Asseco Business Solutions S.A. (ABS.WA) - Winst- en verliesrekening per kwartaal

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ABS.WA
Financiële Gegevens

49.5 (PLN) • At close December 14, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	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	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	101.578	101.501	99.819	106.307	97.606	87.482	89.145	100.619	82.766	78.099	77.031	89.901	74.727	70.267	72.537	86.929	63.921	64.372	66.894	82.944	65.348	61.687	63.881	69.975	59.36	63.646	61.709	68.687	54.464	41.68	47.962	46.229	41.736	39.485	41.306	43.522	36.101	35.137	37.074	42.133	32.572	31.198	39.121	48.452	31.256	32.579	33.7	37.014	32.175	33.049	37.32	45.771	31.5	38.362	42.492	51.745	42.506	37.656	36.68	45.274	32.521	37.656	40.745
Kosten van de omzet Numbers are in millions	57.58	62.049	60.11	60.77	56.216	53.675	54.809	54.995	48.271	48.364	47.237	45.798	42.568	42.338	44.225	42.046	37.754	37.593	39.495	41.375	38.169	36.618	37.356	37.924	34.416	37.339	36.111	35.896	32.237	24.009	25.999	25.828	23.022	23.748	23.395	25.274	21.842	22.235	22.303	25.317	20.841	20.682	25.391	32.589	20.838	23.742	22.935	21.119	20.722	22.88	24.323	29.415	21.507	26.996	25.503	31.769	29.717	25.984	22.473	30.436	22.278	26.35	26.492
Brutowinst Numbers are in millions	43.998	39.452	39.709	45.537	41.39	33.807	34.336	45.624	34.495	29.735	29.794	44.103	32.159	27.929	28.312	44.883	26.167	26.779	27.399	41.569	27.179	25.069	26.525	32.051	24.944	26.307	25.598	32.791	22.227	17.671	21.963	20.401	18.714	15.737	17.911	18.248	14.259	12.902	14.771	16.816	11.731	10.516	13.73	15.863	10.418	8.837	10.765	15.895	11.453	10.169	12.997	16.356	9.993	11.366	16.989	19.976	12.789	11.672	14.207	14.838	10.243	11.306	14.253
Brutowinstmarge Numbers are in millions	0.433	0.389	0.398	0.428	0.424	0.386	0.385	0.453	0.417	0.381	0.387	0.491	0.43	0.397	0.39	0.516	0.409	0.416	0.41	0.501	0.416	0.406	0.415	0.458	0.42	0.413	0.415	0.477	0.408	0.424	0.458	0.441	0.448	0.399	0.434	0.419	0.395	0.367	0.398	0.399	0.36	0.337	0.351	0.327	0.333	0.271	0.319	0.429	0.356	0.308	0.348	0.357	0.317	0.296	0.4	0.386	0.301	0.31	0.387	0.328	0.315	0.3	0.35
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	18.215	0	0	0	14.065	0	0	0	12.753	0	0	0	12.419	0	0	0	11.951	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	9.094	7.454	7.867	7.319	6.975	6.284	6.304	6.663	5.4	5.353	4.613	6.393	5.04	4.785	4.616	6.695	4.462	4.695	4.58	6.697	4.575	4.77	4.397	5.358	4.5	4.911	4.272	7.544	5.433	3.897	3.891	3.838	3.465	3.243	3.363	3.375	2.654	2.935	3.14	2.933	2.603	2.581	2.7	3.015	2.625	2.584	2.836	4.437	3.881	4.193	4.354	5.517	3.4	3.485	4.745	5.462	4.084	4.207	4.217	4.853	3.404	5.073	4.791
Verkoop- en marketingkosten Numbers are in millions	4.268	5.948	5.412	5.716	4.222	4.999	4.686	5.428	4.103	3.978	4.054	6.614	4.133	3.394	3.474	3.468	2.685	3.027	3.377	3.734	3.075	2.97	3.172	3.111	3.241	3.509	3.525	4.261	3.456	1.988	2.068	2.025	1.698	1.813	1.853	2.109	1.716	2.038	1.99	2.348	2.016	1.792	1.868	0.927	0.633	0.651	0.654	0.834	0.617	0.887	0.872	1.033	0.648	1.14	1.236	1.457	0.65	0.744	1.096	1.166	1.083	1.689	2.354
