ED Invest Spólka Akcyjna
WSE:EDI.WA
7.35 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 135.47 | 78.918 | 59.682 | 91.481 | 43.653 | 40.304 | 48.599 | 37.425 | 43.423 | 40.816 | 22.691 | 21.705 | 45.224 | 61.988 | 38.487 |
| Kosten van de omzet
| 101.553 | 58.688 | 41.376 | 70.393 | 31.664 | 33.569 | 39.252 | 29.076 | 30.426 | 28.36 | 16.668 | 16.483 | 30.736 | 44.01 | 20.469 |
| Brutowinst
| 33.917 | 20.23 | 18.306 | 21.088 | 11.989 | 6.735 | 9.347 | 8.349 | 12.997 | 12.456 | 6.023 | 5.222 | 14.488 | 17.978 | 18.018 |
| Brutowinstmarge
| 0.25 | 0.256 | 0.307 | 0.231 | 0.275 | 0.167 | 0.192 | 0.223 | 0.299 | 0.305 | 0.265 | 0.241 | 0.32 | 0.29 | 0.468 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 8.459 | 7.825 | 6.586 | 6.22 | 5.995 | 4.574 | 4.74 | 4.196 | 4.292 | 4.395 | 4.495 | 4.712 | 4.968 | 3.923 | 2.414 |
| Verkoop- en marketingkosten
| 1.809 | 0.956 | 0.921 | 0.998 | 0.849 | 0.711 | 1.064 | 1.008 | 1.026 | 0.984 | 0.722 | 0.72 | 0 | 2.399 | 9.326 |
| Verkoop-, algemene en administratieve kosten
| 10.268 | 8.781 | 7.507 | 7.218 | 6.844 | 5.285 | 5.804 | 5.204 | 1.026 | 0.984 | 4.495 | 4.712 | 4.968 | 6.322 | 11.739 |
| Overige kosten
| 0.284 | 0.127 | -0.064 | 0.183 | 0.056 | -0.016 | 0.077 | 0.019 | 4.618 | 6.029 | 0.152 | -0.18 | -0.181 | 0.806 | -1.096 |
| Bedrijfskosten
| 9.954 | 8.908 | 7.443 | 7.401 | 6.9 | 5.269 | 5.881 | 5.114 | 5.644 | 7.013 | 4.647 | 4.532 | 4.787 | 7.128 | 10.643 |
| Bedrijfsresultaat
| 24.085 | 11.571 | 10.635 | 14.074 | 5.227 | 2.144 | 3.462 | 1.647 | 7.353 | 5.443 | 1.376 | 0.69 | 9.701 | 10.85 | 7.375 |
| Bedrijfsresultaat ratio
| 0.178 | 0.147 | 0.178 | 0.154 | 0.12 | 0.053 | 0.071 | 0.044 | 0.169 | 0.133 | 0.061 | 0.032 | 0.215 | 0.175 | 0.192 |
| Totaal overige inkomsten en kosten netto
| -0.295 | -0.277 | -0.626 | -0.625 | -0.522 | -0.238 | -0.185 | -0.384 | -0.042 | -0.068 | -0.138 | 0.36 | 0.35 | -1.869 | 0.017 |
| Inkomen voor belasting
| 23.79 | 11.294 | 10.009 | 13.449 | 4.705 | 1.906 | 3.277 | 1.263 | 7.311 | 5.375 | 1.238 | 1.05 | 10.051 | 8.981 | 7.391 |
| Inkomen voor belasting ratio
| 0.176 | 0.143 | 0.168 | 0.147 | 0.108 | 0.047 | 0.067 | 0.034 | 0.168 | 0.132 | 0.055 | 0.048 | 0.222 | 0.145 | 0.192 |
| Belastingkosten
| 4.126 | 2.309 | 1.245 | 3.072 | 1.068 | 0.441 | 0.713 | 0.324 | 1.491 | 1.079 | 0.257 | 0.217 | 0.953 | -3.371 | -1.929 |
| Nettowinst
| 19.664 | 8.985 | 8.764 | 10.376 | 3.637 | 1.466 | 2.564 | 0.939 | 5.82 | 4.296 | 0.981 | 0.833 | 9.098 | 12.352 | 9.32 |
| Nettowinstmarge
| 0.145 | 0.114 | 0.147 | 0.113 | 0.083 | 0.036 | 0.053 | 0.025 | 0.134 | 0.105 | 0.043 | 0.038 | 0.201 | 0.199 | 0.242 |
| WPA (Winst Per Aandeel)
| 1.98 | 0.91 | 0.88 | 1.05 | 0.31 | 0.12 | 0.21 | 0.08 | 0.47 | 0.35 | 0.08 | 0.08 | 0.72 | 0.47 | 0.73 |
| Verwaterde WPA
| 1.98 | 0.91 | 0.88 | 1.05 | 0.31 | 0.12 | 0.21 | 0.08 | 0.47 | 0.35 | 0.08 | 0.08 | 0.72 | 0.47 | 0.73 |
| EBITDA
| 24.375 | 11.973 | 11.23 | 14.029 | 5.108 | 1.761 | 3.896 | 3.32 | 7.628 | 5.562 | 1.551 | 0.886 | 9.849 | 10.965 | 7.472 |
| EBITDA ratio
| 0.18 | 0.152 | 0.188 | 0.153 | 0.117 | 0.044 | 0.08 | 0.089 | 0.176 | 0.136 | 0.068 | 0.041 | 0.218 | 0.177 | 0.194 |