Vranken-Pommery Monopole Société Anonyme (VRAP.PA) - Winst- en verliesrekening per kwartaal

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VRAP.PA
Financiële Gegevens

14.6 (EUR) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	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 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Omzet Numbers are in millions	220.679	117.716	222.257	112.202	207.906	93.343	179.745	64.261	187.641	86.984	205.636	94.78	198.825	101.415	204.952	95.15	203.797	92.85	200.807	122.065	80.718	78.764	111.891	78.764	78.764	81.525	81.525	81.525	81.525	84.91	84.91	84.91	84.91	91.109	91.109	91.109	91.109	67.453	67.453	67.453	67.453	71.458	71.458	71.458	71.458	71.708	71.708	71.708	71.708
Kosten van de omzet Numbers are in millions	192.778	105.673	194.809	104.624	185.47	84.444	160.359	62.975	171.252	81.493	158.266	59.604	149.112	66.661	165.389	59.659	154.928	57.248	148.014	81.517	57.49	54.31	72.214	54.31	54.31	57.981	57.981	57.981	57.981	60.444	60.444	60.444	60.444	65.643	65.643	65.643	65.643	46.991	46.991	46.991	46.991	46.288	46.288	46.288	46.288	47.343	47.343	47.343	47.343
Brutowinst Numbers are in millions	27.901	12.043	27.448	7.578	22.436	8.899	19.386	1.286	16.389	5.491	47.37	35.176	49.713	34.754	39.563	35.491	48.869	35.602	52.793	40.548	23.228	24.454	39.677	24.454	24.454	23.544	23.544	23.544	23.544	24.465	24.465	24.465	24.465	25.466	25.466	25.466	25.466	20.462	20.462	20.462	20.462	25.17	25.17	25.17	25.17	24.365	24.365	24.365	24.365
Brutowinstmarge Numbers are in millions	0.126	0.102	0.123	0.068	0.108	0.095	0.108	0.02	0.087	0.063	0.23	0.371	0.25	0.343	0.193	0.373	0.24	0.383	0.263	0.332	0.288	0.31	0.355	0.31	0.31	0.289	0.289	0.289	0.289	0.288	0.288	0.288	0.288	0.28	0.28	0.28	0.28	0.303	0.303	0.303	0.303	0.352	0.352	0.352	0.352	0.34	0.34	0.34	0.34
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
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
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	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.474	0.188	0.526	0.071	-0.195	0.548	1.179	-0.063	2.029	0.121	21.451	20.856	20.784	23.107	12.959	24.723	17.403	24.949	21.579	25.683	1.401	1.494	25.462	1.494	1.494	1.167	1.167	1.167	1.167	3.122	3.122	3.122	3.122	1.971	1.971	1.971	1.971	1.349	1.349	1.349	1.349	1.723	1.723	1.723	1.723	1.55	1.55	1.55	1.55
Overige kosten Numbers are in millions	0.547	-2.463	-0.455	-1.844	1.396	-2.559	0.255	-2.914	0.265	-3.111	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	-0.073	2.651	0.981	1.915	-1.591	3.107	0.924	2.851	1.764	3.232	29.8	31.388	30.695	32.643	21.059	34.254	28.398	35.199	26.201	20.149	1.401	1.494	36.845	1.494	1.494	1.167	1.167	1.167	1.167	3.122	3.122	3.122	3.122	1.971	1.971	1.971	1.971	1.349	1.349	1.349	1.349	1.723	1.723	1.723	1.723	1.55	1.55	1.55	1.55
Bedrijfsresultaat Numbers are in millions	27.974	9.392	26.467	5.663	24.027	5.792	18.462	-1.565	14.625	2.259	18.769	5.515	20.255	2.3	18.246	2.626	24.279	1.127	24.309	5.612	11.448	6.871	6.089	6.871	6.871	6.287	6.287	6.287	6.287	9.359	9.359	9.359	9.359	5.202	5.202	5.202	5.202	5.399	5.399	5.399	5.399	6.279	6.279	6.279	6.279	6.808	6.808	6.808	6.808
Bedrijfsresultaat ratio Numbers are in millions	0.127	0.08	0.119	0.05	0.116	0.062	0.103	-0.024	0.078	0.026	0.091	0.058	0.102	0.023	0.089	0.028	0.119	0.012	0.121	0.046	0.142	0.087	0.054	0.087	0.087	0.077	0.077	0.077	0.077	0.11	0.11	0.11	0.11	0.057	0.057	0.057	0.057	0.08	0.08	0.08	0.08	0.088	0.088	0.088	0.088	0.095	0.095	0.095	0.095