Verkoop-, algemene en administratieve kosten Numbers are in millions	13.362	13.638	13.274	13.035	11.197	11.283	10.99	12.091	9.503	9.331	8.667	13.007	9.173	8.179	8.09	10.163	7.147	7.722	7.957	10.431	7.65	7.74	7.569	8.469	7.741	8.42	7.797	11.805	8.889	5.885	5.959	5.863	5.163	5.056	5.216	5.484	4.37	4.973	5.13	5.281	4.619	4.373	4.568	3.942	3.258	3.235	3.49	5.271	4.498	5.08	5.226	6.55	4.048	4.625	5.981	6.919	4.734	4.951	5.313	6.019	4.487	6.762	7.145
Overige kosten Numbers are in millions	-0.146	-0.19	0	0	0.058	0	-0.243	-0.244	-0.459	-0.101	0.092	0	-0.103	-0.111	-0.13	0.204	-0.334	-0.111	-0.11	-0.284	-0.142	-0.083	-0.215	-0.35	0.084	0.083	0.082	0.08	0.08	0.079	0.081	0.082	0.082	-0.07	0.081	0.082	0.078	-0.094	0.084	0.085	0.083	-0.184	0.086	0.707	0.031	0.072	-0.292	0.112	-0.374	-0.008	0.01	-0.522	-0.57	-0.121	-0.227	1.276	-0.065	-0.059	-0.203	-0.034	-0.098	-0.4	0.001
Bedrijfskosten Numbers are in millions	13.216	13.638	13.274	12.709	11.048	11.129	10.747	11.847	9.044	9.23	8.759	12.822	9.07	8.068	7.96	10.367	6.813	7.611	7.847	10.147	7.508	7.657	7.354	8.119	7.776	8.429	7.728	11.924	8.944	5.929	6.048	5.99	5.22	4.986	5.29	5.538	4.416	4.879	5.143	5.51	4.591	4.189	4.647	4.649	3.289	3.307	3.198	5.383	4.124	5.072	5.236	6.028	3.478	4.504	5.754	8.195	4.669	4.892	5.11	5.985	4.389	6.362	7.146
Bedrijfsresultaat Numbers are in millions	30.782	25.814	26.435	32.828	30.342	22.678	23.589	33.777	25.451	20.505	21.035	31.281	23.089	19.861	20.352	34.516	19.354	19.168	19.502	31.774	19.572	17.396	18.934	23.397	17.292	17.945	17.943	20.874	13.347	11.853	16.114	14.463	13.603	10.751	12.743	12.794	9.931	8.023	9.711	11.422	7.288	6.327	9.186	11.507	7.128	5.53	7.657	10.512	7.329	5.097	7.761	10.328	6.515	6.862	11.235	11.781	8.12	6.78	9.097	8.853	5.854	4.944	7.107
Bedrijfsresultaat ratio Numbers are in millions	0.303	0.254	0.265	0.309	0.311	0.259	0.265	0.336	0.308	0.263	0.273	0.348	0.309	0.283	0.281	0.397	0.303	0.298	0.292	0.383	0.3	0.282	0.296	0.334	0.291	0.282	0.291	0.304	0.245	0.284	0.336	0.313	0.326	0.272	0.309	0.294	0.275	0.228	0.262	0.271	0.224	0.203	0.235	0.237	0.228	0.17	0.227	0.284	0.228	0.154	0.208	0.226	0.207	0.179	0.264	0.228	0.191	0.18	0.248	0.196	0.18	0.131	0.174
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.079	0.587	0.571	0.452	-0.864	0.68	0.274	-0.096	-0.766	-0.086	-0.404	-0.201	-0.872	0.528	-0.413	-1.133	-0.448	-0.238	-1.166	0.529	-0.628	-0.354	-0.5	-0.609	0.098	-0.209	0.001	0.017	-0.547	0.098	0.706	0.228	0.39	0.343	0.241	0.301	0.322	0.331	0.449	0.412	0.428	0.362	0.467	0.589	0.244	0.502	0.739	0.534	0.417	0.707	0.703	0.535	0.347	0.559	0.651	0.517	0.299	0.565	0.482	0.299	0.284	0.292	0.412
Inkomen voor belasting Numbers are in millions	30.703	26.401	27.006	33.28	29.478	23.358	23.863	33.681	24.685	20.419	20.631	31.08	22.217	20.389	19.939	33.383	18.906	18.93	18.386	31.951	19.043	17.058	18.671	23.323	17.266	17.669	17.871	20.884	12.736	11.84	16.621	14.639	13.884	11.094	12.862	13.011	10.165	8.354	10.077	11.718	7.568	6.689	9.55	11.803	7.373	6.032	8.306	11.046	7.746	5.804	8.464	10.863	6.862	7.421	11.886	12.298	8.419	7.345	9.579	9.152	6.138	5.236	7.519
