Voltalia SA (VLTSA.PA) - Winst- en verliesrekening per kwartaal

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VLTSA.PA
Financiële Gegevens

8.54 (EUR) • At close November 7, 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
Omzet Numbers are in millions	249	296.233	198.946	270.91	198.117	309.269	152.055	145.018	88.439	118.588	56.882	106.003	74.657	103.087	78.101	82.237	44.729	34.085	24.48	17.883	9.727	10.203	8.438	4.646	3.37	3.37	3.37	3.37	2.985	2.985	2.985	2.985	1.426	1.426	1.426	1.426	1.746	1.746	1.746	1.746	1.99	1.99	1.99	1.99	0.178	0.178	0.178	0.178	0.004	0.004	0.004	0.004
Kosten van de omzet Numbers are in millions	109	263.85	194.179	199.718	172.714	154.872	125.028	79.375	68.884	73.154	6.23	16.801	17.192	22.385	23.594	23.833	8.245	4.614	3.956	1.883	0.374	0.553	1.467	0.492	0.13	0.13	0.13	0.13	1.807	1.807	1.807	1.807	0.741	0.741	0.741	0.741	0.613	0.613	0.613	0.613	0.308	0.308	0.308	0.308	0.333	0.333	0.333	0.333	0.238	0.238	0.238	0.238
Brutowinst Numbers are in millions	140	32.383	4.767	71.192	25.403	154.397	27.027	65.643	19.555	45.434	50.652	89.202	57.465	80.702	54.507	58.404	36.484	29.471	20.524	16	9.353	9.65	6.971	4.154	3.24	3.24	3.24	3.24	1.178	1.178	1.178	1.178	0.685	0.685	0.685	0.685	1.133	1.133	1.133	1.133	1.682	1.682	1.682	1.682	-0.155	-0.155	-0.155	-0.155	-0.234	-0.234	-0.234	-0.234
Brutowinstmarge Numbers are in millions	0.562	0.109	0.024	0.263	0.128	0.499	0.178	0.453	0.221	0.383	0.89	0.842	0.77	0.783	0.698	0.71	0.816	0.865	0.838	0.895	0.962	0.946	0.826	0.894	0.961	0.961	0.961	0.961	0.395	0.395	0.395	0.395	0.48	0.48	0.48	0.48	0.649	0.649	0.649	0.649	0.845	0.845	0.845	0.845	-0.872	-0.872	-0.872	-0.872	-55.059	-55.059	-55.059	-55.059
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
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	1.499	1.353	1.353	1.216	1.216	1.216	1.216	0	0	0	0	-0.419	-0.419	-0.419	-0.419	-0.882	-0.882	-0.882	-0.882	-0.595	-0.595	-0.595	-0.595	-0.321	-0.321	-0.321	-0.321	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	-0.434	-0.247	-0.247	0.862	0.862	0.862	0.862	0	0	0	0	1.133	1.133	1.133	1.133	0.905	0.905	0.905	0.905	0.611	0.611	0.611	0.611	0.33	0.33	0.33	0.33	0.099	0.099	0.099	0.099
Verkoop-, algemene en administratieve kosten Numbers are in millions	120.5	60.946	33.991	24.58	20.001	16.788	14.32	11.279	11.687	9.836	36.79	32.85	35.696	33.21	29.246	29.394	12.377	8.903	7.012	4.77	3.785	3.429	3.348	1.106	2.078	2.078	2.078	2.078	0.164	0.164	0.164	0.164	0.714	0.714	0.714	0.714	0.024	0.024	0.024	0.024	0.017	0.017	0.017	0.017	0.009	0.009	0.009	0.009	-0.612	-0.612	-0.612	-0.612
