Amica S.A.
WSE:AMC.WA
82 (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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,837.9 | 3,415.8 | 3,433.9 | 3,068.7 | 3,023.308 | 2,927.638 | 2,654.434 | 2,474.889 | 2,088.668 | 2,028.295 | 1,656.021 | 1,564.973 | 1,454.3 | 1,359.594 | 1,317.567 | 1,236.483 | 1,318.044 | 1,216.345 | 1,124.77 |
| Kosten van de omzet
| 2,117.5 | 2,671.7 | 2,606.4 | 2,239.6 | 2,171.121 | 2,124.406 | 1,882.382 | 1,692.175 | 1,397.992 | 1,391.12 | 1,141.39 | 1,129.588 | 1,078.688 | 1,028.747 | 1,011.081 | 933.645 | 1,021.906 | 952.368 | 873.578 |
| Brutowinst
| 720.4 | 744.1 | 827.5 | 829.1 | 852.187 | 803.232 | 772.052 | 782.714 | 690.676 | 637.175 | 514.631 | 435.385 | 375.612 | 330.847 | 306.486 | 302.838 | 296.138 | 263.977 | 251.192 |
| Brutowinstmarge
| 0.254 | 0.218 | 0.241 | 0.27 | 0.282 | 0.274 | 0.291 | 0.316 | 0.331 | 0.314 | 0.311 | 0.278 | 0.258 | 0.243 | 0.233 | 0.245 | 0.225 | 0.217 | 0.223 |
| Onderzoek- en ontwikkelingskosten
| 2.3 | 2 | 2.8 | 2.1 | 1.7 | 2.207 | 2.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 273.9 | 261.7 | 269.8 | 251.9 | 338.381 | 336.233 | 336.963 | 344.461 | 315.403 | 307.36 | 264.259 | 218.462 | 223.414 | 177.835 | 148.966 | 156.646 | 154.654 | 137.368 | 145.55 |
| Verkoop- en marketingkosten
| 401.4 | 470 | 412.5 | 348.6 | 341.88 | 313.332 | 291.852 | 266.443 | 214.58 | 193.502 | 157.751 | 145.33 | 101.292 | 115.654 | 118.12 | 113.944 | 117.17 | 108.876 | 81.798 |
| Verkoop-, algemene en administratieve kosten
| 642 | 731.7 | 682.3 | 600.5 | 680.261 | 649.565 | 628.815 | 610.904 | 529.983 | 500.862 | 422.01 | 363.792 | 324.706 | 293.489 | 267.086 | 270.59 | 271.824 | 246.244 | 227.348 |
| Overige kosten
| 6.2 | -6.4 | -3.6 | 16.2 | 6.514 | 0.851 | 12.843 | 7.693 | 5.148 | -1.103 | -1.212 | -2.864 | 6.971 | 3.286 | 22.972 | 4.28 | 5.062 | 1.93 | 6.2 |
| Bedrijfskosten
| 635.8 | 725.3 | 678.7 | 616.7 | 686.775 | 650.416 | 641.658 | 618.597 | 535.131 | 505.08 | 413.685 | 360.928 | 327.13 | 296.775 | 290.058 | 274.87 | 276.886 | 248.174 | 233.548 |
| Bedrijfsresultaat
| 84.6 | 80.9 | 149.9 | 200.5 | 167.151 | 151.998 | 143.516 | 155.044 | 146.653 | 130.651 | 96.27 | 74.334 | 53.223 | 33.915 | 41.544 | 27.968 | 26.949 | 15.163 | 17.07 |
| Bedrijfsresultaat ratio
| 0.03 | 0.024 | 0.044 | 0.065 | 0.055 | 0.052 | 0.054 | 0.063 | 0.07 | 0.064 | 0.058 | 0.047 | 0.037 | 0.025 | 0.032 | 0.023 | 0.02 | 0.012 | 0.015 |
| Totaal overige inkomsten en kosten netto
| -61.6 | -77.1 | -5 | -6.8 | -22.667 | -15.389 | -9.404 | -25.897 | -32.294 | -31.077 | -19.901 | -11.956 | -4.25 | -12.368 | -6.665 | -21.986 | -10.17 | -14.671 | -23.784 |
| Inkomen voor belasting
| 23 | 3.8 | 144.9 | 193.7 | 144.484 | 136.609 | 120.99 | 138.22 | 123.251 | 101.018 | 81.045 | 62.501 | 44.232 | 21.704 | 9.763 | 5.982 | 9.082 | 1.132 | -6.14 |
| Inkomen voor belasting ratio
| 0.008 | 0.001 | 0.042 | 0.063 | 0.048 | 0.047 | 0.046 | 0.056 | 0.059 | 0.05 | 0.049 | 0.04 | 0.03 | 0.016 | 0.007 | 0.005 | 0.007 | 0.001 | -0.005 |
| Belastingkosten
| 27.8 | 13.5 | 33.7 | 43 | 34.934 | 22.014 | -30.145 | 29.741 | 26.066 | 23.221 | -7.966 | 16.475 | -36.635 | 6.778 | 4.341 | 2.721 | 5.612 | 2.331 | 3.418 |
| Nettowinst
| -5.1 | -9.7 | 111.7 | 150.6 | 109.357 | 114.188 | 151.114 | 108.549 | 97.172 | 78.084 | 89.366 | 46.026 | 80.959 | 15.143 | 5.422 | 3.261 | 3.47 | -1.199 | -9.519 |
| Nettowinstmarge
| -0.002 | -0.003 | 0.033 | 0.049 | 0.036 | 0.039 | 0.057 | 0.044 | 0.047 | 0.038 | 0.054 | 0.029 | 0.056 | 0.011 | 0.004 | 0.003 | 0.003 | -0.001 | -0.008 |
| WPA (Winst Per Aandeel)
| -0.66 | -1.26 | 14.64 | 19.89 | 14.54 | 14.78 | 19.44 | 13.96 | 12.5 | 10.06 | 11.7 | 6.06 | 10.41 | 1.92 | 0.68 | 0.44 | 0.43 | -0.14 | -1.09 |
| Verwaterde WPA
| -0.66 | -1.26 | 14.64 | 19.88 | 14.52 | 14.78 | 19.44 | 13.96 | 12.5 | 10.06 | 11.7 | 6.06 | 10.41 | 1.92 | 0.68 | 0.44 | 0.43 | -0.14 | -1.09 |
| EBITDA
| 138.4 | 150.5 | 226.7 | 273.7 | 209.06 | 196.249 | 181.584 | 200.648 | 174.606 | 109.573 | 105.537 | 103.36 | 78.386 | 61.724 | 50.224 | 100.222 | 60.65 | 59.788 | 53.283 |
| EBITDA ratio
| 0.049 | 0.044 | 0.066 | 0.089 | 0.069 | 0.067 | 0.068 | 0.081 | 0.084 | 0.054 | 0.064 | 0.066 | 0.054 | 0.045 | 0.038 | 0.081 | 0.046 | 0.049 | 0.047 |