ASBISc Enterprises Plc (ASB.WA) - Winst- en verliesrekening

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ASB.WA
Financiële Gegevens

28.18 (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	2012	2011	2010	2009	2008
Omzet Numbers are in millions	3,061.228	2,690.039	3,077.976	2,366.441	1,914.881	2,069.564	1,484.912	1,137.709	1,181.613	1,551.17	1,920.427	1,744.878	1,482.075	1,435.063	1,162.457	1,495.324
Kosten van de omzet Numbers are in millions	2,808.959	2,462.208	2,859.448	2,228.156	1,810.735	1,971.471	1,408.177	1,072.295	1,134.964	1,463.422	1,804.856	1,658.551	1,400.949	1,364.96	1,109.5	1,418.115
Brutowinst Numbers are in millions	252.269	227.831	218.528	138.285	104.146	98.093	76.736	65.414	46.649	87.749	115.571	86.327	81.126	70.103	52.957	77.209
Brutowinstmarge Numbers are in millions	0.082	0.085	0.071	0.058	0.054	0.047	0.052	0.057	0.039	0.057	0.06	0.049	0.055	0.049	0.046	0.052
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.853	1.557	0.922	1.031	1.342	0.48	0.645	0.558	0.834	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	57.031	47.62	42.493	33.071	28.147	22.653	17.585	16.339	19.075	28.947	29.981	23.916	25.168	23.466	22.954	27.175
Verkoop- en marketingkosten Numbers are in millions	82.745	69.217	62.286	48.541	42.913	46.03	34.745	28.838	30.63	42.543	53.651	41.331	40.421	33.464	27.114	34.706
Verkoop-, algemene en administratieve kosten Numbers are in millions	139.776	116.837	104.779	81.612	71.06	68.683	52.329	45.177	49.705	71.49	83.632	65.248	65.589	56.931	50.068	61.882
Overige kosten Numbers are in millions	0.816	0.989	0.236	0.368	0.45	0.203	0.148	0.29	0.171	0.241	0.5	0.541	0.499	0.289	0.707	0.345
Bedrijfskosten Numbers are in millions	139.776	116.837	104.779	81.612	71.06	68.683	52.329	45.177	49.705	71.49	83.632	65.248	65.589	56.931	50.068	61.882
Bedrijfsresultaat Numbers are in millions	112.493	110.994	113.749	56.673	33.086	29.41	24.406	20.237	-3.056	16.258	31.938	20.22	15.66	9.429	2.889	15.327
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.041	0.037	0.024	0.017	0.014	0.016	0.018	-0.003	0.01	0.017	0.012	0.011	0.007	0.002	0.01
Totaal overige inkomsten en kosten netto Numbers are in millions	-47.524	-19.948	-19.507	-12.006	-14.121	-14.281	-15.393	-14.223	-14.006	-15.003	-15.574	-8.968	-8.794	-7.177	-5.707	-8.2
Inkomen voor belasting Numbers are in millions	64.969	91.046	94.242	44.667	18.965	15.129	9.013	6.014	-17.062	1.255	16.365	11.252	6.867	2.252	-2.817	7.127
Inkomen voor belasting ratio Numbers are in millions	0.021	0.034	0.031	0.019	0.01	0.007	0.006	0.005	-0.014	0.001	0.009	0.006	0.005	0.002	-0.002	0.005
Belastingkosten Numbers are in millions	12.013	15.176	17.175	8.152	3.725	3.092	2.104	1.378	0.091	0.276	3.652	2.205	1.206	0.95	0.179	3.024
Nettowinst Numbers are in millions	53.048	75.867	77.023	36.517	15.257	12.037	6.956	4.617	-17.158	0.951	12.666	9.01	5.418	0.949	-3.208	4.021
Nettowinstmarge Numbers are in millions	0.017	0.028	0.025	0.015	0.008	0.006	0.005	0.004	-0.015	0.001	0.007	0.005	0.004	0.001	-0.003	0.003
WPA (Winst Per Aandeel) Numbers are in millions	0.96	1.37	1.39	0.66	0.28	0.22	0.13	0.082	-0.31	0.017	0.23	0.16	0.098	0.017	-0.058	0.072
Verwaterde WPA Numbers are in millions	0.96	1.37	1.39	0.66	0.28	0.22	0.13	0.082	-0.31	0.017	0.23	0.16	0.098	0.017	-0.058	0.072
EBITDA Numbers are in millions	109.517	117.563	118.013	61.68	37.558	32.297	24.927	20.093	-1.866	18.398	32.208	21.932	18.675	16.182	5.784	18.16
EBITDA ratio Numbers are in millions	0.036	0.044	0.038	0.026	0.02	0.016	0.017	0.018	-0.002	0.012	0.017	0.013	0.013	0.011	0.005	0.012

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