Pierre et Vacances SA (VAC.PA) - Winst- en verliesrekening per kwartaal

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VAC.PA
Financiële Gegevens

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.

	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	2013 Q1	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
Omzet Numbers are in millions	778.568	1,044.685	741.78	975.597	636.716	692.694	244.502	542.835	628.683	887.784	707.183	820.606	614.119	838.431	586.878	813.125	559.499	750.753	631.71	824.742	553.798	779.141	527.552	326.673	354.769	354.769	354.769	354.769	367.401	367.401	367.401	367.401	356.809	356.809	356.809	356.809	362.83	362.83	362.83	362.83	356.113	356.113	356.113	356.113	387.567	387.567	387.567	387.567	353.589	353.589	353.589	353.589	294.049	294.049	294.049	294.049	283.822	283.822	283.822	283.822
Kosten van de omzet Numbers are in millions	599.207	636.474	552.864	551.044	492.79	469.084	408.04	467.629	560.299	678.993	775.408	688.55	671.811	705.017	635.607	679.188	587.276	612.9	678.463	694.847	609.933	656.274	596.776	235.598	262.374	262.374	262.374	262.374	262.257	262.257	262.257	262.257	241.837	241.837	241.837	241.837	240.097	240.097	240.097	240.097	229.23	229.23	229.23	229.23	261.736	261.736	261.736	261.736	236.53	236.53	236.53	236.53	206.03	206.03	206.03	206.03	52.795	52.795	52.795	52.795
Brutowinst Numbers are in millions	179.361	408.211	188.916	424.553	143.926	223.61	-163.538	75.206	68.384	208.791	-68.225	132.056	-57.692	133.414	-48.729	133.937	-27.777	137.853	-46.753	129.895	-56.135	122.867	-69.224	91.076	92.395	92.395	92.395	92.395	105.144	105.144	105.144	105.144	114.972	114.972	114.972	114.972	122.733	122.733	122.733	122.733	126.883	126.883	126.883	126.883	125.831	125.831	125.831	125.831	117.06	117.06	117.06	117.06	88.02	88.02	88.02	88.02	231.027	231.027	231.027	231.027
Brutowinstmarge Numbers are in millions	0.23	0.391	0.255	0.435	0.226	0.323	-0.669	0.139	0.109	0.235	-0.096	0.161	-0.094	0.159	-0.083	0.165	-0.05	0.184	-0.074	0.157	-0.101	0.158	-0.131	0.279	0.26	0.26	0.26	0.26	0.286	0.286	0.286	0.286	0.322	0.322	0.322	0.322	0.338	0.338	0.338	0.338	0.356	0.356	0.356	0.356	0.325	0.325	0.325	0.325	0.331	0.331	0.331	0.331	0.299	0.299	0.299	0.299	0.814	0.814	0.814	0.814
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	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	41.426	41.426	41.426	41.426
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	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	24.435	24.435	24.435	24.435
Verkoop-, algemene en administratieve kosten Numbers are in millions	146.741	165.541	135.289	172.291	120.483	109.958	87.509	100.192	125.736	74.502	0	0	0	0	0	0	0	0	0	0	0	6.23	6.23	6.23	10.577	10.577	10.577	10.577	7.713	7.713	7.713	7.713	13.463	13.463	13.463	13.463	3.999	3.999	3.999	3.999	4.292	4.292	4.292	4.292	7.672	7.672	7.672	7.672	2.947	2.947	2.947	2.947	-18.067	-18.067	-18.067	-18.067	65.861	65.861	65.861	65.861
