Auto Partner SA
WSE:APR.WA
27.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,653.384 | 2,834.701 | 2,262.018 | 1,670.441 | 1,479.373 | 1,154.993 | 915.438 | 705.385 | 518.638 | 425.105 | 354.858 |
| Kosten van de omzet
| 2,663.505 | 1,987.689 | 1,604.404 | 1,193.562 | 1,092.473 | 847.97 | 673.172 | 524.074 | 387.741 | 313.269 | 259.3 |
| Brutowinst
| 989.879 | 847.012 | 657.614 | 476.879 | 386.9 | 307.023 | 242.266 | 181.311 | 130.897 | 111.836 | 95.558 |
| Brutowinstmarge
| 0.271 | 0.299 | 0.291 | 0.285 | 0.262 | 0.266 | 0.265 | 0.257 | 0.252 | 0.263 | 0.269 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 47.185 | 50.096 | 30.778 | 29.313 | 25.06 | 18.205 | 14.188 | 9.919 | 11.349 | 8.471 | 7.201 |
| Verkoop- en marketingkosten
| 402.825 | 332.198 | 244.304 | 185.339 | 172.587 | 132.712 | 113.666 | 85.706 | 63.647 | 52.796 | 40.332 |
| Verkoop-, algemene en administratieve kosten
| 693.611 | 332.198 | 275.082 | 214.652 | 197.647 | 150.917 | 127.854 | 95.625 | 74.996 | 61.267 | 47.533 |
| Overige kosten
| 0.179 | 230.967 | 141.323 | 110.321 | 101.842 | -1.965 | -0.967 | -1.144 | -1.251 | -0.516 | -0.159 |
| Bedrijfskosten
| 693.432 | 563.165 | 416.405 | 324.973 | 299.489 | 223.979 | 185.738 | 136.267 | 102.609 | 84.264 | 64.372 |
| Bedrijfsresultaat
| 296.447 | 281.369 | 239.01 | 150.282 | 83.775 | 80.972 | 55.269 | 44.104 | 26.194 | 24.339 | 30.698 |
| Bedrijfsresultaat ratio
| 0.081 | 0.099 | 0.106 | 0.09 | 0.057 | 0.07 | 0.06 | 0.063 | 0.051 | 0.057 | 0.087 |
| Totaal overige inkomsten en kosten netto
| -19.192 | -24.942 | -7.555 | -11.939 | -9.539 | -6.671 | -11.153 | -1.039 | -5.511 | -5.224 | -2.566 |
| Inkomen voor belasting
| 277.255 | 256.427 | 231.455 | 138.343 | 74.236 | 74.301 | 44.116 | 43.065 | 20.683 | 19.115 | 28.132 |
| Inkomen voor belasting ratio
| 0.076 | 0.09 | 0.102 | 0.083 | 0.05 | 0.064 | 0.048 | 0.061 | 0.04 | 0.045 | 0.079 |
| Belastingkosten
| 53.669 | 49.159 | 45.431 | 27.361 | 15.522 | 15.659 | 9.232 | 8.576 | 4.345 | 4.005 | 5.555 |
| Nettowinst
| 223.586 | 207.268 | 186.024 | 110.982 | 58.714 | 58.642 | 34.87 | 34.489 | 16.338 | 15.11 | 22.577 |
| Nettowinstmarge
| 0.061 | 0.073 | 0.082 | 0.066 | 0.04 | 0.051 | 0.038 | 0.049 | 0.032 | 0.036 | 0.064 |
| WPA (Winst Per Aandeel)
| 1.71 | 1.59 | 1.42 | 0.85 | 0.45 | 0.45 | 0.28 | 0.32 | 0.17 | 0.13 | 0.19 |
| Verwaterde WPA
| 1.71 | 1.59 | 1.42 | 0.85 | 0.45 | 0.45 | 0.28 | 0.32 | 0.17 | 0.13 | 0.19 |
| EBITDA
| 339.951 | 314.538 | 265.814 | 170.442 | 105.055 | 89.212 | 61.314 | 48.524 | 29.515 | 29.015 | 32.731 |
| EBITDA ratio
| 0.093 | 0.111 | 0.118 | 0.102 | 0.071 | 0.077 | 0.067 | 0.069 | 0.057 | 0.068 | 0.092 |