11 bit studios S.A.
WSE:11B.WA
580 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
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 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15.434 | 15.326 | 17.992 | 9.505 | 10.012 | 14.763 | 14.623 | 13.813 | 28.024 | 17.746 | 20.927 | 13.418 | 20.941 | 14.837 | 18.943 | 17.99 | 19.645 | 30.524 | 21.791 | 18.691 | 16.555 | 14.184 | 22.493 | 13.895 | 43.481 | 2.245 | 7.75 | 2.733 | 5.797 | 2.907 | 9.506 | 5.226 | 5.134 | 7.149 | 7.252 | 3.746 | 6.738 | 6.523 | 16.084 | 3.022 | 0.857 | 0.62 | 2.491 | 0.7 | 1.509 | 1.004 | 2.201 | 1.058 | 0.567 | 0.969 |
Kosten van de omzet
| 0.313 | 15.213 | 8.179 | 0.218 | 0.184 | 0.206 | 0.168 | 0.155 | 0.13 | 0.191 | 0.159 | 0.13 | 0.111 | 0.134 | 0.096 | 0.078 | 0.082 | 0.097 | 0.123 | 0.097 | 0.133 | 0.086 | 0.073 | 0.049 | 0.075 | 0.037 | 0.107 | 0.106 | 0.041 | 0.093 | 0.062 | 0.06 | 0.041 | 0.017 | 0.027 | 0.008 | 0.227 | 0.017 | 0.024 | 0.078 | 1.007 | 1.199 | 2.267 | 1.046 | 1.104 | 0.944 | 0.376 | 0 | 0 | 0 |
Brutowinst
| 15.121 | 0.113 | 9.814 | 9.287 | 9.828 | 14.558 | 14.455 | 13.658 | 27.894 | 17.554 | 20.768 | 13.288 | 20.83 | 14.703 | 18.846 | 17.912 | 19.564 | 30.427 | 21.668 | 18.594 | 16.422 | 14.098 | 22.42 | 13.847 | 43.406 | 2.207 | 7.643 | 2.627 | 5.756 | 2.813 | 9.444 | 5.166 | 5.093 | 7.132 | 7.226 | 3.739 | 6.511 | 6.506 | 16.06 | 2.943 | -0.15 | -0.58 | 0.224 | -0.346 | 0.405 | 0.06 | 1.825 | 1.058 | 0.567 | 0.969 |
Brutowinstmarge
| 0.98 | 0.007 | 0.545 | 0.977 | 0.982 | 0.986 | 0.988 | 0.989 | 0.995 | 0.989 | 0.992 | 0.99 | 0.995 | 0.991 | 0.995 | 0.996 | 0.996 | 0.997 | 0.994 | 0.995 | 0.992 | 0.994 | 0.997 | 0.997 | 0.998 | 0.983 | 0.986 | 0.961 | 0.993 | 0.968 | 0.993 | 0.989 | 0.992 | 0.998 | 0.996 | 0.998 | 0.966 | 0.997 | 0.998 | 0.974 | -0.175 | -0.936 | 0.09 | -0.494 | 0.268 | 0.06 | 0.829 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 1.335 | 0.266 | 2.251 | 0.697 | 0.777 | 0.326 | 0.966 | 1.257 | 1.224 | 0.771 | 1.574 | 1.675 | 2.013 | 2.267 | 2.723 | 2.389 | 0 | 4.571 | 1.803 | 1.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0.222 | 0 | 0 | 0 | 0.993 | 0.123 | 0.719 | 0.668 | 0.449 | 1.789 | 0 | 0 | 2.