Pierre et Vacances SA
EPA:VAC.PA
1.436 (EUR) • At close October 30, 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
| 1,786.465 | 1,612.313 | 937.196 | 1,171.518 | 1,594.967 | 1,434.725 | 1,425.309 | 1,372.624 | 1,382.463 | 1,378.54 | 1,306.693 | 1,419.074 | 1,469.605 | 1,427.235 | 1,451.321 | 1,424.451 | 1,550.268 | 1,414.356 | 1,176.196 | 1,135.287 |
| Kosten van de omzet
| 1,189.338 | 1,043.834 | 877.124 | 1,027.928 | 1,502.91 | 1,360.361 | 1,340.624 | 1,266.464 | 1,291.363 | 1,304.78 | 1,253.05 | 1,049.496 | 1,049.028 | 967.346 | 960.389 | 916.919 | 1,046.943 | 946.118 | 824.118 | 211.181 |
| Brutowinst
| 597.127 | 568.479 | 60.072 | 143.59 | 92.057 | 74.364 | 84.685 | 106.16 | 91.1 | 73.76 | 53.643 | 369.578 | 420.577 | 459.889 | 490.932 | 507.532 | 503.325 | 468.238 | 352.078 | 924.106 |
| Brutowinstmarge
| 0.334 | 0.353 | 0.064 | 0.123 | 0.058 | 0.052 | 0.059 | 0.077 | 0.066 | 0.054 | 0.041 | 0.26 | 0.286 | 0.322 | 0.338 | 0.356 | 0.325 | 0.331 | 0.299 | 0.814 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97.74 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.74 |
| Verkoop-, algemene en administratieve kosten
| 300.83 | 292.774 | 197.467 | 225.928 | 144.167 | 138.372 | 135.421 | 136.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -82.585 | 1.938 | 10.257 | -31.636 | -12.62 | -6.982 | 7.777 | -10.803 | 0 | 0 | 0 | 383.071 | 400.78 | 453.092 | 427.952 | 409.401 | 400.712 | 359.411 | -4.858 | -0.302 |
| Bedrijfskosten
| 383.415 | 290.836 | 187.21 | 257.564 | 74.789 | 54.178 | 96.832 | 81.657 | 75.537 | 70.738 | 84.883 | 383.071 | 400.78 | 453.092 | 427.952 | 409.401 | 400.712 | 359.411 | 279.597 | 847.771 |
| Bedrijfsresultaat
| 213.712 | 277.643 | -127.138 | -113.974 | 26.816 | 15.857 | 43.595 | 41.196 | 16.159 | 7.321 | 2.692 | -13.493 | 19.797 | 6.797 | 62.98 | 98.131 | 102.613 | 108.827 | 72.481 | 100.856 |
| Bedrijfsresultaat ratio
| 0.12 | 0.172 | -0.136 | -0.097 | 0.017 | 0.011 | 0.031 | 0.03 | 0.012 | 0.005 | 0.002 | -0.01 | 0.013 | 0.005 | 0.043 | 0.069 | 0.066 | 0.077 | 0.062 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -264.215 | 61.494 | -256.875 | -283.322 | -27.178 | -34.659 | -84.871 | -35.019 | -19.194 | -24.98 | -49.88 | -18.269 | -16.596 | -14.188 | -12.965 | -10.807 | -4.185 | -5.626 | -12.821 | 5.949 |
| Inkomen voor belasting
| -50.503 | 339.137 | -384.013 | -397.296 | -0.362 | -18.802 | -41.276 | 6.177 | -3.035 | -17.659 | -47.188 | -31.762 | 3.201 | -7.391 | 50.015 | 87.324 | 98.428 | 103.201 | 59.66 | 82.284 |
| Inkomen voor belasting ratio
| -0.028 | 0.21 | -0.41 | -0.339 | -0 | -0.013 | -0.029 | 0.005 | -0.002 | -0.013 | -0.036 | -0.022 | 0.002 | -0.005 | 0.034 | 0.061 | 0.063 | 0.073 | 0.051 | 0.072 |
| Belastingkosten
| 19.311 | 32.925 | 17.53 | 2.627 | 32.662 | 27.234 | 15.426 | 13.687 | 8.399 | 5.635 | 0.275 | -4.514 | -7.296 | -14.682 | 7.751 | 13.89 | 23.196 | 29.45 | 17.316 | 18.744 |
| Nettowinst
| -63.099 | 291.095 | -426.443 | -425.249 | -33.023 | -46.035 | -56.727 | -7.432 | -11.536 | -23.389 | -47.608 | -27.372 | 10.497 | 7.274 | 42.264 | 73.434 | 75.232 | 73.857 | 34.601 | 59.462 |
| Nettowinstmarge
| -0.035 | 0.181 | -0.455 | -0.363 | -0.021 | -0.032 | -0.04 | -0.005 | -0.008 | -0.017 | -0.036 | -0.019 | 0.007 | 0.005 | 0.029 | 0.052 | 0.049 | 0.052 | 0.029 | 0.052 |
| WPA (Winst Per Aandeel)
| -0.14 | 10.28 | -43.67 | -44.51 | -3.46 | -4.83 | -5.95 | -0.82 | -1.37 | -2.77 | -5.63 | -0.82 | 0.28 | 0.22 | 1.26 | 2.18 | 2.24 | 2.18 | 1.25 | 1.79 |
| Verwaterde WPA
| -0.14 | 10.28 | -43.67 | -44.51 | -3.46 | -4.83 | -5.95 | -0.82 | -1.37 | -2.77 | -5.63 | -0.82 | 0.28 | 0.21 | 1.25 | 2.17 | 2.21 | 2.17 | 1.25 | 1.75 |
| EBITDA
| 479.44 | 523.016 | 134.559 | 185.559 | 66.972 | 57.983 | 85.854 | 83.465 | 59.935 | 53.569 | 50.656 | 33.561 | 76.017 | 58.441 | 131.535 | 149.562 | 146.73 | 155.512 | 123.21 | 127.78 |
| EBITDA ratio
| 0.268 | 0.324 | 0.144 | 0.158 | 0.042 | 0.04 | 0.06 | 0.061 | 0.043 | 0.039 | 0.039 | 0.024 | 0.052 | 0.041 | 0.091 | 0.105 | 0.095 | 0.11 | 0.105 | 0.113 |