Elektrotim S.A.
WSE:ELT.WA
18.52 (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 | 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 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q1 | |
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Omzet
| 111.597 | 61.957 | 137.94 | 183.222 | 128.332 | 97.453 | 233.744 | 142.993 | 76.501 | 52.361 | 90.528 | 56.707 | 77.711 | 52.227 | 103.693 | 70.565 | 49.948 | 52.627 | 82.8 | 53.324 | 65.33 | 57.148 | 117.775 | 79.744 | 63.875 | 49.078 | 109.381 | 84.178 | 57.558 | 41.97 | 96.997 | 60.917 | 52.234 | 47.805 | 142.146 | 97.022 | 66.22 | 48.399 | 73.187 | 45.249 | 40.645 | 38.585 | 72.812 | 63.631 | 50.403 | 34.766 | 131.68 | 23.468 | 42.05 | 32.793 | 65.855 | 48.685 | 49.009 | 26.16 | 46.571 | 28.714 | 27.648 | 13.516 | 34.256 | 26.528 | 16.805 | 46.635 | 29.552 | 20.068 |
Kosten van de omzet
| 93.632 | 53.843 | 124.26 | 155.732 | 108.059 | 82.779 | 193.257 | 121.471 | 71.704 | 51.683 | 80.75 | 49.675 | 66.498 | 47.795 | 87.317 | 61.011 | 42.441 | 47.377 | 74.808 | 51.127 | 66.961 | 56.604 | 105.02 | 72.536 | 60.709 | 48.232 | 98.962 | 73.814 | 54.437 | 40.563 | 84.248 | 56.191 | 49.385 | 45.345 | 116.373 | 85.399 | 59.117 | 45.625 | 61.839 | 40.677 | 38.321 | 36.192 | 60.636 | 56.769 | 43.257 | 31.863 | 107.942 | 21.294 | 37.939 | 29.564 | 53.758 | 42.472 | 42.192 | 23.769 | 37.096 | 23.931 | 23.115 | 13.12 | 26.695 | 21.683 | 15.618 | 36.528 | 25.159 | 17.654 |
Brutowinst
| 17.965 | 8.114 | 13.68 | 27.49 | 20.273 | 14.674 | 40.487 | 21.522 | 4.797 | 0.678 | 9.778 | 7.032 | 11.213 | 4.432 | 16.376 | 9.554 | 7.507 | 5.25 | 7.992 | 2.197 | -1.631 | 0.544 | 12.755 | 7.208 | 3.166 | 0.846 | 10.419 | 10.364 | 3.121 | 1.407 | 12.749 | 4.726 | 2.849 | 2.46 | 25.773 | 11.623 | 7.103 | 2.774 | 11.348 | 4.572 | 2.324 | 2.393 | 12.176 | 6.862 | 7.146 | 2.903 | 23.738 | 2.174 | 4.111 | 3.229 | 12.097 | 6.213 | 6.817 | 2.391 | 9.475 | 4.783 | 4.533 | 0.396 | 7.561 | 4.845 | 1.187 | 10.107 | 4.393 | 2.414 |
Brutowinstmarge
| 0.161 | 0.131 | 0.099 | 0.15 | 0.158 | 0.151 | 0.173 | 0.151 | 0.063 | 0.013 | 0.108 | 0.124 | 0.144 | 0.085 | 0.158 | 0.135 | 0.15 | 0.1 | 0.097 | 0.041 | -0.025 | 0.01 | 0.108 | 0.09 | 0.05 | 0.017 | 0.095 | 0.123 | 0.054 | 0.034 | 0.131 | 0.078 | 0.055 | 0.051 | 0.181 | 0.12 | 0.107 | 0.057 | 0.155 | 0.101 | 0.057 | 0.062 | 0.167 | 0.108 | 0.142 | 0.084 | 0.18 | 0.093 | 0.098 | 0.098 | 0.184 | 0.128 | 0.139 | 0.091 | 0.203 | 0.167 | 0.164 | 0.029 | 0.221 | 0.183 | 0.071 | 0.217 | 0.149 | 0.12 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0.339 | 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