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0.033 | 0 | 0 | 0 | 0.03 | 0 | 5.742 | 12.523 | 5.538 | 6.148 | 4.088 | 3.515 | 5.45 | 6.956 | 5.278 | 6.648 | 6.99 | 5.23 | 9.216 | 8.581 | 3.368 | 4.829 | 4.752 | 5.661 | 1.27 | 1.554 | 1.625 | 1.405 | 1.311 | 2.38 | 1.848 | 1.668 | 0.824 | 2.218 | 1.293 | 0 | 0 | 1.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0.063 | 0 | 0 | 0 | 0.068 | 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
| 0.845 | 0.195 | 1.024 | 0.543 | 0.508 | 0.357 | 0.587 | 5.742 | 12.523 | 5.538 | 6.148 | 4.088 | 3.515 | 5.45 | 6.956 | 5.278 | 6.648 | 6.99 | 5.23 | 9.216 | 8.581 | 3.368 | 4.829 | 4.752 | 5.661 | 1.27 | 1.554 | 1.625 | 1.405 | 1.311 | 2.38 | 1.848 | 1.668 | 0.824 | 2.218 | 1.293 | 0.545 | 0.361 | 1.628 | 0.357 | 0.34 | 0 | 1.778 | 0 | 0 | 0 | 0.96 | 0 | 0 | 0 |
Overige kosten
| -0.368 | -0.135 | -0.292 | -0.215 | 0.184 | 12.701 | 10.447 | 5.336 | 5.703 | 8.32 | 3.013 | 5.276 | 6.261 | 5.814 | 6.191 | 3.902 | 3.781 | 5.953 | 5.733 | 4.799 | 4.905 | 5.001 | 5.866 | 4.053 | 6.71 | 1.735 | 1.263 | 1.674 | 1.796 | 1.132 | 1.794 | 1.085 | 1.647 | 0.962 | 2.033 | 0.869 | 2.384 | 1.692 | 1.956 | 4.233 | 1.372 | 1.157 | 1.142 | 1.101 | 1.094 | 0.944 | 2.395 | 0.024 | 0.037 | 0.523 |
Bedrijfskosten
| 19.442 | 0.596 | 1.316 | 11.589 | 11.083 | 12.701 | 10.447 | 11.079 | 18.226 | 13.858 | 9.161 | 9.364 | 9.776 | 11.264 | 13.178 | 9.179 | 10.429 | 12.957 | 10.963 | 14.014 | 13.486 | 8.368 | 10.673 | 8.806 | 12.371 | 3.004 | 2.803 | 3.299 | 3.201 | 2.443 | 4.172 | 2.932 | 3.315 | 1.786 | 4.251 | 2.161 | 2.384 | 1.692 | 3.584 | 4.233 | 1.372 | 1.157 | 1.153 | 1.101 | 1.094 | 0.944 | 2.395 | 0.024 | 0.037 | 0.523 |
Bedrijfsresultaat
| -4.321 | -0.483 | 8.498 | -2.302 | -1.256 | 2.906 | 6.245 | 5.685 | 9.668 | 5.352 | 11.612 | 3.923 | 11.054 | 3.442 | 5.683 | 8.733 | 9.134 | 17.242 | 10.611 | 4.58 | 2.934 | 5.745 | 11.724 | 5.042 | 30.98 | -0.797 | 5.272 | -0.672 | 2.555 | 0.37 | 4.566 | 2.234 | 1.778 | 5.556 | 2.652 | 1.577 | 4.353 | 4.831 | 12.476 | -1.211 | -0.472 | -0.537 | 1.319 | -0.401 | 0.415 | 0.06 | 1.094 | 0.256 | -0 | 0.446 |
Bedrijfsresultaat ratio
