Vicat S.A.
EPA:VCT.PA
36.75 (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 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,937.195 | 3,642.063 | 3,122.94 | 2,805.162 | 2,739.993 | 2,582.465 | 2,563.464 | 2,453.771 | 2,457.903 | 2,422.753 | 2,285.983 | 2,292.219 | 2,265.472 | 2,013.659 | 1,896.013 | 2,057.043 | 2,136.459 | 2,082.831 | 1,804.238 | 1,618.798 | 1,468.218 | 1,462.571 |
Kosten van de omzet
| 2,598.496 | 2,509.4 | 2,002.119 | 1,720.244 | 1,710.592 | 1,644.858 | 1,660.025 | 1,554.84 | 1,580.5 | 1,583.417 | 1,481.668 | 1,461.292 | 1,395.552 | 1,182.523 | 1,076.892 | 1,199.064 | 1,206.4 | 1,185.79 | 1,010.186 | 907.767 | 836.308 | 811.015 |
Brutowinst
| 1,338.699 | 1,132.663 | 1,120.821 | 1,084.918 | 1,029.401 | 937.607 | 903.439 | 898.931 | 877.403 | 839.336 | 804.315 | 830.927 | 869.92 | 831.136 | 819.121 | 857.979 | 930.059 | 897.041 | 794.052 | 711.031 | 631.91 | 651.556 |
Brutowinstmarge
| 0.34 | 0.311 | 0.359 | 0.387 | 0.376 | 0.363 | 0.352 | 0.366 | 0.357 | 0.346 | 0.352 | 0.362 | 0.384 | 0.413 | 0.432 | 0.417 | 0.435 | 0.431 | 0.44 | 0.439 | 0.43 | 0.445 |
Onderzoek- en ontwikkelingskosten
| 4 | 0 | 0 | 3.4 | 4.2 | 4.2 | 3.2 | 3.804 | 3.664 | 4.246 | 6.401 | 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 | 1.589 | 1.791 | 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 |
Verkoop-, algemene en administratieve kosten
| 569.002 | 528.635 | 367.443 | 489.921 | 475.396 | 428.963 | 314.323 | 307.163 | 407.395 | 373.289 | 271.163 | 0 | 0 | 0 | 0 | 0 | 0 | 1.589 | 1.791 | 0 | 0 | 0 |
Overige kosten
| 3.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.812 | 568.172 | 497.63 | 8.779 | 476.111 | 479.439 | -6.122 | -5.184 | -4.354 | 396.493 | 406.317 |
Bedrijfskosten
| 940.171 | 847.302 | 778.071 | 802.237 | 769.204 | 685.92 | 669.245 | 638.716 | 641.004 | 591.337 | 581.836 | 591.299 | 568.172 | 497.63 | 514.97 | 476.111 | 479.439 | 475.065 | 444.962 | 422.017 | 396.493 | 406.317 |
Bedrijfsresultaat
| 427.686 | 279.187 | 355.259 | 302.441 | 233.117 | 236.707 | 234.272 | 252.149 | 250.375 | 260.206 | 230.218 | 244.983 | 301.748 | 333.506 | 304.151 | 381.868 | 450.62 | 427.989 | 355.824 | 296.144 | 235.417 | 245.239 |
Bedrijfsresultaat ratio
| 0.109 | 0.077 | 0.114 | 0.108 | 0.085 | 0.092 | 0.091 | 0.103 | 0.102 | 0.107 | 0.101 | 0.107 | 0.133 | 0.166 | 0.16 | 0.186 | 0.211 | 0.205 | 0.197 | 0.183 | 0.16 | 0.168 |
Totaal overige inkomsten en kosten netto
| -74.587 | -38.684 | -43.677 | -55.688 | -5.018 | -12.177 | -25.221 | -20.617 | -48.871 | -57.194 | -49.731 | -37.397 | -42.323 | -24.67 | -22.913 | -25.541 | -16.775 | -7.643 | -21.02 | -29.796 | -26.663 | -33.649 |
Inkomen voor belasting
| 353.099 | 240.503 | 311.582 | 246.753 | 228.099 | 224.53 | 209.051 | 231.532 | 201.504 | 203.012 | 180.487 | 207.586 | 259.425 | 308.836 | 281.238 | 356.327 | 433.845 | 420.346 | 334.804 | 266.348 | 208.754 | 211.59 |
Inkomen voor belasting ratio
| 0.09 | 0.066 | 0.1 | 0.088 | 0.083 | 0.087 | 0.082 | 0.094 | 0.082 | 0.084 | 0.079 | 0.091 | 0.115 | 0.153 | 0.148 | 0.173 | 0.203 | 0.202 | 0.186 | 0.165 | 0.142 | 0.145 |
Belastingkosten
| 57.771 | 65.06 | 89.398 | 74.609 | 68.229 | 65.867 | 53.2 | 66.727 | 62.013 | 59.458 | 57.246 | 59.621 | 66.297 | 44.595 | 47.669 | 83.316 | 108.746 | 106.802 | 102.493 | 85.914 | 131.146 | 153.272 |
Nettowinst
| 258.425 | 156.086 | 204.179 | 155.995 | 148.821 | 148.882 | 142.181 | 139.065 | 118.272 | 128.479 | 120.259 | 129.087 | 193.128 | 264.241 | 233.569 | 273.011 | 330.625 | 282.208 | 222.173 | 173.937 | 130.934 | 125.616 |
Nettowinstmarge
| 0.066 | 0.043 | 0.065 | 0.056 | 0.054 | 0.058 | 0.055 | 0.057 | 0.048 | 0.053 | 0.053 | 0.056 | 0.085 | 0.131 | 0.123 | 0.133 | 0.155 | 0.135 | 0.123 | 0.107 | 0.089 | 0.086 |
WPA (Winst Per Aandeel)
| 5.76 | 3.48 | 4.55 | 3.47 | 3.31 | 3.32 | 3.17 | 3.1 | 2.63 | 2.86 | 2.68 | 2.87 | 3.64 | 4.52 | 4.26 | 5.46 | 6.4 | 6.03 | 4.77 | 3.73 | 2.69 | 2.58 |
Verwaterde WPA
| 5.76 | 3.48 | 4.55 | 3.47 | 3.31 | 3.32 | 3.17 | 3.1 | 2.63 | 2.86 | 2.68 | 2.87 | 3.64 | 4.52 | 4.26 | 5.46 | 6.4 | 6.03 | 4.77 | 3.73 | 2.69 | 2.58 |
EBITDA
| 668.249 | 497.934 | 553.495 | 498.797 | 428.853 | 414.569 | 421.879 | 435.243 | 443.567 | 442.217 | 416.647 | 462.205 | 508.101 | 509.284 | 469.873 | 508.17 | 583.185 | 581.519 | 480.865 | 397.777 | 337.49 | 359.47 |
EBITDA ratio
| 0.17 | 0.137 | 0.177 | 0.178 | 0.157 | 0.161 | 0.165 | 0.177 | 0.18 | 0.183 | 0.182 | 0.202 | 0.224 | 0.253 | 0.248 | 0.247 | 0.273 | 0.279 | 0.267 | 0.246 | 0.23 | 0.246 |