 0.054 | 0.163 |
| Brutowinstmarge
| 0.33 | 0.921 | 0.55 | 0.067 | 0.407 | 0.573 | 0.648 | 0.581 | 0.657 | 0.476 | 0.568 | 0.798 | 0.855 | 0.826 | 0.837 | 0.817 | 0.805 | 0.788 | 0.744 | 0.764 | 0.781 | 0.728 | 0.717 | 0.704 | 0.648 | 0.648 | 0.648 | 0.589 | 0.589 | 0.588 | 0.645 | 0.645 | 0.645 | 0.659 | 0.659 | 0.655 | 0.655 | 0.665 | 0.665 | 0.649 | 0.649 | 0.612 | 0.588 | 0.588 | 0.588 |
| Onderzoek- en ontwikkelingskosten
| 228.6 | 640.5 | 168.7 | 96.5 | 163.8 | 117.4 | 166.4 | 173.1 | 145.6 | 113.48 | 116.391 | 442.464 | 298.505 | 483.355 | 207.237 | 406.492 | 142.243 | 405.845 | 103.934 | 395.699 | 184.855 | 291.709 | 142.191 | 170.215 | 184.793 | 184.793 | 184.793 | 155.712 | 155.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 128.5 | 154.1 | 137 | 142.7 | 158.8 | 142.1 | 128.1 | 120.2 | 108.2 | 102 | 91 | 81.453 | 75.842 | 78.111 | 66.538 | 67.48 | 55.058 | 64.744 | 52.552 | 54.779 | 45.532 | 44.817 | 38.452 | -66.418 | 142.895 | 35.624 | 35.624 | 37.65 | 37.65 | 0 | 0 | 0 | 0 | 85.519 | 85.519 | 70.337 | 70.337 | 0 | 0 | 0 | 0 | 0.025 | 0.047 | 0.023 | 0.07 |
| Verkoop- en marketingkosten
| 174 | 250.3 | 163 | 185.2 | 158 | 236.1 | 176.5 | 262.8 | 180 | 197.1 | 189.5 | 224.14 | 185.93 | 198.255 | 141.019 | 200.995 | 115.811 | 194.082 | 111.653 | 157.087 | 127.878 | 156.117 | 123.84 | 133.757 | 107.271 | 107.271 | 107.271 | 98.894 | 98.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 302.5 | 404.4 | 272.6 | 301 | 281.4 | 350.9 | 281.4 | 360.3 | 266.5 | 283.439 | 265.33 | 305.593 | 261.772 | 276.366 | 207.557 | 268.475 | 170.869 | 258.826 | 164.205 | 211.866 | 173.41 | 200.934 | 162.292 | 67.339 | 250.165 | 142.895 | 142.895 | 136.544 | 136.544 | 0 | 0 | 0 | 0 | 85.519 | 85.519 | 70.337 | 70.337 | 0 | 0 | 0 | 0 | 0.025 | 0.047 | 0.023 | 0.07 |
| Overige kosten
| -57.5 | 6.6 | -1 | -9.3 | -5.7 | -4.8 | -2.3 | -3.9 | -1 | -1.193 | -1.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 810.576 | -810.576 | 49.365 | 49.365 | 0.21 | 0.21 | -17.079 | 7.414 | 7.414 | 7.414 | 121.363 | 121.363 | 109.489 | 109.489 | -2.704 | -2.704 | 2.085 | 2.085 | -0.091 | -5.28 | -2.64 | -7.92 |
| Bedrijfskosten
| 473.6 | 1,051.5 | 442.3 | 406.8 | 450.9 | 473.1 | 450.1 | 537.3 | 413.1 | 398.112 | 383.478 | 862.949 | 487.058 | 782.284 | 428.188 | 701.9 | 317.001 | 684.497 | 273.933 | 623.702 | 358.367 | 503.259 | 300.375 | 1,048.13 | -375.619 | 377.052 | 377.052 | 292.466 | 292.466 | 501.315 | 7.414 | 233.402 | 233.402 | 206.882 | 206.882 | 179.826 | 179.826 | 159.153 | 159.153 | 164.827 | 164.827 | -0.066 | -5.233 | -2.617 | 2.803 |
