Enter Air Sp. z o.o.
WSE:ENT.WA
48.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,625.943 | 2,255.798 | 1,120.296 | 470.52 | 1,614.657 | 1,296.142 | 954.927 | 810.356 | 756.983 | 731.497 | 632.618 | 572.368 |
| Kosten van de omzet
| 2,404.322 | 2,039.717 | 1,068.161 | 594.942 | 1,402.542 | 1,130.025 | 865.925 | 729.884 | 682.886 | 684.496 | 606.784 | 553.647 |
| Brutowinst
| 221.621 | 216.081 | 52.135 | -124.422 | 212.115 | 166.117 | 89.002 | 80.472 | 74.097 | 47.001 | 25.834 | 18.721 |
| Brutowinstmarge
| 0.084 | 0.096 | 0.047 | -0.264 | 0.131 | 0.128 | 0.093 | 0.099 | 0.098 | 0.064 | 0.041 | 0.033 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 56.311 | 42.325 | 35.572 | 27.505 | 36.559 | 31.618 | 23.191 | 18.777 | 17.914 | 14.232 | 12.058 | 8.608 |
| Verkoop- en marketingkosten
| 1.27 | 1.061 | 0.599 | 0.496 | 0.993 | 1.957 | 1.69 | 0.253 | 0.321 | 0.059 | 0.048 | 0.156 |
| Verkoop-, algemene en administratieve kosten
| 57.581 | 43.386 | 36.171 | 28.001 | 37.552 | 33.575 | 24.881 | 19.03 | 18.235 | 14.329 | 12.106 | 9.084 |
| Overige kosten
| -2.119 | -56.25 | -6.642 | -18.522 | -0.294 | 13.638 | 0.51 | -0.021 | -0.529 | 0 | 0 | 0 |
| Bedrijfskosten
| 55.462 | -12.864 | 29.529 | 9.479 | 37.258 | 47.213 | 25.391 | 19.009 | 17.706 | 21.854 | 10.371 | 10.796 |
| Bedrijfsresultaat
| 166.159 | 130.452 | -53.123 | -120.755 | 168.54 | 118.904 | 63.612 | 61.463 | 56.391 | 32.716 | 14.211 | 9.664 |
| Bedrijfsresultaat ratio
| 0.063 | 0.058 | -0.047 | -0.257 | 0.104 | 0.092 | 0.067 | 0.076 | 0.074 | 0.045 | 0.022 | 0.017 |
| Totaal overige inkomsten en kosten netto
| 74.372 | -148.478 | -126.409 | -38.059 | -60.937 | -34.656 | 9.38 | -3.256 | -13.736 | -9.87 | -0.72 | -2.575 |
| Inkomen voor belasting
| 240.531 | 77.138 | -141.072 | -187.984 | 107.839 | 84.569 | 72.992 | 63.148 | 42.655 | 22.025 | 13.301 | 7.089 |
| Inkomen voor belasting ratio
| 0.092 | 0.034 | -0.126 | -0.4 | 0.067 | 0.065 | 0.076 | 0.078 | 0.056 | 0.03 | 0.021 | 0.012 |
| Belastingkosten
| 44.096 | 4.867 | -23.955 | -33.868 | 22.848 | 18.318 | 14.602 | 12.975 | 8.876 | 4.608 | 2.727 | 1.219 |
| Nettowinst
| 196.435 | 72.271 | -117.117 | -154.116 | 84.991 | 66.251 | 58.39 | 50.173 | 33.779 | 17.432 | 10.574 | 5.87 |
| Nettowinstmarge
| 0.075 | 0.032 | -0.105 | -0.328 | 0.053 | 0.051 | 0.061 | 0.062 | 0.045 | 0.024 | 0.017 | 0.01 |
| WPA (Winst Per Aandeel)
| 11.2 | 4.12 | -6.68 | -8.78 | 4.83 | 3.78 | 3.33 | 2.63 | 3.19 | 1.65 | 1 | 1.88 |
| Verwaterde WPA
| 11.2 | 4.12 | -6.68 | -8.78 | 4.83 | 3.78 | 3.33 | 2.63 | 3.19 | 1.65 | 1 | 1.88 |
| EBITDA
| 548.276 | 388.858 | 138.173 | 39.722 | 346.756 | 147.66 | 111.679 | 103.248 | 69.708 | 43.053 | 22.194 | 10.971 |
| EBITDA ratio
| 0.209 | 0.172 | 0.123 | 0.084 | 0.215 | 0.114 | 0.117 | 0.127 | 0.092 | 0.059 | 0.035 | 0.019 |