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

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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.

	2024 Q4	2024 Q3	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	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	665.4	659.4	638.9	592.6	628.9	632.8	548.7	621.2	651.1	658.2	605.7	507	539	533.7	464.3	380	397.5	441.4	272.1	411.9	529	504.8	482.8	444.9	442.9	392.4	364.2	347.4	390.376	314.956	291.116	272.361	259.857	268.993	214.516	200.772	212.655	203.174	188.207	183.382	175.056	183.105	171.974	161.466	184.142	164.761	148.746	146.074	160.434	146.872	82.186	181.648	180.454	158.089	156.447	129.176	128.398	130.043	120.828	124.391	126.16	114.704	115.424	112.794
Kosten van de omzet Numbers are in millions	579.7	569.3	552.6	531.6	548.5	537	472.7	565.2	581	574.1	535.8	462.1	472	454.6	413	364.5	384.2	379	298.9	400.2	464.6	436.1	420.3	395	390.5	339.8	320.3	311.6	294.21	266.661	254.427	244.946	186.596	232.238	186.27	175.715	151.758	175.253	162.403	161.536	125.967	160.451	153.346	146.233	132.747	146.645	134.53	133.251	347.487	58.402	-8.476	113.937	377.495	59.947	59.678	117.535	343.311	41.184	111.491	111.853	327.888	35.431	105.076	101.86
Brutowinst Numbers are in millions	85.7	90.1	86.3	61	80.4	95.8	76	56	70.1	84.1	69.9	44.9	67	79.1	51.3	15.5	13.3	62.4	-26.8	11.7	64.4	68.7	62.5	49.9	52.4	52.6	43.9	35.8	96.166	48.295	36.689	27.415	73.261	36.755	28.246	25.057	60.896	27.921	25.804	21.846	49.09	22.654	18.628	15.232	51.395	18.116	14.216	12.824	-187.053	88.471	90.662	67.711	-197.041	98.142	96.769	11.641	-214.912	88.858	9.337	12.538	-201.728	79.274	10.348	10.934
Brutowinstmarge Numbers are in millions	0.129	0.137	0.135	0.103	0.128	0.151	0.139	0.09	0.108	0.128	0.115	0.089	0.124	0.148	0.11	0.041	0.033	0.141	-0.098	0.028	0.122	0.136	0.129	0.112	0.118	0.134	0.121	0.103	0.246	0.153	0.126	0.101	0.282	0.137	0.132	0.125	0.286	0.137	0.137	0.119	0.28	0.124	0.108	0.094	0.279	0.11	0.096	0.088	-1.166	0.602	1.103	0.373	-1.092	0.621	0.619	0.09	-1.674	0.683	0.077	0.101	-1.599	0.691	0.09	0.097
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	0	0	0
Algemene en administratieve kosten Numbers are in millions	50	41.6	41	44.2	47.3	44.8	37.7	40.8	43.3	38.3	36.4	37.8	37.3	34.8	32.5	33.8	34.7	39	34.1	35.6	38.8	36.3	38.7	33.5	34.3	27.7	27.6	25.5	22.042	22.226	23.323	19.273	15.1	16.689	15.46	14.144	15.581	12.886	15.204	12.254	9.577	11.31	11.463	11.1	12.293	11.736	13.01	11.972	9.873	9.214	-43.62	60.502	-101.145	52.04	90.941	7.34	7.32	6.841	0	6.539	7.204	5.823	0	6.163
Verkoop- en marketingkosten 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	6.419	0	0	0	4.91	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	50	41.6	41	44.2	47.3	44.8	37.7	40.8	43.3	38.3	36.4	37.8	37.3	34.8	32.5	33.8	34.7	39	34.1	35.6	38.8	36.3	38.7	33.5	34.3	27.7	27.6	25.5	22.042	22.226	23.323	19.273	15.1	16.689	15.46	14.144	15.581	12.886	15.204	12.254	9.577	11.31	11.463	11.1	12.293	11.736	13.01	11.972	9.873	9.214	-43.62	60.502	-101.145	52.04	90.941	7.34	-10.636	13.26	0	6.539	-8.842	10.733	0	6.163
