Vocento, S.A. (VOC.MC) - Winst- en verliesrekening per kwartaal

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VOC.MC
Financiële Gegevens

0.664 (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	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	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
Omzet Numbers are in millions	89.263	80.956	106.653	87.433	84.88	83.384	97.95	80.605	86.35	76.332	77.296	81.063	90.048	78.391	97.833	78.067	74.146	89.281	109.233	90.793	98.434	95.116	107.463	86.931	98.798	91.817	113.785	95.887	112.086	101.256	121.229	102.522	117.257	106.864	126.15	106.583	119.512	114.936	132.824	113.248	126.585	121.677	142.893	119.461	137.173	129.481	145.785	133.413	205.618	110.479	172.524	153.674	235.842	125.735	322.747	19.592	195.001	175.632	345.91	13.55	203.001	184.369
Kosten van de omzet Numbers are in millions	5.304	93.894	85.477	7.271	7.179	7.224	7.981	7.495	7.67	6.138	53.04	6.327	6.349	6.106	59.554	6.234	5.92	7.312	81.626	8.151	8.226	7.547	78.043	8.045	7.775	7.161	15.393	14.863	15.048	14.901	16.213	16.636	17.589	16.734	18.435	18.061	18.923	18.596	61.623	21.369	22.086	21.329	22.726	22.205	22.815	22.915	103.906	0	-100.716	100.716	109.004	103.339	116.749	112.316	344.03	30.71	33.476	32.935	42.309	34.318	35.599	36.285
Brutowinst Numbers are in millions	83.959	-12.938	21.176	80.162	77.701	76.16	89.969	73.11	78.68	70.194	24.256	74.736	83.699	72.285	38.279	71.833	68.226	81.969	27.607	82.642	90.208	87.569	29.42	78.886	91.023	84.656	98.392	81.024	97.038	86.355	105.016	85.886	99.668	90.13	107.715	88.522	100.589	96.34	71.201	91.879	104.499	100.348	120.167	97.256	114.358	106.566	41.879	133.413	306.334	9.763	63.52	50.335	119.093	13.419	-21.283	-11.118	161.525	142.697	303.601	-20.768	167.402	148.084
Brutowinstmarge Numbers are in millions	0.941	-0.16	0.199	0.917	0.915	0.913	0.919	0.907	0.911	0.92	0.314	0.922	0.929	0.922	0.391	0.92	0.92	0.918	0.253	0.91	0.916	0.921	0.274	0.907	0.921	0.922	0.865	0.845	0.866	0.853	0.866	0.838	0.85	0.843	0.854	0.831	0.842	0.838	0.536	0.811	0.826	0.825	0.841	0.814	0.834	0.823	0.287	1	1.49	0.088	0.368	0.328	0.505	0.107	-0.066	-0.567	0.828	0.812	0.878	-1.533	0.825	0.803
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32.205	-82.236	34.254	33.33	30.867	-59.614	33.031	34.619	32.119	-62.138	31.758	30.656	39.721	-82.086	39.881	41.754	41.573	-84.277	37.74	42.174	41.616	42.298	39.145	45.183	42.708	47.617	42.682	46.813	45.403	48.998	45.624	47.23	47.035	-101.696	47.551	50.568	52.043	60.902	53.083	58.549	59.461	0	0	0	0	0	0	0	0	0	55.354	57.029	56.869	86.872	63.817	85.256	71.885
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	101.825	0	0	0	0	0	0	0	0	61.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.193	0	0	0	0	32.205	-55.946	34.254	33.33	30.867	-33.729	33.031	34.619	32.119	-24.744	31.758	30.656	39.721	-41.854	39.881	41.754	41.573	-41.114	37.74	42.174	41.616	42.298	39.145	45.183	42.708	47.617	42.682	46.813	45.403	48.998	45.624	47.23	47.035	0.129	47.551	50.568	52.043	60.902	53.083	58.549	59.461	64.729	61.272	0	0	0	0	0	0	0	55.354	57.029	56.869	86.872	63.817	85.256	71.885