| -0.28 | -0.032 | 0.472 | -0.242 | -0.125 | 0.197 | 0.427 | 0.412 | 0.345 | 0.302 | 0.555 | 0.292 | 0.528 | 0.232 | 0.3 | 0.485 | 0.465 | 0.565 | 0.487 | 0.245 | 0.177 | 0.405 | 0.521 | 0.363 | 0.713 | -0.355 | 0.68 | -0.246 | 0.441 | 0.127 | 0.48 | 0.427 | 0.346 | 0.777 | 0.366 | 0.421 | 0.646 | 0.741 | 0.776 | -0.401 | -0.551 | -0.867 | 0.53 | -0.572 | 0.275 | 0.06 | 0.497 | 0.242 | -0.001 | 0.46 |
Totaal overige inkomsten en kosten netto
| 5.582 | -0.278 | -10.32 | -0.802 | 3.164 | -0.05 | -2.347 | -0.162 | 2.786 | 0 | -0.039 | 0.775 | -0.346 | 0.85 | -0 | -0.462 | -0.305 | 0.369 | 0.41 | 0.364 | 0.068 | 0.238 | 0.005 | -0.141 | 1.358 | -0.118 | 0.087 | -0.329 | -1.079 | -1.227 | 0.923 | -0.535 | 0.472 | 0.241 | 0.144 | 0.392 | 0.089 | 0.253 | 0.147 | 0.036 | 0.041 | 0.007 | -0.149 | 0.023 | 0.015 | 0.005 | 1.215 | -0.78 | -0.528 | -0.018 |
Inkomen voor belasting
| 1.26 | -0.761 | -1.822 | -3.104 | 1.909 | 2.855 | 3.898 | 5.522 | 12.454 | 5.352 | 12.14 | 4.698 | 10.708 | 4.288 | 5.699 | 8.271 | 8.829 | 17.853 | 11.115 | 4.944 | 3.004 | 5.967 | 11.729 | 4.9 | 32.392 | -0.916 | 4.913 | -1.001 | 1.476 | -0.857 | 6.193 | 1.699 | 2.251 | 5.587 | 3.119 | 1.969 | 4.443 | 5.085 | 12.623 | -1.175 | -0.474 | -0.53 | 1.167 | -0.377 | 0.43 | 0.065 | 1 | 0.254 | 0.003 | 0.428 |
Inkomen voor belasting ratio
| 0.082 | -0.05 | -0.101 | -0.327 | 0.191 | 0.193 | 0.267 | 0.4 | 0.444 | 0.302 | 0.58 | 0.35 | 0.511 | 0.289 | 0.301 | 0.46 | 0.449 | 0.585 | 0.51 | 0.264 | 0.181 | 0.421 | 0.521 | 0.353 | 0.745 | -0.408 | 0.634 | -0.366 | 0.255 | -0.295 | 0.652 | 0.325 | 0.438 | 0.782 | 0.43 | 0.526 | 0.659 | 0.78 | 0.785 | -0.389 | -0.553 | -0.856 | 0.468 | -0.539 | 0.285 | 0.065 | 0.454 | 0.24 | 0.005 | 0.442 |
Belastingkosten
| 0.132 | 0.473 | -1.13 | -0.441 | 0.361 | 0.39 | 0.973 | 0.641 | 1.144 | 1.578 | 0.852 | 0.609 | 0.959 | 0.729 | 0.456 | 1.161 | -1.673 | 3.345 | -0.574 | 1.336 | 1.029 | 1.529 | 2.698 | 1.298 | 6.497 | 0.063 | 0.936 | -0.171 | 0.012 | 0.195 | 0.723 | 0.364 | 0.716 | 0.999 | 1.108 | 0.143 | 1.03 | 0.868 | 2.183 | -0.985 | -0 | 0.014 | 0.098 | -0.026 | 0.089 | 0.008 | 0.88 | -0.734 | 0.044 | 0.039 |
Nettowinst
| 1.128 | -1.606 | -0.825 | -2.662 | 1.547 | 2.466 | 2.925 | 4.881 | 11.31 | 3.774 | 11.288 | 4.09 | 9.749 | 3.559 | 5.243 | 7.11 | 10.502 | 14.508 | 11.689 | 3.608 | 1.975 | 4.438 | 9.032 | 3.602 | 25.895 | -0.979 | 3.977 | -0.83 | 1.464 | -1.053 | 5.47 | 1.335 | 1.535 | 4.589 | 2.011 | 1.826 | 3.412 | 4.217 | 10.44 | -0.119 | -0.474 | -0.53 | 0.915 | -0.305 | 0.341 | 0.057 | 0.789 | 0.208 | -0.042 | 0.389 |
