Vidrala, S.A.
MSE:VID.MC
98.7 (EUR) • At close September 18, 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
| 1,559.486 | 1,346.582 | 1,084.699 | 988.924 | 1,010.937 | 955.426 | 823.197 | 773.57 | 803.365 | 468.828 | 473.645 | 457.826 | 433.915 | 406.592 | 383.607 | 387.89 | 357.739 | 307.3 | 293.807 | 190.114 |
Kosten van de omzet
| 1,069.954 | 694.634 | 369.533 | 339.669 | 324.941 | 325.704 | 276.806 | 278.67 | 303.872 | 164.42 | 157.082 | 156.451 | 149.268 | 133.122 | 121.775 | 143.882 | 127.339 | 122.64 | 103.789 | 59.407 |
Brutowinst
| 489.532 | 651.948 | 715.166 | 649.255 | 685.996 | 629.722 | 546.391 | 494.9 | 499.493 | 304.408 | 316.563 | 301.375 | 284.647 | 273.47 | 261.832 | 244.008 | 230.4 | 184.66 | 190.018 | 130.707 |
Brutowinstmarge
| 0.314 | 0.484 | 0.659 | 0.657 | 0.679 | 0.659 | 0.664 | 0.64 | 0.622 | 0.649 | 0.668 | 0.658 | 0.656 | 0.673 | 0.683 | 0.629 | 0.644 | 0.601 | 0.647 | 0.688 |
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
| 9.765 | 20.586 | 16.907 | 5.685 | 5.302 | 46.108 | 45.196 | 35.918 | 37.981 | 19.121 | 19.716 | 18.915 | 0 | 0 | 0 | 84.837 | 70.852 | 61.581 | 57.892 | 38.646 |
Verkoop- en marketingkosten
| 126.867 | 129.083 | 104.684 | 96.835 | 92.522 | 87.944 | 77.753 | 73.456 | 79.889 | 53.18 | 51.423 | 49.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 198.826 | 149.669 | 121.591 | 102.52 | 97.824 | 134.052 | 122.949 | 109.374 | 117.87 | 72.301 | 71.139 | 68.899 | 0 | 0 | 0 | 84.837 | 70.852 | 61.581 | 57.892 | 38.646 |
Overige kosten
| -7.473 | 317.855 | 412.933 | 346.153 | 403.966 | 344.017 | 305.504 | 289.962 | 294.904 | 162.097 | 168.82 | 165.772 | 223.648 | 210.539 | 206.849 | -0.2 | -21.233 | -290.22 | -0.011 | -0.162 |
Bedrijfskosten
| 206.299 | 467.524 | 534.524 | 448.673 | 501.79 | 478.069 | 428.453 | 399.336 | 412.774 | 234.398 | 239.959 | 234.671 | 223.648 | 210.539 | 206.849 | 560.146 | 181.547 | 152.419 | 146.837 | 97.619 |
Bedrijfsresultaat
| 283.233 | 184.214 | 178.573 | 194.268 | 185.153 | 147.042 | 114.796 | 90.284 | 84.201 | 68.518 | 71 | 63.923 | 60.999 | 62.931 | 54.983 | 59.654 | 47.571 | 319.504 | 43.181 | 33.088 |
Bedrijfsresultaat ratio
| 0.182 | 0.137 | 0.165 | 0.196 | 0.183 | 0.154 | 0.139 | 0.117 | 0.105 | 0.146 | 0.15 | 0.14 | 0.141 | 0.155 | 0.143 | 0.154 | 0.133 | 1.04 | 0.147 | 0.174 |
Totaal overige inkomsten en kosten netto
| 4.26 | 3.534 | -6.059 | -5.102 | -19.173 | -6.618 | -5.034 | -6.042 | -8.578 | -2.362 | -3.514 | -4.761 | -6.28 | -3.828 | -8.201 | -13.184 | -10.043 | 5.189 | -4.128 | -2.155 |
Inkomen voor belasting
| 287.493 | 187.748 | 172.514 | 189.166 | 165.98 | 140.424 | 109.762 | 84.242 | 75.623 | 66.156 | 67.486 | 59.162 | 54.719 | 59.103 | 46.782 | 46.47 | 37.528 | 37.43 | 39.053 | 30.933 |
Inkomen voor belasting ratio
| 0.184 | 0.139 | 0.159 | 0.191 | 0.164 | 0.147 | 0.133 | 0.109 | 0.094 | 0.141 | 0.142 | 0.129 | 0.126 | 0.145 | 0.122 | 0.12 | 0.105 | 0.122 | 0.133 | 0.163 |
Belastingkosten
| 54.098 | 34.062 | 27.357 | 29.703 | 22.705 | 24.466 | 20.616 | 16.571 | 14.763 | 14.549 | 15.178 | 12.62 | 11.02 | 9.525 | 5.858 | 5.821 | -1.03 | 8.171 | 11.976 | 9.916 |
Nettowinst
| 233.395 | 153.686 | 145.157 | 159.463 | 143.275 | 115.958 | 89.146 | 67.671 | 60.86 | 51.607 | 52.308 | 46.542 | 43.699 | 49.578 | 40.924 | 40.649 | 38.558 | 29.259 | 27.077 | 21.017 |
Nettowinstmarge
| 0.15 | 0.114 | 0.134 | 0.161 | 0.142 | 0.121 | 0.108 | 0.087 | 0.076 | 0.11 | 0.11 | 0.102 | 0.101 | 0.122 | 0.107 | 0.105 | 0.108 | 0.095 | 0.092 | 0.111 |
WPA (Winst Per Aandeel)
| 7.23 | 4.73 | 4.43 | 4.86 | 4.34 | 3.86 | 2.97 | 2.14 | 1.93 | 1.63 | 1.72 | 1.52 | 1.4 | 1.58 | 1.37 | 1.41 | 1.33 | 1.06 | 1.03 | 0.79 |
Verwaterde WPA
| 7.23 | 4.73 | 4.43 | 4.86 | 4.34 | 3.67 | 2.97 | 2.14 | 1.93 | 1.63 | 1.72 | 1.52 | 1.4 | 1.58 | 1.37 | 1.41 | 1.33 | 1.06 | 1.03 | 0.79 |
EBITDA
| 381.098 | 272.623 | 264.745 | 286.231 | 276.241 | 242.735 | 194.857 | 170.255 | 161.146 | 108.656 | 114.158 | 104.146 | 100.479 | 102.027 | 91.661 | 94.211 | 78.424 | 60.16 | 77.398 | 56.048 |
EBITDA ratio
| 0.244 | 0.202 | 0.244 | 0.289 | 0.273 | 0.254 | 0.237 | 0.22 | 0.201 | 0.232 | 0.241 | 0.227 | 0.232 | 0.251 | 0.239 | 0.243 | 0.219 | 0.196 | 0.263 | 0.295 |