CCC S.A.
WSE:CCC.WA
59.34 (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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,440.3 | 9,123.2 | 7,591.5 | 5,204.879 | 5,844.7 | 4,725.8 | 4,194 | 3,185.3 | 2,307 | 2,009.059 | 1,643.139 | 1,317.457 | 1,091.26 | 998.665 | 922.408 | 769.011 | 544.493 | 400.857 | 330.926 |
| Kosten van de omzet
| 5,046.2 | 4,857.8 | 4,016.4 | 3,521.273 | 2,992.7 | 2,355.9 | 2,044.1 | 1,505.2 | 1,041.2 | 902.847 | 806.434 | 639.059 | 478.447 | 488.864 | 441.206 | 363.673 | 265.6 | 219.199 | 185.291 |
| Brutowinst
| 4,394.1 | 4,265.4 | 3,575.1 | 1,683.606 | 2,852 | 2,369.9 | 2,149.9 | 1,680.1 | 1,265.8 | 1,106.212 | 836.705 | 678.398 | 612.813 | 509.801 | 481.202 | 405.338 | 278.893 | 181.658 | 145.635 |
| Brutowinstmarge
| 0.465 | 0.468 | 0.471 | 0.323 | 0.488 | 0.501 | 0.513 | 0.527 | 0.549 | 0.551 | 0.509 | 0.515 | 0.562 | 0.51 | 0.522 | 0.527 | 0.512 | 0.453 | 0.44 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 128.2 | 127.6 | 166.7 | 223.938 | 86.5 | 66.2 | 38.7 | 47.2 | 34.6 | 78.322 | 29.313 | 7.204 | 18.395 | 5.697 | 13.133 | 8.319 | 6.318 | 12.674 | 15.356 |
| Verkoop- en marketingkosten
| 1,879.8 | 1,958.2 | 1,492.33 | 1,216.154 | 618.1 | 442 | 329.9 | 189.6 | 164.7 | 775.298 | 623.016 | 520.542 | 429.373 | 388.205 | 361.448 | 265.241 | 186.197 | 107.283 | 75.866 |
| Verkoop-, algemene en administratieve kosten
| 2,008 | 2,085.8 | 1,659.03 | 2,245.392 | 704.6 | 508.2 | 368.6 | 236.8 | 199.3 | 853.62 | 652.329 | 527.746 | 447.768 | 393.902 | 374.581 | 273.56 | 192.515 | 119.957 | 91.222 |
| Overige kosten
| -5.5 | -12.6 | -0.8 | -11.631 | 2,001.2 | 1,607.1 | 1,345.7 | 1,090.7 | 811.1 | 0.723 | 10.251 | 8.556 | 5.993 | 11.468 | -1.538 | -1.17 | 12.462 | -0.342 | -0.456 |
| Bedrijfskosten
| 4,235 | 4,188.8 | 3,545.33 | 2,257.023 | 2,705.8 | 2,115.3 | 1,714.3 | 1,327.5 | 1,010.4 | 854.343 | 662.58 | 536.302 | 453.761 | 405.37 | 373.043 | 272.39 | 204.977 | 119.615 | 90.766 |
| Bedrijfsresultaat
| 183.9 | -51.3 | 3.9 | -573.417 | 133.1 | 372.5 | 404.5 | 373.4 | 256.7 | 243.234 | 167.517 | 141.334 | 159.052 | 114.339 | 108.159 | 132.948 | 73.916 | 62.043 | 54.869 |
| Bedrijfsresultaat ratio
| 0.019 | -0.006 | 0.001 | -0.11 | 0.023 | 0.079 | 0.096 | 0.117 | 0.111 | 0.121 | 0.102 | 0.107 | 0.146 | 0.114 | 0.117 | 0.173 | 0.136 | 0.155 | 0.166 |
| Totaal overige inkomsten en kosten netto
| -322.1 | -347.6 | -157.8 | -292.063 | -118.6 | 1.8 | -63.7 | -32.5 | -23.7 | -18.099 | -16.241 | -15.011 | -7.678 | -6.725 | -8.482 | -9.714 | -10.357 | 2.784 | -0.217 |
| Inkomen voor belasting
| -138.2 | -398.9 | -153.9 | -865.48 | 27.6 | 256.4 | 340.8 | 340.9 | 233 | 225.135 | 151.276 | 126.323 | 151.374 | 107.614 | 99.677 | 123.234 | 63.559 | 64.827 | 54.652 |
| Inkomen voor belasting ratio
| -0.015 | -0.044 | -0.02 | -0.166 | 0.005 | 0.054 | 0.081 | 0.107 | 0.101 | 0.112 | 0.092 | 0.096 | 0.139 | 0.108 | 0.108 | 0.16 | 0.117 | 0.162 | 0.165 |
| Belastingkosten
| -13.5 | 2.6 | 67.1 | 19.015 | 9.2 | 32.9 | 38.5 | 25.4 | -26.4 | -195.221 | 26.059 | 20.009 | 28.598 | 21.722 | 16.074 | 19.738 | 10.092 | 11.605 | 10.816 |
| Nettowinst
| -56.1 | -417.6 | -223.4 | -1,181.265 | -27.4 | 59.3 | 286.9 | 306.5 | 259.4 | 420.356 | 125.217 | 106.314 | 122.776 | 85.892 | 83.603 | 103.496 | 53.467 | 53.222 | 43.836 |
| Nettowinstmarge
| -0.006 | -0.046 | -0.029 | -0.227 | -0.005 | 0.013 | 0.068 | 0.096 | 0.112 | 0.209 | 0.076 | 0.081 | 0.113 | 0.086 | 0.091 | 0.135 | 0.098 | 0.133 | 0.132 |
| WPA (Winst Per Aandeel)
| -0.85 | -7.61 | -4.07 | -23.67 | -0.67 | 1.44 | 6.96 | 7.82 | 6.77 | 10.94 | 3.26 | 2.77 | 3.2 | 2.24 | 1.78 | 2.67 | 1.24 | 1.39 | 1.14 |
| Verwaterde WPA
| -0.85 | -7.61 | -4.07 | -23.67 | -0.67 | 1.44 | 6.96 | 7.82 | 6.77 | 10.94 | 3.26 | 2.77 | 3.2 | 2.24 | 1.78 | 2.67 | 1.24 | 1.39 | 1.14 |
| EBITDA
| 801 | 561.8 | 585.8 | 15.415 | 968.9 | 934.5 | 480.5 | 434 | 324.6 | 303.226 | 210.351 | 184.468 | 183.294 | 133.213 | 126.505 | 144.676 | 82.294 | 68.868 | 58.983 |
| EBITDA ratio
| 0.085 | 0.062 | 0.077 | 0.003 | 0.166 | 0.198 | 0.115 | 0.136 | 0.141 | 0.151 | 0.128 | 0.14 | 0.168 | 0.133 | 0.137 | 0.188 | 0.151 | 0.172 | 0.178 |