Creepy Jar S.A.
WSE:CRJ.WA
593 (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 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 12.6 | 7.3 | 8.4 | 9.107 | 7.934 | 12.011 | 11.863 | 14.96 | 17.071 | 11.016 | 10.821 | 14.059 | 13.04 | 8.208 | 7.039 | 7.572 | 21.883 | 1.177 | 2.355 | 2.639 | 0.953 | 1.039 | 1.975 | 2.685 | 0 | 0 | -0 | 0 | 0 |
Kosten van de omzet
| 0 | 0.055 | 0.073 | 0.069 | 0.088 | 0.063 | 0.045 | 0.062 | 0.051 | 0.114 | 0.068 | 0.089 | 0.018 | 0.071 | -0.033 | 0.075 | 0.053 | 0.022 | -2.978 | 2.17 | 0.486 | 0.383 | 0.587 | 0.652 | 0.013 | 0.012 | 0.006 | 0.016 | 0.005 |
Brutowinst
| 12.6 | 7.245 | 8.327 | 9.038 | 7.845 | 11.948 | 11.818 | 14.898 | 17.02 | 10.903 | 10.753 | 13.969 | 13.022 | 8.137 | 7.072 | 7.497 | 21.83 | 1.155 | 5.333 | 0.469 | 0.467 | 0.656 | 1.388 | 2.032 | -0.013 | -0.012 | -0.006 | -0.015 | -0.005 |
Brutowinstmarge
| 1 | 0.992 | 0.991 | 0.992 | 0.989 | 0.995 | 0.996 | 0.996 | 0.997 | 0.99 | 0.994 | 0.994 | 0.999 | 0.991 | 1.005 | 0.99 | 0.998 | 0.981 | 2.264 | 0.178 | 0.49 | 0.631 | 0.703 | 0.757 | 0 | 0 | 587.289 | -104.13 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 2.904 | 2.904 | 6.592 | 0 | 0.602 | 0 | 0.49 | 0.7 | 1.257 | 0 | 1.084 | 0 | 0.912 | 0 | 0 | 0 | 4.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 1.412 | 1.761 | 1.272 | 1.383 | 1.502 | 1.234 | 1.291 | 1.238 | 0.753 | 0.77 | 0.535 | 0.622 | 0.351 | 0.76 | 0.252 | 0.129 | 0.151 | 0.141 | 0.107 | 0.117 | 0.231 | -0.158 | 0.033 | 0.114 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 0 | 3.926 | 8.316 | 2.648 | 0.562 | 1.412 | 1.761 | 1.272 | 1.383 | 1.502 | 1.234 | 1.291 | 1.238 | 0.753 | 0.77 | 0.535 | 0.622 | 0.351 | 0.76 | 0.252 | 0.129 | 0.151 | 0.141 | 0.107 | 0.117 | 0.231 | -0.158 | 0.033 | 0.114 |
Overige kosten
| -4.3 | -4.4 | -9.3 | -3.6 | -0.043 | 1.897 | 3.17 | 3.527 | 3.275 | 2.689 | 2.593 | 2.749 | 3.01 | 2.821 | 2.038 | 5.928 | 1.677 | 0.131 | 4.753 | 0.255 | 0.088 | 0.076 | 0.173 | 0.073 | 0.057 | 0.054 | 0.411 | 0.07 | 0.043 |
Bedrijfskosten
| 4.3 | 4.4 | 9.3 | 3.557 | 5.302 | 3.309 | 4.931 | 4.8 | 4.658 | 4.191 | 3.827 | 4.039 | 4.248 | 3.574 | 2.807 | 6.464 | 2.298 | 0.482 | 5.513 | 0.507 | 0.217 | 0.227 | 0.314 | 0.18 | 0.174 | 0.285 | 0.253 | 0.103 | 0.158 |
Bedrijfsresultaat
| 8.3 | 2.9 | -0.9 | 5.482 | 2.544 | 8.639 | 6.887 | 10.098 | 12.362 | 6.712 | 6.926 | 9.93 | 8.774 | 4.563 | 4.264 | 1.033 | 19.532 | 0.673 | -0.079 | -0.038 | 0.25 | 0.428 | 1.074 | 1.852 | -0.187 | -0.297 | -0.26 | -0.118 | -0.162 |
Bedrijfsresultaat ratio
