Vicat S.A. (VCT.PA) - Winst- en verliesrekening per kwartaal

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VCT.PA
Financiële Gegevens

32.9 (EUR) • At close September 18, 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	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	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Omzet Numbers are in millions	1,937.29	2,024.901	1,912.294	1,887.543	1,754.52	1,563.273	1,559.667	1,501.467	1,303.695	1,400.235	1,339.758	1,301.204	1,281.261	1,315.782	1,247.682	1,216.322	1,237.449	1,215.344	1,242.559	1,204.942	1,217.811	1,138.3	1,147.683	571.496	573.055	573.055	573.055	573.055	566.368	566.368	566.368	566.368	503.415	503.415	503.415	503.415	474.003	474.003	474.003	474.003	514.261	514.261	514.261	514.261	534.115	534.115	534.115	534.115	520.708	520.708	520.708	520.708	451.06	451.06	451.06	451.06	404.7	404.7	404.7	404.7	367.055	367.055	367.055	367.055	365.643	365.643	365.643	365.643
Kosten van de omzet Numbers are in millions	1,267.078	1,302.167	1,296.329	1,306.616	1,202.784	1,010.094	992.025	899.759	820.485	858.817	851.775	810.787	834.071	840.009	820.016	747.986	806.854	768.357	812.143	772.818	810.599	729.859	751.809	370.417	365.323	365.323	365.323	365.323	348.888	348.888	348.888	348.888	295.631	295.631	295.631	295.631	269.223	269.223	269.223	269.223	299.766	299.766	299.766	299.766	301.6	301.6	301.6	301.6	296.448	296.448	296.448	296.448	252.547	252.547	252.547	252.547	226.942	226.942	226.942	226.942	209.077	209.077	209.077	209.077	202.754	202.754	202.754	202.754
Brutowinst Numbers are in millions	670.212	722.734	615.965	580.927	551.736	553.179	567.642	601.708	483.21	541.418	487.983	490.417	447.19	475.773	427.666	468.336	430.595	446.987	430.416	432.124	407.212	408.441	395.874	201.079	207.732	207.732	207.732	207.732	217.48	217.48	217.48	217.48	207.784	207.784	207.784	207.784	204.78	204.78	204.78	204.78	214.495	214.495	214.495	214.495	232.515	232.515	232.515	232.515	224.26	224.26	224.26	224.26	198.513	198.513	198.513	198.513	177.758	177.758	177.758	177.758	157.978	157.978	157.978	157.978	162.889	162.889	162.889	162.889
Brutowinstmarge Numbers are in millions	0.346	0.357	0.322	0.308	0.314	0.354	0.364	0.401	0.371	0.387	0.364	0.377	0.349	0.362	0.343	0.385	0.348	0.368	0.346	0.359	0.334	0.359	0.345	0.352	0.362	0.362	0.362	0.362	0.384	0.384	0.384	0.384	0.413	0.413	0.413	0.413	0.432	0.432	0.432	0.432	0.417	0.417	0.417	0.417	0.435	0.435	0.435	0.435	0.431	0.431	0.431	0.431	0.44	0.44	0.44	0.44	0.439	0.439	0.439	0.439	0.43	0.43	0.43	0.43	0.445	0.445	0.445	0.445
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	4	0	0	0	0	0	3.4	0	4.2	0	4.2	0	3.2	0	3.804	0	3.664	0	4.246	0	6.401	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	0.397	0.397	0.397	0.397	0.448	0.448	0.448	0.448	0	0	0	0	0	0	0	0	0	0	0	0
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	7.277	7.277	7.277	7.277	7.937	7.937	7.937	7.937	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	232.388	354.842	214.16	330.76	197.875	174.789	192.654	244.2	245.721	240.843	234.553	215.505	213.458	97.873	216.45	101.681	205.482	199.97	207.425	185.315	187.974	87.565	183.598	9.669	10.892	10.892	10.892	10.892	12.002	12.002	12.002	12.002	3.653	3.653	3.653	3.653	11.796	11.796	11.796	11.796	9.339	9.339	9.339	9.339	9.981	9.981	9.981	9.981	7.674	7.674	7.674	7.674	8.384	8.384	8.384	8.384	8.056	8.056	8.056	8.056	6.284	6.284	6.284	6.284	6.787	6.787	6.787	6.787
