Unibel S.A.
EPA:UNBL.PA
815 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,644.7 | 3,595.1 | 3,378.9 | 3,455.7 | 3,402.894 | 3,311.358 | 3,346.077 | 2,935.365 | 2,948.567 | 2,783.028 | 2,720.029 | 2,648.691 | 2,527.094 | 0 | 2,220.662 |
| Cost of Revenue
| 2,672.2 | 2,718 | 2,458.8 | 2,448.2 | 2,433.719 | 2,402.316 | 2,365.15 | 1,882.251 | 1,956.609 | 1,974.279 | 1,897.793 | 1,829.891 | 1,808.489 | 0 | 1,517.328 |
| Gross Profit
| 972.5 | 877.1 | 920.1 | 1,007.5 | 969.175 | 909.042 | 980.927 | 1,053.114 | 991.958 | 808.749 | 822.236 | 818.8 | 718.605 | 0 | 703.334 |
| Gross Profit Ratio
| 0.267 | 0.244 | 0.272 | 0.292 | 0.285 | 0.275 | 0.293 | 0.359 | 0.336 | 0.291 | 0.302 | 0.309 | 0.284 | 0 | 0.317 |
| Reseach & Development Expenses
| 30.5 | 29.4 | 29 | 30.5 | 26.72 | 23.734 | 23.288 | 18.38 | 16.73 | 15.964 | 16.611 | 16.818 | 14.461 | 0 | 17.61 |
| General & Administrative Expenses
| 307.8 | 291 | 263.6 | 283.9 | 268.6 | 251.01 | 261.408 | 195.391 | 194.968 | 186.172 | 181.76 | 176.032 | 175.358 | 0 | 168.421 |
| Selling & Marketing Expenses
| 390.1 | 379.3 | 411.9 | 432.3 | 438 | 432.782 | 471.606 | 513.748 | 487.838 | 393.269 | 383.707 | 388.831 | 359.05 | 0 | 340.124 |
| SG&A
| 697.9 | 670.3 | 675.5 | 716.2 | 706.636 | 683.792 | 733.014 | 709.139 | 682.806 | 579.441 | 565.467 | 564.863 | 534.408 | 0 | 508.545 |
| Other Expenses
| -1 | 0.9 | 5.4 | 0.4 | 0.705 | 0.659 | 0.798 | 1.388 | 0.739 | -11.765 | -0.314 | -2.181 | -8.989 | 0 | -3.77 |
| Operating Expenses
| 729.4 | 698.8 | 699.1 | 746.3 | 732.651 | 754.087 | 790.097 | 742.461 | 719.01 | 612.486 | 587.046 | 601.046 | 548.309 | 0 | 553.551 |
| Operating Income
| 243.1 | 178.3 | 221 | 261.2 | 236.524 | 202.175 | 225.423 | 326.983 | 293.161 | 214.006 | 240.798 | 210.903 | 170.296 | 0 | 149.783 |
| Operating Income Ratio
| 0.067 | 0.05 | 0.065 | 0.076 | 0.07 | 0.061 | 0.067 | 0.111 | 0.099 | 0.077 | 0.089 | 0.08 | 0.067 | 0 | 0.067 |
| Total Other Income Expenses Net
| -92.1 | -56.5 | 375.2 | -48.2 | -60.389 | -74.376 | -57.95 | -30.068 | -30.742 | -30.505 | -22.052 | -18.898 | -27.219 | 0 | -24.738 |
| Income Before Tax
| 151 | 121.8 | 596.2 | 213 | 176.135 | 127.799 | 167.473 | 296.915 | 262.419 | 183.501 | 218.746 | 192.005 | 143.077 | 0 | 125.045 |
| Income Before Tax Ratio
| 0.041 | 0.034 | 0.176 | 0.062 | 0.052 | 0.039 | 0.05 | 0.101 | 0.089 | 0.066 | 0.08 | 0.072 | 0.057 | 0 | 0.056 |
| Income Tax Expense
| 60.6 | 50.3 | 63.6 | 64 | 58.488 | 30.588 | 10.394 | 84.396 | 77.57 | 57.896 | 89.159 | 63.334 | 47.531 | 0 | 36.96 |
| Net Income
| 85.1 | 70.1 | 469.9 | 92.3 | 75 | 62.373 | 112.06 | 137.603 | 120.269 | 80.468 | 81.527 | 83.775 | 95.546 | 0 | 88.085 |
| Net Income Ratio
| 0.023 | 0.019 | 0.139 | 0.027 | 0.022 | 0.019 | 0.033 | 0.047 | 0.041 | 0.029 | 0.03 | 0.032 | 0.038 | 0 | 0.04 |
| EPS
| 40.62 | 33.46 | 224.18 | 44.03 | 35.76 | 29.76 | 53.46 | 65.65 | 57.38 | 38.39 | 38.89 | 39.97 | 45.59 | 36.18 | 41.99 |
| EPS Diluted
| 40.62 | 33.46 | 224.18 | 44.03 | 35.76 | 29.76 | 53.46 | 65.65 | 57.38 | 38.39 | 38.89 | 39.9 | 45.51 | 36.1 | 41.43 |
| EBITDA
| 399 | 332.2 | 401.1 | 411.2 | 369.265 | 314.818 | 325.446 | 426.026 | 377.731 | 299.671 | 316.128 | 306.99 | 243.486 | 0 | 272.008 |
| EBITDA Ratio
| 0.109 | 0.092 | 0.119 | 0.119 | 0.109 | 0.095 | 0.097 | 0.145 | 0.128 | 0.108 | 0.116 | 0.116 | 0.096 | 0 | 0.122 |