Overige kosten Numbers are in millions	-8.876	-52.374	-30.211	-27.849	29.787	18.677	-8.42	-23.072	-8.564	3.305	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	155.617	217.915	165.5	200.14	90.696	91.281	95.929	123.264	134.3	71.197	49.893	36.853	17.325	34.85	61.982	38.925	42.732	39.097	36.44	21.561	49.177	32.587	52.296	6.23	10.577	10.577	10.577	10.577	7.713	7.713	7.713	7.713	13.463	13.463	13.463	13.463	3.999	3.999	3.999	3.999	4.292	4.292	4.292	4.292	7.672	7.672	7.672	7.672	2.947	2.947	2.947	2.947	-18.067	-18.067	-18.067	-18.067	65.861	65.861	65.861	65.861
Bedrijfsresultaat Numbers are in millions	23.744	190.296	23.416	224.413	53.23	132.329	-259.467	-48.058	-65.916	137.594	-108.183	103.845	-87.988	128.526	-84.931	105.279	-64.083	97.581	-81.422	103.176	-95.855	100.852	-98.16	1.034	-3.373	-3.373	-3.373	-3.373	4.949	4.949	4.949	4.949	1.699	1.699	1.699	1.699	15.745	15.745	15.745	15.745	24.533	24.533	24.533	24.533	25.653	25.653	25.653	25.653	27.207	27.207	27.207	27.207	18.12	18.12	18.12	18.12	19.084	19.084	19.084	19.084
Bedrijfsresultaat ratio Numbers are in millions	0.03	0.182	0.032	0.23	0.084	0.191	-1.061	-0.089	-0.105	0.155	-0.153	0.127	-0.143	0.153	-0.145	0.129	-0.115	0.13	-0.129	0.125	-0.173	0.129	-0.186	0.003	-0.01	-0.01	-0.01	-0.01	0.013	0.013	0.013	0.013	0.005	0.005	0.005	0.005	0.043	0.043	0.043	0.043	0.069	0.069	0.069	0.069	0.066	0.066	0.066	0.066	0.077	0.077	0.077	0.077	0.062	0.062	0.062	0.062	0.067	0.067	0.067	0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	-115.3	-134.532	-129.683	198.651	-137.157	-153.522	-103.353	-195.384	-87.938	-15.262	-19.066	-17.142	-17.517	-50.326	-34.545	-18.118	-16.901	-7.581	-11.613	-3.697	-21.283	-18.452	-31.428	-12.886	-4.567	-4.567	-4.567	-4.567	-4.149	-4.149	-4.149	-4.149	-3.547	-3.547	-3.547	-3.547	-3.241	-3.241	-3.241	-3.241	-2.702	-2.702	-2.702	-2.702	-1.046	-1.046	-1.046	-1.046	-1.407	-1.407	-1.407	-1.407	-3.205	-3.205	-3.205	-3.205	1.487	1.487	1.487	1.487
Inkomen voor belasting Numbers are in millions	-91.556	55.764	-106.267	423.064	-83.927	-21.193	-362.82	-243.442	-153.854	122.332	-127.249	86.703	-105.505	78.2	-119.476	87.161	-80.984	90	-93.035	99.479	-117.138	82.4	-129.588	-11.853	-7.941	-7.941	-7.941	-7.941	0.8	0.8	0.8	0.8	-1.848	-1.848	-1.848	-1.848	12.504	12.504	12.504	12.504	21.831	21.831	21.831	21.831	24.607	24.607	24.607	24.607	25.8	25.8	25.8	25.8	14.915	14.915	14.915	14.915	20.571	20.571	20.571	20.571
Inkomen voor belasting ratio Numbers are in millions	-0.118	0.053	-0.143	0.434	-0.132	-0.031	-1.484	-0.448	-0.245	0.138	-0.18	0.106	-0.172	0.093	-0.204	0.107	-0.145	0.12	-0.147	0.121	-0.212	0.106	-0.246	-0.036	-0.022	-0.022	-0.022	-0.022	0.002	0.002	0.002	0.002	-0.005	-0.005	-0.005	-0.005	0.034	0.034	0.034	0.034	0.061	0.061	0.061	0.061	0.063	0.063	0.063	0.063	0.073	0.073	0.073	0.073	0.051	0.051	0.051	0.051	0.072	0.072	0.072	0.072