Overige 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	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	495.809	470.547	469.624	437.411	409.891	372.799	405.272	385.584	416.653	373.294	395.91	340.975	344.945	324.642	344.603	309.567	329.149	299.633	341.371	290.29	301.047	292.002	289.834	9.669	10.892	10.892	10.892	10.892	12.002	12.002	12.002	12.002	3.653	3.653	3.653	3.653	11.796	11.796	11.796	11.796	9.339	9.339	9.339	9.339	9.981	9.981	9.981	9.981	7.674	7.674	7.674	7.674	8.384	8.384	8.384	8.384	8.056	8.056	8.056	8.056	6.284	6.284	6.284	6.284	6.787	6.787	6.787	6.787
Bedrijfsresultaat Numbers are in millions	186.195	264.004	163.682	152.564	126.623	179.163	176.096	222.705	79.736	134.672	98.445	133.102	103.605	155	79.272	152.139	100.01	158.474	91.901	148.748	111.458	124.736	105.482	59.482	60.414	60.414	60.414	60.414	83.661	83.661	83.661	83.661	85.71	85.71	85.71	85.71	76.304	76.304	76.304	76.304	89.082	89.082	89.082	89.082	109.843	109.843	109.843	109.843	103.792	103.792	103.792	103.792	88.962	88.962	88.962	88.962	70.932	70.932	70.932	70.932	32.734	32.734	32.734	32.734	31.404	31.404	31.404	31.404
Bedrijfsresultaat ratio Numbers are in millions	0.096	0.13	0.086	0.081	0.072	0.115	0.113	0.148	0.061	0.096	0.073	0.102	0.081	0.118	0.064	0.125	0.081	0.13	0.074	0.123	0.092	0.11	0.092	0.104	0.105	0.105	0.105	0.105	0.148	0.148	0.148	0.148	0.17	0.17	0.17	0.17	0.161	0.161	0.161	0.161	0.173	0.173	0.173	0.173	0.206	0.206	0.206	0.206	0.199	0.199	0.199	0.199	0.197	0.197	0.197	0.197	0.175	0.175	0.175	0.175	0.089	0.089	0.089	0.089	0.086	0.086	0.086	0.086
Totaal overige inkomsten en kosten netto Numbers are in millions	-39.867	-34.998	-39.589	-34.842	-3.842	-14.051	-29.626	-24.989	-30.699	18.305	-23.323	3.604	-15.781	-16.769	-8.452	-7.878	-12.739	-24.882	-23.989	-30.182	-27.012	-31.949	-17.782	-14.36	-8.517	-8.517	-8.517	-8.517	-18.805	-18.805	-18.805	-18.805	-8.501	-8.501	-8.501	-8.501	-5.994	-5.994	-5.994	-5.994	0	0	0	0	-1.382	-1.382	-1.382	-1.382	1.295	1.295	1.295	1.295	-5.261	-5.261	-5.261	-5.261	-4.345	-4.345	-4.345	-4.345	19.455	19.455	19.455	19.455	21.494	21.494	21.494	21.494
Inkomen voor belasting Numbers are in millions	146.328	229.006	124.093	117.722	122.781	165.112	146.47	197.716	49.037	152.977	75.122	136.706	87.824	138.231	70.82	144.261	87.271	133.592	67.912	118.566	84.446	92.787	87.7	45.122	51.897	51.897	51.897	51.897	64.856	64.856	64.856	64.856	77.209	77.209	77.209	77.209	70.31	70.31	70.31	70.31	89.082	89.082	89.082	89.082	108.461	108.461	108.461	108.461	105.087	105.087	105.087	105.087	83.701	83.701	83.701	83.701	66.587	66.587	66.587	66.587	52.189	52.189	52.189	52.189	52.898	52.898	52.898	52.898
Inkomen voor belasting ratio Numbers are in millions	0.076	0.113	0.065	0.062	0.07	0.106	0.094	0.132	0.038	0.109	0.056	0.105	0.069	0.105	0.057	0.119	0.071	0.11	0.055	0.098	0.069	0.082	0.076	0.079	0.091	0.091	0.091	0.091	0.115	0.115	0.115	0.115	0.153	0.153	0.153	0.153	0.148	0.148	0.148	0.148	0.173	0.173	0.173	0.173	0.203	0.203	0.203	0.203	0.202	0.202	0.202	0.202	0.186	0.186	0.186	0.186	0.165	0.165	0.165	0.165	0.142	0.142	0.142	0.142	0.145	0.145	0.145	0.145
