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ACT.WA
Financiële Gegevens

19.18 (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	2009	2008	2007	2006
Omzet Numbers are in millions	2,510.437	2,366.956	2,307.109	2,062.236	1,638.927	1,603.903	1,700.115	3,164.837	5,312.134	5,445.189	4,749.183	3,494.349	2,758.421	2,053.678	2,901.501	2,343.368	1,797.52	1,436.782
Kosten van de omzet Numbers are in millions	2,289.548	2,159.149	2,105.422	1,933.201	1,536.072	1,486.027	1,576.773	2,994.937	5,023.85	5,116.905	4,452.075	3,312.192	2,607.381	1,922.409	2,646.171	2,158.166	1,679.46	1,344.099
Brutowinst Numbers are in millions	220.889	207.807	201.687	129.035	102.855	117.876	123.342	169.9	288.284	328.284	297.108	182.157	151.04	131.269	255.33	185.202	118.06	92.683
Brutowinstmarge Numbers are in millions	0.088	0.088	0.087	0.063	0.063	0.073	0.073	0.054	0.054	0.06	0.063	0.052	0.055	0.064	0.088	0.079	0.066	0.065
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0.008	0.1	0.24	0.295	0.327	0.234	0.019	0.019	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	46.937	37.74	36.85	32.184	26.404	29.773	32.25	37.907	36.217	32.294	28.317	20.587	17.66	98.407	22.912	36.485	22.457	-4.052
Verkoop- en marketingkosten Numbers are in millions	131.353	117.584	94.319	76.179	85.256	116.298	129.902	190.111	217.829	207.54	182.755	93.777	76.779	0	111.454	114.313	78.967	5.267
Verkoop-, algemene en administratieve kosten Numbers are in millions	178.327	155.324	131.169	108.363	111.66	146.071	162.152	228.018	254.046	239.834	211.072	114.364	94.439	98.407	134.366	150.798	101.424	1.215
Overige kosten Numbers are in millions	0.352	-2.421	-46.026	-5.565	-4.623	-0.207	-0.426	-0.507	-0.573	-0.33	-0.899	-0.397	8.524	0.119	5.523	-22.905	-13.73	82.64
Bedrijfskosten Numbers are in millions	177.975	152.903	85.143	102.798	107.037	136.313	170.233	303.261	251.895	236.592	211.743	113.82	102.963	98.526	139.889	127.893	87.694	83.855
Bedrijfsresultaat Numbers are in millions	42.914	52.772	116.143	42.104	-3.921	-24.393	-50.972	-147.536	35.016	92.33	82.051	67.369	48.077	32.743	115.441	57.309	30.366	22.501
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.022	0.05	0.02	-0.002	-0.015	-0.03	-0.047	0.007	0.017	0.017	0.019	0.017	0.016	0.04	0.024	0.017	0.016
Totaal overige inkomsten en kosten netto Numbers are in millions	3.095	6.219	-2.543	137.381	-1.201	-0.806	-6.107	-23.382	-8.058	-6.796	-5.19	-7.437	-5.298	-4.036	-58.068	-6.195	-2.024	-1.033
Inkomen voor belasting Numbers are in millions	46.009	58.991	113.6	179.485	-5.122	-25.199	-57.079	-170.918	26.958	85.534	76.861	59.932	42.779	28.707	57.373	51.114	28.342	21.468
Inkomen voor belasting ratio Numbers are in millions	0.018	0.025	0.049	0.087	-0.003	-0.016	-0.034	-0.054	0.005	0.016	0.016	0.017	0.016	0.014	0.02	0.022	0.016	0.015
Belastingkosten Numbers are in millions	9.193	10.048	12.691	-5.44	0.001	-0.037	1.542	-7.111	6.044	17.161	16.052	11.857	8.381	5.402	10.766	15.199	6.172	4.73
Nettowinst Numbers are in millions	36.768	48.966	100.909	185.11	-5.123	-23.708	-56.392	-159.753	23.232	69.922	61.608	48.075	34.398	23.305	46.607	35.915	22.17	15.878
Nettowinstmarge Numbers are in millions	0.015	0.021	0.044	0.09	-0.003	-0.015	-0.033	-0.05	0.004	0.013	0.013	0.014	0.012	0.011	0.016	0.015	0.012	0.011
WPA (Winst Per Aandeel) Numbers are in millions	1.88	2.44	5.03	10.83	-0.3	-1.4	-3.33	-9.42	1.4	4.21	3.71	2.94	2.1	1.42	2.84	2.42	1.34	0.97
Verwaterde WPA Numbers are in millions	1.88	2.44	5.03	10.83	-0.3	-1.4	-3.33	-9.42	1.37	4.12	3.58	2.8	2	1.35	2.7	2.31	1.28	0.92
EBITDA Numbers are in millions	51.966	68.013	121.716	50.271	4.467	-8.327	-37.938	-137.013	49.2	102.274	95.83	78.557	57.553	41.531	129.515	69.796	30.366	37.054
EBITDA ratio Numbers are in millions	0.021	0.029	0.053	0.024	0.003	-0.005	-0.022	-0.043	0.009	0.019	0.02	0.022	0.021	0.02	0.045	0.03	0.017	0.026

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