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 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q1
Omzet 1,062.091994.751921.925956.274938.54836.645736.967751.215706.948639.571587.485611.621587.223475.689433.138469.53396.67371.103368.28391.519392.893326.681293.946303.697303.42254.044240.314235.754237.641201.668185.911186.952184.765147.757134.408141.647134.232108.351
Kosten van de omzet 765.82733.859676.317685.177686.14615.871512.781531.817492.69450.401407.212438.006414.922344.264305.425337.767276.563273.807266.443289.597296.603239.83214.565222.172224.659192.008180.017171.226175.842146.452138.903139.136136.826109.209101.021103.87798.5984.253
Brutowinst 296.271260.892245.608271.097252.4220.774224.186219.398214.258189.17180.273173.615172.301131.425127.713131.763120.10797.296101.837101.92296.2986.85179.38181.52578.76162.03660.29764.52861.79955.21647.00847.81647.93938.54833.38737.7735.64224.098
Brutowinstmarge 0.2790.2620.2660.2830.2690.2640.3040.2920.3030.2960.3070.2840.2930.2760.2950.2810.3030.2620.2770.260.2450.2660.270.2680.260.2440.2510.2740.260.2740.2530.2560.2590.2610.2480.2670.2660.222
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000000
Algemene en administratieve kosten 13.81488.22112.68711.95711.56210.97914.08813.17614.5128.329.6516.7968.4125.9197.4597.5567.866.4387.0236.0816.3035.6535.3064.3454.233.3614.4833.4123.3212.9720.2222.8635.1021.7323.0443.1615.1440
Verkoop- en marketingkosten 123.62114.651103.249104.54898.96496.06485.67390.51184.30771.70769.83165.57459.79449.10548.28549.48842.77944.78746.74145.96442.82537.05734.54335.37333.07429.20529.31430.36828.25725.66624.15724.02619.5717.95317.14618.14441.2550
Verkoop-, algemene en administratieve kosten 123.62202.872184.903116.505110.526107.04385.673103.68798.81980.02779.48272.3768.20655.02455.74457.04450.63951.22553.76452.04549.12842.7139.84939.71837.30432.56633.79733.7831.57828.63824.37926.88924.67219.68520.1921.30546.3990
Overige kosten -0.664-0.5890.981-3.4691.1855.71662.90843.1245.02443.9070.0421.3440.522-0.051-0.2860.485-0.8040.1050.036-0.621-1.8080.168-0.349-1.305-1.717-0.127-0.223-0.703-1.432-0.071-0.3060.919-0.621-0.289-0.399-0.03600
Bedrijfskosten 217.192203.461183.922176.737169.471162.759148.581146.807143.843123.934121.758108.891103.4382.32685.13385.46176.42577.95479.32479.11175.28365.77160.41858.57755.30448.15350.75148.52645.56240.83838.26236.05833.69828.24927.63128.72624.65423.329
Bedrijfsresultaat 78.41557.43161.68690.89184.10961.99869.20975.62269.93866.654.98666.06869.39348.56341.61646.78742.87819.00120.93822.1919.19921.44818.60121.64321.7413.7569.3115.29914.80515.497.94712.67712.72310.7575.3459.00810.662.116
Bedrijfsresultaat ratio 0.0740.0580.0670.0950.090.0740.0940.1010.0990.1040.0940.1080.1180.1020.0960.10.1080.0510.0570.0570.0490.0660.0630.0710.0720.0540.0390.0650.0620.0770.0430.0680.0690.0730.040.0640.0790.02
Totaal overige inkomsten en kosten netto -7.562-6.9041.129-9.597-4.284-8.677-6.258-9.148-5.392-4.144-2.444-2.779-0.495-1.837-4.621-1.607-2.406-3.305-2.329-2.692-2.366-2.152-1.559-1.463-1.033-1.784-3.074-2.555-2.638-2.8861.275-1.2670.669-1.716-1.502-1.529-2.068-1.347
Inkomen voor belasting 70.85350.52762.81581.29479.82553.32162.95166.47464.54662.45652.54263.28968.89846.72636.99545.1840.47215.69618.60919.49816.83319.29617.04220.1820.70717.4726.23612.74412.16712.6049.22211.4113.3929.0413.8437.4798.5920.769
Inkomen voor belasting ratio 0.0670.0510.0680.0850.0850.0640.0850.0880.0910.0980.0890.1030.1170.0980.0850.0960.1020.0420.0510.050.0430.0590.0580.0660.0680.0690.0260.0540.0510.0620.050.0610.0720.0610.0290.0530.0640.007
Belastingkosten 13.92510.20612.04815.64515.67410.30212.18712.72912.13112.11210.912.27213.2888.9717.8838.5947.8663.0184.4863.8613.3673.8083.8724.2774.0333.6691.5392.5062.5592.5581.4572.442.5242.1550.3882.1811.4710.305
Nettowinst 56.92840.32150.76765.64964.15143.01950.76453.74552.41550.34441.64251.01755.6137.75529.11236.58632.60612.67814.12315.63713.46615.48813.16815.90316.67412.8954.68310.4189.60810.0467.7658.9710.8686.8863.4555.2987.1210.464
Nettowinstmarge 0.0540.0410.0550.0690.0680.0510.0690.0720.0740.0790.0710.0830.0950.0790.0670.0780.0820.0340.0380.040.0340.0470.0450.0520.0550.0510.0190.0440.040.050.0420.0480.0590.0470.0260.0370.0530.004
WPA (Winst Per Aandeel) 0.440.310.390.50.490.330.390.410.40.390.320.390.420.290.220.280.250.10.110.120.10.120.0990.120.130.10.0370.080.080.0850.0780.090.110.070.0390.060.0750.004
Verwaterde WPA 0.440.310.390.50.490.330.390.410.40.390.320.390.420.290.220.280.250.10.110.120.10.120.0990.120.130.10.0370.080.080.0850.0780.090.110.070.0390.060.0750.004
EBITDA 92.56970.45873.575102.08297.3171.95178.17484.04877.94773.9362.64272.87376.69454.80745.31252.84848.55423.58827.69227.1824.11625.34321.00923.79324.12421.30411.16917.43716.69616.7039.1214.23413.87511.7196.32410.03111.2912.688
EBITDA ratio 0.0870.0710.080.1070.1040.0860.1060.1120.110.1160.1070.1190.1310.1150.1050.1130.1220.0640.0750.0690.0610.0780.0710.0780.080.0840.0460.0740.070.0830.0490.0760.0750.0790.0470.0710.0840.025