AC Spólka Akcyjna
WSE:ACG.WA
25.8 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 260.016 | 270.457 | 206.296 | 185.222 | 222.682 | 237.426 | 194.414 | 184.891 | 166.732 | 168.892 | 171.028 | 158.979 | 140.625 | 118.289 |
| Kosten van de omzet
| 187.699 | 185.061 | 139.495 | 117.696 | 141.99 | 149.478 | 124.773 | 119.042 | 106.486 | 114.258 | 115.444 | 108.542 | 92.753 | 79.24 |
| Brutowinst
| 72.317 | 85.396 | 66.801 | 67.526 | 80.692 | 87.948 | 69.641 | 65.849 | 60.246 | 54.634 | 55.584 | 50.437 | 47.872 | 39.049 |
| Brutowinstmarge
| 0.278 | 0.316 | 0.324 | 0.365 | 0.362 | 0.37 | 0.358 | 0.356 | 0.361 | 0.323 | 0.325 | 0.317 | 0.34 | 0.33 |
| Onderzoek- en ontwikkelingskosten
| 0.043 | 0.096 | 0 | 0 | 0.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.985 | 20.676 | 16.806 | 16.652 | 16.409 | 15.74 | 13.399 | 13.491 | 11.129 | 11.53 | 11.933 | 11.554 | 11.633 | 9.888 |
| Verkoop- en marketingkosten
| 22.122 | 20.843 | 22.738 | 18.628 | 20.151 | 22.717 | 18.617 | 16.841 | 15.361 | 15.009 | 13.264 | 10.481 | 9.188 | 7.479 |
| Verkoop-, algemene en administratieve kosten
| 42.107 | 41.519 | 39.544 | 35.28 | 36.56 | 38.457 | 32.016 | 30.332 | 26.49 | 26.539 | 25.197 | 22.035 | 20.821 | 17.367 |
| Overige kosten
| -0.925 | -1.529 | -1.674 | -4.872 | -1.506 | -1.533 | -1.797 | -1.773 | -1.778 | -2.123 | -2.103 | -1.829 | -1.188 | -3.702 |
| Bedrijfskosten
| 40.967 | 39.99 | 37.87 | 30.408 | 35.054 | 36.924 | 30.219 | 28.559 | 24.712 | 24.416 | 23.094 | 20.206 | 19.633 | 13.665 |
| Bedrijfsresultaat
| 31.492 | 43.429 | 29.771 | 36.767 | 46.283 | 49.562 | 39.407 | 37.413 | 35.173 | 30.414 | 33.247 | 29.42 | 28.224 | 25.617 |
| Bedrijfsresultaat ratio
| 0.121 | 0.161 | 0.144 | 0.199 | 0.208 | 0.209 | 0.203 | 0.202 | 0.211 | 0.18 | 0.194 | 0.185 | 0.201 | 0.217 |
| Totaal overige inkomsten en kosten netto
| -0.427 | -1.209 | -1.156 | 0.313 | 0.171 | -2.594 | -1.513 | 0.44 | -0.009 | 1.383 | 0.977 | 1.313 | 0.24 | 1.121 |
| Inkomen voor belasting
| 31.065 | 42.22 | 28.615 | 37.08 | 46.454 | 48.43 | 37.909 | 37.73 | 35.525 | 31.601 | 33.467 | 31.544 | 28.479 | 26.505 |
| Inkomen voor belasting ratio
| 0.119 | 0.156 | 0.139 | 0.2 | 0.209 | 0.204 | 0.195 | 0.204 | 0.213 | 0.187 | 0.196 | 0.198 | 0.203 | 0.224 |
| Belastingkosten
| 2.585 | 5.861 | 4.501 | 6.182 | 8.271 | 9.421 | 7.211 | 7.526 | 6.909 | 6.192 | 6.732 | 6.484 | 5.896 | 5.417 |
| Nettowinst
| 28.48 | 36.359 | 24.114 | 30.898 | 38.183 | 39.009 | 30.698 | 30.204 | 28.616 | 25.409 | 26.735 | 25.06 | 22.583 | 21.088 |
| Nettowinstmarge
| 0.11 | 0.134 | 0.117 | 0.167 | 0.171 | 0.164 | 0.158 | 0.163 | 0.172 | 0.15 | 0.156 | 0.158 | 0.161 | 0.178 |
| WPA (Winst Per Aandeel)
| 2.93 | 3.61 | 2.39 | 3.1 | 3.87 | 3.99 | 3.16 | 3.12 | 2.97 | 2.65 | 2.8 | 2.66 | 2.43 | 2.29 |
| Verwaterde WPA
| 2.93 | 3.61 | 2.39 | 3.1 | 3.8 | 3.92 | 3.11 | 3.08 | 2.95 | 2.62 | 2.78 | 2.62 | 2.4 | 2.26 |
| EBITDA
| 46.01 | 58.141 | 40.627 | 48.697 | 56.958 | 60.899 | 46.256 | 45.161 | 43.402 | 37.975 | 37.751 | 34.753 | 28.511 | 26.416 |
| EBITDA ratio
| 0.177 | 0.215 | 0.197 | 0.263 | 0.256 | 0.256 | 0.238 | 0.244 | 0.26 | 0.225 | 0.221 | 0.219 | 0.203 | 0.223 |