Artifex Mundi S.A.
WSE:ART.WA
17.1 (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
| 24.646 | 27.503 | 23.345 | 23.611 | 19.608 | 15.928 | 8.915 | 8.873 | 9.689 | 11.072 | 8.313 | 9.138 | 11.101 | 10.523 | 6.822 | 5.546 | 7.737 | 5.622 | 4.472 | 4.069 | 4.11 | 4.003 | 4.061 | 3.822 | 7.456 | 4.781 | 5.521 | 4.232 | 4.975 | 5.793 | 6.206 | 5.884 | 5.462 | 5.144 | 4.628 | 3.486 | 4.683 | 4.683 |
Kosten van de omzet
| 3.258 | 3.204 | 3.571 | 2.447 | 2.294 | 2.218 | 2.23 | 2.147 | 2.406 | 2.343 | 2.14 | 2.471 | 2.455 | 2.656 | 2.364 | 2.342 | 2.927 | 2.303 | 2.086 | 2.141 | 2.192 | 1.863 | 2.027 | 2.667 | 5.261 | 2.162 | 2.951 | 3.19 | 3.43 | 2.763 | 4.28 | 2.557 | 1.606 | 2.71 | 2.423 | 0.644 | 0.93 | 0.93 |
Brutowinst
| 21.388 | 24.299 | 19.774 | 21.164 | 17.313 | 13.71 | 6.686 | 6.725 | 7.283 | 8.73 | 6.173 | 6.667 | 8.646 | 7.867 | 4.458 | 3.204 | 4.81 | 3.318 | 2.386 | 1.928 | 1.919 | 2.141 | 2.033 | 1.155 | 2.196 | 2.619 | 2.57 | 1.042 | 1.546 | 3.029 | 1.926 | 3.327 | 3.856 | 2.434 | 2.205 | 2.842 | 3.753 | 3.753 |
Brutowinstmarge
| 0.868 | 0.884 | 0.847 | 0.896 | 0.883 | 0.861 | 0.75 | 0.758 | 0.752 | 0.788 | 0.743 | 0.73 | 0.779 | 0.748 | 0.654 | 0.578 | 0.622 | 0.59 | 0.533 | 0.474 | 0.467 | 0.535 | 0.501 | 0.302 | 0.294 | 0.548 | 0.466 | 0.246 | 0.311 | 0.523 | 0.31 | 0.565 | 0.706 | 0.473 | 0.476 | 0.815 | 0.801 | 0.801 |
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
| 2.374 | 1.93 | 2.365 | 1.646 | 1.151 | 1.419 | 1.932 | 1.391 | 1.734 | 1.483 | 1.435 | 1.289 | 1.039 | 0.73 | 0.724 | 0.658 | 0.537 | 0.683 | 0.773 | 0.732 | 0.65 | 0.692 | 0.263 | 0.9 | 0.742 | 0.664 | 0.615 | 0.621 | 0.686 | 0.918 | 1.042 | 0.655 | 0.808 | 0.614 | 0.646 | 0.688 | 0.617 | 0.617 |
Verkoop- en marketingkosten
| 11.902 | 14.193 | 9.723 | 13.07 | 10.467 | 8.145 | 2.791 | 2.869 | 3.358 | 3.96 | 1.661 | 1.265 | 3.596 | 2.953 | 0.286 | 0.184 | 0.043 | 0.054 | 0.208 | 0.53 | 0.277 | 0.247 | 0.696 | 0.211 | 0.096 | 0.138 | 0.777 | 0 | 0 | 0 | 11.152 | 0 | 0 | 0 | 4.928 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 14.276 | 16.123 | 12.088 | 14.716 | 11.618 | 9.564 | 4.723 | 4.26 | 5.093 | 5.443 | 3.096 | 2.555 | 4.635 | 3.682 | 1.009 | 0.842 | 0.579 | 0.737 | 0.982 | 1.262 | 0.927 | 0.94 | 0.959 | 0.9 | 0.742 | 0.664 | 0.615 | 0.621 | 0.686 | 0.918 | 12.194 | 0.655 | 0.808 | 0.614 | 5.574 | 0.688 | 0.617 | 0.617 |