| Bedrijfsresultaat
| -251.7 | 297.5 | 17.2 | -333.9 | -153.5 | 313.6 | 36.6 | 315.2 | 84.6 | 28.69 | 12.62 | 112.519 | 95.697 | 285.281 | -24.722 | 287.601 | -86.693 | 269.986 | -113.864 | 140.978 | 19.872 | 26.944 | -102.257 | 84.433 | -38.81 | -40.243 | -40.243 | -36.048 | -36.048 | 18.677 | 94.788 | 65.76 | 65.76 | 17.29 | 17.29 | -0.696 | -0.696 | 19.864 | 19.864 | 0.138 | 0.138 | 0.003 | 0.009 | 0.004 | 0.027 |
| Bedrijfsresultaat ratio
| -0.375 | 0.203 | 0.021 | -0.308 | -0.21 | 0.228 | 0.049 | 0.215 | 0.112 | 0.032 | 0.018 | 0.104 | 0.125 | 0.225 | -0.053 | 0.244 | -0.308 | 0.228 | -0.549 | 0.144 | 0.041 | 0.038 | -0.075 | 0.156 | -0.075 | -0.077 | -0.077 | -0.083 | -0.083 | 0.107 | 0.204 | 0.142 | 0.142 | 0.051 | 0.051 | -0.003 | -0.003 | 0.074 | 0.074 | 0.001 | 0.001 | 0.027 | 0.047 | 0.047 | 0.084 |
| Totaal overige inkomsten en kosten netto
| -57 | -29.1 | -30.9 | -51.4 | -3.2 | -36.3 | -22.8 | -41.9 | -46.2 | -8.621 | -10.436 | -124.724 | 66.013 | -30.704 | -11.468 | -34.114 | -7.524 | -23.696 | -9.364 | -18.071 | -2.934 | -3.11 | -9.183 | 5.739 | -3.273 | -1.84 | -1.84 | 2.4 | 2.4 | 18.136 | -22.961 | 13.497 | 13.497 | 10.598 | 10.598 | -33.373 | -33.373 | -0.885 | -0.885 | -3.94 | -3.94 | 0.003 | 0.002 | 0.001 | -0.011 |
| Inkomen voor belasting
| -308.7 | 268.4 | -13.7 | -385.3 | -218.5 | 179.3 | 13.8 | 199.4 | 38.4 | -77.421 | -1.136 | -11.911 | 160.314 | 254.577 | -45.884 | 253.487 | -94.217 | 246.29 | -123.228 | 122.907 | 16.938 | 12.931 | -100.537 | 90.182 | -42.083 | -42.083 | -42.083 | -33.648 | -33.648 | 36.813 | 71.827 | 71.827 | 71.827 | 27.888 | 27.888 | 4.304 | 4.304 | 11.425 | 11.425 | -3.802 | -3.802 | 0.006 | 0.01 | 0.005 | 0.015 |
| Inkomen voor belasting ratio
| -0.459 | 0.183 | -0.016 | -0.356 | -0.299 | 0.131 | 0.018 | 0.136 | 0.051 | -0.086 | -0.002 | -0.011 | 0.209 | 0.201 | -0.098 | 0.215 | -0.335 | 0.208 | -0.594 | 0.125 | 0.035 | 0.018 | -0.087 | 0.166 | -0.081 | -0.081 | -0.081 | -0.077 | -0.077 | 0.103 | 0.155 | 0.155 | 0.155 | 0.082 | 0.082 | 0.016 | 0.016 | 0.042 | 0.042 | -0.015 | -0.015 | 0.054 | 0.055 | 0.055 | 0.055 |
| Belastingkosten