Nettowinstmarge
| 0.073 | -0.105 | -0.046 | -0.28 | 0.155 | 0.167 | 0.2 | 0.353 | 0.404 | 0.213 | 0.539 | 0.305 | 0.466 | 0.24 | 0.277 | 0.395 | 0.535 | 0.475 | 0.536 | 0.193 | 0.119 | 0.313 | 0.402 | 0.259 | 0.596 | -0.436 | 0.513 | -0.304 | 0.253 | -0.362 | 0.575 | 0.255 | 0.299 | 0.642 | 0.277 | 0.487 | 0.506 | 0.647 | 0.649 | -0.039 | -0.553 | -0.856 | 0.367 | -0.435 | 0.226 | 0.057 | 0.358 | 0.197 | -0.073 | 0.402 |
WPA (Winst Per Aandeel)
| 0.46 | -0.66 | -0.34 | -1.1 | 0.64 | 1.04 | 1.23 | 2.04 | 4.74 | 1.61 | 4.79 | 1.72 | 4.09 | 1.54 | 2.23 | 3.02 | 3.71 | 7.23 | 5.12 | 0.48 | 1.08 | 1.94 | 3.94 | 1.57 | 11.68 | -0.44 | 1.77 | -0.37 | 0.55 | -0.47 | 2.47 | 0.6 | 0.69 | 2.07 | 0.9 | 0.7 | 1.71 | 1.9 | 4.71 | -0.053 | -0.21 | -0.24 | 0.41 | -0.14 | 0.15 | 0.026 | 0.36 | 0.11 | -0.022 | 0.21 |
Verwaterde WPA
| 0.46 | -0.66 | -0.34 | -1.1 | 0.64 | 1.02 | 1.23 | 2.03 | 4.68 | 1.58 | 4.7 | 1.7 | 4.06 | 1.47 | 2.23 | 2.94 | 3.51 | 6.84 | 5.12 | 0.45 | 1.03 | 1.84 | 3.94 | 1.49 | 11.03 | -0.42 | 1.77 | -0.37 | 0.54 | -0.47 | 2.47 | 0.59 | 0.68 | 2.03 | 0.9 | 0.69 | 1.68 | 1.86 | 4.71 | -0.052 | -0.21 | -0.24 | 0.41 | -0.14 | 0.15 | 0.026 | 0.36 | 0.11 | -0.022 | 0.21 |
EBITDA
| 3.307 | 0.164 | 9.337 | 0.198 | 4.625 | 4.027 | 7.569 | 7.179 | 14.089 | 6.92 | 14.9 | 6.698 | 13.12 | 7.323 | 9.566 | 12.098 | 11.608 | 20.87 | 13.264 | 6.572 | 4.558 | 7.741 | 13.604 | 6.554 | 32.076 | -0.504 | 4.866 | -0.197 | 3.028 | -0.372 | 6.614 | 2.705 | 3.031 | 5.846 | 3.928 | 2.703 | 4.354 | 5.085 | 11.128 | -0.955 | -0.464 | -0.446 | 1.244 | -0.299 | 0.452 | 0.081 | 0.485 | 0.278 | 0.567 | 0.472 |
EBITDA ratio
| 0.214 | 0.011 | 0.519 | 0.021 | 0.462 | 0.273 | 0.518 | 0.52 | 0.503 | 0.39 | 0.712 | 0.499 | 0.627 | 0.494 | 0.505 | 0.672 | 0.591 | 0.684 | 0.609 | 0.352 | 0.275 | 0.546 | 0.605 | 0.472 | 0.738 | -0.224 | 0.628 | -0.072 | 0.522 | -0.128 | 0.696 | 0.518 | 0.59 | 0.818 | 0.542 | 0.722 | 0.646 | 0.78 | 0.692 | -0.316 | -0.541 | -0.719 | 0.499 | -0.427 | 0.299 | 0.081 | 0.22 | 0.263 | 1 | 0.488 |