Inkomen voor belasting ratio Numbers are in millions	0.302	0.26	0.271	0.313	0.302	0.267	0.268	0.335	0.298	0.261	0.268	0.346	0.297	0.29	0.275	0.384	0.296	0.294	0.275	0.385	0.291	0.277	0.292	0.333	0.291	0.278	0.29	0.304	0.234	0.284	0.347	0.317	0.333	0.281	0.311	0.299	0.282	0.238	0.272	0.278	0.232	0.214	0.244	0.244	0.236	0.185	0.246	0.298	0.241	0.176	0.227	0.237	0.218	0.193	0.28	0.238	0.198	0.195	0.261	0.202	0.189	0.139	0.185
Belastingkosten Numbers are in millions	3.033	3.308	2.973	3.798	3.719	3.894	3.538	4.509	3.357	3.227	3.037	2.143	3.466	3.783	3.585	3.953	3.156	3.216	2.874	3.685	3.359	2.994	3.246	4.211	3.034	3.166	3.149	3.863	2.524	2.252	3.217	2.677	2.705	2.17	2.481	2.528	1.985	1.634	1.951	2.3	1.476	1.324	1.854	2.388	1.497	1.212	1.589	2.185	1.531	1.164	1.648	2.155	1.258	1.487	2.298	2.596	1.641	1.461	1.851	1.852	1.212	1.077	1.477
Nettowinst Numbers are in millions	27.67	23.093	24.033	29.482	25.759	19.464	20.325	29.172	21.328	17.192	17.594	28.937	18.751	16.606	16.354	29.43	15.75	15.714	15.512	28.266	15.684	14.064	15.425	19.112	14.232	14.503	14.722	17.021	10.51	9.588	13.404	11.962	11.179	8.924	10.381	10.483	8.18	6.72	8.126	9.418	6.092	5.365	7.696	9.415	5.876	4.82	6.717	8.861	6.215	4.64	6.816	8.708	5.604	5.934	9.588	9.702	6.778	5.884	7.728	7.3	4.926	4.159	6.042
Nettowinstmarge Numbers are in millions	0.272	0.228	0.241	0.277	0.264	0.222	0.228	0.29	0.258	0.22	0.228	0.322	0.251	0.236	0.225	0.339	0.246	0.244	0.232	0.341	0.24	0.228	0.241	0.273	0.24	0.228	0.239	0.248	0.193	0.23	0.279	0.259	0.268	0.226	0.251	0.241	0.227	0.191	0.219	0.224	0.187	0.172	0.197	0.194	0.188	0.148	0.199	0.239	0.193	0.14	0.183	0.19	0.178	0.155	0.226	0.187	0.159	0.156	0.211	0.161	0.151	0.11	0.148
WPA (Winst Per Aandeel) Numbers are in millions	0.83	0.69	0.72	0.88	0.77	0.58	0.61	0.87	0.64	0.51	0.53	0.87	0.56	0.5	0.49	0.88	0.47	0.47	0.46	0.85	0.47	0.42	0.46	0.57	0.43	0.43	0.44	0.51	0.31	0.29	0.4	0.36	0.33	0.27	0.31	0.31	0.24	0.2	0.24	0.28	0.18	0.16	0.23	0.28	0.18	0.14	0.2	0.27	0.19	0.14	0.2	0.26	0.17	0.18	0.29	0.29	0.2	0.18	0.23	0.22	0.15	0.12	0.18
Verwaterde WPA Numbers are in millions	0.83	0.69	0.72	0.88	0.77	0.58	0.61	0.87	0.64	0.51	0.53	0.87	0.56	0.5	0.49	0.88	0.47	0.47	0.46	0.85	0.47	0.42	0.46	0.57	0.43	0.43	0.44	0.51	0.31	0.29	0.4	0.36	0.33	0.27	0.31	0.31	0.24	0.2	0.24	0.28	0.18	0.16	0.23	0.28	0.18	0.14	0.2	0.27	0.19	0.14	0.2	0.26	0.17	0.18	0.29	0.29	0.2	0.18	0.23	0.22	0.15	0.12	0.18
EBITDA Numbers are in millions	41.425	35.774	36.179	42.765	39.076	32.674	32.999	41.757	32.688	28.305	28.363	38.48	29.757	27.487	26.583	39.875	25.474	25.372	26.571	37.704	25.874	23.595	25.302	28.416	21.691	22.949	22.593	25.277	17.771	14.584	18.693	17.575	16.441	13.985	15.628	15.8	12.797	11.155	12.654	14.689	10.445	9.763	11.922	14.67	10.263	8.922	11.16	15.277	9.809	7.732	10.481	10.442	9.686	9.579	14.586	14.842	11.187	10.004	12.314	11.818	8.608	7.707	10.222
EBITDA ratio Numbers are in millions	0.408	0.352	0.362	0.402	0.4	0.373	0.37	0.415	0.395	0.362	0.368	0.428	0.398	0.391	0.366	0.459	0.399	0.394	0.397	0.455	0.396	0.382	0.396	0.406	0.365	0.361	0.366	0.368	0.326	0.35	0.39	0.38	0.394	0.354	0.378	0.363	0.354	0.317	0.341	0.349	0.321	0.313	0.305	0.303	0.328	0.274	0.331	0.413	0.305	0.234	0.281	0.228	0.307	0.25	0.343	0.287	0.263	0.266	0.336	0.261	0.265	0.205	0.251

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