Overige kosten
| -0.077 | -0.087 | -15.456 | -0.071 | -0.063 | 0 | 0.567 | -0.016 | -0.652 | 0.149 | 0.131 | -0.026 | -0 | -0.06 | 0.179 | -0.06 | 0.009 | -0.004 | 0.108 | -0.02 | -0.728 | 0.636 | 0.6 | -0.124 | -0.125 | 0.17 | 10.389 | -0.209 | -0.026 | 0.019 | -0.514 | 0.144 | 0.533 | 0.001 | -0.286 | 0.254 | 0 | 0 |
Bedrijfskosten
| 14.346 | 16.211 | 15.456 | 14.746 | 11.674 | 9.663 | 5.29 | 4.244 | 4.44 | 5.592 | 3.227 | 2.529 | 4.634 | 3.622 | 1.188 | 0.782 | 0.588 | 0.733 | 1.09 | 1.242 | 0.199 | 1.576 | 1.559 | 0.777 | 0.616 | 0.834 | 11.004 | 0.412 | 0.66 | 0.936 | 11.68 | 0.798 | 1.341 | 0.615 | 5.288 | 0.943 | 0.971 | 0.971 |
Bedrijfsresultaat
| 7.074 | 8.089 | 7.889 | 6.418 | 5.726 | 4.136 | 25.403 | 2.481 | 2.464 | 3.138 | 2.95 | 4.138 | 4.024 | 4.219 | 1.737 | 2.421 | 4.012 | 1.832 | -16.634 | 0.685 | 1.029 | 0.565 | -16.637 | 0.378 | 1.579 | 1.785 | -8.409 | 0.629 | 0.886 | 2.093 | 0.608 | 2.529 | 2.515 | 1.82 | 1.665 | 1.899 | 3.078 | 3.078 |
Bedrijfsresultaat ratio
| 0.287 | 0.294 | 0.338 | 0.272 | 0.292 | 0.26 | 2.849 | 0.28 | 0.254 | 0.283 | 0.355 | 0.453 | 0.362 | 0.401 | 0.255 | 0.437 | 0.519 | 0.326 | -3.72 | 0.168 | 0.25 | 0.141 | -4.097 | 0.099 | 0.212 | 0.373 | -1.523 | 0.149 | 0.178 | 0.361 | 0.098 | 0.43 | 0.461 | 0.354 | 0.36 | 0.545 | 0.657 | 0.657 |
Totaal overige inkomsten en kosten netto
| 0.592 | 0.064 | 3.583 | -1.423 | 0.913 | 0.381 | -18.974 | -0.312 | -1.125 | -0.537 | -0.605 | 0.051 | 0.053 | -0.132 | 0.188 | 0.005 | 0.098 | -0.101 | -0.234 | 0.24 | -0.145 | 0.064 | -0.045 | -0.087 | -0.139 | -0.031 | 0.11 | 0.044 | 0.183 | 0.156 | -0.216 | 0.091 | -0.19 | 0.137 | -0.14 | -0.1 | -0.286 | -0.286 |
Inkomen voor belasting
| 7.666 | 8.153 | 11.472 | 4.995 | 6.638 | 4.517 | 6.429 | 2.169 | 1.339 | 2.601 | 2.345 | 4.19 | 4.077 | 4.087 | 1.926 | 2.427 | 4.11 | 1.731 | -16.868 | 0.925 | 0.884 | 0.629 | -16.682 | 0.291 | 1.44 | 1.753 | -8.299 | 0.673 | 1.069 | 2.249 | 0.392 | 2.62 | 2.326 | 1.957 | 1.524 | 1.799 | 2.793 | 2.793 |
Inkomen voor belasting ratio
| 0.311 | 0.296 | 0.491 | 0.212 | 0.339 | 0.284 | 0.721 | 0.244 | 0.138 | 0.235 | 0.282 | 0.459 | 0.367 | 0.388 | 0.282 | 0.438 | 0.531 | 0.308 | -3.772 | 0.227 | 0.215 | 0.157 | -4.108 | 0.076 | 0.193 | 0.367 | -1.503 | 0.159 | 0.215 | 0.388 | 0.063 | 0.445 | 0.426 | 0.38 | 0.329 | 0.516 | 0.596 | 0.596 |
