Fabryki Mebli FORTE S.A. (FTE.WA) - Winst- en verliesrekening per kwartaal

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FTE.WA
Financiële Gegevens

22.7 (PLN) • At close December 14, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.

	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
Omzet Numbers are in millions	273.036	281.967	211.995	263.671	360.36	334.649	250.597	333.132	355.565	378.539	339.772	309.969	298.629	382.216	347.001	154.396	276.394	337.406	263.927	255.774	319.511	297.46	256.296	258.029	295.513	292.226	267.75	242.595	293.659	304.82	244.991	240.338	300.145	283.425	224.158	190.922	255.77	230.45	189.172	190.749	212.043	196.478	166.54	146.81	156.537	159.861	137.324	116.321	147.025	154.965	143.295	98.281	130.667	136.313	117.348	106.371	108.856
Kosten van de omzet Numbers are in millions	186.692	202.624	147.907	183.902	242.256	236.522	177.476	216.125	230.904	223.973	209.172	182.229	168.212	215.071	206.18	94.609	169.763	207.617	166.517	165.384	213.688	199.721	168.958	166.789	201.324	190.428	174.669	155.547	178.751	180.142	152.009	151.69	179.597	176.675	144.297	125.544	161.749	145.85	124.459	122.661	131.293	121.063	106.882	94.445	102.534	106.229	92.928	80.026	99.535	210.391	98.387	68.045	88.823	90.835	79.718	68.177	67.137
Brutowinst Numbers are in millions	86.344	79.343	64.088	79.769	118.103	98.127	73.121	117.007	124.661	154.566	130.6	127.74	130.417	167.145	140.821	59.787	106.631	129.789	97.41	90.39	105.823	97.739	87.338	91.24	94.189	101.798	93.081	87.048	114.908	124.678	92.982	88.648	120.548	106.75	79.861	65.378	94.021	84.6	64.713	68.088	80.75	75.415	59.658	52.365	54.003	53.632	44.396	36.295	47.49	-55.426	44.908	30.236	41.844	45.478	37.63	38.194	41.719
Brutowinstmarge Numbers are in millions	0.316	0.281	0.302	0.303	0.328	0.293	0.292	0.351	0.351	0.408	0.384	0.412	0.437	0.437	0.406	0.387	0.386	0.385	0.369	0.353	0.331	0.329	0.341	0.354	0.319	0.348	0.348	0.359	0.391	0.409	0.38	0.369	0.402	0.377	0.356	0.342	0.368	0.367	0.342	0.357	0.381	0.384	0.358	0.357	0.345	0.335	0.323	0.312	0.323	-0.358	0.313	0.308	0.32	0.334	0.321	0.359	0.383
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.948	0.857	1.228	0.572	0.424	0.499	1.052	0.889	0.349	0.619	0.568	0.812	2.276	0	0	0	0	0	0	0	2.785	0	0	0	1.68	0	0.398	0.398	0.984	0.292	0.035	0.783	1.14	0.401	0.249	0.138	1.191	0	0.084	0.084	1.236	0	0.151	0.151	1.21	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	24.074	19.481	21.164	0	22.615	16.993	22.057	21.549	22.807	22.283	18.301	23.81	19.472	16.861	10.942	15.729	16.865	14.518	15.321	14.102	16.165	14.403	14.276	14.493	14.595	11.186	12.892	13.388	16.015	11.938	11.217	12.091	8.151	8.848	9.055	8.577	9.508	7.823	8.817	8.566	6.467	7.413	8.028	6.256	6.716	6.155	6.539	6.336	9.612	7.016	7.499	7.095	9.116	7.209	7.039	9.602
Verkoop- en marketingkosten Numbers are in millions	0	58.235	51.5	57.582	0	69.232	55.367	69.947	70.481	69.774	63.575	62.018	61.769	77.888	75.414	39.081	61.61	70.605	59.972	62.518	67.668	64.365	57.552	54.109	62.542	65.712	57.996	55.603	59.618	65.323	47.392	48.643	64.326	58.585	47.576	42.563	51.543	48.309	37.531	37.099	43.734	40.135	33.536	30.489	29.759	32.145	26.651	23.874	29.36	0	26.533	21.941	26.741	28.309	22.77	20.634	20.488
