Ailleron S.A.
WSE:ALL.WA
18.15 (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
| 466.795 | 410.082 | 216.832 | 156.204 | 140.661 | 117.73 | 101.43 | 89.045 | 68.157 | 53.883 | 14.504 | 13.146 | 12.289 | 8.705 |
| Kosten van de omzet
| 360.102 | 294.826 | 146.431 | 108.417 | 107.603 | 85.425 | 70.608 | 59.495 | 37.509 | 27.254 | 2.767 | 3.701 | 3.874 | 3.095 |
| Brutowinst
| 106.693 | 115.256 | 70.401 | 47.787 | 33.058 | 32.305 | 30.822 | 29.55 | 30.648 | 26.629 | 11.737 | 9.445 | 8.415 | 5.609 |
| Brutowinstmarge
| 0.229 | 0.281 | 0.325 | 0.306 | 0.235 | 0.274 | 0.304 | 0.332 | 0.45 | 0.494 | 0.809 | 0.718 | 0.685 | 0.644 |
| Onderzoek- en ontwikkelingskosten
| 3.615 | 3.112 | 1.685 | 1.194 | 1.194 | 1.374 | 1.478 | 1.457 | 0.962 | 0.565 | 0.319 | 0.1 | 0 | 0 |
| Algemene en administratieve kosten
| 43.169 | -19.713 | 21.86 | 16.252 | 11.856 | 10.365 | 8.334 | 8.434 | 7.436 | 8.636 | 4.01 | 3.619 | 3.466 | 3.116 |
| Verkoop- en marketingkosten
| 26.782 | 19.713 | 21.084 | 15.674 | 17.014 | 15.689 | 12.592 | 12.92 | 14.09 | 8.978 | 3.204 | 2.116 | 1.898 | 1.349 |
| Verkoop-, algemene en administratieve kosten
| 64.957 | 61.2 | 42.944 | 31.926 | 28.87 | 26.054 | 20.926 | 21.354 | 21.526 | 17.614 | 7.214 | 5.734 | 5.364 | 4.464 |
| Overige kosten
| -0.016 | -75.152 | 0.081 | 0.378 | 0.134 | 0.134 | -0.009 | -0.004 | 0.052 | -0.274 | -0.167 | 0.012 | 0.149 | -0.025 |
| Bedrijfskosten
| 64.957 | -75.152 | 43.025 | 32.304 | 29.004 | 26.188 | 20.917 | 21.388 | 21.428 | 17.559 | 7.047 | 5.732 | 5.513 | 4.439 |
| Bedrijfsresultaat
| 41.736 | 40.104 | 27.424 | 15.52 | 4.102 | 6.122 | 9.906 | 8.119 | 9.09 | 9.289 | 4.696 | 3.845 | 2.902 | 1.17 |
| Bedrijfsresultaat ratio
| 0.089 | 0.098 | 0.126 | 0.099 | 0.029 | 0.052 | 0.098 | 0.091 | 0.133 | 0.172 | 0.324 | 0.292 | 0.236 | 0.134 |
| Totaal overige inkomsten en kosten netto
| -8.856 | -2.898 | -1.828 | -1.996 | -2.323 | -0.267 | -0.75 | -0.128 | -1.449 | -0.196 | 0.078 | 0.024 | -0.043 | 0.517 |
| Inkomen voor belasting
| 32.88 | 48.375 | 25.596 | 13.524 | 1.779 | 5.85 | 9.155 | 8.072 | 8.037 | 9.093 | 4.767 | 3.869 | 2.859 | 1.687 |
| Inkomen voor belasting ratio
| 0.07 | 0.118 | 0.118 | 0.087 | 0.013 | 0.05 | 0.09 | 0.091 | 0.118 | 0.169 | 0.329 | 0.294 | 0.233 | 0.194 |
| Belastingkosten
| 10.245 | 1.559 | 8.532 | 4.093 | 1.28 | 0.839 | 0.008 | 0.451 | 1.464 | 2.045 | 0.883 | 0.788 | 0.518 | 0.221 |
| Nettowinst
| 3.532 | 38.545 | 17.064 | 9.431 | 0.499 | 5.017 | 9.147 | 7.621 | 6.573 | 7.048 | 3.885 | 3.081 | 2.342 | 1.466 |
| Nettowinstmarge
| 0.008 | 0.094 | 0.079 | 0.06 | 0.004 | 0.043 | 0.09 | 0.086 | 0.096 | 0.131 | 0.268 | 0.234 | 0.191 | 0.168 |
| WPA (Winst Per Aandeel)
| 0.35 | 3.12 | 0.6 | 0.76 | 0.04 | 0.41 | 0.74 | 0.62 | 0.53 | 0.61 | 0.55 | 0.93 | 0.72 | 0.45 |
| Verwaterde WPA
| 0.35 | 3.12 | 0.6 | 0.76 | 0.04 | 0.41 | 0.74 | 0.62 | 0.53 | 0.61 | 0.55 | 0.93 | 0.72 | 0.45 |
| EBITDA
| 56.187 | 53.054 | 35.368 | 23.863 | 11.878 | 14.021 | 16.71 | 14.931 | 11.42 | 10.597 | 5.941 | 4.571 | 3.592 | 2.134 |
| EBITDA ratio
| 0.12 | 0.129 | 0.163 | 0.153 | 0.084 | 0.119 | 0.165 | 0.168 | 0.168 | 0.197 | 0.41 | 0.348 | 0.292 | 0.245 |