CCC S.A. (CCC.WA) - Winst- en verliesrekening per kwartaal

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CCC.WA
Financiële Gegevens

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.

	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 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	2,589.2	2,261.3	2,521.3	2,430.4	2,424.5	2,064.1	2,441.7	2,422.1	2,377.4	1,882	2,045.3	2,070.6	2,048.8	1,427.9	1,455.4	1,253.1	965.1	1,716.9	1,447.7	1,641.5	1,038.6	1,451.6	1,247.7	1,332.3	694.1	1,360.5	987.2	1,125.1	720.4	1,126.1	664.7	864.9	534.6	754.678	512.375	607.6	431.913	679.201	473.968	496.199	359.691	583.404	416.175	422.337	221.223	435.82	298.621	326.411	256.605	364.415	242.588	275.181	184.925	290.469	267.932	244.556	195.708	270.381	229.889	235.545	162.561
Kosten van de omzet Numbers are in millions	1,306.9	1,248.4	1,362	1,256.4	1,322.4	1,106.3	1,391.6	1,259	1,248	959.2	1,088.4	1,044	1,074.3	809.7	824.5	685.4	552.3	883.9	761.3	801.2	546.3	725.7	652.3	615.8	362.1	652.1	483.9	541.7	369.7	519.1	325.4	397.8	265.2	324.693	241.718	293	208.946	307.876	213.573	209.773	171.625	273.166	221.342	190.819	121.106	209.218	143.272	154.837	131.732	156.526	107.562	133.914	89.086	164.285	125.456	103.915	94.992	119.909	113.925	123.052	85.429
Brutowinst Numbers are in millions	1,282.3	1,012.9	1,159.3	1,174	1,102.1	957.8	1,050.1	1,163.1	1,129.4	922.8	956.9	1,026.6	974.5	618.2	630.9	567.7	412.8	833	686.4	840.3	492.3	725.9	595.4	716.5	332	708.4	503.3	583.4	350.7	607	339.3	467.1	269.4	429.985	270.657	314.6	222.967	371.325	260.395	286.426	188.066	310.238	194.833	231.518	100.117	226.602	155.349	171.574	124.873	207.889	135.026	141.267	95.839	126.184	142.476	140.641	100.716	150.472	115.964	112.493	77.132
Brutowinstmarge Numbers are in millions	0.495	0.448	0.46	0.483	0.455	0.464	0.43	0.48	0.475	0.49	0.468	0.496	0.476	0.433	0.433	0.453	0.428	0.485	0.474	0.512	0.474	0.5	0.477	0.538	0.478	0.521	0.51	0.519	0.487	0.539	0.51	0.54	0.504	0.57	0.528	0.518	0.516	0.547	0.549	0.577	0.523	0.532	0.468	0.548	0.453	0.52	0.52	0.526	0.487	0.57	0.557	0.513	0.518	0.434	0.532	0.575	0.515	0.557	0.504	0.478	0.474
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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 Numbers are in millions	29.8	33.3	32.7	32.7	32.3	30.5	37.7	33.2	24.3	32.4	38.4	92.3	125.4	29.9	60.6	45	55.2	26.7	59.5	60.9	72.4	21.5	53.8	43.3	38.4	10.9	24.1	17.5	9.2	19.2	20.3	36.3	10.7	-16.32	18.955	29	11.876	52.359	8.743	8.226	8.994	11.819	7.125	5.866	4.503	5.754	3.858	-7.242	4.834	5.311	4.473	-0.181	4.06	-4.559	4.303	3.233	2.72	4.293	3.433	-1.213	2.702
Verkoop- en marketingkosten Numbers are in millions	469.2	424.7	497.8	452.4	486.4	455.1	539.3	550.3	463.2	405.4	440.53	507	452.4	289.3	271.2	319	264.2	181.1	204.5	260.1	164.4	137.9	177.3	172.5	109.4	116.1	113.7	107.5	59.1	58.1	61	81	34.1	-494.189	229.42	23.8	193.717	224.827	195.133	186.949	168.39	193.495	153.008	148.587	128.493	157.211	126.301	125.97	111.06	121.233	104.785	100.66	94.233	95.153	106.436	95.513	91.456	101.358	87.733	80.19	79.718