Overige kosten Numbers are in millions	1.3	-11.8	40.4	0	0	0	0	-2.1	-1.2	-4.1	-4.1	-7	-9.3	-2.8	-26.7	-8.9	-7.5	-3.6	-18	-2	0.1	-5.6	-2.3	-1.6	-4	-2.8	-1.7	-1.9	55.732	-1.709	-2.668	-1.483	43.411	-1.036	-0.891	-1.86	36.405	-0.894	-0.827	-1.13	30.82	-0.695	-0.823	-1.59	31.927	-0.785	-0.603	-0.542	-201.235	69.486	129.095	-1.277	-102.841	36.583	-0.792	-0.552	-208.858	71.749	6.138	-0.415	-199.142	62.706	6.916	-0.897
Bedrijfskosten Numbers are in millions	51.3	29.8	81.4	42	46.8	43.4	35.8	38.7	42.1	34.2	32.3	30.8	28	32	5.8	24.9	27.2	35.4	16.1	33.6	38.9	30.7	36.4	31.9	30.3	24.9	25.9	23.6	77.775	20.517	20.655	17.79	58.511	15.652	14.57	12.284	51.986	11.991	14.377	11.124	40.397	10.616	10.64	9.51	44.22	10.952	12.407	11.43	-191.362	78.699	85.475	59.225	-203.985	88.623	90.149	6.789	-219.494	85.009	6.138	6.124	-207.985	73.439	6.916	5.267
Bedrijfsresultaat Numbers are in millions	34.4	60.3	4.9	18.6	-0.5	49.2	44.7	17	25.6	48.9	38.6	13.9	28.2	47	37.6	-9.7	-28.9	26.5	-116.5	-23.6	32.6	37.8	26.1	18	22.1	27.7	18	12.2	18.391	27.778	16.034	9.624	14.75	21.102	13.677	12.773	8.91	15.93	11.427	10.722	8.693	12.039	7.987	5.722	7.175	7.164	1.809	1.394	4.31	9.771	4.233	8.429	3.961	9.519	6.15	4.852	3.774	3.888	3.198	6.431	3.343	6.229	3.432	5.666
Bedrijfsresultaat ratio Numbers are in millions	0.052	0.091	0.008	0.031	-0.001	0.078	0.081	0.027	0.039	0.074	0.064	0.027	0.052	0.088	0.081	-0.026	-0.073	0.06	-0.428	-0.057	0.062	0.075	0.054	0.04	0.05	0.071	0.049	0.035	0.047	0.088	0.055	0.035	0.057	0.078	0.064	0.064	0.042	0.078	0.061	0.058	0.05	0.066	0.046	0.035	0.039	0.043	0.012	0.01	0.027	0.067	0.051	0.046	0.022	0.06	0.039	0.038	0.029	0.03	0.026	0.052	0.026	0.054	0.03	0.05
Totaal overige inkomsten en kosten netto Numbers are in millions	-21.9	-20.4	-20.1	-21.4	-10.8	-16.3	-12.3	-11.5	-17.6	-38.6	-10.2	-12.1	-14.2	-11.6	-7.8	-11.6	-12.1	-14.4	-18.7	-24.4	22.9	-15.2	-17.9	-10.3	-5.9	-3.8	-7.8	-5	-10.243	-2.812	-5.252	-2.8	-3.051	-2.835	-4.067	-2.379	-0.714	-2.679	-3.023	-2.311	-9.198	-2.485	-4.565	-2.896	-15.138	-4.739	12.124	-2.879	13.253	-3.756	-4.337	-6.217	-8.265	-2.378	-2.431	-0.761	-0.857	-1.912	0.302	-2.052	-1.141	-2.379	1.025	-1.863
Inkomen voor belasting Numbers are in millions	12.5	39.9	-15.2	-2.8	-11.3	32.9	22.4	5	8	41.7	-24	1.8	14	35.4	29.8	-21.3	-41	12.1	-124.5	-48	55.5	22.6	8.2	7.1	16.2	23.9	10.2	7.2	8.148	24.988	10.781	6.769	11.698	18.267	9.61	10.62	8.196	13.251	8.404	8.411	-0.505	9.554	3.423	2.826	-7.963	2.425	13.933	-1.485	17.563	6.445	-0.104	3.952	-4.304	8.464	3.718	4.09	2.918	1.976	3.501	4.379	2.201	3.85	4.457	3.803
Inkomen voor belasting ratio Numbers are in millions	0.019	0.061	-0.024	-0.005	-0.018	0.052	0.041	0.008	0.012	0.063	-0.04	0.004	0.026	0.066	0.064	-0.056	-0.103	0.027	-0.458	-0.117	0.105	0.045	0.017	0.016	0.037	0.061	0.028	0.021	0.021	0.079	0.037	0.025	0.045	0.068	0.045	0.053	0.039	0.065	0.045	0.046	-0.003	0.052	0.02	0.018	-0.043	0.015	0.094	-0.01	0.109	0.044	-0.001	0.022	-0.024	0.054	0.024	0.032	0.023	0.015	0.029	0.035	0.017	0.034	0.039	0.034
