AB S.A. (ABE.WA) - Winst- en verliesrekening per kwartaal

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ABE.WA
Financiële Gegevens

64.8 (PLN) • At close December 14, 2023

Overzicht | Financiële gegevens

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

	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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	3,128.471	3,211.886	4,890.092	19,225.619	3,089.157	3,540.746	4,796.52	3,793.29	3,197.983	3,328.313	4,399.168	3,105.361	2,963.665	2,985.405	4,243.612	2,881.628	2,487.381	2,299.692	3,256.545	2,163.259	2,069.919	1,878.38	4,845.028	1,871.273	1,783.98	1,806.77	4,645.813	1,859.233	1,980.32	1,854.937	2,568.099	1,874.661	1,986.798	1,706.813	2,354.464	1,504.993	1,528.128	1,692.423	2,078.042	1,494.569	1,517.152	1,348.37	1,637.094	1,255.568	1,305.896	1,354.561	1,729.685	1,122.742	968.104	1,000.945	1,428.972	944.466	798.721	853.448	380.175	753.548	654.615	658.632	211.638	622.076
Kosten van de omzet Numbers are in millions	2,997.274	3,081.546	4,694.323	18,503.933	2,963.832	3,404.212	4,615.118	3,654.976	3,072.142	3,197.316	4,231.906	3,000.023	2,834.638	2,863.522	4,108.241	2,795.253	2,385.645	2,216.207	3,146.857	2,087.453	1,980.987	1,796.137	4,671.844	1,800.945	1,695.053	1,724.182	4,473.054	1,786.952	1,899.908	1,775.966	2,462.738	1,800.316	1,885.63	1,629.938	2,257.052	1,445.931	1,447.513	1,611.125	1,997.489	1,436.835	1,434.527	1,295.72	1,547.674	1,206.55	1,247.894	1,300.722	1,675.337	1,078.773	927.632	944.828	1,358.296	886.77	750.867	804.339	371.512	719.289	679.761	624.467	204.92	595.003
Brutowinst Numbers are in millions	131.197	130.34	195.769	721.686	125.325	136.534	181.402	138.314	125.841	130.997	167.262	105.338	129.027	121.883	135.371	86.375	101.736	83.485	109.688	75.806	88.932	82.243	173.184	70.328	88.927	82.588	172.759	72.281	80.412	78.971	105.361	74.345	101.168	76.875	97.412	59.062	80.615	81.298	80.553	57.734	82.625	52.65	89.42	49.018	58.002	53.839	54.348	43.969	40.472	56.117	70.676	57.696	47.854	49.109	8.663	34.259	-25.146	34.165	6.718	27.073
Brutowinstmarge Numbers are in millions	0.042	0.041	0.04	0.038	0.041	0.039	0.038	0.036	0.039	0.039	0.038	0.034	0.044	0.041	0.032	0.03	0.041	0.036	0.034	0.035	0.043	0.044	0.036	0.038	0.05	0.046	0.037	0.039	0.041	0.043	0.041	0.04	0.051	0.045	0.041	0.039	0.053	0.048	0.039	0.039	0.054	0.039	0.055	0.039	0.044	0.04	0.031	0.039	0.042	0.056	0.049	0.061	0.06	0.058	0.023	0.045	-0.038	0.052	0.032	0.044
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	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 Numbers are in millions	21.97	18.649	16.451	0.169	24.769	14.992	16.512	14.926	21.554	13.864	12.593	15.598	25.083	14.592	13.982	10.786	19.095	9.818	12.641	10.09	15.235	8.435	18.754	7.648	14.965	6.469	17.612	6.241	13.163	7.254	10.938	7.14	14.036	7.045	9.59	6.763	12.796	6.579	10.226	5.729	14.804	3.885	9.765	5.88	11.435	4.765	11.049	5.466	0	0	-6.439	6.439	10.519	4.352	0.027	4.913	9.497	3.13	-0.975	4.531
Verkoop- en marketingkosten Numbers are in millions	54.539	53.286	75.016	307.927	53.916	64.062	62.429	66.721	63.855	73.072	71.761	46.673	69.139	58.402	56.256	45.477	77.463	44.727	49.161	37.174	58.807	54.586	100.049	42.511	51.687	54.347	97.807	41.762	40.038	48.227	56.191	45.757	54.031	49.648	50.714	31.668	32.542	41.408	36.383	29.772	35.964	33.728	34.519	23.626	25.163	37.206	17.602	27.734	24.12	29.023	26.745	23.939	79.985	0	-10.052	20.456	0	0	-2.59	15.432