Verkoop-, algemene en administratieve kosten Numbers are in millions	84.867	82.309	70.981	78.746	97.174	91.423	72.36	92.004	92.03	92.581	85.858	80.319	85.579	97.36	92.275	50.023	77.339	87.47	74.49	77.839	81.77	80.53	71.955	68.385	77.035	80.307	69.182	68.495	73.006	81.338	59.33	59.86	76.417	66.736	56.424	51.618	60.12	57.817	45.354	45.916	52.3	46.602	40.949	38.517	36.015	38.861	32.806	30.413	35.696	-65.603	33.549	29.44	33.836	37.425	29.979	27.673	30.09
Overige kosten Numbers are in millions	6.361	-1.13	-7.58	-0.681	0	0	1.819	2.437	0.633	10.107	3.33	6.816	-0.257	-2.089	-1.766	12.296	2.483	4.322	1.778	4.655	-0.331	-1.475	0.984	-0.674	1.249	1.154	0.926	1.239	1.546	1.813	1.004	-0.967	0.908	8.477	1.563	1.629	0.295	1.395	0.176	0.751	0.429	0.5	0.926	0.492	0.028	-0.132	-0.027	1.209	0.345	0.06	-0.398	0.074	0.385	16.471	1.151	-0.489	-0.146
Bedrijfskosten Numbers are in millions	78.506	71.393	78.531	79.747	97.747	91.847	74.179	94.441	92.663	102.688	89.188	87.135	85.322	95.271	90.509	62.319	79.822	91.792	76.268	82.494	81.439	79.055	72.939	67.711	78.284	81.461	70.108	69.734	74.552	83.151	60.334	58.893	77.325	75.213	57.987	53.247	60.415	59.212	45.53	46.667	52.729	47.102	41.875	39.009	36.043	38.729	32.779	31.622	36.041	-65.543	33.151	29.514	34.221	53.896	31.13	27.184	29.944
Bedrijfsresultaat Numbers are in millions	7.838	7.95	-14.443	2.551	20.357	6.28	-2.043	22.567	32.165	51.439	41.412	40.605	45.136	67.736	50.312	-2.532	26.811	33.07	18.973	7.778	24.416	18.958	14.399	23.243	15.903	18.061	22.973	17.291	40.366	40.8	32.648	27.664	43.258	30.225	21.874	13.598	32.462	25.107	19.183	21.437	27.877	23.334	17.783	13.344	17.96	13.992	11.617	4.673	11.449	10.646	11.757	0.722	25.229	-4.499	6.5	11.01	11.775
Bedrijfsresultaat ratio Numbers are in millions	0.029	0.028	-0.068	0.01	0.056	0.019	-0.008	0.068	0.09	0.136	0.122	0.131	0.151	0.177	0.145	-0.016	0.097	0.098	0.072	0.03	0.076	0.064	0.056	0.09	0.054	0.062	0.086	0.071	0.137	0.134	0.133	0.115	0.144	0.107	0.098	0.071	0.127	0.109	0.101	0.112	0.131	0.119	0.107	0.091	0.115	0.088	0.085	0.04	0.078	0.069	0.082	0.007	0.193	-0.033	0.055	0.104	0.108
Totaal overige inkomsten en kosten netto Numbers are in millions	-11.066	2.612	-13.023	3.054	3.222	31.499	-15.347	-10.392	-3.015	-17.582	-6.926	3.107	-5.353	-31.534	-7.907	-22.209	-24.324	-2.933	-16.411	-2.268	-6.478	-4.196	1.089	-18.815	-5.065	1.412	-7.329	0.688	-1.756	-5.707	2.007	-3.517	-0.714	-1.751	0.292	3.164	-2.011	-0.599	-0.194	0.358	1.345	-4.702	1.041	-0.123	-0.481	-1.256	0.472	-0.142	-0.016	-0.478	-3.38	-0.3	17.421	15.278	2.794	-2.064	1.212
Inkomen voor belasting Numbers are in millions	-3.228	10.562	-27.466	5.605	23.579	37.779	-17.39	12.175	29.15	33.857	34.486	43.712	39.742	40.34	42.405	-24.741	2.485	35.064	4.731	5.628	17.906	14.488	15.488	4.714	10.84	21.749	15.644	18.002	38.6	35.82	34.655	26.238	42.509	29.786	22.166	15.295	31.595	24.789	18.989	21.779	29.366	23.611	18.824	13.233	17.479	13.647	12.089	4.531	11.433	9.639	8.377	0.422	25.044	6.86	9.294	8.946	12.987