Overige kosten Numbers are in millions	-0.428	-0.285	-0.496	-0.208	-0.228	52.026	132.106	42.436	42.913	44.558	47.954	41.165	41.249	42.011	59.743	39.804	37.218	46.066	52.369	41.233	41.98	47.975	52.903	39.557	40.033	45.624	37.104	39.319	42.369	51.989	28.422	42.144	41.736	52.294	36.578	42.961	43.753	48.497	53.426	46.129	45.849	52.042	47.586	48.723	49.78	52.444	-33.104	80.271	302.881	12.799	1.612	53.918	132.591	9.29	-25.643	-55.895	-0.034	-0.092	231.163	-66.281	-1.333	-21.353
Bedrijfskosten Numbers are in millions	82.463	0.285	0.496	80.214	80.83	84.231	76.16	76.69	76.243	75.425	14.225	74.196	75.868	74.13	34.999	71.562	67.874	85.787	10.515	81.114	83.734	89.548	11.789	77.297	82.207	87.24	79.402	78.464	87.552	94.697	76.039	84.826	88.549	97.697	85.576	88.585	90.983	95.532	53.555	93.68	96.417	104.085	108.488	101.806	108.329	111.905	31.625	141.543	302.881	12.799	69.068	53.918	132.591	9.29	-25.643	-0.541	151.482	144.449	318.035	-2.464	183.977	162.011
Bedrijfsresultaat Numbers are in millions	1.311	-13.223	20.68	-2.541	-0.108	-7.999	15.714	-4.85	3.53	-5.365	10.287	0.54	7.831	-1.845	3.28	0.271	0.352	-3.818	17.092	1.528	6.474	-1.979	17.631	1.589	8.816	-2.584	18.99	2.56	9.486	-8.342	28.977	1.06	11.119	-7.567	22.139	-0.063	9.606	0.808	17.646	-1.801	8.082	-3.737	11.679	-4.55	6.029	-5.339	10.254	-8.13	3.453	-3.036	-5.548	-3.583	-13.498	4.129	4.36	-10.577	10.043	-1.752	-14.434	-18.304	-16.575	-13.927
Bedrijfsresultaat ratio Numbers are in millions	0.015	-0.163	0.194	-0.029	-0.001	-0.096	0.16	-0.06	0.041	-0.07	0.133	0.007	0.087	-0.024	0.034	0.003	0.005	-0.043	0.156	0.017	0.066	-0.021	0.164	0.018	0.089	-0.028	0.167	0.027	0.085	-0.082	0.239	0.01	0.095	-0.071	0.175	-0.001	0.08	0.007	0.133	-0.016	0.064	-0.031	0.082	-0.038	0.044	-0.041	0.07	-0.061	0.017	-0.027	-0.032	-0.023	-0.057	0.033	0.014	-0.54	0.052	-0.01	-0.042	-1.351	-0.082	-0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.736	1.042	2.994	-0.296	-0.32	-0.352	3.847	-0.023	-0.325	-0.211	-0.953	-1.088	8.724	-1.193	-14.609	-1.543	-3.921	-0.959	-2.637	-1.874	-0.593	-1.036	-0.976	-1.59	0.836	-1.507	-1.504	-2.586	-2.132	-1.598	9.16	-3.695	-2.191	-2.049	-9.667	-3.517	-2.653	-1.492	-18.286	-2.226	-2.148	-3.269	-10.386	-1.917	-2.509	-2.399	-54.421	-2.841	-21.071	-0.738	-28.558	-13.902	10.092	-1.895	1.569	-4.289	-4.272	-2.506	-39.64	67.662	9.18	19.717
Inkomen voor belasting Numbers are in millions	-1.425	-12.181	23.674	-2.837	-0.428	-8.351	19.561	-4.873	3.205	-5.576	9.334	-0.548	16.555	-3.038	-11.329	-1.272	-3.569	-4.777	14.455	-0.346	5.881	-3.015	16.655	-0.001	9.652	-4.091	17.486	-0.026	7.354	-9.94	38.137	-2.635	8.928	-9.616	12.472	-3.58	6.953	-0.684	-0.64	-4.027	5.934	-7.006	1.293	-6.467	3.52	-7.738	-44.167	-10.971	-17.618	-3.774	-34.106	-17.485	-3.406	2.234	5.929	-14.866	5.771	-4.258	-54.074	49.358	-7.395	5.79
Inkomen voor belasting ratio Numbers are in millions	-0.016	-0.15	0.222	-0.032	-0.005	-0.1	0.2	-0.06	0.037	-0.073	0.121	-0.007	0.184	-0.039	-0.116	-0.016	-0.048	-0.054	0.132	-0.004	0.06	-0.032	0.155	-0	0.098	-0.045	0.154	-0	0.066	-0.098	0.315	-0.026	0.076	-0.09	0.099	-0.034	0.058	-0.006	-0.005	-0.036	0.047	-0.058	0.009	-0.054	0.026	-0.06	-0.303	-0.082	-0.086	-0.034	-0.198	-0.114	-0.014	0.018	0.018	-0.759	0.03	-0.024	-0.156	3.643	-0.036	0.031