Verkoop-, algemene en administratieve kosten Numbers are in millions	76.509	71.935	75.016	308.096	53.916	79.054	78.941	81.647	85.409	86.936	84.354	62.271	94.222	72.994	70.238	56.263	96.558	54.545	61.802	47.264	74.042	63.021	118.803	50.159	66.652	60.816	115.419	48.003	53.201	55.481	67.129	52.897	68.067	56.693	60.304	38.431	45.338	47.987	46.609	35.501	50.768	37.613	44.284	29.506	36.598	41.971	28.651	33.2	24.12	29.023	20.306	30.378	90.504	4.352	-10.025	25.369	9.497	3.13	-3.565	19.963
Overige kosten Numbers are in millions	-0.987	0	0	0	0	0	0	0	-7.652	-2.343	-8.704	7.425	-5.365	12.721	-1.578	1.15	-35.616	9.056	-10.161	8.592	-8.119	2.33	10.235	2.735	-6.942	3.467	5.717	3.144	-1.812	2.707	0.612	0.46	-0.739	-0.832	-2.016	0.614	-9.506	10.886	-1.008	1.593	-14.334	-1.215	-1.766	1.319	-2.196	-0.766	0.491	-1.109	2.431	15.451	16.377	5.561	-54.965	36.478	3.535	4.413	-55.826	23.359	8.264	0.263
Bedrijfskosten Numbers are in millions	76.509	71.935	91.458	386.631	77.154	75.266	71.385	85.802	77.757	84.593	75.65	69.696	88.857	85.715	68.66	57.413	60.942	63.601	51.641	55.856	65.923	65.351	129.038	52.894	59.71	64.283	121.136	51.147	51.389	58.188	63.996	53.357	67.328	55.861	58.288	39.045	35.832	58.873	45.601	37.094	36.434	36.398	42.518	30.825	34.402	41.205	29.142	32.091	26.551	44.474	36.683	35.939	35.539	40.83	-6.49	29.782	-46.329	26.489	4.699	20.226
Bedrijfsresultaat Numbers are in millions	54.688	58.405	104.311	338.027	48.171	61.268	108.382	52.512	45.292	46.404	85.12	35.642	34.955	36.168	65.75	28.962	20.222	19.884	35.486	19.95	18.293	16.892	50.055	17.434	22.564	18.305	57.161	21.134	19.605	20.783	40.377	20.988	21.886	21.014	35.717	20.017	22.399	22.425	34.687	20.64	19.908	16.252	30.953	18.193	13.833	12.634	25.206	11.878	13.921	11.643	33.993	21.757	12.315	8.279	15.153	4.477	21.183	7.676	2.019	6.847
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.018	0.021	0.018	0.016	0.017	0.023	0.014	0.014	0.014	0.019	0.011	0.012	0.012	0.015	0.01	0.008	0.009	0.011	0.009	0.009	0.009	0.01	0.009	0.013	0.01	0.012	0.011	0.01	0.011	0.016	0.011	0.011	0.012	0.015	0.013	0.015	0.013	0.017	0.014	0.013	0.012	0.019	0.014	0.011	0.009	0.015	0.011	0.014	0.012	0.024	0.023	0.015	0.01	0.04	0.006	0.032	0.012	0.01	0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.283	-11.818	-18.483	-97.415	-13.759	-21.163	-23.931	-13.561	-4.586	-6.305	-6.447	-3.969	-3.234	-5.441	-0.375	-5.695	1.556	-4.007	-2.063	-5.326	-3.52	-3.581	-6.447	-3.006	-6.943	-5.177	-9.408	-5.389	-3.251	-3.498	-5.77	-3.703	-2.501	-4.863	-4.504	-4.029	-4.586	-2.244	-2.627	-1.765	-2.597	-2.496	-4.57	-1.993	-1.669	-5.062	-4.556	-0.291	-3.516	-0.593	-7.706	-9.032	0.002	1.042	10.657	5.59	-11.166	0.084	1.531	0.162
Inkomen voor belasting Numbers are in millions	40.405	46.587	85.828	240.612	34.412	40.105	84.451	38.951	38.87	40.099	78.542	31.673	31.721	30.727	65.375	23.267	21.778	15.877	33.423	14.624	14.773	13.311	43.608	14.428	15.621	13.128	47.753	15.745	16.354	17.285	34.607	17.285	19.385	16.151	31.213	15.988	17.813	20.181	32.06	18.875	17.311	13.756	26.383	16.2	12.164	7.572	20.65	11.587	10.405	11.05	26.287	12.725	12.317	9.321	25.81	10.067	10.017	7.76	3.55	7.009