Overige kosten Numbers are in millions	7.3	93.883	0	1.3	10.234	-72.365	-11.597	-7.623	-3.747	-3.994	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	113.2	-93.883	160.041	23.28	9.767	89.153	25.917	18.902	15.434	13.83	43.637	50.192	49.406	47.555	43.828	40.864	16.782	15.449	12.763	9.689	9.214	8.132	10.454	1.106	2.078	2.078	2.078	2.078	0.164	0.164	0.164	0.164	0.714	0.714	0.714	0.714	0.024	0.024	0.024	0.024	0.017	0.017	0.017	0.017	0.009	0.009	0.009	0.009	-0.612	-0.612	-0.612	-0.612
Bedrijfsresultaat Numbers are in millions	26.8	126.266	10.419	47.912	15.636	65.244	1.11	46.741	4.121	31.604	-2.785	35.389	9.359	31.906	13.621	16.207	17.094	13.346	6.084	5.381	2.138	4.121	-0.348	-0.28	-2.145	-2.145	-2.145	-2.145	-7.322	-7.322	-7.322	-7.322	0.309	0.309	0.309	0.309	-0.046	-0.046	-0.046	-0.046	0.308	0.308	0.308	0.308	-0.707	-0.707	-0.707	-0.707	0.381	0.381	0.381	0.381
Bedrijfsresultaat ratio Numbers are in millions	0.108	0.426	0.052	0.177	0.079	0.211	0.007	0.322	0.047	0.267	-0.049	0.334	0.125	0.31	0.174	0.197	0.382	0.392	0.249	0.301	0.22	0.404	-0.041	-0.06	-0.636	-0.636	-0.636	-0.636	-2.453	-2.453	-2.453	-2.453	0.217	0.217	0.217	0.217	-0.026	-0.026	-0.026	-0.026	0.155	0.155	0.155	0.155	-3.979	-3.979	-3.979	-3.979	89.647	89.647	89.647	89.647
Totaal overige inkomsten en kosten netto Numbers are in millions	-41.5	-48.144	-27.926	-38.639	-13.942	-28.969	-19.356	-21.99	-17.87	-12.797	-7.965	-10.721	-16.587	-17.007	-19.055	-16.88	-11.264	-10.357	-1.527	0.535	-2.603	-3.771	-4.696	-0.916	-0.979	-0.979	-0.979	-0.979	-0.281	-0.281	-0.281	-0.281	-0.47	-0.47	-0.47	-0.47	-0.6	-0.6	-0.6	-0.6	-0.016	-0.016	-0.016	-0.016	-0.007	-0.007	-0.007	-0.007	-0.002	-0.002	-0.002	-0.002
Inkomen voor belasting Numbers are in millions	-14.7	78.122	-17.507	9.273	1.694	36.275	-18.246	24.751	-13.749	18.807	-10.75	24.668	-7.228	14.899	-5.434	-0.673	5.83	2.989	4.557	5.916	-0.465	0.35	-5.044	-1.196	-3.124	-3.124	-3.124	-3.124	-7.603	-7.603	-7.603	-7.603	-0.161	-0.161	-0.161	-0.161	-0.646	-0.646	-0.646	-0.646	0.292	0.292	0.292	0.292	-0.715	-0.715	-0.715	-0.715	0.379	0.379	0.379	0.379
Inkomen voor belasting ratio Numbers are in millions	-0.059	0.264	-0.088	0.034	0.009	0.117	-0.12	0.171	-0.155	0.159	-0.189	0.233	-0.097	0.145	-0.07	-0.008	0.13	0.088	0.186	0.331	-0.048	0.034	-0.598	-0.257	-0.927	-0.927	-0.927	-0.927	-2.547	-2.547	-2.547	-2.547	-0.113	-0.113	-0.113	-0.113	-0.37	-0.37	-0.37	-0.37	0.147	0.147	0.147	0.147	-4.02	-4.02	-4.02	-4.02	89.235	89.235	89.235	89.235