Belastingkosten Numbers are in millions	7.42	22.354	-3.043	21.246	11.679	7.819	9.711	4.956	-2.329	38.93	6.269	29.206	1.972	18.002	2.576	18.848	5.161	13.158	4.759	11.328	5.693	3.945	3.67	0.062	-1.129	-1.129	-1.129	-1.129	-1.824	-1.824	-1.824	-1.824	-3.671	-3.671	-3.671	-3.671	1.938	1.938	1.938	1.938	3.473	3.473	3.473	3.473	5.799	5.799	5.799	5.799	7.363	7.363	7.363	7.363	4.329	4.329	4.329	4.329	4.686	4.686	4.686	4.686
Nettowinst Numbers are in millions	-106.197	40.824	-103.923	406.146	-115.051	-33.558	-392.885	-265.5	-159.749	88.085	-120.98	57.499	-103.534	60.201	-116.928	68.421	-75.853	76.909	-88.445	88.114	-111.503	78.309	-125.917	-11.916	-6.843	-6.843	-6.843	-6.843	2.624	2.624	2.624	2.624	1.819	1.819	1.819	1.819	10.566	10.566	10.566	10.566	18.359	18.359	18.359	18.359	18.808	18.808	18.808	18.808	18.464	18.464	18.464	18.464	8.65	8.65	8.65	8.65	14.866	14.866	14.866	14.866
Nettowinstmarge Numbers are in millions	-0.136	0.039	-0.14	0.416	-0.181	-0.048	-1.607	-0.489	-0.254	0.099	-0.171	0.07	-0.169	0.072	-0.199	0.084	-0.136	0.102	-0.14	0.107	-0.201	0.101	-0.239	-0.036	-0.019	-0.019	-0.019	-0.019	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005	0.029	0.029	0.029	0.029	0.052	0.052	0.052	0.052	0.049	0.049	0.049	0.049	0.052	0.052	0.052	0.052	0.029	0.029	0.029	0.029	0.052	0.052	0.052	0.052
WPA (Winst Per Aandeel) Numbers are in millions	-0.23	0.09	-0.23	22.03	-11.75	-3.42	-40.39	-27.73	-16.76	2.39	-3.28	1.56	-2.81	1.63	-3.17	1.86	-8.91	9.1	-10.47	10.43	-13.2	9.27	-14.89	-1.4	-0.8	-0.8	-0.8	-0.8	0.3	0.3	0.3	0.3	0.21	0.21	0.21	0.21	1.2	1.2	1.2	1.2	2.1	2.1	2.1	2.1	2.13	2.13	2.13	2.13	2.1	2.1	2.1	2.1	0.97	0.97	0.97	0.97	1.66	1.66	1.66	1.66
Verwaterde WPA Numbers are in millions	-0.23	0.09	-0.23	22.03	-11.75	-3.42	-40.39	-27.72	-16.76	2.39	-3.28	1.56	-2.81	1.63	-3.17	1.86	-8.91	9.11	-10.47	10.43	-13.2	9.26	-14.89	-1.4	-0.8	-0.8	-0.8	-0.8	0.3	0.3	0.3	0.3	0.21	0.21	0.21	0.21	1.2	1.2	1.2	1.2	2.1	2.1	2.1	2.1	2.13	2.13	2.13	2.13	2.1	2.1	2.1	2.1	0.97	0.97	0.97	0.97	1.66	1.66	1.66	1.66
EBITDA Numbers are in millions	167.679	331.472	147.968	355.784	167.232	249.528	-114.969	94.234	91.325	158.176	-88.609	124.112	-66.129	149.716	-63.862	126.648	-43.183	119.651	-59.716	126.538	-72.969	125.109	-74.453	4.066	6.11	6.11	6.11	6.11	17.619	17.619	17.619	17.619	11.507	11.507	11.507	11.507	28.091	28.091	28.091	28.091	34.824	34.824	34.824	34.824	34.262	34.262	34.262	34.262	34.878	34.878	34.878	34.878	19.559	19.559	19.559	19.559	25.833	25.833	25.833	25.833
EBITDA ratio Numbers are in millions	0.215	0.317	0.199	0.365	0.263	0.36	-0.47	0.174	0.145	0.178	-0.125	0.151	-0.108	0.179	-0.109	0.156	-0.077	0.159	-0.095	0.153	-0.132	0.161	-0.141	0.012	0.017	0.017	0.017	0.017	0.048	0.048	0.048	0.048	0.032	0.032	0.032	0.032	0.077	0.077	0.077	0.077	0.098	0.098	0.098	0.098	0.088	0.088	0.088	0.088	0.099	0.099	0.099	0.099	0.067	0.067	0.067	0.067	0.091	0.091	0.091	0.091

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