Agora S.A.
WSE:AGO.WA
11.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,424.311 | 1,113.119 | 965.874 | 836.459 | 1,249.663 | 1,141.158 | 1,165.479 | 1,198.432 | 1,189.34 | 1,102.417 | 1,073.935 | 1,138.587 | 1,234.553 | 1,116.742 | 68.415 | 78.028 |
| Kosten van de omzet
| 927.866 | 783.672 | 691.891 | 648.537 | 842.438 | 777.437 | 814.665 | 849.236 | 795.591 | 760.363 | 752.494 | 792.745 | 790.794 | 655.824 | 40.971 | 42.437 |
| Brutowinst
| 496.445 | 329.447 | 273.983 | 187.922 | 407.225 | 363.721 | 350.814 | 349.196 | 393.749 | 342.054 | 321.441 | 345.842 | 443.759 | 460.918 | 27.444 | 35.591 |
| Brutowinstmarge
| 0.349 | 0.296 | 0.284 | 0.225 | 0.326 | 0.319 | 0.301 | 0.291 | 0.331 | 0.31 | 0.299 | 0.304 | 0.359 | 0.413 | 0.401 | 0.456 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 221.672 | 175.407 | 155.748 | 135.131 | 153.911 | 141.079 | 131.44 | 125.186 | 120.619 | 120.126 | 114.408 | 115.432 | 119.216 | 112.32 | 6.308 | 8.572 |
| Verkoop- en marketingkosten
| 221.008 | 189.417 | 169.109 | 156.461 | 222.474 | 206.595 | 206.142 | 226.123 | 260.088 | 221.953 | 199.639 | 221.794 | 254.612 | 252.427 | 16.865 | 21.423 |
| Verkoop-, algemene en administratieve kosten
| 442.68 | 364.824 | 324.857 | 291.592 | 376.385 | 347.674 | 337.582 | 351.309 | 380.707 | 342.079 | 314.047 | 337.226 | 373.828 | 364.747 | 23.173 | 29.995 |
| Overige kosten
| -6.967 | -19.543 | -15.689 | -20.637 | -4.672 | -3.076 | -2.434 | -2.518 | -5.452 | -1.154 | -6.288 | -2.244 | 18.047 | 11.283 | 1.014 | 2.871 |
| Bedrijfskosten
| 435.713 | 345.281 | 309.168 | 270.955 | 371.713 | 344.598 | 335.148 | 348.791 | 375.255 | 340.925 | 307.759 | 334.982 | 391.875 | 376.03 | 24.186 | 32.866 |
| Bedrijfsresultaat
| 44.557 | -14.519 | -23.041 | -111.261 | 45.943 | 0.875 | -73.036 | 16.682 | 18.732 | -18.297 | 7.381 | -13.085 | 51.884 | 84.888 | 3.258 | 2.724 |
| Bedrijfsresultaat ratio
| 0.031 | -0.013 | -0.024 | -0.133 | 0.037 | 0.001 | -0.063 | 0.014 | 0.016 | -0.017 | 0.007 | -0.011 | 0.042 | 0.076 | 0.048 | 0.035 |
| Totaal overige inkomsten en kosten netto
| 57.06 | -89.136 | -26.911 | -41.439 | -31.869 | 1.765 | -90.882 | -0.21 | -1.689 | -19.054 | -8.81 | -21.005 | 3.131 | 2.987 | 0.093 | 0.2 |
| Inkomen voor belasting
| 101.617 | -103.655 | -49.952 | -152.7 | 14.074 | 20.888 | -75.216 | 0.195 | 16.805 | -17.925 | 4.872 | -10.145 | 55.015 | 87.875 | 3.351 | 2.924 |
| Inkomen voor belasting ratio
| 0.071 | -0.093 | -0.052 | -0.183 | 0.011 | 0.018 | -0.065 | 0 | 0.014 | -0.016 | 0.005 | -0.009 | 0.045 | 0.079 | 0.049 | 0.037 |
| Belastingkosten
| 16.617 | 2.008 | -3.31 | -22.461 | 8.068 | 11.509 | 4.077 | 13.379 | 1.486 | -6.899 | 3.693 | -2.04 | 11.226 | 16.006 | 1.051 | 1.501 |
| Nettowinst
| 65.367 | -105.663 | -46.642 | -130.239 | 6.006 | 5.088 | -83.541 | -16.637 | 12.709 | -12.574 | 0.46 | -9.035 | 42.171 | 71.894 | 2.362 | 1.43 |
| Nettowinstmarge
| 0.046 | -0.095 | -0.048 | -0.156 | 0.005 | 0.004 | -0.072 | -0.014 | 0.011 | -0.011 | 0 | -0.008 | 0.034 | 0.064 | 0.035 | 0.018 |
| WPA (Winst Per Aandeel)
| 1.4 | -2.27 | -1 | -2.8 | 0.13 | 0.11 | -1.76 | -0.35 | 0.27 | -0.25 | 0.01 | -0.18 | 0.83 | 1.41 | 0.75 | 0.026 |
| Verwaterde WPA
| 1.4 | -2.27 | -1 | -2.8 | 0.13 | 0.11 | -1.76 | -0.35 | 0.27 | -0.25 | 0.01 | -0.18 | 0.83 | 1.41 | 0.75 | 0.026 |
| EBITDA
| 273.135 | 143.618 | 138.338 | 51.728 | 203.98 | 108.838 | 116.506 | 101.964 | 122.852 | 100.206 | 117.395 | 119.046 | 144.671 | 167.353 | 8.264 | 7.843 |
| EBITDA ratio
| 0.192 | 0.129 | 0.143 | 0.062 | 0.163 | 0.095 | 0.1 | 0.085 | 0.103 | 0.091 | 0.109 | 0.105 | 0.117 | 0.15 | 0.121 | 0.101 |