| 5.771 | 3.861 | 6.725 | 3.396 | 3.346 | 3.238 | 6.754 | 3.24 | 3.35 | 2.925 | 3.298 | 2.742 | 3.093 | 2.799 | 3.823 | 2.91 | 3.711 | 2.673 | 3.111 | 2.545 | 3.207 | 2.774 | 3.379 | 2.952 | 3.156 | 2.646 | 3.583 | 2.775 | 2.967 | 2.767 | 3.317 | 2.288 | 2.282 | 2.364 | 5.466 | 3.018 | 2.405 | 2.01 | 2.27 | 2.047 | 2.144 | 2.166 | 3.31 | 2.224 | 2.406 | 2.406 | 6.737 | 0.911 | 1.919 | 1.817 | 3.149 | 2.166 | 2.476 | 2.44 | 2.625 | 1.442 | 1.525 | 1.389 | 1.992 | 1.45 | 1.354 | 2.021 | 1.993 | 1.555 |
Verkoop- en marketingkosten
| 3.03 | 2.478 | 2.17 | 1.812 | 2.202 | 2.432 | 3.068 | 2.862 | 3.257 | 2.636 | 2.654 | 2.362 | 3.244 | 2.431 | 2.47 | 2.651 | 2.544 | 2.98 | 3.25 | 2.307 | 2.783 | 2.299 | 3.773 | 2.668 | 2.606 | 2.001 | 3.237 | 2.128 | 2.561 | 2.09 | 3.524 | 2.027 | 2.045 | 2.067 | 2.875 | 2.429 | 1.509 | 2.089 | 2.837 | 2.064 | 1.893 | 1.907 | 2.516 | 1.72 | 1.903 | 1.564 | 3.879 | 0.738 | 1.574 | 1.445 | 1.898 | 1.555 | 1.283 | 1.188 | 1.773 | 1.202 | 1.229 | 1.188 | 1.819 | 1.162 | 0 | 1.896 | 1.345 | 0 |
Verkoop-, algemene en administratieve kosten
| 8.801 | 6.424 | 6.367 | 5.208 | 5.548 | 5.67 | 9.822 | 6.102 | 6.607 | 5.561 | 5.952 | 5.104 | 6.337 | 5.23 | 6.293 | 5.561 | 6.255 | 5.653 | 6.361 | 4.852 | 5.99 | 5.073 | 7.152 | 5.62 | 5.762 | 4.647 | 6.82 | 4.903 | 5.528 | 4.857 | 6.841 | 4.315 | 4.327 | 4.431 | 8.341 | 5.447 | 3.914 | 4.099 | 5.107 | 4.111 | 4.037 | 4.073 | 5.826 | 3.944 | 4.309 | 3.97 | 10.616 | 1.649 | 3.493 | 3.262 | 5.047 | 3.721 | 3.759 | 3.628 | 4.398 | 2.644 | 2.754 | 2.577 | 3.811 | 2.612 | 1.354 | 3.917 | 3.338 | 1.555 |
Overige kosten
| -0.325 | 0 | 1.454 | -4.427 | 0 | 1.517 | 5.083 | 2.501 | -1.226 | -0.469 | 2.099 | -0.921 | -0.643 | -0.453 | 2.021 | 0.112 | -2.686 | 0.24 | 1.95 | -2.305 | 0.626 | -0.013 | 1.402 | -0.205 | -0.649 | -0.437 | 3.829 | 0.636 | -0.102 | -0.124 | -0.255 | -0.597 | -0.496 | -0.378 | -0.847 | -0.539 | -0.56 | -0.191 | 0.142 | 0.24 | -1.552 | -0.374 | 0.474 | -0.029 | -0.066 | 0.034 | 4.826 | 1.126 | 0.229 | -0.161 | 0.974 | -0.525 | -0.244 | -0.164 | 1.607 | -0.275 | 0.68 | -0.511 | 0.345 | -0.207 | -0.169 | 0.813 | -0.069 | -0.031 |
