Webuild S.p.A.
MIL:WBD.MI
2.194 (EUR) • At close April 22, 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 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 | |
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Omzet
| 5,046.575 | 2,541.002 | 4,981.22 | 2,462.848 | 4,308.898 | 2,182.665 | 4,019.004 | 1,981.208 | 3,637.002 | 1,846.796 | 3,131.106 | 1,645.546 | 2,846.715 | 1,419.144 | 2,310.75 | 1,936.417 | 968.209 | 2,407.846 | 1,203.923 | 2,362.788 | 1,181.394 | 1,252.589 | 1,252.589 | 1,179.482 | 1,179.482 | 1,345.227 | 1,345.227 | 1,298.191 | 1,298.191 | 1,598.889 | 1,598.889 | 1,281.29 | 1,281.29 | 1,310.477 | 1,148.915 | 1,164.03 | 972.061 | 1,063.402 | 959.518 | 1,259.774 | 813.643 | 558.952 | 564.09 | 633.059 | 505.305 | 282.589 | 685.392 | 642.843 | 589.558 | 631.781 | 499.29 | 516.629 | 460.236 | 530.266 | 426.813 | 508.563 | 465.808 | 687.412 | 504.654 | 692.497 | 711.38 |
Kosten van de omzet
| 3,865.289 | 1,788.593 | 3,770.698 | 1,779.104 | 3,395.942 | 1,528.382 | 3,140.553 | 1,416.307 | 2,798.665 | 1,296.829 | 2,589.613 | 1,180.49 | 2,187.9 | 1,041.315 | 1,847.18 | 1,584.896 | 706.808 | 1,786.818 | 839.044 | 1,901.034 | 891.67 | 966.339 | 966.339 | 864.751 | 864.751 | 980.996 | 980.996 | 898.731 | 898.731 | 1,100.638 | 1,100.638 | 893.642 | 893.642 | 1,037.171 | 836.764 | 927.765 | 725.891 | 741.264 | 1,003.162 | 710.087 | 651.726 | 243.393 | 249.649 | 251.148 | 212.301 | 208.512 | 256.26 | 347.717 | 73.546 | 0 | 153.916 | 145.484 | 135.121 | 150.166 | 143.764 | 155.635 | 146.389 | 248.058 | 262.586 | 305.969 | 370.1 |
Brutowinst
| 1,181.286 | 752.41 | 1,210.522 | 683.744 | 912.956 | 654.283 | 878.451 | 564.901 | 838.337 | 549.967 | 541.493 | 465.057 | 658.815 | 377.83 | 463.57 | 351.521 | 261.401 | 621.028 | 364.879 | 461.754 | 289.724 | 286.25 | 286.25 | 314.731 | 314.731 | 364.231 | 364.231 | 399.46 | 399.46 | 498.251 | 498.251 | 387.649 | 387.649 | 273.306 | 312.151 | 236.265 | 246.17 | 322.138 | -43.644 | 549.687 | 161.917 | 315.559 | 314.441 | 381.911 | 293.004 | 74.077 | 429.132 | 295.126 | 516.012 | 631.781 | 345.374 | 371.145 | 325.115 | 380.1 | 283.049 | 352.928 | 319.419 | 439.354 | 242.068 | 386.528 | 341.28 |
Brutowinstmarge
| 0.234 | 0.296 | 0.243 | 0.278 | 0.212 | 0.3 | 0.219 | 0.285 | 0.231 | 0.298 | 0.173 | 0.283 | 0.231 | 0.266 | 0.201 | 0.182 | 0.27 | 0.258 | 0.303 | 0.195 | 0.245 | 0.229 | 0.229 | 0.267 | 0.267 | 0.271 | 0.271 | 0.308 | 0.308 | 0.312 | 0.312 | 0.303 | 0.303 | 0.209 | 0.272 | 0.203 | 0.253 | 0.303 | -0.045 | 0.436 | 0.199 | 0.565 | 0.557 | 0.603 | 0.58 | 0.262 | 0.626 | 0.459 | 0.875 | 1 | 0.692 | 0.718 | 0.706 | 0.717 | 0.663 | 0.694 | 0.686 | 0.639 | 0.48 | 0.558 | 0.48 |
Onderzoek- en ontwikkelingskosten
