Comp S.A.
WSE:CMP.WA
69.8 (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
| 997.503 | 750.555 | 820.921 | 720.877 | 734.77 | 677.919 | 541.053 | 563.656 | 714.547 | 581.842 | 523.336 | 390.782 | 429.018 | 259.917 | 255.258 | 317.236 |
| Kosten van de omzet
| 721.589 | 531.852 | 580.202 | 523.825 | 507.931 | 480.492 | 387.71 | 426.667 | 539.823 | 397.27 | 361.789 | 270.861 | 283.548 | 168.904 | 150.264 | 212.295 |
| Brutowinst
| 275.914 | 218.703 | 240.719 | 197.052 | 226.839 | 197.427 | 153.343 | 136.989 | 174.724 | 184.572 | 161.547 | 119.921 | 145.47 | 91.013 | 104.994 | 104.941 |
| Brutowinstmarge
| 0.277 | 0.291 | 0.293 | 0.273 | 0.309 | 0.291 | 0.283 | 0.243 | 0.245 | 0.317 | 0.309 | 0.307 | 0.339 | 0.35 | 0.411 | 0.331 |
| Onderzoek- en ontwikkelingskosten
| 44.861 | 48.494 | 28.591 | 24.516 | 32.396 | 8.566 | 7.418 | 6.155 | 5.858 | 4.386 | 9.739 | 7.904 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 85.629 | 76.704 | 75.537 | 71.19 | 83.161 | 74.096 | 73.757 | 71.846 | 73.261 | 73.14 | 67.119 | 68.254 | 67.048 | 41.594 | 40.456 | 36.178 |
| Verkoop- en marketingkosten
| 114.302 | 109.334 | 100.707 | 91.329 | 89.263 | 77.824 | 53.738 | 55.152 | 61.423 | 61.467 | 49.208 | 44.441 | 42.462 | 24.807 | 40.999 | 50.042 |
| Verkoop-, algemene en administratieve kosten
| 199.931 | 186.038 | 176.244 | 162.519 | 172.424 | 151.92 | 127.495 | 126.998 | 134.684 | 134.607 | 116.327 | 112.695 | 109.51 | 66.401 | 81.455 | 86.22 |
| Overige kosten
| 0.011 | 2.792 | -6.699 | -3.715 | 2.486 | 1.107 | 2.461 | 1.187 | 1.887 | 1.383 | 1.339 | 1.291 | 1.434 | 1.077 | 0.333 | 0.838 |
| Bedrijfskosten
| 204.571 | 188.83 | 169.545 | 158.804 | 174.91 | 150.351 | 128.449 | 118.117 | 134.497 | 136.805 | 114.897 | 119.129 | 110.944 | 67.478 | 81.788 | 87.058 |
| Bedrijfsresultaat
| 66.058 | 27.247 | 68.937 | 33.75 | 49.138 | 42.368 | 22.85 | 18.243 | 41.179 | 48.991 | 49.435 | 0.364 | 34.526 | 23.535 | 23.206 | 17.883 |
| Bedrijfsresultaat ratio
| 0.066 | 0.036 | 0.084 | 0.047 | 0.067 | 0.062 | 0.042 | 0.032 | 0.058 | 0.084 | 0.094 | 0.001 | 0.08 | 0.091 | 0.091 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -22.523 | -18.484 | -19.724 | -7.275 | -15.786 | -17.687 | -15.287 | -16.527 | -7.347 | -9.125 | -2.905 | -5.907 | 6.646 | 3.313 | 2.242 | 2.572 |
| Inkomen voor belasting
| 43.535 | 8.763 | 49.213 | 26.475 | 33.352 | 24.681 | 7.563 | 1.716 | 33.832 | 39.866 | 46.53 | -5.543 | 41.172 | 26.848 | 25.448 | 20.455 |
| Inkomen voor belasting ratio
| 0.044 | 0.012 | 0.06 | 0.037 | 0.045 | 0.036 | 0.014 | 0.003 | 0.047 | 0.069 | 0.089 | -0.014 | 0.096 | 0.103 | 0.1 | 0.064 |
| Belastingkosten
| 18.848 | -2.615 | 14.43 | 10.283 | 8.851 | 7.515 | 1.573 | 6.79 | 7.237 | 9.946 | 8.222 | 1.361 | 4.222 | 6.394 | 4.448 | 3.295 |
| Nettowinst
| -44.462 | 11.378 | 35.978 | 15.216 | 18.585 | 56.828 | 0.172 | -6.467 | 24.423 | 21.887 | 31.949 | -11.763 | 28.772 | 25.427 | 20.231 | 17.029 |
| Nettowinstmarge
| -0.045 | 0.015 | 0.044 | 0.021 | 0.025 | 0.084 | 0 | -0.011 | 0.034 | 0.038 | 0.061 | -0.03 | 0.067 | 0.098 | 0.079 | 0.054 |
| WPA (Winst Per Aandeel)
| -9.64 | 2.38 | 7.16 | 2.61 | 5.22 | 11.88 | 0.04 | -1.35 | 5 | 4.34 | 6.2 | -2.26 | 6.84 | 5.58 | 4.26 | 3.59 |
| Verwaterde WPA
| -9.64 | 2.38 | 7.16 | 2.61 | 5.22 | 11.88 | 0.04 | -1.35 | 5 | 4.34 | 6.2 | -2.26 | 6.84 | 5.36 | 4.26 | 3.59 |
| EBITDA
| 111.704 | 72.789 | 115.646 | 83.522 | 89.196 | 71.64 | 50.799 | 42.022 | 61.821 | 61.82 | 64.012 | 15.968 | 47.307 | 31.351 | 36.648 | 30.41 |
| EBITDA ratio
| 0.112 | 0.097 | 0.141 | 0.116 | 0.121 | 0.106 | 0.094 | 0.075 | 0.087 | 0.106 | 0.122 | 0.041 | 0.11 | 0.121 | 0.144 | 0.096 |