Bedrijfskosten
| 10.538 | 6.424 | 4.913 | 12.7 | 5.243 | 7.187 | 14.905 | 8.603 | 5.381 | 5.092 | 8.051 | 4.183 | 5.694 | 4.777 | 8.314 | 5.673 | 3.569 | 5.893 | 8.311 | 2.547 | 6.616 | 5.06 | 8.554 | 5.415 | 5.113 | 4.21 | 10.649 | 5.539 | 5.426 | 4.733 | 9.139 | 3.718 | 3.831 | 4.053 | 8.341 | 4.908 | 3.354 | 3.908 | 5.249 | 4.351 | 2.485 | 3.596 | 6.3 | 3.915 | 4.243 | 3.396 | 15.442 | 2.775 | 3.722 | 3.101 | 6.021 | 3.196 | 3.515 | 3.464 | 6.005 | 2.369 | 3.434 | 2.066 | 4.156 | 2.405 | 1.185 | 4.73 | 3.269 | 1.524 |
Bedrijfsresultaat
| 8.67 | 1.69 | 8.767 | 14.79 | 14.774 | 7.542 | 25.264 | 12.919 | 0.028 | -4.414 | 3.03 | 2.733 | 4.13 | -0.637 | 10.387 | 3.623 | 3.659 | 5.544 | -2.285 | -0.506 | -8.878 | -4.429 | 3.14 | 1.708 | -2.799 | -3.348 | 0.097 | 4.769 | -2.568 | -3.275 | 3.794 | 1.067 | -1.155 | -2.143 | 17.511 | 6.756 | 3.725 | -1.71 | 4.749 | 0.341 | -0.25 | -2.293 | 4.699 | 2.89 | 2.702 | -0.591 | 8.26 | -0.601 | 0.389 | 0.128 | 6.196 | 3.017 | 3.302 | -1.073 | 3.531 | 2.414 | 1.099 | -1.67 | 3.55 | 2.44 | 0.034 | 5.498 | 1.124 | 0.893 |
Bedrijfsresultaat ratio
| 0.078 | 0.027 | 0.064 | 0.081 | 0.115 | 0.077 | 0.108 | 0.09 | 0 | -0.084 | 0.033 | 0.048 | 0.053 | -0.012 | 0.1 | 0.051 | 0.073 | 0.105 | -0.028 | -0.009 | -0.136 | -0.078 | 0.027 | 0.021 | -0.044 | -0.068 | 0.001 | 0.057 | -0.045 | -0.078 | 0.039 | 0.018 | -0.022 | -0.045 | 0.123 | 0.07 | 0.056 | -0.035 | 0.065 | 0.008 | -0.006 | -0.059 | 0.065 | 0.045 | 0.054 | -0.017 | 0.063 | -0.026 | 0.009 | 0.004 | 0.094 | 0.062 | 0.067 | -0.041 | 0.076 | 0.084 | 0.04 | -0.124 | 0.104 | 0.092 | 0.002 | 0.118 | 0.038 | 0.044 |
Totaal overige inkomsten en kosten netto
| 0.677 | 20.595 | -12.677 | -0.692 | -0.571 | 0.331 | -3.268 | 0.55 | -0.324 | -0.341 | -0.251 | -0.252 | -0.171 | -0.366 | -0.734 | -0.546 | -0.205 | -0.177 | -0.739 | -0.489 | -0.413 | -0.333 | -0.365 | -0.564 | -0.095 | -0.284 | -0.575 | -0.253 | -0.37 | -0.398 | 0.35 | -0.377 | 0.414 | 0.03 | 0.263 | 0.052 | 0.525 | -0.241 | 0.177 | 0.25 | 0.239 | -0.322 | -0.159 | 0.101 | -1.717 | 0.142 | -0.107 | -0.273 | 0.255 | 0.171 | 0.689 | 0.191 | 0.208 | 0.26 | -1.546 | 0.295 | 0.747 | 0.601 | 0.668 | 0.525 | 0.511 | 0.677 | 0.86 | 0.877 |
Inkomen voor belasting