| 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
| 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 | -128.041 | 128.041 | 0 | 0 | 0 | 111.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 1,159.145 | 602.551 | 1,154.859 | 545.885 | 926.171 | 507.702 | 864.796 | 470.65 | 900.052 | 409.044 | 759.069 | 356.059 | 727.343 | 301.539 | 504.545 | 395.494 | 231.479 | 508.425 | 239.046 | 464.846 | 239.516 | 237.411 | 237.411 | 251.896 | 251.896 | 270.389 | 270.389 | 282.036 | 282.036 | 292.742 | 292.742 | 267.332 | 267.332 | 279.632 | 100.042 | 200.956 | 127.482 | 239.869 | 84.123 | 180.777 | 104.272 | 150.327 | 71.103 | -128.041 | 128.041 | 0 | 0 | 0 | 111.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -54.625 | 0 | -52.983 | 0 | -19.26 | 0 | -14.075 | 0 | -17.163 | 0 | -45.147 | 0 | -21.07 | 0 | -176.212 | -31.509 | 0 | -144.64 | 0 | -29.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.481 | 291.913 | 185.411 | 214.591 | 240.717 | 55.242 | -45.178 | 45.343 | -15.581 | 11.526 | 12.315 | 13.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,213.77 | 686.27 | 1,207.842 | 552.337 | 945.431 | 600.918 | 878.871 | 523.032 | 917.215 | 493.093 | 804.216 | 510.068 | 748.413 | 363.548 | 680.757 | 427.003 | 279.423 | 653.065 | 376.517 | 494.738 | 213.736 | 341.03 | 341.03 | 254.669 | 254.669 | 433.492 | 433.492 | 356.768 | 356.768 | 412.6 | 412.6 | 332.029 | 332.029 | 162.481 | 291.913 | 185.411 | 214.591 | 240.717 | -74.493 | 454.036 | 162.193 | 249.399 | 321.594 | 305.495 | 282.451 | 216.07 | 371.847 | 336.45 | 462.031 | 962.906 | 307.868 | 321.523 | 289.747 | 333.139 | 200.52 | 304.648 | 273.371 | 377.897 | 251.865 | 347.255 | 290.584 |
Bedrijfsresultaat
| -32.484 | 3.028 | 2.68 | 11.086 | -32.475 | -5.822 | -0.42 | 7.523 | -78.878 | 24.863 | -262.723 | -90.221 | -89.598 | 29.387 | -217.187 | -75.482 | 20.042 | -32.037 | 80.689 | -32.984 | 26.943 | 26.451 | 26.451 | 13.507 | 13.507 | -118.153 | -118.153 | 22.517 | 22.517 | 92.127 | 92.127 | 49.604 | 49.604 | 87.5 | 56.621 | 66.774 | 93.854 | 60.096 | 67.727 | 68.837 | 45.067 | 40.778 | 18.317 | 74.787 | 23.996 | -95.42 | 57.285 | -41.324 | 53.981 | 103.396 | 37.506 | 49.622 | 35.368 | 46.961 | 82.529 | 48.28 | 46.048 | 61.457 | -9.797 | 39.273 | 50.696 |
Bedrijfsresultaat ratio
| -0.006 | 0.001 | 0.001 | 0.005 | -0.008 | -0.003 | -0 | 0.004 | -0.022 | 0.013 | -0.084 | -0.055 | -0.031 | 0.021 | -0.094 | -0.039 | 0.021 | -0.013 | 0.067 | -0.014 | 0.023 | 0.021 | 0.021 | 0.011 | 0.011 | -0.088 | -0.088 | 0.017 | 0.017 | 0.058 | 0.058 | 0.039 | 0.039 | 0.067 | 0.049 | 0.057 | 0.097 | 0.057 | 0.071 | 0.055 | 0.055 | 0.073 | 0.032 | 0.118 | 0.047 | -0.338 | 0.084 | -0.064 | 0.092 | 0.164 | 0.075 | 0.096 | 0.077 | 0.089 | 0.193 | 0.095 | 0.099 | 0.089 | -0.019 | 0.057 | 0.071 |
