EMC Instytut Medyczny SA
WSE:EMC.WA
8.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 681.966 | 549.577 | 487.172 | 414.144 | 389.429 | 314.438 | 308.155 | 271.883 | 252.435 | 243.132 | 172.556 | 157.517 | 144.94 | 73.146 | 115.543 | 82.025 | 62.304 |
| Kosten van de omzet
| 320.431 | 75.717 | 72.642 | 62.326 | 51.332 | 45.68 | 42.385 | 42.302 | 41.733 | 39.688 | 23.808 | 21.566 | 19.486 | 10.242 | 106.404 | 74.651 | 60.413 |
| Brutowinst
| 361.535 | 473.86 | 414.53 | 351.818 | 338.097 | 268.758 | 265.77 | 229.581 | 210.702 | 203.444 | 148.748 | 135.951 | 125.454 | 62.904 | 9.139 | 7.374 | 1.891 |
| Brutowinstmarge
| 0.53 | 0.862 | 0.851 | 0.85 | 0.868 | 0.855 | 0.862 | 0.844 | 0.835 | 0.837 | 0.862 | 0.863 | 0.866 | 0.86 | 0.079 | 0.09 | 0.03 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6.02 | 6.331 | 190.784 | 174.334 | 159.453 | 140.881 | 122.541 | 108.79 | 97.835 | 87.668 | 62.779 | 57.695 | 0 | 21.639 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.004 | 1.804 | 0.01 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6.02 | 6.331 | 190.784 | 174.334 | 159.453 | 140.881 | 122.541 | 108.79 | 97.835 | 87.668 | 62.779 | 57.695 | 0.01 | 21.639 | 0 | 0 | 0 |
| Overige kosten
| 334.772 | 474.242 | 215.292 | 175.133 | 178.735 | 136.116 | 133.008 | 0.034 | 215.822 | 121.081 | 80.382 | 132.112 | 121.019 | 39.267 | 1.774 | 0.96 | -0.071 |
| Bedrijfskosten
| 340.792 | 480.573 | 406.076 | 349.467 | 338.188 | 276.339 | 252.722 | 235.911 | 213.699 | 208.749 | 145.165 | 131.958 | 121.029 | 60.906 | 1.774 | 0.96 | -0.071 |
| Bedrijfsresultaat
| 20.743 | -8.08 | 9.159 | -0.506 | 0.063 | -10.376 | 4.582 | -3.138 | -1.827 | -5.394 | 3.647 | 3.839 | 4.425 | 1.999 | 7.366 | 6.414 | 1.962 |
| Bedrijfsresultaat ratio
| 0.03 | -0.015 | 0.019 | -0.001 | 0 | -0.033 | 0.015 | -0.012 | -0.007 | -0.022 | 0.021 | 0.024 | 0.031 | 0.027 | 0.064 | 0.078 | 0.031 |
| Totaal overige inkomsten en kosten netto
| -0.022 | 2.332 | -2.717 | -8.362 | -6.647 | -6.298 | -1.764 | -2.748 | -2.049 | -1.785 | -2.167 | -3.316 | -4.602 | -2.94 | 1.074 | -1.747 | -0.744 |
| Inkomen voor belasting
| 20.721 | -0.243 | 6.442 | -5.156 | -7.399 | -15.704 | -0.042 | -9.412 | -3.876 | -7.028 | 0.74 | 0.548 | 0.18 | 0.204 | 5.688 | 4.667 | 1.218 |
| Inkomen voor belasting ratio
| 0.03 | -0 | 0.013 | -0.012 | -0.019 | -0.05 | -0 | -0.035 | -0.015 | -0.029 | 0.004 | 0.003 | 0.001 | 0.003 | 0.049 | 0.057 | 0.02 |
| Belastingkosten
| 3.384 | 1.286 | 2.802 | 2.063 | 1.421 | 0.989 | 1.383 | 1.781 | 0.551 | -1.211 | 0.569 | 0.033 | 0.169 | 0.027 | 0.873 | 1.268 | 0.229 |
| Nettowinst
| 15.427 | -1.529 | 3.64 | -7.219 | -8.82 | -15.907 | 0.747 | -11.142 | -4.498 | -5.45 | 0.159 | 0.408 | 0.092 | 0.177 | 4.815 | 3.393 | 1.017 |
| Nettowinstmarge
| 0.023 | -0.003 | 0.007 | -0.017 | -0.023 | -0.051 | 0.002 | -0.041 | -0.018 | -0.022 | 0.001 | 0.003 | 0.001 | 0.002 | 0.042 | 0.041 | 0.016 |
| WPA (Winst Per Aandeel)
| 0.37 | -0.037 | 0.16 | -0.33 | -0.65 | -1.2 | 0.056 | -0.84 | -0.35 | -0.45 | 0.095 | 0.05 | 0.034 | 0.001 | 0.42 | 0.58 | 0.17 |
| Verwaterde WPA
| 0.37 | -0.037 | 0.16 | -0.33 | -0.65 | -1.2 | 0.056 | -0.84 | -0.35 | -0.45 | 0.095 | 0.05 | 0.034 | 0.001 | 0.42 | 0.58 | 0.17 |
| EBITDA
| 58.632 | 25.735 | 34.838 | 21.457 | 21.355 | 5.885 | 19.393 | -3.708 | 11.572 | 7.617 | 13.416 | 11.411 | 11.846 | 8.885 | 11.427 | 10.072 | 4.875 |
| EBITDA ratio
| 0.086 | 0.035 | 0.07 | 0.049 | 0.056 | 0.026 | 0.09 | 0.028 | 0.039 | 0.032 | 0.074 | 0.075 | 0.082 | 0.084 | 0.107 | 0.13 | 0.082 |