Belastingkosten Numbers are in millions	2	11.7	7.9	-0.7	-6.5	4	5.2	1.9	4.4	5.7	9.9	0.9	8.6	7.8	7.2	-1.1	-17.1	9.6	-4.5	-5.7	16.9	5.3	1	3.3	5.1	5.8	2.6	2.7	-2.43	5.054	2.751	1.708	0.91	3.211	1.614	1.609	-0.747	-2.226	2.238	1.937	-0.921	2.048	2.437	0.954	2.247	0.645	0.016	-0.22	4.504	1.36	-0.306	0.998	-4.69	1.632	0.725	0.686	-0.239	0.438	0.417	1.246	0.036	0.941	0.261	1.064
Nettowinst Numbers are in millions	9.6	26.3	-24.6	-2.8	-5.8	27.1	21.9	3.1	3.6	34.2	-33.9	0.9	4.4	26.6	21.8	-19.9	-23.4	2.1	-119.1	-41.6	37.9	16.8	6.7	3.7	11.7	18	8.2	5.1	11.381	19.806	7.758	4.88	11.092	14.512	7.901	9.301	9.698	15.373	5.997	6.625	1.419	7.559	1.076	2.036	-9.524	1.8	12.15	-2.255	11.891	5.923	1.459	2.955	0.384	6.832	2.868	3.348	2.59	1.448	2.935	3.033	0.625	2.508	3.402	2.415
Nettowinstmarge Numbers are in millions	0.014	0.04	-0.039	-0.005	-0.009	0.043	0.04	0.005	0.006	0.052	-0.056	0.002	0.008	0.05	0.047	-0.052	-0.059	0.005	-0.438	-0.101	0.072	0.033	0.014	0.008	0.026	0.046	0.023	0.015	0.029	0.063	0.027	0.018	0.043	0.054	0.037	0.046	0.046	0.076	0.032	0.036	0.008	0.041	0.006	0.013	-0.052	0.011	0.082	-0.015	0.074	0.04	0.018	0.016	0.002	0.043	0.018	0.026	0.02	0.011	0.024	0.024	0.005	0.022	0.029	0.021
WPA (Winst Per Aandeel) Numbers are in millions	0.047	0	-0.12	-0.013	-0.025	0	0.1	0.014	0.016	0.16	-0.15	0.004	0.025	0.12	0.099	-0.091	-0.11	0.01	-0.54	-0.19	0.17	0.077	0.031	0.02	0.053	0.082	0.039	0.02	0.054	0.093	0.037	0.022	0.052	0.068	0.037	0.044	0.046	0.072	0.028	0.031	0.007	0.036	0.005	0.01	-0.045	0.009	0.057	-0.011	0.056	0.028	0.007	0.014	0.002	0.025	0.015	0.018	0.016	0.009	0.021	0.021	0.004	0.018	0.024	0.016
Verwaterde WPA Numbers are in millions	0	0	-0.11	-0.013	414.29	0	0.1	0.014	0.016	0.16	-0.15	0.004	0.025	0.12	0.099	-0.091	-0.11	0.01	-0.54	-0.19	0.17	0.077	0.031	0.02	0.053	0.082	0.039	0.02	0.054	0.093	0.037	0.022	0.052	0.068	0.037	0.044	0.046	0.072	0.028	0.031	0.007	0.035	0.005	0.009	-0.045	0.008	0.057	-0.01	0.056	0.028	0.007	0.014	0.002	0.024	0.015	0.016	0.016	0.008	0.021	0.021	0.004	0.018	0.024	0.016
EBITDA Numbers are in millions	102.6	125.7	70	45.3	64.8	108.1	99.3	79.9	85	116.9	50.4	39.8	82.4	106.1	98.8	48.3	31.8	87.1	-48.1	28.3	80	97.1	82.6	44.5	50.9	49.7	40.3	33.7	39.869	47	31.448	27.1	30.072	38.36	27.185	27.372	23.718	28.919	23.474	23.711	21.126	23.97	19.108	17.533	20.053	18.899	12.223	12.333	18.751	19.988	14.743	15.92	14.482	18.119	15.41	13.251	12.445	10.551	3.198	12.885	10.474	10.27	3.432	10.818
EBITDA ratio Numbers are in millions	0.154	0.191	0.11	0.135	0.157	0.17	0.192	0.134	0.134	0.179	0.168	0.147	0.173	0.199	0.23	0.128	0.118	0.198	0.094	0.073	0.151	0.193	0.188	0.171	0.105	0.128	0.111	0.098	0.102	0.147	0.113	0.103	0.116	0.143	0.127	0.136	0.126	0.142	0.125	0.13	0.121	0.132	0.111	0.11	0.109	0.115	0.082	0.089	0.117	0.145	0.198	0.11	0.08	0.125	0.102	0.103	0.103	0.081	0.026	0.103	0.106	0.086	0.03	0.096

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