Energoinstal S.A.
WSE:ENI.WA
3.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 109.967 | 75.178 | 107.696 | 87.796 | 83.055 | 124.467 | 699.23 | 714.735 | 841.826 | 537.121 | 349.674 | 334.241 | 247.203 | 185.987 | 205.376 | 160.461 |
| Kosten van de omzet
| 93.27 | 88.853 | 109.981 | 74.404 | 66.938 | 114.342 | 677.641 | 678.637 | 787.336 | 490.916 | 311.846 | 291.424 | 214.84 | 176.761 | 180.433 | 129.346 |
| Brutowinst
| 16.697 | -13.675 | -2.285 | 13.392 | 16.117 | 10.125 | 21.589 | 36.098 | 54.49 | 46.205 | 37.828 | 42.817 | 32.363 | 9.226 | 24.943 | 31.115 |
| Brutowinstmarge
| 0.152 | -0.182 | -0.021 | 0.153 | 0.194 | 0.081 | 0.031 | 0.051 | 0.065 | 0.086 | 0.108 | 0.128 | 0.131 | 0.05 | 0.121 | 0.194 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.754 | 0.011 | 0.011 | 0.036 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.544 | 9.345 | 9.646 | 13.22 | 13.188 | 14.079 | 17.189 | 18.65 | 17.914 | 17.209 | 17.277 | 16.607 | 17.115 | 17.669 | 15.687 | 13.196 |
| Verkoop- en marketingkosten
| 0.504 | 0.46 | 0.542 | 0.553 | 0.658 | 1.052 | 28.772 | 16.274 | 10.735 | 7.497 | 3.126 | 2.549 | 2.187 | 2.071 | 2.31 | 1.008 |
| Verkoop-, algemene en administratieve kosten
| 12.431 | 9.805 | 10.188 | 13.773 | 13.846 | 15.131 | 45.961 | 34.924 | 28.649 | 24.706 | 20.403 | 19.156 | 19.302 | 19.74 | 17.997 | 14.204 |
| Overige kosten
| 0.1 | -0.417 | 2.675 | -0.42 | 7.573 | 3.657 | 11.157 | 6.779 | 1.186 | 0.033 | 2.341 | 1.863 | -0.825 | -0.658 | -1.807 | -1.511 |
| Bedrijfskosten
| 12.331 | 9.388 | 12.863 | 13.353 | 21.419 | 14.774 | 48.978 | 36.81 | 29.552 | 24.037 | 19.81 | 21.019 | 18.477 | 19.082 | 16.19 | 12.693 |
| Bedrijfsresultaat
| 4.366 | -26.594 | 12.4 | 4.098 | -3.506 | 0.264 | -29.645 | -4.779 | 26.027 | 21.511 | 16.67 | 21.798 | 13.886 | -9.856 | 8.753 | 18.422 |
| Bedrijfsresultaat ratio
| 0.04 | -0.354 | 0.115 | 0.047 | -0.042 | 0.002 | -0.042 | -0.007 | 0.031 | 0.04 | 0.048 | 0.065 | 0.056 | -0.053 | 0.043 | 0.115 |
| Totaal overige inkomsten en kosten netto
| -7.136 | -3.68 | -26.238 | -4.034 | 6.094 | -4.025 | -10.212 | -11.792 | -4.305 | -0.901 | 1.642 | -4.013 | -0.371 | 0.497 | -3.832 | -9.736 |
| Inkomen voor belasting
| -2.77 | -30.274 | -13.838 | 0.064 | 2.588 | -3.761 | -39.857 | -16.571 | 21.722 | 20.61 | 18.312 | 17.785 | 13.515 | -9.359 | 4.921 | 8.686 |
| Inkomen voor belasting ratio
| -0.025 | -0.403 | -0.128 | 0.001 | 0.031 | -0.03 | -0.057 | -0.023 | 0.026 | 0.038 | 0.052 | 0.053 | 0.055 | -0.05 | 0.024 | 0.054 |
| Belastingkosten
| -0.425 | -1.244 | 0.088 | 1.612 | 0.767 | 0.651 | 8.661 | -0.85 | 4.259 | 3.911 | 3.616 | 3.453 | 2.814 | -1.036 | 1.577 | 2.621 |
| Nettowinst
| -2.345 | -29.03 | -13.926 | -1.548 | 1.37 | -4.262 | -57.542 | -18.885 | 11.915 | 12.926 | 13.806 | 13.212 | 10.701 | -8.659 | 2.115 | 5.539 |
| Nettowinstmarge
| -0.021 | -0.386 | -0.129 | -0.018 | 0.016 | -0.034 | -0.082 | -0.026 | 0.014 | 0.024 | 0.039 | 0.04 | 0.043 | -0.047 | 0.01 | 0.035 |
| WPA (Winst Per Aandeel)
| -0.13 | -1.61 | -0.77 | -0.086 | 0.076 | -0.24 | -3.2 | -1.05 | 0.97 | 0.93 | 0.82 | 0.8 | 0.59 | -0.48 | 0.12 | 0.31 |
| Verwaterde WPA
| -0.13 | -1.61 | -0.77 | -0.086 | 0.076 | -0.24 | -3.2 | -1.05 | 0.97 | 0.93 | 0.82 | 0.8 | 0.59 | -0.48 | 0.12 | 0.31 |
| EBITDA
| 9.282 | -16.694 | -4.952 | 8.797 | 1.352 | 3.211 | -11.336 | 8.706 | 30.496 | 29.316 | 30.008 | 30.143 | 24.422 | -1.815 | 16.255 | 23.84 |
| EBITDA ratio
| 0.084 | -0.222 | -0.046 | 0.1 | 0.016 | 0.026 | -0.016 | 0.012 | 0.036 | 0.055 | 0.086 | 0.09 | 0.099 | -0.01 | 0.079 | 0.149 |