| 9.347 | 22.285 | -3.91 | 14.098 | 14.203 | 7.873 | 21.996 | 13.469 | -0.296 | -4.755 | 2.173 | 2.481 | 3.959 | -1.003 | 9.653 | 3.077 | 3.454 | 5.367 | -3.024 | -0.995 | -9.291 | -4.762 | 2.775 | 1.144 | -2.894 | -3.632 | -0.478 | 4.516 | -2.938 | -3.673 | 4.144 | 0.69 | -0.741 | -2.113 | 17.774 | 6.808 | 4.25 | -1.951 | 4.926 | 0.591 | -0.011 | -2.615 | 4.54 | 2.991 | 0.985 | -0.449 | 8.153 | -0.874 | 0.644 | 0.299 | 6.885 | 3.208 | 3.51 | -0.813 | 1.985 | 2.709 | 1.846 | -1.069 | 4.218 | 2.965 | 0.545 | 6.175 | 1.984 | 1.77 |
Inkomen voor belasting ratio
| 0.084 | 0.36 | -0.028 | 0.077 | 0.111 | 0.081 | 0.094 | 0.094 | -0.004 | -0.091 | 0.024 | 0.044 | 0.051 | -0.019 | 0.093 | 0.044 | 0.069 | 0.102 | -0.037 | -0.019 | -0.142 | -0.083 | 0.024 | 0.014 | -0.045 | -0.074 | -0.004 | 0.054 | -0.051 | -0.088 | 0.043 | 0.011 | -0.014 | -0.044 | 0.125 | 0.07 | 0.064 | -0.04 | 0.067 | 0.013 | -0 | -0.068 | 0.062 | 0.047 | 0.02 | -0.013 | 0.062 | -0.037 | 0.015 | 0.009 | 0.105 | 0.066 | 0.072 | -0.031 | 0.043 | 0.094 | 0.067 | -0.079 | 0.123 | 0.112 | 0.032 | 0.132 | 0.067 | 0.088 |
Belastingkosten
| 1.312 | 1.292 | 1.912 | 5.313 | 3.333 | 2.071 | 5.746 | 2.265 | -0.777 | 0.741 | -1.174 | 0.798 | 0.97 | 0.548 | 1.783 | 0.959 | 0.779 | 1.181 | -3.277 | 0.173 | -0.162 | -0.325 | 0.123 | 0.83 | -0.655 | 0.938 | 1.731 | 0.404 | -0.161 | -0.305 | 1.174 | -0.287 | 0.76 | 0.857 | 2.904 | 1.131 | 0.852 | -0.36 | 1.285 | 0.375 | -0.252 | 0.109 | -0.224 | 0.762 | 0.32 | 0.203 | 1.777 | 0.1 | -0.112 | 0.175 | 1.354 | 0.685 | 0.628 | -0.005 | 0.646 | 0.578 | 0.219 | 0.035 | 0.939 | 0.697 | 0.259 | 1.326 | 0.537 | 0.71 |
Nettowinst
| 8.039 | 21.056 | -4.308 | 9.74 | 11.184 | 5.757 | 15.628 | 11.082 | 0.481 | -5.496 | 3.113 | 1.877 | 3.094 | -1.491 | 7.734 | 1.976 | 2.677 | 4.206 | 0.014 | -1.128 | -9.111 | -4.316 | 2.341 | 0.41 | -2.23 | -4.429 | -2.528 | 4.08 | -2.813 | -3.221 | 2.7 | 1.018 | -1.304 | -2.973 | 14.206 | 5.556 | 3.298 | -1.542 | 3.504 | 0.2 | -0.146 | -2.485 | 5.064 | 2.379 | 0.751 | -0.658 | 5.363 | -0.974 | 0.798 | 0.236 | 5.388 | 2.434 | 2.731 | -0.839 | 1.131 | 2.131 | 1.627 | -1.104 | 3.279 | 2.268 | 0.286 | 4.849 | 1.447 | 1.06 |
Nettowinstmarge
