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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,062.091 | 994.751 | 921.925 | 956.274 | 938.54 | 836.645 | 736.967 | 751.215 | 706.948 | 639.571 | 587.485 | 611.621 | 587.223 | 475.689 | 433.138 | 469.53 | 396.67 | 371.103 | 368.28 | 391.519 | 392.893 | 326.681 | 293.946 | 303.697 | 303.42 | 254.044 | 240.314 | 235.754 | 237.641 | 201.668 | 185.911 | 186.952 | 184.765 | 147.757 | 134.408 | 141.647 | 134.232 | 108.351 |
Kosten van de omzet
| 765.82 | 733.859 | 676.317 | 685.177 | 686.14 | 615.871 | 512.781 | 531.817 | 492.69 | 450.401 | 407.212 | 438.006 | 414.922 | 344.264 | 305.425 | 337.767 | 276.563 | 273.807 | 266.443 | 289.597 | 296.603 | 239.83 | 214.565 | 222.172 | 224.659 | 192.008 | 180.017 | 171.226 | 175.842 | 146.452 | 138.903 | 139.136 | 136.826 | 109.209 | 101.021 | 103.877 | 98.59 | 84.253 |
Brutowinst
| 296.271 | 260.892 | 245.608 | 271.097 | 252.4 | 220.774 | 224.186 | 219.398 | 214.258 | 189.17 | 180.273 | 173.615 | 172.301 | 131.425 | 127.713 | 131.763 | 120.107 | 97.296 | 101.837 | 101.922 | 96.29 | 86.851 | 79.381 | 81.525 | 78.761 | 62.036 | 60.297 | 64.528 | 61.799 | 55.216 | 47.008 | 47.816 | 47.939 | 38.548 | 33.387 | 37.77 | 35.642 | 24.098 |
Brutowinstmarge
| 0.279 | 0.262 | 0.266 | 0.283 | 0.269 | 0.264 | 0.304 | 0.292 | 0.303 | 0.296 | 0.307 | 0.284 | 0.293 | 0.276 | 0.295 | 0.281 | 0.303 | 0.262 | 0.277 | 0.26 | 0.245 | 0.266 | 0.27 | 0.268 | 0.26 | 0.244 | 0.251 | 0.274 | 0.26 | 0.274 | 0.253 | 0.256 | 0.259 | 0.261 | 0.248 | 0.267 | 0.266 | 0.222 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 13.814 | 88.221 | 12.687 | 11.957 | 11.562 | 10.979 | 14.088 | 13.176 | 14.512 | 8.32 | 9.651 | 6.796 | 8.412 | 5.919 | 7.459 | 7.556 | 7.86 | 6.438 | 7.023 | 6.081 | 6.303 | 5.653 | 5.306 | 4.345 | 4.23 | 3.361 | 4.483 | 3.412 | 3.321 | 2.972 | 0.222 | 2.863 | 5.102 | 1.732 | 3.044 | 3.161 | 5.144 | 0 |
Verkoop- en marketingkosten
| 123.62 | 114.651 | 103.249 | 104.548 | 98.964 | 96.064 | 85.673 | 90.511 | 84.307 | 71.707 | 69.831 | 65.574 | 59.794 | 49.105 | 48.285 | 49.488 | 42.779 | 44.787 | 46.741 | 45.964 | 42.825 | 37.057 | 34.543 | 35.373 | 33.074 | 29.205 | 29.314 | 30.368 | 28.257 | 25.666 | 24.157 | 24.026 | 19.57 | 17.953 | 17.146 | 18.144 | 41.255 | 0 |
Verkoop-, algemene en administratieve kosten