Totaal overige inkomsten en kosten netto Numbers are in millions	-16.719	-10.934	-8.708	-7.797	-12.002	-7.815	-8.885	-7.383	-5.306	-10.536	-10.065	-10.723	-10.297	-8.958	-7.761	-8.939	-11.699	-8.852	-6.929	6.237	-4.071	-3.782	-9.599	-3.782	-3.782	-3.429	-3.429	-3.429	-3.429	-5.347	-5.347	-5.347	-5.347	0.005	0.005	0.005	0.005	0.021	0.021	0.021	0.021	0.056	0.056	0.056	0.056	0.05	0.05	0.05	0.05
Inkomen voor belasting Numbers are in millions	11.255	-1.542	17.759	-2.134	12.025	-2.023	9.577	-8.948	9.319	-8.27	8.704	-5.208	9.958	-6.658	10.485	-6.313	12.58	-7.725	17.38	11.849	7.377	3.089	-3.51	3.089	3.089	2.858	2.858	2.858	2.858	4.013	4.013	4.013	4.013	5.207	5.207	5.207	5.207	5.419	5.419	5.419	5.419	6.335	6.335	6.335	6.335	6.857	6.857	6.857	6.857
Inkomen voor belasting ratio Numbers are in millions	0.051	-0.013	0.08	-0.019	0.058	-0.022	0.053	-0.139	0.05	-0.095	0.042	-0.055	0.05	-0.066	0.051	-0.066	0.062	-0.083	0.087	0.097	0.091	0.039	-0.031	0.039	0.039	0.035	0.035	0.035	0.035	0.047	0.047	0.047	0.047	0.057	0.057	0.057	0.057	0.08	0.08	0.08	0.08	0.089	0.089	0.089	0.089	0.096	0.096	0.096	0.096
Belastingkosten Numbers are in millions	3.116	0.328	5.737	-0.493	2.171	-0.101	2.7	-2.524	2.534	-1.728	1.339	1.275	3.176	2.264	0.189	1.591	3.626	2.797	4.645	2.471	0.544	1.056	1.16	1.056	1.056	1.189	1.189	1.189	1.189	1.779	1.779	1.779	1.779	1.54	1.54	1.54	1.54	0.847	0.847	0.847	0.847	2.055	2.055	2.055	2.055	2.348	2.348	2.348	2.348
Nettowinst Numbers are in millions	8.084	-1.937	11.87	-1.71	9.912	-2.414	6.704	-6.469	6.716	-6.64	7.292	-3.968	13.075	-4.4	10.441	-4.458	8.603	-4.782	12.137	13.687	6.833	2.033	-2.264	2.033	2.033	1.669	1.669	1.669	1.669	2.234	2.234	2.234	2.234	3.667	3.667	3.667	3.667	4.573	4.573	4.573	4.573	4.28	4.28	4.28	4.28	4.51	4.51	4.51	4.51
Nettowinstmarge Numbers are in millions	0.037	-0.016	0.053	-0.015	0.048	-0.026	0.037	-0.101	0.036	-0.076	0.035	-0.042	0.066	-0.043	0.051	-0.047	0.042	-0.052	0.06	0.112	0.085	0.026	-0.02	0.026	0.026	0.02	0.02	0.02	0.02	0.026	0.026	0.026	0.026	0.04	0.04	0.04	0.04	0.068	0.068	0.068	0.068	0.06	0.06	0.06	0.06	0.063	0.063	0.063	0.063
WPA (Winst Per Aandeel) Numbers are in millions	0.91	-0.22	1.34	-0.19	1.12	-0.27	0.75	-0.73	0.76	-0.75	0.82	-0.45	1.47	-0.5	1.17	-0.5	0.97	-0.54	1.37	1.54	0.77	0.23	-0.26	0.23	0.23	0.19	0.19	0.19	0.19	0.32	0.32	0.32	0.32	0.53	0.53	0.53	0.53	0.67	0.67	0.67	0.67	0.8	0.8	0.8	0.8	0.84	0.84	0.84	0.84
Verwaterde WPA Numbers are in millions	0.91	-0.22	1.34	-0.19	1.12	-0.27	0.75	-0.73	0.76	-0.75	0.82	-0.45	1.47	-0.5	1.18	-0.5	0.97	-0.54	1.37	1.54	0.77	0.23	-0.26	0.23	0.23	0.19	0.19	0.19	0.19	0.32	0.32	0.32	0.32	0.53	0.53	0.53	0.53	0.67	0.67	0.67	0.67	0.8	0.8	0.8	0.8	0.84	0.84	0.84	0.84
EBITDA Numbers are in millions	35.311	16.453	33.411	12.837	32.236	13.36	25.621	5.923	22.234	9.198	24.56	10.763	25.702	7.556	23.106	7.857	28.87	6.641	29.459	11.093	14.511	9.517	11.834	9.517	9.517	9.165	9.165	9.165	9.165	12.232	12.232	12.232	12.232	7.935	7.935	7.935	7.935	7.806	7.806	7.806	7.806	9.004	9.004	9.004	9.004	9.229	9.229	9.229	9.229
EBITDA ratio Numbers are in millions	0.16	0.14	0.15	0.114	0.155	0.143	0.143	0.092	0.118	0.106	0.119	0.114	0.129	0.075	0.113	0.083	0.142	0.072	0.147	0.091	0.18	0.121	0.106	0.121	0.121	0.112	0.112	0.112	0.112	0.144	0.144	0.144	0.144	0.087	0.087	0.087	0.087	0.116	0.116	0.116	0.116	0.126	0.126	0.126	0.126	0.129	0.129	0.129	0.129

Vranken-Pommery Monopole Société Anonyme

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