Verallia Société Anonyme (VRLA.PA) - Winst- en verliesrekening per kwartaal

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VRLA.PA
Financiële Gegevens

27 (EUR) • At close November 4, 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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	1,764.6	1,761.1	2,142.7	1,712.6	1,638.9	1,346.3	1,327.7	1,261.3	1,274.6	1,256.5	1,329.4	1,172.3	1,243.5	603.95	599.075	599.075	599.075	572.45	572.45	572.45
Kosten van de omzet Numbers are in millions	1,377.4	1,390.1	1,534	1,321.5	1,266.1	1,066.7	1,035.9	995.3	1,033.3	986.2	1,057.4	961.5	1,011.7	493.3	495.525	495.525	495.525	476.65	476.65	476.65
Brutowinst Numbers are in millions	387.2	371	608.7	391.1	372.8	279.6	291.8	266	241.3	270.3	272	210.8	231.8	110.65	103.55	103.55	103.55	95.8	95.8	95.8
Brutowinstmarge Numbers are in millions	0.219	0.211	0.284	0.228	0.227	0.208	0.22	0.211	0.189	0.215	0.205	0.18	0.186	0.183	0.173	0.173	0.173	0.167	0.167	0.167
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.3	1.5	3.7	3.2	2.9	1.9	1.7	2.7	1.8	2.8	2.1	3.2	1.9	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	19.05	15.625	15.625	15.825	15.825	15.825	25.875	25.875	25.875
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	42.7	36.175	36.175	36.35	36.35	36.35	34.675	34.675	34.675
Verkoop-, algemene en administratieve kosten Numbers are in millions	95.1	93.5	115.2	93.7	94.6	85.1	85.2	78	78.3	88.9	75.7	69.6	76.9	51.8	52.175	52.175	52.175	60.55	60.55	60.55
Overige kosten Numbers are in millions	47.4	0	0	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	142.8	93.5	118.9	96.9	97.5	87	86.6	80.7	80.1	91.7	77.8	141.7	120.1	51.8	52.175	52.175	52.175	60.55	60.55	60.55
Bedrijfsresultaat Numbers are in millions	244.4	277.5	489.8	294.2	275.3	192.6	205.2	185.3	161.2	178.6	194.2	154.2	154.6	40.8	32.075	32.075	32.075	16.95	16.95	16.95
Bedrijfsresultaat ratio Numbers are in millions	0.139	0.158	0.229	0.172	0.168	0.143	0.155	0.147	0.126	0.142	0.146	0.132	0.124	0.068	0.054	0.054	0.054	0.03	0.03	0.03
Totaal overige inkomsten en kosten netto Numbers are in millions	-72.2	-69.7	-55.2	-63.8	-28.1	-31.1	-30.4	-29.3	-46.6	-103.7	-94.6	-131.2	-104.9	-22.2	-25.425	-25.425	-25.425	-29.825	-29.825	-29.825
Inkomen voor belasting Numbers are in millions	172.2	207.8	434.6	230.4	247.2	161.5	174.8	156	114.6	74.9	104.3	23	49.7	18.6	6.65	6.65	6.65	-12.875	-12.875	-12.875
Inkomen voor belasting ratio Numbers are in millions	0.098	0.118	0.203	0.135	0.151	0.12	0.132	0.124	0.09	0.06	0.078	0.02	0.04	0.031	0.011	0.011	0.011	-0.022	-0.022	-0.022
Belastingkosten Numbers are in millions	49.4	49.4	118	53.2	68.9	45.9	43.5	27.1	35.3	20.7	33.1	7.1	17.1	6.05	3.65	3.65	3.65	-6.475	-6.475	-6.475
Nettowinst Numbers are in millions	124.1	159.3	310.7	168.3	173.8	111.7	130.9	126.1	76	47.9	67.7	13.2	27.9	12.55	3	3	3	-6.4	-6.4	-6.4
Nettowinstmarge Numbers are in millions	0.07	0.09	0.145	0.098	0.106	0.083	0.099	0.1	0.06	0.038	0.051	0.011	0.022	0.021	0.005	0.005	0.005	-0.011	-0.011	-0.011
WPA (Winst Per Aandeel) Numbers are in millions	1.06	1.36	2.65	1.43	1.49	0.94	1.07	1.03	0.64	0.4	0.57	0.12	0.24	0.11	0.026	0.026	0.026	-0.056	-0.056	-0.056
Verwaterde WPA Numbers are in millions	1.06	1.36	2.65	1.43	1.49	0.94	1.07	1.03	0.64	0.4	0.57	0.12	0.24	0.11	0.026	0.026	0.026	-0.056	-0.056	-0.056
EBITDA Numbers are in millions	448.8	439.8	651.6	446.5	417.6	337.4	341.5	321.5	299.2	290.8	304.5	312.8	297.8	116.25	113.7	113.7	113.7	86.95	86.95	86.95
EBITDA ratio Numbers are in millions	0.254	0.25	0.304	0.261	0.255	0.251	0.257	0.255	0.235	0.231	0.229	0.267	0.239	0.192	0.19	0.19	0.19	0.152	0.152	0.152

Verallia Société Anonyme

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