Inkomen voor belasting ratio Numbers are in millions	-0.012	0.037	-0.13	0.021	0.065	0.113	-0.069	0.037	0.082	0.089	0.101	0.141	0.133	0.106	0.122	-0.16	0.009	0.104	0.018	0.022	0.056	0.049	0.06	0.018	0.037	0.074	0.058	0.074	0.131	0.118	0.141	0.109	0.142	0.105	0.099	0.08	0.124	0.108	0.1	0.114	0.138	0.12	0.113	0.09	0.112	0.085	0.088	0.039	0.078	0.062	0.058	0.004	0.192	0.05	0.079	0.084	0.119
Belastingkosten Numbers are in millions	-11.916	9.753	43.991	4.303	-27.903	8.501	-0.181	3.921	-39.25	10.384	9.306	8.314	12.898	15.674	10.581	-3.675	6.883	17.596	3.409	2.986	4.03	2.504	0.622	4.388	3.562	1.583	4.393	3.65	7.298	7.745	6.325	6.421	8.346	5.873	-1.203	3.315	6.484	5.32	3.705	4.608	6.138	4.819	3.865	2.873	3.67	2.721	2.478	-0.855	2.297	1.766	1.881	-0.026	1.284	1.811	2.225	2.099	2.633
Nettowinst Numbers are in millions	8.711	0.808	-71.431	1.302	49.387	29.824	-17.209	8.547	68.413	23.497	25.189	35.294	26.849	24.67	31.822	-21.068	-4.4	17.465	1.236	2.645	13.884	11.992	14.874	0.347	7.274	20.076	11.259	14.35	31.281	28.084	28.325	19.824	34.165	23.926	23.389	11.998	25.092	19.482	15.284	17.168	23.234	18.769	14.938	10.356	13.793	10.879	9.58	4.938	9.101	7.732	6.521	0.423	23.74	4.943	7.023	6.869	10.267
Nettowinstmarge Numbers are in millions	0.032	0.003	-0.337	0.005	0.137	0.089	-0.069	0.026	0.192	0.062	0.074	0.114	0.09	0.065	0.092	-0.136	-0.016	0.052	0.005	0.01	0.043	0.04	0.058	0.001	0.025	0.069	0.042	0.059	0.107	0.092	0.116	0.082	0.114	0.084	0.104	0.063	0.098	0.085	0.081	0.09	0.11	0.096	0.09	0.071	0.088	0.068	0.07	0.042	0.062	0.05	0.046	0.004	0.182	0.036	0.06	0.065	0.094
WPA (Winst Per Aandeel) Numbers are in millions	0.36	0.034	-2.98	0.054	2.06	1.25	-0.72	0.36	2.86	0.75	1.05	1.47	1.12	1.04	133	-0.88	-0.18	0.73	-0.13	0.11	0.52	0.5	0.62	0.015	0.3	0.84	0.47	0.6	1.4	1.18	1.18	0.83	1.43	1.01	0.98	0.51	1.06	0.82	0.64	0.72	0.98	0.79	0.63	0.44	0.58	0.45	0.4	0.21	0.38	0.32	0.27	0.018	1	0.21	0.3	0.29	0.43
Verwaterde WPA Numbers are in millions	0.36	0.034	-2.98	0.054	2.06	1.25	-0.72	0.34	2.85	0.98	1.05	1.47	1.12	1.04	133	-0.88	-0.18	0.73	-0.13	0.11	0.52	0.5	0.62	0.015	0.3	0.84	0.47	0.6	1.4	1.18	1.18	0.83	1.43	1.01	0.98	0.51	1.06	0.82	0.64	0.72	0.98	0.79	0.63	0.44	0.58	0.45	0.4	0.21	0.38	0.32	0.27	0.018	1	0.21	0.3	0.29	0.43
EBITDA Numbers are in millions	21.878	29.868	-2.075	21.984	33.742	20.119	11.824	35.244	45.32	66.867	53.92	54.638	55.543	80.499	63.139	9.669	20.178	59.463	33.747	24.59	36.072	32.079	27.28	20.25	20.423	33.608	28.557	26.164	46.368	42.974	40.229	34.253	48.318	36.628	26.916	19.283	37.283	29.449	23.748	26.025	32.615	33.084	21.633	17.304	22.186	20.988	15.563	8.363	15.282	13.688	15.447	4.03	-7.014	-6.085	7.868	16.093	14.578
EBITDA ratio Numbers are in millions	0.08	0.106	-0.01	0.083	0.094	0.06	0.047	0.106	0.127	0.177	0.159	0.176	0.186	0.211	0.182	0.063	0.073	0.176	0.128	0.096	0.113	0.108	0.106	0.078	0.069	0.115	0.107	0.108	0.158	0.141	0.164	0.143	0.161	0.129	0.12	0.101	0.146	0.128	0.126	0.136	0.154	0.168	0.13	0.118	0.142	0.131	0.113	0.072	0.104	0.088	0.108	0.041	-0.054	-0.045	0.067	0.151	0.134

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