| 123.62 | 202.872 | 184.903 | 116.505 | 110.526 | 107.043 | 85.673 | 103.687 | 98.819 | 80.027 | 79.482 | 72.37 | 68.206 | 55.024 | 55.744 | 57.044 | 50.639 | 51.225 | 53.764 | 52.045 | 49.128 | 42.71 | 39.849 | 39.718 | 37.304 | 32.566 | 33.797 | 33.78 | 31.578 | 28.638 | 24.379 | 26.889 | 24.672 | 19.685 | 20.19 | 21.305 | 46.399 | 0 |
Overige kosten
| -0.664 | -0.589 | 0.981 | -3.469 | 1.18 | 55.716 | 62.908 | 43.12 | 45.024 | 43.907 | 0.042 | 1.344 | 0.522 | -0.051 | -0.286 | 0.485 | -0.804 | 0.105 | 0.036 | -0.621 | -1.808 | 0.168 | -0.349 | -1.305 | -1.717 | -0.127 | -0.223 | -0.703 | -1.432 | -0.071 | -0.306 | 0.919 | -0.621 | -0.289 | -0.399 | -0.036 | 0 | 0 |
Bedrijfskosten
| 217.192 | 203.461 | 183.922 | 176.737 | 169.471 | 162.759 | 148.581 | 146.807 | 143.843 | 123.934 | 121.758 | 108.891 | 103.43 | 82.326 | 85.133 | 85.461 | 76.425 | 77.954 | 79.324 | 79.111 | 75.283 | 65.771 | 60.418 | 58.577 | 55.304 | 48.153 | 50.751 | 48.526 | 45.562 | 40.838 | 38.262 | 36.058 | 33.698 | 28.249 | 27.631 | 28.726 | 24.654 | 23.329 |
Bedrijfsresultaat
| 78.415 | 57.431 | 61.686 | 90.891 | 84.109 | 61.998 | 69.209 | 75.622 | 69.938 | 66.6 | 54.986 | 66.068 | 69.393 | 48.563 | 41.616 | 46.787 | 42.878 | 19.001 | 20.938 | 22.19 | 19.199 | 21.448 | 18.601 | 21.643 | 21.74 | 13.756 | 9.31 | 15.299 | 14.805 | 15.49 | 7.947 | 12.677 | 12.723 | 10.757 | 5.345 | 9.008 | 10.66 | 2.116 |
Bedrijfsresultaat ratio
| 0.074 | 0.058 | 0.067 | 0.095 | 0.09 | 0.074 | 0.094 | 0.101 | 0.099 | 0.104 | 0.094 | 0.108 | 0.118 | 0.102 | 0.096 | 0.1 | 0.108 | 0.051 | 0.057 | 0.057 | 0.049 | 0.066 | 0.063 | 0.071 | 0.072 | 0.054 | 0.039 | 0.065 | 0.062 | 0.077 | 0.043 | 0.068 | 0.069 | 0.073 | 0.04 | 0.064 | 0.079 | 0.02 |
Totaal overige inkomsten en kosten netto
| -7.562 | -6.904 | 1.129 | -9.597 | -4.284 | -8.677 | -6.258 | -9.148 | -5.392 | -4.144 | -2.444 | -2.779 | -0.495 | -1.837 | -4.621 | -1.607 | -2.406 | -3.305 | -2.329 | -2.692 | -2.366 | -2.152 | -1.559 | -1.463 | -1.033 | -1.784 | -3.074 | -2.555 | -2.638 | -2.886 | 1.275 | -1.267 | 0.669 | -1.716 | -1.502 | -1.529 | -2.068 | -1.347 |
Inkomen voor belasting
| 70.853 | 50.527 | 62.815 | 81.294 | 79.825 | 53.321 | 62.951 | 66.474 | 64.546 | 62.456 | 52.542 | 63.289 | 68.898 | 46.726 | 36.995 | 45.18 | 40.472 | 15.696 | 18.609 | 19.498 | 16.833 | 19.296 | 17.042 | 20.18 | 20.707 | 17.472 | 6.236 | 12.744 | 12.167 | 12.604 | 9.222 | 11.41 | 13.392 | 9.041 | 3.843 | 7.479 | 8.592 | 0.769 |
Inkomen voor belasting ratio