| -62.2 | 76.1 | 20.7 | -80.8 | -28.3 | 101.4 | 12.2 | 116.3 | 16.3 | 48.033 | -2.348 | 28.843 | 19.575 | 94.341 | 25.1 | 79.578 | 28.121 | 77.72 | 48.066 | 48.184 | 4.812 | 16.114 | 5.967 | 26.801 | -16.023 | -16.023 | -16.023 | -11.812 | -11.812 | 15.313 | 24.479 | 24.479 | 24.479 | 7.609 | 7.609 | -1.662 | -1.662 | 1.414 | 1.414 | 0.71 | 0.71 | 0.002 | 0.005 | 0.002 | 0.007 |
| Nettowinst
| -246.7 | 192.1 | -34.3 | -304.1 | -190.1 | 78.2 | 0.9 | 82 | 21 | -126.533 | 0.909 | -40.754 | 140.739 | 160.236 | -20.784 | 173.909 | -66.096 | 168.57 | -75.162 | 74.723 | 12.126 | -3.183 | -62.342 | 63.381 | -26.06 | -26.06 | -26.06 | -21.836 | -21.836 | 21.5 | 47.348 | 54.922 | 54.922 | 20.279 | 20.279 | 5.966 | 5.966 | 10.011 | 10.011 | -4.512 | -4.512 | 0.004 | 0.006 | 0.003 | 0.005 |
| Nettowinstmarge
| -0.367 | 0.131 | -0.041 | -0.281 | -0.26 | 0.057 | 0.001 | 0.056 | 0.028 | -0.141 | 0.001 | -0.038 | 0.183 | 0.127 | -0.045 | 0.148 | -0.235 | 0.142 | -0.363 | 0.076 | 0.025 | -0.004 | -0.065 | 0.117 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | 0.065 | 0.102 | 0.118 | 0.118 | 0.06 | 0.06 | 0.022 | 0.022 | 0.037 | 0.037 | -0.018 | -0.018 | 0.038 | 0.03 | 0.03 | 0.022 |
| WPA (Winst Per Aandeel)
| -1.94 | 1.53 | -0.28 | -2.43 | -1.58 | 0.64 | 0.008 | 0.67 | 0.18 | -1.05 | 0.008 | -0.38 | 1.19 | 1.26 | -0.19 | 1.42 | -0.59 | 1.44 | -0.68 | 0.65 | 0.11 | -0.03 | -0.61 | 0.66 | -0.26 | -0.275 | -0.275 | -0.23 | -0.23 | 0.24 | 0.5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.5 |
| Verwaterde WPA
| -1.94 | 1.27 | -0.28 | -2.43 | -1.58 | 0.61 | 0.007 | 0.64 | 0.17 | -1.05 | 0.008 | -0.38 | 1.17 | 1.26 | -0.19 | 1.42 | -0.59 | 1.44 | -0.68 | 0.65 | 0.11 | -0.03 | -0.61 | 0.65 | -0.26 | -0.275 | -0.275 | -0.23 | -0.23 | 0.21 | 0.5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.5 |
| EBITDA
| 95.2 | 330.4 | 305.4 | 516.8 | 150.2 | 638.6 | 186.7 | 627.7 | 242.2 | 246.196 | 213.997 | 360.921 | 292.562 | 659.123 | 107.225 | 637.468 | 12.981 | 692.883 | -95.003 | 615.039 | 35.057 | 307.624 | 18.036 | 380.705 | -38.133 | 163.832 | 163.832 | 119.752 | 119.752 | 125.18 | 222.034 | 207.46 | 207.46 | 132.349 | 132.349 | 78.701 | 78.701 | 87.999 | 87.999 | 68.831 | 68.831 | 0.023 | 0.042 | 0.021 | 0.077 |
| EBITDA ratio
| 0.142 | 0.226 | 0.365 | 0.477 | 0.205 | 0.465 | 0.249 | 0.428 | 0.32 | 0.274 | 0.307 | 0.335 | 0.381 | 0.521 | 0.23 | 0.541 | 0.046 | 0.584 | -0.458 | 0.628 | 0.072 | 0.431 | 0.323 | 0.703 | -0.073 | 0.315 | 0.315 | 0.275 | 0.275 | 0.328 | 0.478 | 0.447 | 0.447 | 0.389 | 0.389 | 0.288 | 0.288 | 0.327 | 0.327 | 0.271 | 0.271 | 0.206 | 0.227 | 0.227 | 0.265 |