Totaal overige inkomsten en kosten netto
| 167.895 | 55.407 | 315.832 | 114.403 | 72.753 | 32.613 | 37.787 | 5.612 | 167.848 | 17.398 | 143.677 | 27.446 | 82.993 | -39.296 | 559.585 | 22.78 | -49.631 | 101.278 | -113.645 | 147.931 | 33.969 | -92.591 | -92.591 | 35.526 | 35.526 | 34.235 | 34.235 | 4.113 | 4.113 | -30.17 | -30.17 | -12.496 | -12.496 | -29.608 | -38.317 | -25.97 | -27.473 | -9.198 | -25.412 | -65.805 | -15.984 | 36.993 | -12.338 | -12.005 | -9.369 | 18.471 | -33.214 | -3.43 | -11.116 | -20.009 | -17.586 | -20.818 | -17.84 | -13.926 | -14.703 | -16.554 | 14.349 | -9.608 | -24.113 | -0.429 | 0.984 |
Inkomen voor belasting
| 135.411 | 58.435 | 318.512 | 125.489 | 40.278 | 26.791 | 37.367 | 13.135 | 88.97 | 42.261 | -119.046 | -62.776 | -6.605 | -9.909 | 342.398 | -52.702 | -29.589 | 69.241 | -32.957 | 114.947 | 60.911 | -66.14 | -66.14 | 49.033 | 49.033 | -83.918 | -83.918 | 26.63 | 26.63 | 61.957 | 61.957 | 37.108 | 37.108 | 57.892 | 18.304 | 40.804 | 66.381 | 50.898 | 42.315 | 3.032 | 29.083 | 77.771 | 5.979 | 62.782 | 14.627 | -76.949 | 24.071 | -44.754 | 42.865 | 83.387 | 19.92 | 28.804 | 17.528 | 33.035 | 67.826 | 31.726 | 60.397 | 51.849 | -33.91 | 38.844 | 51.68 |
Inkomen voor belasting ratio
| 0.027 | 0.023 | 0.064 | 0.051 | 0.009 | 0.012 | 0.009 | 0.007 | 0.024 | 0.023 | -0.038 | -0.038 | -0.002 | -0.007 | 0.148 | -0.027 | -0.031 | 0.029 | -0.027 | 0.049 | 0.052 | -0.053 | -0.053 | 0.042 | 0.042 | -0.062 | -0.062 | 0.021 | 0.021 | 0.039 | 0.039 | 0.029 | 0.029 | 0.044 | 0.016 | 0.035 | 0.068 | 0.048 | 0.044 | 0.002 | 0.036 | 0.139 | 0.011 | 0.099 | 0.029 | -0.272 | 0.035 | -0.07 | 0.073 | 0.132 | 0.04 | 0.056 | 0.038 | 0.062 | 0.159 | 0.062 | 0.13 | 0.075 | -0.067 | 0.056 | 0.073 |
Belastingkosten
| 57.266 | 28.633 | 84.439 | 42.22 | 40.651 | 17.845 | 24.785 | 12.393 | 51.505 | 25.753 | 79.577 | 39.461 | 54.052 | 27.354 | 0.464 | 26.577 | 13.289 | 21.87 | 10.935 | 47.29 | 23.645 | 0.808 | 0.808 | 20.445 | 20.445 | 1.685 | 1.685 | 10.189 | 10.189 | 23.092 | 23.092 | 15.885 | 15.885 | 46.93 | 2.392 | 13.903 | 21.352 | 12.096 | 15.335 | 2.607 | 9.597 | 23.802 | 2.123 | 22.567 | 5.236 | 19.873 | 15.403 | 5.976 | 18.018 | 15.736 | 5.982 | 13.276 | 5.255 | 12.128 | 17.239 | 11.315 | 19.432 | 3.048 | -13.25 | 14.829 | 20.502 |
Nettowinst
| 54.424 | 28.711 | 157.057 | 83.254 | -33.054 | 6.771 | 15.464 | 9.336 | -5.571 | 4.597 | -245.592 | -119.619 | -59.357 | -32.972 | 230.533 | -83.543 | -41.772 | -85.416 | -42.355 | 63.288 | 31.738 | -64.888 | -64.888 | 34.586 | 34.586 | -87.697 | -87.697 | 8.438 | 8.438 | 28.375 | 28.375 | 11.917 | 11.917 | 10.962 | 15.751 | 26.901 | 48.19 | 38.802 | 26.453 | 63.998 | 15.292 | 51.164 | 3.692 | 63.854 | 69.038 | 624.259 | 7.186 | -52.937 | 24.151 | 119.669 | 19.201 | 23.666 | 17.253 | 20.744 | 50.178 | 19.477 | 40.358 | 46.086 | -20.631 | 23.96 | 30.209 |