Belastingkosten Numbers are in millions	-2.674	-0.202	1.847	0.546	0.478	0.382	2.601	0.455	0.661	0.238	0.474	0.763	2.338	0.931	-2.385	0.606	0.709	0.05	2.23	0.95	0.987	0.201	1.554	0.654	1.577	0.41	15.222	1.42	-3.408	-0.161	91.318	0.239	2.305	-1.292	3.177	0.74	1.826	0.314	12.646	-0.041	1.966	-0.959	1.12	-0.348	2.362	-0.946	-16.624	-3.751	-5.647	-1.861	1.446	-4.572	-1.034	0.602	1.054	-7.009	1.791	-0.478	-18.112	2.598	-5.401	2.81
Nettowinst Numbers are in millions	-0.737	-12.77	19.668	-4.548	-1.921	-8.733	14.143	-5.328	2.544	-5.814	10.493	-2.521	10.554	-4.906	-7.623	-2.954	-5.419	-5.757	9.895	-2.624	3.19	-4.209	12.266	-1.729	5.707	-5.383	0.008	-2.368	7.955	-10.391	-52.256	-3.716	4.984	-9.023	6.75	-4.773	3.825	-1.721	-13.237	-4.994	2.279	-6.393	0.179	-7.149	-0.479	-7.686	-26.583	-8.327	-16.546	-1.913	-35.553	-12.912	-2.372	1.632	4.875	-7.857	3.98	-3.78	-35.962	46.76	-1.994	2.98
Nettowinstmarge Numbers are in millions	-0.008	-0.158	0.184	-0.052	-0.023	-0.105	0.144	-0.066	0.029	-0.076	0.136	-0.031	0.117	-0.063	-0.078	-0.038	-0.073	-0.064	0.091	-0.029	0.032	-0.044	0.114	-0.02	0.058	-0.059	0	-0.025	0.071	-0.103	-0.431	-0.036	0.043	-0.084	0.054	-0.045	0.032	-0.015	-0.1	-0.044	0.018	-0.053	0.001	-0.06	-0.003	-0.059	-0.182	-0.062	-0.08	-0.017	-0.206	-0.084	-0.01	0.013	0.015	-0.401	0.02	-0.022	-0.104	3.451	-0.01	0.016
WPA (Winst Per Aandeel) Numbers are in millions	-0.006	-0.11	0.16	-0.038	-0.016	-0.073	0.12	-0.044	0.021	-0.048	0.074	-0.021	0.088	-0.041	-0.063	-0.025	-0.045	-0.048	0.082	-0.022	0.026	-0.035	0.1	-0.014	0.047	-0.045	0	-0.02	0.066	-0.086	-0.43	-0.031	0.041	-0.075	0.056	-0.039	0.032	-0.014	-0.11	-0.041	0.019	-0.053	0.002	-0.059	-0.004	-0.064	-0.22	-0.069	-0.14	-0.016	-0.29	-0.11	-0.02	0.002	0.04	-0.065	0.033	-0.03	-0.29	0.37	-0.016	0.022
Verwaterde WPA Numbers are in millions	-0.006	-0.11	0.16	-0.038	-0.016	-0.073	0.12	-0.044	0.021	-0.048	0.074	-0.021	0.088	-0.041	-0.063	-0.025	-0.045	-0.048	0.082	-0.022	0.026	-0.035	0.1	-0.014	0.047	-0.045	0	-0.02	0.066	-0.086	-0.43	-0.031	0.041	-0.075	0.056	-0.039	0.032	-0.014	-0.11	-0.041	0.019	-0.053	0.002	-0.059	-0.004	-0.064	-0.22	-0.069	-0.14	-0.016	-0.29	-0.11	-0.02	0.002	0.04	-0.065	0.033	-0.03	-0.29	0.37	-0.016	0.022
EBITDA Numbers are in millions	7.283	-7.323	27.23	3.749	6.057	-1.917	21.894	0.936	8.94	-0.063	23.39	-1.935	11.753	3.433	-7.898	13.373	1.624	1.407	17.696	7.466	11.088	2.986	20.525	4.179	13.015	1.578	18.696	8.169	14.928	-4.102	26.261	7.793	16.452	-2.477	18.21	6.815	15.203	6.768	10.584	4.069	13.929	3.037	11.494	2.555	13.038	2.082	-49.626	0.486	31.648	5.756	7.642	18.279	-3.156	14.401	13.83	1.605	23.178	10.726	62.479	-5.836	-4.648	-2.06
EBITDA ratio Numbers are in millions	0.082	-0.09	0.255	0.043	0.071	-0.023	0.224	0.012	0.104	-0.001	0.303	-0.024	0.131	0.044	-0.081	0.171	0.022	0.016	0.162	0.082	0.113	0.031	0.191	0.048	0.132	0.017	0.164	0.085	0.133	-0.041	0.217	0.076	0.14	-0.023	0.144	0.064	0.127	0.059	0.08	0.036	0.11	0.025	0.08	0.021	0.095	0.016	-0.34	0.004	0.154	0.052	0.044	0.119	-0.013	0.115	0.043	0.082	0.119	0.061	0.181	-0.431	-0.023	-0.011

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