G. Willi-Food International Ltd. (WILC) - Winst- en verliesrekening

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WILC
Financiële Gegevens

11.7299 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Omzet Numbers are in millions	543.262	498.325	454.213	454.094	395.637	338.245	311.978	294.202	312.514	328.741	336.032	286.509	264.404	348.358	303.46	349.227	250.329	190.894	166.175	171.295	137.383	131.536	126.833	127.036	130.03	136.464	102.219
Kosten van de omzet Numbers are in millions	422.695	355.228	315.92	308.717	271.784	240.032	237.645	217.585	237.452	249.136	252.355	217.468	202.699	247.572	219.569	281.651	199.333	143.158	128.133	130.535	110.161	103.216	98.166	98.364	101.693	106.925	79.936
Brutowinst Numbers are in millions	120.567	143.097	138.293	145.377	123.853	98.213	74.333	76.617	75.062	79.605	83.677	69.041	61.705	100.786	83.891	67.576	50.997	47.736	38.042	40.76	27.222	28.321	28.667	28.672	28.336	29.54	22.283
Brutowinstmarge Numbers are in millions	0.222	0.287	0.304	0.32	0.313	0.29	0.238	0.26	0.24	0.242	0.249	0.241	0.233	0.289	0.276	0.194	0.204	0.25	0.229	0.238	0.198	0.215	0.226	0.226	0.218	0.216	0.218
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
Algemene en administratieve kosten Numbers are in millions	50.575	24.117	23.299	21.918	18.145	16.686	15.839	14.577	32.926	17.682	19.408	16.715	17.375	22.217	20.451	23.127	0	0	0	9.134	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	43.742	74.106	65.869	65.99	55.49	43.823	42.09	39.405	37.294	39.696	35.13	28.915	27.482	45.048	35.598	33.759	0	0	0	15.632	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	94.317	98.223	89.168	87.908	73.635	60.509	57.929	53.982	70.22	57.378	54.538	45.63	44.857	67.265	56.049	56.886	43.478	35.145	29.297	24.817	19.996	18.6	18.17	18.361	16.05	14.978	11.318
Overige kosten Numbers are in millions	5.9	-0.222	-0.23	0.108	2.922	0.069	0.361	0.112	2.182	0.004	0.054	0.046	0.272	-0.047	-5.33	2.195	3.061	0	0	0	0.004	0	0	0	0.768	0.416	0.354
Bedrijfskosten Numbers are in millions	100.217	98.001	88.938	87.908	76.557	60.509	57.929	53.982	70.22	56.135	54.538	45.63	44.617	67.218	50.719	59.081	46.539	35.145	29.297	24.817	20	18.6	18.17	18.361	16.818	15.394	11.672
Bedrijfsresultaat Numbers are in millions	20.35	70.753	78.312	57.577	33.617	37.773	16.765	22.747	7.025	23.621	29.193	23.457	17.088	33.568	33.172	7.428	4.457	12.591	8.745	15.943	7.226	9.72	10.497	10.312	11.519	14.146	10.611
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.142	0.172	0.127	0.085	0.112	0.054	0.077	0.022	0.072	0.087	0.082	0.065	0.096	0.109	0.021	0.018	0.066	0.053	0.093	0.053	0.074	0.083	0.081	0.089	0.104	0.104
Totaal overige inkomsten en kosten netto Numbers are in millions	11.474	-16.779	-20.492	10.095	31.629	0.069	0.361	0.112	2.182	1.19	0.054	0.046	-2.252	2.893	1.414	-7.952	-2.429	20.153	1.026	0.035	3.563	0.802	1.72	0.024	-0.133	-2.496	-0.354
Inkomen voor belasting Numbers are in millions	39.192	53.974	57.82	67.672	65.246	32.817	26.963	16.179	9.41	26.04	41.325	31.763	18.255	37.81	34.643	1.721	6.786	35.697	11.279	17.1	11.666	9.507	12.217	11.805	12.025	11.649	10.257
Inkomen voor belasting ratio Numbers are in millions	0.072	0.108	0.127	0.149	0.165	0.097	0.086	0.055	0.03	0.079	0.123	0.111	0.069	0.109	0.114	0.005	0.027	0.187	0.068	0.1	0.085	0.072	0.096	0.093	0.092	0.085	0.1
Belastingkosten Numbers are in millions	7.536	12.41	12.719	15.463	13.735	7.85	5.91	5.327	2.566	7.186	9.517	7.757	3.906	8.483	5.043	1.454	2.522	5.363	3.56	5.896	2.887	2.301	3.99	4.023	4.257	4.161	3.537
Nettowinst Numbers are in millions	31.656	41.564	45.101	52.209	51.511	24.967	21.053	10.852	6.844	18.854	31.808	24.006	18.311	28.177	30.436	-0.786	1.97	28.531	7.719	11.204	8.775	7.206	8.227	7.782	7.768	7.489	6.72
Nettowinstmarge Numbers are in millions	0.058	0.083	0.099	0.115	0.13	0.074	0.067	0.037	0.022	0.057	0.095	0.084	0.069	0.081	0.1	-0.002	0.008	0.149	0.046	0.065	0.064	0.055	0.065	0.061	0.06	0.055	0.066
WPA (Winst Per Aandeel) Numbers are in millions	2.28	3	3.25	3.89	3.9	1.89	1.89	0.82	0.52	1.45	2.45	1.85	1.35	2.18	2.96	-0.077	0.23	3.17	0.9	1.3	1.02	0.84	0.97	0.91	0.93	0.92	1.03
Verwaterde WPA Numbers are in millions	2.28	3	3.25	3.89	3.9	1.89	1.89	0.82	0.52	1.45	2.45	1.85	1.35	2.18	2.96	-0.077	0.23	3.12	0.9	1.3	1.02	0.84	0.97	0.91	0.91	0.89	0.99
EBITDA Numbers are in millions	15.826	77.261	84.512	74.615	38.432	43.643	34.414	26.509	14.111	28.488	46.66	35.307	18.568	44.926	39.784	10.516	12.339	-6.361	8.97	16.97	4.614	9.843	11.527	11.623	12.419	14.562	10.965
EBITDA ratio Numbers are in millions	0.029	0.155	0.186	0.164	0.097	0.129	0.11	0.09	0.045	0.087	0.139	0.123	0.07	0.129	0.131	0.03	0.049	-0.033	0.054	0.099	0.034	0.075	0.091	0.091	0.096	0.107	0.107

G. Willi-Food International Ltd.

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