Belastingkosten
| 0.717 | 0.748 | 0.659 | 0.537 | 0.803 | 0.521 | -0.553 | 0.464 | 0.248 | 0.312 | -0.774 | 0.853 | 0.822 | 0.799 | 0.478 | 0.442 | 0.708 | 0.323 | -1.149 | 0.082 | 0.203 | 0.134 | -3.299 | -0.029 | 0.203 | 0.403 | -1.434 | 0.155 | 0.241 | 0.319 | 0.237 | 0.518 | 0.335 | 0.618 | 0.445 | 0.318 | 0.551 | 0.551 |
Nettowinst
| 6.949 | 7.404 | 10.628 | 4.458 | 5.836 | 3.997 | 6.981 | 1.705 | 1.091 | 2.288 | 3.119 | 3.337 | 3.255 | 3.289 | 1.448 | 1.985 | 3.402 | 1.407 | -15.718 | 0.843 | 0.68 | 0.496 | -13.384 | 0.32 | 1.238 | 1.351 | -6.866 | 0.519 | 0.829 | 1.93 | 0.155 | 2.102 | 1.991 | 1.339 | 1.08 | 1.481 | 2.242 | 2.242 |
Nettowinstmarge
| 0.282 | 0.269 | 0.455 | 0.189 | 0.298 | 0.251 | 0.783 | 0.192 | 0.113 | 0.207 | 0.375 | 0.365 | 0.293 | 0.313 | 0.212 | 0.358 | 0.44 | 0.25 | -3.515 | 0.207 | 0.166 | 0.124 | -3.296 | 0.084 | 0.166 | 0.283 | -1.244 | 0.123 | 0.167 | 0.333 | 0.025 | 0.357 | 0.365 | 0.26 | 0.233 | 0.425 | 0.479 | 0.479 |
WPA (Winst Per Aandeel)
| 0.58 | 0.62 | 0.91 | 0.37 | 0.49 | 0.34 | 0.59 | 0.14 | 0.092 | 0.19 | 0.26 | 0.28 | 0.27 | 0.28 | 0.12 | 0.17 | 0.29 | 0.12 | -1.32 | 0.071 | 0.057 | 0.04 | -1.12 | 0.027 | 0.1 | 0.13 | -0.65 | 0.049 | 0.079 | 0.18 | 0.015 | 0.21 | 0.2 | 0.13 | 0.11 | 0.15 | 0.22 | 0.22 |
Verwaterde WPA
| 0.58 | 0.62 | 0.91 | 0.37 | 0.49 | 0.34 | 0.59 | 0.14 | 0.092 | 0.19 | 0.26 | 0.28 | 0.27 | 0.28 | 0.12 | 0.17 | 0.29 | 0.12 | -1.32 | 0.071 | 0.057 | 0.04 | -1.12 | 0.027 | 0.1 | 0.13 | -0.65 | 0.049 | 0.079 | 0.18 | 0.015 | 0.21 | 0.2 | 0.13 | 0.11 | 0.15 | 0.22 | 0.22 |
EBITDA
| 7.928 | 8.499 | 8.685 | 6.967 | 6.101 | 4.402 | 25.649 | 3.112 | 3.027 | 3.357 | 3.132 | 4.527 | 4.171 | 4.705 | 3.585 | 2.773 | 4.505 | 2.923 | 1.38 | 1.29 | 1.366 | 0.994 | -16.852 | 0.651 | 1.974 | 1.973 | -7.673 | 0.745 | 0.657 | 2.505 | 0.47 | 2.598 | 2.364 | 2.172 | 1.183 | 1.899 | 3.182 | 3.182 |
EBITDA ratio
| 0.322 | 0.309 | 0.372 | 0.295 | 0.311 | 0.276 | 2.877 | 0.351 | 0.312 | 0.303 | 0.377 | 0.495 | 0.376 | 0.447 | 0.525 | 0.5 | 0.582 | 0.52 | 0.308 | 0.317 | 0.332 | 0.248 | -4.15 | 0.17 | 0.265 | 0.413 | -1.39 | 0.176 | 0.132 | 0.433 | 0.076 | 0.442 | 0.433 | 0.422 | 0.256 | 0.545 | 0.679 | 0.679 |