Nettowinstmarge
| 0.011 | 0.011 | 0.032 | 0.034 | -0.008 | 0.003 | 0.004 | 0.005 | -0.002 | 0.002 | -0.078 | -0.073 | -0.021 | -0.023 | 0.1 | -0.043 | -0.043 | -0.035 | -0.035 | 0.027 | 0.027 | -0.052 | -0.052 | 0.029 | 0.029 | -0.065 | -0.065 | 0.006 | 0.006 | 0.018 | 0.018 | 0.009 | 0.009 | 0.008 | 0.014 | 0.023 | 0.05 | 0.036 | 0.028 | 0.051 | 0.019 | 0.092 | 0.007 | 0.101 | 0.137 | 2.209 | 0.01 | -0.082 | 0.041 | 0.189 | 0.038 | 0.046 | 0.037 | 0.039 | 0.118 | 0.038 | 0.087 | 0.067 | -0.041 | 0.035 | 0.042 |
WPA (Winst Per Aandeel)
| 0.055 | 0.029 | 0.16 | 0.085 | -0.024 | 0.005 | 0.016 | 0.01 | -0.006 | 0.005 | -0.26 | -0.13 | -0.067 | -0.037 | 0.26 | -0.094 | -0.047 | -0.17 | -0.071 | 0.13 | 0.064 | -0.13 | -0.13 | 0.07 | 0.07 | -0.18 | -0.18 | 0.015 | 0.015 | 0.055 | 0.055 | 0.024 | 0.024 | 0.022 | 0.032 | 0.055 | 0.098 | 0.083 | 0 | 0 | 0.038 | 0.13 | 0 | 0.099 | 0.075 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.099 | 0 | 0 | 0 | 0.075 |
Verwaterde WPA
| 0.055 | 0.029 | 0.16 | 0.084 | -0.033 | 0.007 | 0.016 | 0.009 | -0.006 | 0.005 | -0.26 | -0.12 | -0.067 | -0.037 | 0.26 | -0.094 | -0.047 | -0.17 | -0.07 | 0.13 | 0.064 | -0.13 | -0.13 | 0.07 | 0.07 | -0.18 | -0.18 | 0.017 | 0.017 | 0.057 | 0.057 | 0.024 | 0.024 | 0.022 | 0.032 | 0.055 | 0.098 | 0.083 | 0 | 0 | 0.038 | 0.13 | 0 | 0.096 | 0.075 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.099 | 0 | 0 | 0 | 0.075 |
EBITDA
| 146.086 | 52.396 | 170.443 | 64.601 | 148.963 | 45.763 | 167.331 | 55.684 | 93.799 | 64.122 | -88.522 | -63.711 | 36.451 | 46.63 | -125.212 | -6.436 | 38.021 | 35.391 | 101.368 | 70.524 | 53.336 | 53.394 | 53.394 | 53.179 | 53.179 | -74.094 | -74.094 | 68.142 | 68.142 | 151.564 | 151.564 | 104.35 | 104.35 | 124.183 | 111.348 | 102.929 | 149.138 | 119.456 | 122.273 | 59.959 | 112.904 | 106.923 | 51.338 | 108.398 | 52.813 | -82.088 | 88.212 | 46.797 | 81.578 | 104.458 | 68.604 | 91.878 | 68.672 | 62.295 | 128.562 | 75.447 | 54.673 | 119.27 | 7.12 | 85.273 | 90.902 |
EBITDA ratio
| 0.029 | 0.021 | 0.034 | 0.026 | 0.035 | 0.021 | 0.042 | 0.028 | 0.026 | 0.035 | -0.028 | -0.039 | 0.013 | 0.033 | -0.054 | -0.003 | 0.039 | 0.015 | 0.084 | 0.03 | 0.045 | 0.043 | 0.043 | 0.045 | 0.045 | -0.055 | -0.055 | 0.052 | 0.052 | 0.095 | 0.095 | 0.081 | 0.081 | 0.095 | 0.097 | 0.088 | 0.153 | 0.112 | 0.127 | 0.048 | 0.139 | 0.191 | 0.091 | 0.171 | 0.105 | -0.29 | 0.129 | 0.073 | 0.138 | 0.165 | 0.137 | 0.178 | 0.149 | 0.117 | 0.301 | 0.148 | 0.117 | 0.174 | 0.014 | 0.123 | 0.128 |