AmRest Holdings SE (EAT.WA) - Winst- en verliesrekening

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EAT.WA
Financiële Gegevens

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.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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	170.6	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 Numbers are in millions	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 Numbers are in millions	170.6	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 Numbers are in millions	-5.9	-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 Numbers are in millions	164.7	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-54.5	-102.4	-45.2	-137.9	-12.2	-22.5	-21.024	-12.273	-8.676	-19.113	-10.424	-0.169	-15.6	-5.486	-8.472	-12.454	-1.349	0.351	-2.738	-2.21
Inkomen voor belasting Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	0.21	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 Numbers are in millions	0.21	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 Numbers are in millions	395	381.8	354.7	189.9	344.5	171	148.702	124.388	103.18	83.061	63.755	76.603	62.107	49.234	48.362	31.545	34.93	26.254	16.15	14.349
EBITDA ratio Numbers are in millions	0.162	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

AmRest Holdings SE

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