Verkoop-, algemene en administratieve kosten Numbers are in millions	499	874.5	530.5	485.1	518.7	485.6	577	583.5	487.5	437.8	478.93	599.3	577.8	319.2	331.8	364	319.4	207.8	264	321	72.4	159.4	231.1	215.8	147.8	127	137.8	125	68.3	77.3	81.3	117.3	44.8	-510.509	248.375	52.8	205.593	277.186	203.876	195.175	177.384	205.314	160.133	154.453	132.996	162.965	130.159	118.728	115.894	126.544	109.258	100.479	98.293	90.594	110.739	98.746	94.176	105.651	91.166	78.977	82.42
Overige kosten Numbers are in millions	-14.2	-1.3	2.7	-1.9	0	-1.1	-6.2	-0.7	0.9	509.9	482.5	369.5	312.8	395.1	296.5	488.8	380.8	490.9	406.2	381	568.6	443.8	359	258.4	296.3	381.5	313.2	277.7	292.7	319.1	232.8	220.4	230.5	815.327	-2.047	176.5	6.995	-13.294	4.291	-3.478	5.647	3.344	1.32	1.181	1.025	4.754	0.93	2.358	0.514	0.735	2.887	-1.89	3.349	10.187	0.534	3.242	-2.632	-1.017	9.215	18.982	-12.781
Bedrijfskosten Numbers are in millions	1,030.1	875.8	1,073.4	1,065	1,054.1	1,030.5	1,079.2	1,116	1,019.6	947.7	961.43	968.8	890.6	714.3	628.3	852.8	700.2	698.7	670.2	702	641	603.2	590.1	474.2	444.1	508.5	451	402.7	361	396.4	314.1	337.7	275.3	304.818	246.328	229.3	212.588	263.892	208.167	191.697	183.031	208.658	161.453	155.634	134.021	167.719	131.089	121.086	116.408	127.279	112.145	98.589	101.642	100.781	111.273	101.988	91.544	104.634	100.381	97.959	69.639
Bedrijfsresultaat Numbers are in millions	262.5	137.1	95.4	76.2	79.3	-67	-50.1	24	31.3	-56.5	-47.7	73.1	79.6	-101.1	1.2	-232.3	-309.8	127.2	16.2	138.3	-148.6	244.3	5.3	242.3	-119.5	188.4	52.3	180.7	-16.1	217.5	25.2	138	-4.8	126.467	24.329	92.1	10.379	98.798	52.228	87.173	5.035	94.972	33.38	73.07	-33.904	58.121	24.26	50.488	8.465	80.61	22.881	38.782	-1.907	35.311	31.203	38.653	9.172	45.838	15.583	29.986	7.493
Bedrijfsresultaat ratio Numbers are in millions	0.101	0.061	0.038	0.031	0.033	-0.032	-0.021	0.01	0.013	-0.03	-0.023	0.035	0.039	-0.071	0.001	-0.185	-0.321	0.074	0.011	0.084	-0.143	0.168	0.004	0.182	-0.172	0.138	0.053	0.161	-0.022	0.193	0.038	0.16	-0.009	0.168	0.047	0.152	0.024	0.145	0.11	0.176	0.014	0.163	0.08	0.173	-0.153	0.133	0.081	0.155	0.033	0.221	0.094	0.141	-0.01	0.122	0.116	0.158	0.047	0.17	0.068	0.127	0.046
Totaal overige inkomsten en kosten netto Numbers are in millions	-137.7	-90.3	-76.7	-105	-53.3	-87.1	-72	-89	-88.6	-98	-49.5	-25.8	-40.1	-31.4	-18.9	-66.9	-98.7	-147.5	-21	-39.4	-24.6	-33.4	-46.8	-29.4	-20.6	-25.6	-4.1	-13.4	-24.3	-11.2	-15.7	4.4	-3.2	-5.124	-5.528	-4	-9.457	-3.739	-6.854	-4.681	-2.824	-5.777	-4.98	-2.013	-3.472	-3.946	-3.885	-3.31	-3.87	-2.274	-1.669	-2.431	-1.919	0.006	-2.355	-2.403	-1.973	-2.078	-2.244	-1.461	-2.791
Inkomen voor belasting Numbers are in millions	124.8	46.8	18.7	-28.8	26	-154.1	-122.1	-65	-57.3	-154.5	-97.2	32	43.8	-132.5	-44.7	-352	-386.1	127.9	-24.4	98.9	-174.8	210.9	-29.7	212.9	-137.8	162.8	48.2	167.3	-34.6	206.3	9.5	142.4	-14.7	121.343	18.801	88.1	0.922	95.059	45.374	82.492	2.211	89.195	28.4	71.057	-37.376	54.175	20.375	47.178	4.595	78.336	21.212	36.351	-3.674	35.317	28.848	36.25	7.199	43.76	13.339	28.525	4.702
