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 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 24.64627.50323.34523.61119.60815.9288.9158.8739.68911.0728.3139.13811.10110.5236.8225.5467.7375.6224.4724.0694.114.0034.0613.8227.4564.7815.5214.2324.9755.7936.2065.8845.4625.1444.6283.4864.6834.683
Kosten van de omzet 3.2583.2043.5712.4472.2942.2182.232.1472.4062.3432.142.4712.4552.6562.3642.3422.9272.3032.0862.1412.1921.8632.0272.6675.2612.1622.9513.193.432.7634.282.5571.6062.712.4230.6440.930.93
Brutowinst 21.38824.29919.77421.16417.31313.716.6866.7257.2838.736.1736.6678.6467.8674.4583.2044.813.3182.3861.9281.9192.1412.0331.1552.1962.6192.571.0421.5463.0291.9263.3273.8562.4342.2052.8423.7533.753
Brutowinstmarge 0.8680.8840.8470.8960.8830.8610.750.7580.7520.7880.7430.730.7790.7480.6540.5780.6220.590.5330.4740.4670.5350.5010.3020.2940.5480.4660.2460.3110.5230.310.5650.7060.4730.4760.8150.8010.801
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000000
Algemene en administratieve kosten 2.3741.932.3651.6461.1511.4191.9321.3911.7341.4831.4351.2891.0390.730.7240.6580.5370.6830.7730.7320.650.6920.2630.90.7420.6640.6150.6210.6860.9181.0420.6550.8080.6140.6460.6880.6170.617
Verkoop- en marketingkosten 11.90214.1939.72313.0710.4678.1452.7912.8693.3583.961.6611.2653.5962.9530.2860.1840.0430.0540.2080.530.2770.2470.6960.2110.0960.1380.77700011.1520004.928000
Verkoop-, algemene en administratieve kosten 14.27616.12312.08814.71611.6189.5644.7234.265.0935.4433.0962.5554.6353.6821.0090.8420.5790.7370.9821.2620.9270.940.9590.90.7420.6640.6150.6210.6860.91812.1940.6550.8080.6145.5740.6880.6170.617
Overige kosten -0.077-0.087-15.456-0.071-0.06300.567-0.016-0.6520.1490.131-0.026-0-0.060.179-0.060.009-0.0040.108-0.02-0.7280.6360.6-0.124-0.1250.1710.389-0.209-0.0260.019-0.5140.1440.5330.001-0.2860.25400
Bedrijfskosten 14.34616.21115.45614.74611.6749.6635.294.2444.445.5923.2272.5294.6343.6221.1880.7820.5880.7331.091.2420.1991.5761.5590.7770.6160.83411.0040.4120.660.93611.680.7981.3410.6155.2880.9430.9710.971
Bedrijfsresultaat 7.0748.0897.8896.4185.7264.13625.4032.4812.4643.1382.954.1384.0244.2191.7372.4214.0121.832-16.6340.6851.0290.565-16.6370.3781.5791.785-8.4090.6290.8862.0930.6082.5292.5151.821.6651.8993.0783.078
Bedrijfsresultaat ratio 0.2870.2940.3380.2720.2920.262.8490.280.2540.2830.3550.4530.3620.4010.2550.4370.5190.326-3.720.1680.250.141-4.0970.0990.2120.373-1.5230.1490.1780.3610.0980.430.4610.3540.360.5450.6570.657
Totaal overige inkomsten en kosten netto 0.5920.0643.583-1.4230.9130.381-18.974-0.312-1.125-0.537-0.6050.0510.053-0.1320.1880.0050.098-0.101-0.2340.24-0.1450.064-0.045-0.087-0.139-0.0310.110.0440.1830.156-0.2160.091-0.190.137-0.14-0.1-0.286-0.286
Inkomen voor belasting 7.6668.15311.4724.9956.6384.5176.4292.1691.3392.6012.3454.194.0774.0871.9262.4274.111.731-16.8680.9250.8840.629-16.6820.2911.441.753-8.2990.6731.0692.2490.3922.622.3261.9571.5241.7992.7932.793
Inkomen voor belasting ratio 0.3110.2960.4910.2120.3390.2840.7210.2440.1380.2350.2820.4590.3670.3880.2820.4380.5310.308-3.7720.2270.2150.157-4.1080.0760.1930.367-1.5030.1590.2150.3880.0630.4450.4260.380.3290.5160.5960.596
Belastingkosten 0.7170.7480.6590.5370.8030.521-0.5530.4640.2480.312-0.7740.8530.8220.7990.4780.4420.7080.323-1.1490.0820.2030.134-3.299-0.0290.2030.403-1.4340.1550.2410.3190.2370.5180.3350.6180.4450.3180.5510.551
Nettowinst 6.9497.40410.6284.4585.8363.9976.9811.7051.0912.2883.1193.3373.2553.2891.4481.9853.4021.407-15.7180.8430.680.496-13.3840.321.2381.351-6.8660.5190.8291.930.1552.1021.9911.3391.081.4812.2422.242
Nettowinstmarge 0.2820.2690.4550.1890.2980.2510.7830.1920.1130.2070.3750.3650.2930.3130.2120.3580.440.25-3.5150.2070.1660.124-3.2960.0840.1660.283-1.2440.1230.1670.3330.0250.3570.3650.260.2330.4250.4790.479
WPA (Winst Per Aandeel) 0.580.620.910.370.490.340.590.140.0920.190.260.280.270.280.120.170.290.12-1.320.0710.0570.04-1.120.0270.10.13-0.650.0490.0790.180.0150.210.20.130.110.150.220.22
Verwaterde WPA 0.580.620.910.370.490.340.590.140.0920.190.260.280.270.280.120.170.290.12-1.320.0710.0570.04-1.120.0270.10.13-0.650.0490.0790.180.0150.210.20.130.110.150.220.22
EBITDA 7.9288.4998.6856.9676.1014.40225.6493.1123.0273.3573.1324.5274.1714.7053.5852.7734.5052.9231.381.291.3660.994-16.8520.6511.9741.973-7.6730.7450.6572.5050.472.5982.3642.1721.1831.8993.1823.182
EBITDA ratio 0.3220.3090.3720.2950.3110.2762.8770.3510.3120.3030.3770.4950.3760.4470.5250.50.5820.520.3080.3170.3320.248-4.150.170.2650.413-1.390.1760.1320.4330.0760.4420.4330.4220.2560.5450.6790.679