Belastingkosten Numbers are in millions	31.772	43	14.771	30.089	34.971	44.809	44.589	54.933	19.676	41.081	27.148	39.128	26.739	27.378	25.822	38.128	28.599	37.09	24.923	31.02	28.438	28.73	28.516	14.312	14.905	14.905	14.905	14.905	16.574	16.574	16.574	16.574	11.149	11.149	11.149	11.149	11.917	11.917	11.917	11.917	20.829	20.829	20.829	20.829	27.187	27.187	27.187	27.187	26.701	26.701	26.701	26.701	25.623	25.623	25.623	25.623	21.479	21.479	21.479	21.479	19.455	19.455	19.455	19.455	21.494	21.494	21.494	21.494
Nettowinst Numbers are in millions	103.539	164.377	94.048	78.303	77.783	110.637	93.542	128.985	27.01	102.701	46.12	90.746	58.136	102.19	39.991	90.867	48.198	84.53	33.742	77.763	50.716	65.382	54.877	30.81	36.991	36.991	36.991	36.991	48.282	48.282	48.282	48.282	66.06	66.06	66.06	66.06	58.392	58.392	58.392	58.392	68.253	68.253	68.253	68.253	81.275	81.275	81.275	81.275	78.386	78.386	78.386	78.386	58.078	58.078	58.078	58.078	45.109	45.109	45.109	45.109	32.734	32.734	32.734	32.734	31.404	31.404	31.404	31.404
Nettowinstmarge Numbers are in millions	0.053	0.081	0.049	0.041	0.044	0.071	0.06	0.086	0.021	0.073	0.034	0.07	0.045	0.078	0.032	0.075	0.039	0.07	0.027	0.065	0.042	0.057	0.048	0.054	0.065	0.065	0.065	0.065	0.085	0.085	0.085	0.085	0.131	0.131	0.131	0.131	0.123	0.123	0.123	0.123	0.133	0.133	0.133	0.133	0.152	0.152	0.152	0.152	0.151	0.151	0.151	0.151	0.129	0.129	0.129	0.129	0.111	0.111	0.111	0.111	0.089	0.089	0.089	0.089	0.086	0.086	0.086	0.086
WPA (Winst Per Aandeel) Numbers are in millions	2.31	3.67	2.09	1.75	1.73	2.47	2.08	2.87	0.6	2.27	1.03	2.03	1.29	2.28	0.89	2.03	1.07	1.88	0.75	1.73	1.13	1.46	1.22	0.69	0.82	0.82	0.82	0.82	1.07	1.07	1.07	1.07	1.47	1.47	1.47	1.47	1.3	1.3	1.3	1.3	1.52	1.52	1.52	1.52	1.74	1.74	1.74	1.74	1.68	1.68	1.68	1.68	1.24	1.24	1.24	1.24	0.98	0.98	0.98	0.98	0.7	0.7	0.7	0.7	0.67	0.67	0.67	0.67
Verwaterde WPA Numbers are in millions	2.31	3.67	2.09	1.75	1.73	2.47	2.08	2.87	0.6	2.27	1.03	2.03	1.29	2.28	0.89	2.03	1.07	1.88	0.75	1.73	1.13	1.46	1.22	0.69	0.82	0.82	0.82	0.82	1.07	1.07	1.07	1.07	1.47	1.47	1.47	1.47	1.3	1.3	1.3	1.3	1.52	1.52	1.52	1.52	1.74	1.74	1.74	1.74	1.68	1.68	1.68	1.68	1.24	1.24	1.24	1.24	0.98	0.98	0.98	0.98	0.7	0.7	0.7	0.7	0.67	0.67	0.67	0.67
EBITDA Numbers are in millions	311.33	389.73	282.272	263.04	234.894	251.534	301.961	316.815	181.982	232.807	196.046	222.404	192.165	246.679	175.2	241.221	194.022	252.899	190.668	242.332	199.885	216.822	199.825	107.428	110.336	110.336	110.336	110.336	127.025	127.025	127.025	127.025	127.321	127.321	127.321	127.321	117.468	117.468	117.468	117.468	119.811	119.811	119.811	119.811	142.984	142.984	142.984	142.984	137.76	137.76	137.76	137.76	118.555	118.555	118.555	118.555	98.652	98.652	98.652	98.652	58.252	58.252	58.252	58.252	59.962	59.962	59.962	59.962
EBITDA ratio Numbers are in millions	0.161	0.192	0.148	0.139	0.134	0.161	0.194	0.211	0.14	0.166	0.146	0.171	0.15	0.187	0.14	0.198	0.157	0.208	0.153	0.201	0.164	0.19	0.174	0.188	0.193	0.193	0.193	0.193	0.224	0.224	0.224	0.224	0.253	0.253	0.253	0.253	0.248	0.248	0.248	0.248	0.233	0.233	0.233	0.233	0.268	0.268	0.268	0.268	0.265	0.265	0.265	0.265	0.263	0.263	0.263	0.263	0.244	0.244	0.244	0.244	0.159	0.159	0.159	0.159	0.164	0.164	0.164	0.164

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