Inkomen voor belasting ratio Numbers are in millions	0.048	0.021	0.007	-0.012	0.011	-0.075	-0.05	-0.027	-0.024	-0.082	-0.048	0.015	0.021	-0.093	-0.031	-0.281	-0.4	0.074	-0.017	0.06	-0.168	0.145	-0.024	0.16	-0.199	0.12	0.049	0.149	-0.048	0.183	0.014	0.165	-0.027	0.161	0.037	0.145	0.002	0.14	0.096	0.166	0.006	0.153	0.068	0.168	-0.169	0.124	0.068	0.145	0.018	0.215	0.087	0.132	-0.02	0.122	0.108	0.148	0.037	0.162	0.058	0.121	0.029
Belastingkosten Numbers are in millions	-129.7	-3.7	-10.7	-11.8	11.1	-2.1	-10.1	10.3	-3.2	5.6	44.3	19.7	1.8	1.3	-2.3	-2.2	-31.7	-7.9	19	19.1	-21	7.2	16.3	3	6.3	14.8	7	14.4	12.8	14.1	-0.7	8.4	3.1	7.311	-15.026	-13.2	-5.487	-214.88	5.13	12.735	1.795	18.776	3.105	1.89	2.288	10.705	2.984	4.403	1.917	14.342	4.113	5.01	2.56	25.525	5.534	-11.446	2.109	6.711	2.272	6.657	0.101
Nettowinst Numbers are in millions	272.8	59.2	45.4	5.1	33.7	-140.3	-99.8	-64.9	-44.3	-208.6	-148.9	12.2	100	-186.7	-63.8	-588.1	-339.9	120.9	-32.7	37	-152.6	45.5	-41.7	204.2	-145.7	143.2	38.6	148.1	-50.6	189	8.2	131.6	-17.8	114.032	33.827	101.3	6.409	309.939	40.244	69.757	0.416	70.419	25.295	69.167	-39.664	43.47	17.391	42.775	2.678	63.994	17.099	31.341	-6.234	9.792	23.314	47.696	5.09	37.049	11.067	21.868	4.601
Nettowinstmarge Numbers are in millions	0.105	0.026	0.018	0.002	0.014	-0.068	-0.041	-0.027	-0.019	-0.111	-0.073	0.006	0.049	-0.131	-0.044	-0.469	-0.352	0.07	-0.023	0.023	-0.147	0.031	-0.033	0.153	-0.21	0.105	0.039	0.132	-0.07	0.168	0.012	0.152	-0.033	0.151	0.066	0.167	0.015	0.456	0.085	0.141	0.001	0.121	0.061	0.164	-0.179	0.1	0.058	0.131	0.01	0.176	0.07	0.114	-0.034	0.034	0.087	0.195	0.026	0.137	0.048	0.093	0.028
WPA (Winst Per Aandeel) Numbers are in millions	3.96	0.86	0.66	0.078	0.49	-2.54	-1.82	-1.18	-0.81	-3.8	-2.71	0.22	1.81	-3.4	-1.16	-13.37	-8.25	2.93	-0.65	0.9	-3.7	4.94	-1.01	5.54	-3.54	3.65	1.05	3.78	-1.29	4.83	0.21	3.43	-0.46	2.97	0.88	2.63	0.2	8.01	1.04	1.68	0.01	1.84	0.66	1.8	-1.03	1.12	0.45	1.12	0.07	1.68	0.45	0.82	-0.16	0.26	0.62	1.22	0.13	0.97	0.29	0.57	0.12
Verwaterde WPA Numbers are in millions	3.96	0.86	0.66	0.078	0.49	-2.54	-1.82	-1.18	-0.81	-3.8	-2.71	0.22	1.81	-3.4	-1.16	-13.37	-8.25	2.93	-0.65	0.9	-3.7	4.94	-1.01	5.54	-3.54	3.65	1.05	3.78	-1.29	4.83	0.21	3.43	-0.46	2.97	0.88	2.63	0.2	8.01	1.04	1.68	0.01	1.84	0.66	1.8	-1.03	1.12	0.45	1.12	0.07	1.68	0.45	0.82	-0.16	0.26	0.62	1.22	0.13	0.97	0.29	0.57	0.12
EBITDA Numbers are in millions	386.7	287	253.8	230	223.1	119	142.7	178.4	204	68.1	99.9	213.7	234.7	35.4	139	-38.7	-162.3	465.2	173.4	334.8	17	406.9	172.1	395.8	19	199.9	81.6	205.6	-6.8	237.6	48	161.1	4.7	142.02	38.227	103.37	24.403	122.827	60.415	96.969	17.071	100.414	43.138	81.626	-24.903	71.838	33.266	59.073	15.156	87.085	30.764	42.651	4.108	37.854	36.685	43.804	14.87	51.142	21.923	33.062	11.58
EBITDA ratio Numbers are in millions	0.149	0.127	0.101	0.095	0.092	0.058	0.058	0.074	0.086	0.036	0.049	0.103	0.115	0.025	0.096	-0.031	-0.168	0.271	0.12	0.204	0.016	0.28	0.138	0.297	0.027	0.147	0.083	0.183	-0.009	0.211	0.072	0.186	0.009	0.188	0.075	0.17	0.056	0.181	0.127	0.195	0.047	0.172	0.104	0.193	-0.113	0.165	0.111	0.181	0.059	0.239	0.127	0.155	0.022	0.13	0.137	0.179	0.076	0.189	0.095	0.14	0.071

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