| 0.067 | 0.051 | 0.068 | 0.085 | 0.085 | 0.064 | 0.085 | 0.088 | 0.091 | 0.098 | 0.089 | 0.103 | 0.117 | 0.098 | 0.085 | 0.096 | 0.102 | 0.042 | 0.051 | 0.05 | 0.043 | 0.059 | 0.058 | 0.066 | 0.068 | 0.069 | 0.026 | 0.054 | 0.051 | 0.062 | 0.05 | 0.061 | 0.072 | 0.061 | 0.029 | 0.053 | 0.064 | 0.007 |
Belastingkosten
| 13.925 | 10.206 | 12.048 | 15.645 | 15.674 | 10.302 | 12.187 | 12.729 | 12.131 | 12.112 | 10.9 | 12.272 | 13.288 | 8.971 | 7.883 | 8.594 | 7.866 | 3.018 | 4.486 | 3.861 | 3.367 | 3.808 | 3.872 | 4.277 | 4.033 | 3.669 | 1.539 | 2.506 | 2.559 | 2.558 | 1.457 | 2.44 | 2.524 | 2.155 | 0.388 | 2.181 | 1.471 | 0.305 |
Nettowinst
| 56.928 | 40.321 | 50.767 | 65.649 | 64.151 | 43.019 | 50.764 | 53.745 | 52.415 | 50.344 | 41.642 | 51.017 | 55.61 | 37.755 | 29.112 | 36.586 | 32.606 | 12.678 | 14.123 | 15.637 | 13.466 | 15.488 | 13.168 | 15.903 | 16.674 | 12.895 | 4.683 | 10.418 | 9.608 | 10.046 | 7.765 | 8.97 | 10.868 | 6.886 | 3.455 | 5.298 | 7.121 | 0.464 |
Nettowinstmarge
| 0.054 | 0.041 | 0.055 | 0.069 | 0.068 | 0.051 | 0.069 | 0.072 | 0.074 | 0.079 | 0.071 | 0.083 | 0.095 | 0.079 | 0.067 | 0.078 | 0.082 | 0.034 | 0.038 | 0.04 | 0.034 | 0.047 | 0.045 | 0.052 | 0.055 | 0.051 | 0.019 | 0.044 | 0.04 | 0.05 | 0.042 | 0.048 | 0.059 | 0.047 | 0.026 | 0.037 | 0.053 | 0.004 |
WPA (Winst Per Aandeel)
| 0.44 | 0.31 | 0.39 | 0.5 | 0.49 | 0.33 | 0.39 | 0.41 | 0.4 | 0.39 | 0.32 | 0.39 | 0.42 | 0.29 | 0.22 | 0.28 | 0.25 | 0.1 | 0.11 | 0.12 | 0.1 | 0.12 | 0.099 | 0.12 | 0.13 | 0.1 | 0.037 | 0.08 | 0.08 | 0.085 | 0.078 | 0.09 | 0.11 | 0.07 | 0.039 | 0.06 | 0.075 | 0.004 |
Verwaterde WPA
| 0.44 | 0.31 | 0.39 | 0.5 | 0.49 | 0.33 | 0.39 | 0.41 | 0.4 | 0.39 | 0.32 | 0.39 | 0.42 | 0.29 | 0.22 | 0.28 | 0.25 | 0.1 | 0.11 | 0.12 | 0.1 | 0.12 | 0.099 | 0.12 | 0.13 | 0.1 | 0.037 | 0.08 | 0.08 | 0.085 | 0.078 | 0.09 | 0.11 | 0.07 | 0.039 | 0.06 | 0.075 | 0.004 |
EBITDA
| 92.569 | 70.458 | 73.575 | 102.082 | 97.31 | 71.951 | 78.174 | 84.048 | 77.947 | 73.93 | 62.642 | 72.873 | 76.694 | 54.807 | 45.312 | 52.848 | 48.554 | 23.588 | 27.692 | 27.18 | 24.116 | 25.343 | 21.009 | 23.793 | 24.124 | 21.304 | 11.169 | 17.437 | 16.696 | 16.703 | 9.12 | 14.234 | 13.875 | 11.719 | 6.324 | 10.031 | 11.291 | 2.688 |
EBITDA ratio
| 0.087 | 0.071 | 0.08 | 0.107 | 0.104 | 0.086 | 0.106 | 0.112 | 0.11 | 0.116 | 0.107 | 0.119 | 0.131 | 0.115 | 0.105 | 0.113 | 0.122 | 0.064 | 0.075 | 0.069 | 0.061 | 0.078 | 0.071 | 0.078 | 0.08 | 0.084 | 0.046 | 0.074 | 0.07 | 0.083 | 0.049 | 0.076 | 0.075 | 0.079 | 0.047 | 0.071 | 0.084 | 0.025 |