| 0.072 | 0.34 | -0.031 | 0.053 | 0.087 | 0.059 | 0.067 | 0.078 | 0.006 | -0.105 | 0.034 | 0.033 | 0.04 | -0.029 | 0.075 | 0.028 | 0.054 | 0.08 | 0 | -0.021 | -0.139 | -0.076 | 0.02 | 0.005 | -0.035 | -0.09 | -0.023 | 0.048 | -0.049 | -0.077 | 0.028 | 0.017 | -0.025 | -0.062 | 0.1 | 0.057 | 0.05 | -0.032 | 0.048 | 0.004 | -0.004 | -0.064 | 0.07 | 0.037 | 0.015 | -0.019 | 0.041 | -0.042 | 0.019 | 0.007 | 0.082 | 0.05 | 0.056 | -0.032 | 0.024 | 0.074 | 0.059 | -0.082 | 0.096 | 0.085 | 0.017 | 0.104 | 0.049 | 0.053 |
WPA (Winst Per Aandeel)
| 0.81 | 2.11 | -0.43 | 0.98 | 1.12 | 0.58 | 1.57 | 1.11 | 0.048 | -0.55 | 0.34 | 0.19 | 0.31 | -0.15 | 0.77 | 0.2 | 0.27 | 0.42 | 0.001 | -0.11 | -0.91 | -0.43 | 0.23 | 0.041 | -0.23 | -0.44 | -0.25 | 0.41 | -0.28 | -0.32 | 0.27 | 0.1 | -0.13 | -0.3 | 1.42 | 0.56 | 0.33 | -0.15 | 0.35 | 0.02 | -0.015 | -0.25 | 0.51 | 0.24 | 0.075 | -0.066 | 0.54 | -0.098 | 0.08 | 0.02 | 0.54 | 0.25 | 0.27 | -0.084 | 0.11 | 0.22 | 0.17 | -0.11 | 0.33 | 0.23 | 0.029 | 0.5 | 0.15 | 0.11 |
Verwaterde WPA
| 0.81 | 2.11 | -0.43 | 0.98 | 1.12 | 0.58 | 1.57 | 1.11 | 0.048 | -0.55 | 0.34 | 0.19 | 0.31 | -0.15 | 0.77 | 0.2 | 0.27 | 0.42 | 0.001 | -0.11 | -0.91 | -0.43 | 0.23 | 0.041 | -0.22 | -0.44 | -0.25 | 0.41 | -0.28 | -0.32 | 0.27 | 0.1 | -0.13 | -0.3 | 1.42 | 0.56 | 0.33 | -0.15 | 0.35 | 0.02 | -0.015 | -0.25 | 0.51 | 0.24 | 0.075 | -0.066 | 0.54 | -0.098 | 0.08 | 0.02 | 0.54 | 0.25 | 0.27 | -0.084 | 0.11 | 0.22 | 0.17 | -0.11 | 0.33 | 0.23 | 0.029 | 0.5 | 0.15 | 0.11 |
EBITDA
| 9.413 | 2.713 | 9.946 | 16.107 | 16.217 | 9.351 | 27.717 | 14.118 | 1.359 | -3.039 | 3.03 | 4.201 | 7.127 | 1.023 | 9.139 | 5.269 | 5.389 | 0.743 | -11.55 | 4.933 | 1.154 | -3.375 | 4.362 | 2.607 | -0.781 | -2.584 | 0.676 | 5.738 | -1.955 | -3.59 | 4.958 | 2.011 | -0.664 | -1.214 | 18.393 | 7.686 | 4.022 | -1.02 | 6.972 | 1.271 | 0.89 | -0.657 | 7.081 | 3.894 | 1.987 | 0.525 | 10.748 | -0.601 | 1.442 | 1.079 | 8.551 | 3.696 | 4.136 | -0.417 | 4.122 | 3.195 | 1.609 | -1.173 | 6.705 | 2.44 | 1.043 | 9.343 | 1.124 | 2.008 |
EBITDA ratio
| 0.084 | 0.044 | 0.072 | 0.088 | 0.126 | 0.096 | 0.119 | 0.099 | 0.018 | -0.058 | 0.033 | 0.074 | 0.092 | 0.02 | 0.088 | 0.075 | 0.108 | 0.014 | -0.139 | 0.093 | 0.018 | -0.059 | 0.037 | 0.033 | -0.012 | -0.053 | 0.006 | 0.068 | -0.034 | -0.086 | 0.051 | 0.033 | -0.013 | -0.025 | 0.129 | 0.079 | 0.061 | -0.021 | 0.095 | 0.028 | 0.022 | -0.017 | 0.097 | 0.061 | 0.039 | 0.015 | 0.082 | -0.026 | 0.034 | 0.033 | 0.13 | 0.076 | 0.084 | -0.016 | 0.089 | 0.111 | 0.058 | -0.087 | 0.196 | 0.092 | 0.062 | 0.2 | 0.038 | 0.1 |