
AmRest Holdings SE
WSE:EAT.WA
24.55 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,556.3 | 2,431.6 | 2,422 | 1,917 | 1,522.9 | 1,961.5 | 1,546.9 | 1,260.699 | 955.326 | 783.79 | 690.199 | 650.368 | 578.462 | 595.529 | 505.523 | 487.336 | 345.335 | 236.951 | 164.38 | 130.029 | 113.835 |
Kosten van de omzet
| 2,233.2 | 2,123.4 | 2,153 | 1,704.1 | 1,462.3 | 1,716 | 1,362.2 | 1,053.057 | 790.571 | 647.788 | 584.737 | 553.208 | 514.277 | 533.436 | 462.677 | 441.947 | 306.765 | 203.937 | 142.073 | 113.006 | 99.446 |
Brutowinst
| 323.1 | 308.2 | 269 | 212.9 | 60.6 | 245.5 | 184.7 | 207.642 | 164.755 | 136.003 | 105.462 | 97.16 | 64.185 | 62.093 | 42.846 | 45.389 | 38.57 | 33.014 | 22.307 | 17.023 | 14.388 |
Brutowinstmarge
| 0.126 | 0.127 | 0.111 | 0.111 | 0.04 | 0.125 | 0.119 | 0.165 | 0.172 | 0.174 | 0.153 | 0.149 | 0.111 | 0.104 | 0.085 | 0.093 | 0.112 | 0.139 | 0.136 | 0.131 | 0.126 |
Onderzoek- en ontwikkelingskosten
| 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
| 176.8 | 159.8 | 155.8 | 138.4 | 143.4 | 147.3 | 115.1 | 86.252 | 62.191 | 55.656 | 43.356 | 49.574 | 36.437 | 39.322 | 27.148 | 26.221 | 22.383 | 15.157 | 10.785 | 9.855 | 9.908 |
Verkoop- en marketingkosten
| 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 176.8 | 162.4 | 155.8 | 138.4 | 143.4 | 147.3 | 115.1 | 86.252 | 62.191 | 55.656 | 43.356 | 49.574 | 36.437 | 39.322 | 27.148 | 26.221 | 22.383 | 15.157 | 10.785 | 9.855 | 9.908 |
Overige kosten
| 28.1 | 42.3 | -16.4 | -47.7 | -31.1 | -9.4 | 0.4 | 0.468 | 1.585 | 3.134 | 0.751 | 2.452 | 3.543 | -4.015 | -2.596 | -4.265 | -5.191 | -1.243 | -0.914 | 0.414 | -1.056 |
Bedrijfskosten
| 204.9 | 204.7 | 139.4 | 90.7 | 112.3 | 137.9 | 104.7 | 136.184 | 101.741 | 89.229 | 71.078 | 79.546 | 36.053 | 35.307 | 24.552 | 21.956 | 17.192 | 13.914 | 9.871 | 10.269 | 8.852 |
Bedrijfsresultaat
| 118.2 | 103.5 | 129.9 | 103.1 | -63.5 | 105.6 | 71.6 | 71.458 | 63.014 | 46.773 | 34.385 | 17.614 | 28.132 | 23.378 | 17.256 | 19.446 | 19.619 | 18.626 | 11.622 | 5.929 | 4.944 |
Bedrijfsresultaat ratio
| 0.046 | 0.043 | 0.054 | 0.054 | -0.042 | 0.054 | 0.046 | 0.057 | 0.066 | 0.06 | 0.05 | 0.027 | 0.049 | 0.039 | 0.034 | 0.04 | 0.057 | 0.079 | 0.071 | 0.046 | 0.043 |
Totaal overige inkomsten en kosten netto
| -83.8 | -54.5 | -46.7 | -45.2 | -58.9 | -12.2 | -14.1 | -13.2 | -12.273 | -8.676 | -19.113 | -10.424 | -0.856 | -13.495 | -4.449 | -4.486 | -6.087 | -1.031 | 1.128 | -2.071 | -1.617 |
Inkomen voor belasting
| 34.4 | 49 | 27.5 | 57.9 | -201.4 | 93.4 | 57.5 | 50.434 | 50.741 | 38.097 | 15.272 | 7.19 | 27.963 | 11.186 | 12.807 | 14.96 | 8.924 | 17.751 | 12.787 | 4.015 | 3.327 |
Inkomen voor belasting ratio
| 0.013 | 0.02 | 0.011 | 0.03 | -0.132 | 0.048 | 0.037 | 0.04 | 0.053 | 0.049 | 0.022 | 0.011 | 0.048 | 0.019 | 0.025 | 0.031 | 0.026 | 0.075 | 0.078 | 0.031 | 0.029 |
Belastingkosten
| 20.9 | 4.6 | 20.9 | 22.5 | -17.7 | 26.5 | 16.2 | 7.019 | 7.431 | 1.161 | 4.502 | 2.683 | 6.576 | -1.788 | 1.846 | 2.424 | 3.891 | 4.231 | 2.694 | -1.759 | 0.435 |
Nettowinst
| 8.5 | 44.9 | 6.6 | 32.9 | -183.7 | 65.1 | 43 | 43.643 | 43.27 | 37.569 | 12.077 | 2.395 | 22.35 | 12.809 | 10.052 | 9.397 | 5.033 | 13.521 | 10.093 | 5.774 | 2.893 |
Nettowinstmarge
| 0.003 | 0.018 | 0.003 | 0.017 | -0.121 | 0.033 | 0.028 | 0.035 | 0.045 | 0.048 | 0.017 | 0.004 | 0.039 | 0.022 | 0.02 | 0.019 | 0.015 | 0.057 | 0.061 | 0.044 | 0.025 |
WPA (Winst Per Aandeel)
| 0.042 | 0.15 | 0.03 | 0.15 | -0.84 | 0.3 | 0.2 | 0.2 | 0.2 | 0.18 | 0.057 | 0.011 | 0.11 | 0.06 | 0.061 | 0.066 | 0.055 | 0.1 | 0.074 | 0.046 | 0.029 |
Verwaterde WPA
| 0 | 0.18 | 0.03 | 0.15 | -0.84 | 0.29 | 0.2 | 0.2 | 0.2 | 0.18 | 0.057 | 0.011 | 0.1 | 0.058 | 0.048 | 0.066 | 0.055 | 0.098 | 0.074 | 0.046 | 0.029 |
EBITDA
| 377.7 | 355 | 353 | 335.6 | 99.1 | 388.1 | 174.6 | 148.4 | 124.388 | 99.225 | 83.061 | 63.176 | 76.603 | 62.107 | 48.197 | 44.375 | 33.453 | 34.492 | 25.402 | 15.495 | 13.757 |
EBITDA ratio
| 0.148 | 0.146 | 0.158 | 0.185 | 0.125 | 0.176 | 0.111 | 0.118 | 0.13 | 0.132 | 0.12 | 0.098 | 0.132 | 0.104 | 0.097 | 0.099 | 0.091 | 0.147 | 0.16 | 0.124 | 0.126 |