Belastingkosten Numbers are in millions	0.9	29.555	6.269	9.874	8.258	13.315	4.051	-0.683	4.286	3.823	1.148	9.171	2.309	4.234	1.736	2.442	2.138	1.621	1.375	0.387	0.168	0.789	0.181	0.243	0.321	0.321	0.321	0.321	0.063	0.063	0.063	0.063	-0.06	-0.06	-0.06	-0.06	0.064	0.064	0.064	0.064	-0.288	-0.288	-0.288	-0.288	-0.347	-0.347	-0.347	-0.347	0.109	0.109	0.109	0.109
Nettowinst Numbers are in millions	-15.7	49.005	-19.373	-2.546	-4.628	20.101	-21.424	23.705	-15.781	13.366	-8.739	14.463	-5.938	7.376	-6.81	-1.389	3.024	0.661	3.227	5.429	-0.934	-0.363	-5.103	-1.439	-3.445	-3.445	-3.445	-3.445	-7.666	-7.666	-7.666	-7.666	-0.102	-0.102	-0.102	-0.102	-0.71	-0.71	-0.71	-0.71	0.58	0.58	0.58	0.58	-0.368	-0.368	-0.368	-0.368	0.271	0.271	0.271	0.271
Nettowinstmarge Numbers are in millions	-0.063	0.165	-0.097	-0.009	-0.023	0.065	-0.141	0.163	-0.178	0.113	-0.154	0.136	-0.08	0.072	-0.087	-0.017	0.068	0.019	0.132	0.304	-0.096	-0.036	-0.605	-0.31	-1.022	-1.022	-1.022	-1.022	-2.569	-2.569	-2.569	-2.569	-0.071	-0.071	-0.071	-0.071	-0.406	-0.406	-0.406	-0.406	0.291	0.291	0.291	0.291	-2.068	-2.068	-2.068	-2.068	63.647	63.647	63.647	63.647
WPA (Winst Per Aandeel) Numbers are in millions	-0.12	0.37	-0.15	-0.025	-0.046	0.2	-0.21	0.23	-0.16	0.13	-0.097	0.29	-0.12	0.14	-0.14	-0.042	0.11	0.023	0.12	0.23	-0.073	-0.015	-0.4	-0.22	-0.54	-0.54	-0.54	-0.54	-3.04	-3.04	-3.04	-3.04	-0.04	-0.04	-0.04	-0.04	-0.41	-0.41	-0.41	-0.41	0.36	0.36	0.36	0.36	-0.26	-0.26	-0.26	-0.26	0.26	0.26	0.26	0.26
Verwaterde WPA Numbers are in millions	-0.12	0.36	-0.15	-0.025	-0.046	0.2	-0.21	0.23	-0.16	0.13	-0.097	0.29	-0.12	0.14	-0.14	-0.041	0.11	0.023	0.12	0.23	-0.073	-0.015	-0.4	-0.22	-0.54	-0.54	-0.54	-0.54	-3.04	-3.04	-3.04	-3.04	-0.04	-0.04	-0.04	-0.04	-0.41	-0.41	-0.41	-0.41	0.36	0.36	0.36	0.36	-0.26	-0.26	-0.26	-0.26	0.26	0.26	0.26	0.26
EBITDA Numbers are in millions	74.8	185.285	55.063	86.301	49.724	99.054	28.487	69.638	24.722	52.194	13.716	52.338	22.923	47.541	25.977	26.731	24.513	19.008	11.136	8.449	4.088	5.77	2.779	-0.316	1.441	1.441	1.441	1.441	-0.852	-0.852	-0.852	-0.852	-1.356	-1.356	-1.356	-1.356	0.963	0.963	0.963	0.963	-0.024	-0.024	-0.024	-0.024	-0.43	-0.43	-0.43	-0.43	0.391	0.391	0.391	0.391
EBITDA ratio Numbers are in millions	0.3	0.625	0.277	0.319	0.251	0.32	0.187	0.48	0.28	0.44	0.241	0.494	0.307	0.461	0.333	0.325	0.548	0.558	0.455	0.472	0.42	0.566	0.329	-0.068	0.428	0.428	0.428	0.428	-0.285	-0.285	-0.285	-0.285	-0.951	-0.951	-0.951	-0.951	0.551	0.551	0.551	0.551	-0.012	-0.012	-0.012	-0.012	-2.421	-2.421	-2.421	-2.421	91.882	91.882	91.882	91.882

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