| 0.659 | 0.397 | -0.107 | 0.602 | 0.321 | 0.719 | 0.581 | 0.675 | 0.724 | 0.609 | 0.64 | 0.706 | 0.673 | 0.556 | 0.606 | 0.136 | 0.893 | 0.571 | -0.033 | -0.015 | 0.262 | 0.412 | 0.544 | 0.69 | 0 | 0 | 23,628 | -798.078 | 0 |
Totaal overige inkomsten en kosten netto
| -8.3 | -2.9 | 0.9 | 1.76 | 1.25 | 1.361 | 0.912 | 1.472 | 0.67 | 0.482 | 0.034 | 0.492 | -0.322 | 0.641 | -0.347 | -0.415 | -0.457 | 0.185 | -0.242 | 0.021 | -0.016 | -0 | 0.063 | -0.004 | -0.005 | 0.001 | 0.004 | 0.003 | 0.002 |
Inkomen voor belasting
| 0 | 3.87 | -0.308 | 7.241 | 3.794 | 10.001 | 7.8 | 11.57 | 13.032 | 7.194 | 7.311 | 10.422 | 8.452 | 5.204 | 3.917 | 0.618 | 19.074 | 0.857 | -0.321 | -0.017 | 0.234 | 0.428 | 1.137 | 1.848 | -0.192 | -0.296 | -0.256 | -0.115 | -0.16 |
Inkomen voor belasting ratio
| 0 | 0.53 | -0.037 | 0.795 | 0.478 | 0.833 | 0.657 | 0.773 | 0.763 | 0.653 | 0.676 | 0.741 | 0.648 | 0.634 | 0.556 | 0.082 | 0.872 | 0.728 | -0.136 | -0.007 | 0.246 | 0.412 | 0.575 | 0.688 | 0 | 0 | 23,257 | -778.877 | 0 |
Belastingkosten
| -9.5 | 0.557 | 0.48 | 0.927 | 0.292 | 0.702 | 0.691 | 0.81 | 0.897 | 0.738 | -0.653 | 1.345 | 1.172 | 0.422 | -2.685 | 0.893 | 3.832 | 0.022 | 0.257 | -0.118 | 0.018 | 0.028 | 0.14 | 0.156 | -0.005 | 0.001 | 0.004 | 0.003 | 0.002 |
Nettowinst
| 9.5 | 3.313 | -0.8 | 6.315 | 3.502 | 9.299 | 7.109 | 10.76 | 12.135 | 6.456 | 7.964 | 9.077 | 7.28 | 4.782 | 6.601 | -0.275 | 15.242 | 0.835 | -0.578 | 0.101 | 0.216 | 0.4 | 0.996 | 1.692 | -0.192 | -0.296 | -0.256 | -0.115 | -0.16 |
Nettowinstmarge
| 0.754 | 0.454 | -0.095 | 0.693 | 0.441 | 0.774 | 0.599 | 0.719 | 0.711 | 0.586 | 0.736 | 0.646 | 0.558 | 0.583 | 0.938 | -0.036 | 0.697 | 0.71 | -0.245 | 0.038 | 0.227 | 0.385 | 0.504 | 0.63 | 0 | 0 | 23,257 | -778.877 | 0 |
WPA (Winst Per Aandeel)
| 13.58 | 4.72 | -1.14 | 9.01 | 5.01 | 13.69 | 37.6 | 15.84 | 0.15 | 9.5 | 0.099 | 13.36 | 10.71 | 7.04 | 9.72 | -0.4 | 22.43 | 1.24 | -0.85 | -0.86 | 0.76 | 0.59 | 1.47 | 2.49 | -0.28 | -0.44 | -0.4 | -0.17 | -0.24 |
Verwaterde WPA
| 13.58 | 4.56 | -1.14 | 9.03 | 5.01 | 13.69 | 10.46 | 15.51 | 0.15 | 9.24 | 0.099 | 13.01 | 10.43 | 6.86 | 9.46 | -0.4 | 22.43 | 1.24 | -0.85 | -0.86 | 0.76 | 0.59 | 1.47 | 2.49 | -0.28 | -0.44 | -0.38 | -0.17 | -0.24 |
EBITDA
| 17.8 | 4.239 | -0.162 | 7.545 | 4.111 | 10.368 | 1,048.386 | 12.147 | 13.568 | 7.545 | 7.144 | 10.627 | 8.927 | 6.021 | 3.982 | 0.687 | 20.109 | 0.911 | 4.159 | 0.026 | 0.281 | 0.466 | 1.299 | 1.86 | -0.191 | -0.294 | -0.251 | -0.111 | -0.159 |
EBITDA ratio
| 1.413 | 0.581 | -0.019 | 0.828 | 0.518 | 0.863 | 88.374 | 0.812 | 0.795 | 0.685 | 0.66 | 0.756 | 0.685 | 0.734 | 0.566 | 0.091 | 0.919 | 0.774 | 1.766 | 0.01 | 0.295 | 0.449 | 0.657 | 0.693 | 0 | 0 | 22,775 | -749.906 | 0 |