Inkomen voor belasting ratio Numbers are in millions	0.013	0.015	0.018	0.013	0.011	0.011	0.018	0.01	0.012	0.012	0.018	0.01	0.011	0.01	0.015	0.008	0.009	0.007	0.01	0.007	0.007	0.007	0.009	0.008	0.009	0.007	0.01	0.008	0.008	0.009	0.013	0.009	0.01	0.009	0.013	0.011	0.012	0.012	0.015	0.013	0.011	0.01	0.016	0.013	0.009	0.006	0.012	0.01	0.011	0.011	0.018	0.013	0.015	0.011	0.068	0.013	0.015	0.012	0.017	0.011
Belastingkosten Numbers are in millions	9.569	9.882	16.34	49.272	7.205	8.232	16.572	7.857	8.748	9.399	13.165	6.76	5.422	5.26	12.513	4.175	5.977	3.739	6.71	2.893	2.575	3.042	8.3	2.823	3.494	2.925	9.131	2.913	3.569	4.127	6.848	3.139	5.308	3.76	6.151	2.915	3.624	6.641	6.502	3.77	4.894	3.125	5.189	3.145	2.709	1.378	3.93	2.288	2.643	2.74	4.68	2.647	3.007	1.754	1.273	2.099	2.039	1.85	0.46	2.155
Nettowinst Numbers are in millions	30.836	36.705	69.488	191.34	27.207	31.873	67.879	31.094	30.122	30.7	65.377	24.913	26.299	25.467	52.862	19.092	15.801	12.138	26.713	11.731	12.198	10.269	35.308	11.605	12.127	10.203	38.622	12.832	12.785	13.158	27.759	14.146	14.077	12.391	25.062	13.073	14.189	13.54	25.558	15.105	12.417	10.631	21.198	13.051	9.459	6.202	16.742	9.263	7.739	8.304	21.6	10.078	9.31	7.567	24.537	7.968	7.978	5.91	3.09	4.854
Nettowinstmarge Numbers are in millions	0.01	0.011	0.014	0.01	0.009	0.009	0.014	0.008	0.009	0.009	0.015	0.008	0.009	0.009	0.012	0.007	0.006	0.005	0.008	0.005	0.006	0.005	0.007	0.006	0.007	0.006	0.008	0.007	0.006	0.007	0.011	0.008	0.007	0.007	0.011	0.009	0.009	0.008	0.012	0.01	0.008	0.008	0.013	0.01	0.007	0.005	0.01	0.008	0.008	0.008	0.015	0.011	0.012	0.009	0.065	0.011	0.012	0.009	0.015	0.008
WPA (Winst Per Aandeel) Numbers are in millions	1.95	1.97	4.29	11.82	1.68	1.97	4.19	1.92	1.86	1.9	4.04	1.54	1.62	1.57	3.27	1.18	0.98	0.75	1.65	0.72	0.75	0.63	1.46	0.72	0.75	0.63	1.59	0.79	0.79	0.81	1.71	0.87	0.87	0.77	1.55	0.81	0.88	0.84	1.58	0.93	0.77	0.66	1.31	0.81	0.58	0.38	1.03	0.57	0.48	0.51	1.33	0.62	0.58	0.47	1.52	0.49	0.49	0.37	0.19	0.3
Verwaterde WPA Numbers are in millions	1.95	1.97	4.29	11.82	1.68	1.97	4.19	1.92	1.86	1.9	4.04	1.54	1.62	1.57	3.26	1.18	0.98	0.75	1.65	0.72	0.75	0.63	1.46	0.72	0.75	0.63	1.59	0.79	0.79	0.81	1.71	0.87	0.87	0.77	1.55	0.81	0.87	0.84	1.58	0.93	0.77	0.66	1.31	0.81	0.58	0.38	1.03	0.57	0.48	0.51	1.33	0.62	0.58	0.47	1.52	0.49	0.49	0.37	0.19	0.3
EBITDA Numbers are in millions	60.304	64.162	115.462	373.89	57.755	69.617	117.257	65.856	56.261	52.818	94.171	40.294	37.952	40.562	69.691	33.264	27.291	26.115	41.768	24.962	20.608	21.085	55.092	22.576	17.976	23.434	59.042	25.61	18.785	27.45	42.317	25.668	22.361	27.577	38.449	23.415	22.477	24.616	36.965	23.316	21.238	19.08	31.385	21.33	14.437	16.104	27.151	18.079	16.76	13.798	36.421	24.439	1.175	35.144	24.504	18.806	2.32	31.166	-0.238	16.25
EBITDA ratio Numbers are in millions	0.019	0.02	0.024	0.019	0.019	0.02	0.024	0.017	0.018	0.016	0.021	0.013	0.013	0.014	0.016	0.012	0.011	0.011	0.013	0.012	0.01	0.011	0.011	0.012	0.01	0.013	0.013	0.014	0.009	0.015	0.016	0.014	0.011	0.016	0.016	0.016	0.015	0.015	0.018	0.016	0.014	0.014	0.019	0.017	0.011	0.012	0.016	0.016	0.017	0.014	0.025	0.026	0.001	0.041	0.064	0.025	0.004	0.047	-0.001	0.026

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