Huuuge, Inc.
WSE:HUG.WA
26.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 63.35 | 66.975 | 71.333 | 71.177 | 69.188 | 71.746 | 77.674 | 77.521 | 79.426 | 84.001 | 88.507 | 91.998 | 97.543 | 95.691 | 89.192 | 78.536 | 88.944 | 76.049 | 72.101 |
| Kosten van de omzet
| 17.624 | 19.057 | 20.522 | 20.603 | 20.308 | 21.136 | 23.63 | 23.757 | 24.026 | 25.473 | 25.781 | 27.987 | 29.384 | 28.071 | 26.334 | 23.493 | 26.807 | 22.988 | 21.876 |
| Brutowinst
| 45.726 | 47.918 | 50.811 | 50.574 | 48.88 | 50.61 | 54.044 | 53.764 | 55.4 | 58.528 | 62.726 | 64.011 | 68.159 | 67.62 | 62.858 | 55.043 | 62.137 | 53.061 | 50.225 |
| Brutowinstmarge
| 0.722 | 0.715 | 0.712 | 0.711 | 0.706 | 0.705 | 0.696 | 0.694 | 0.698 | 0.697 | 0.709 | 0.696 | 0.699 | 0.707 | 0.705 | 0.701 | 0.699 | 0.698 | 0.697 |
| Onderzoek- en ontwikkelingskosten
| 5.878 | 5.705 | 4.533 | 4.845 | 5.449 | 7.181 | 6.45 | 6.288 | 7.857 | 8.982 | 7.662 | 9.599 | 8.048 | 7.819 | 11.945 | 4.233 | 7.753 | 5.901 | 3.852 |
| Algemene en administratieve kosten
| 7.815 | 2.299 | 2.639 | 7.597 | 8.009 | 2.854 | 3.552 | 11.629 | 9.182 | 3.076 | 32.73 | 9.915 | 9.451 | 2.371 | 5.421 | 19.062 | 1.04 | 2.083 | 4.094 |
| Verkoop- en marketingkosten
| 15.56 | 13.009 | 12.526 | 15.349 | 11.037 | 6.998 | 11.503 | 17.695 | 27.373 | 29.897 | 39.298 | 34.058 | 39.299 | 43.239 | 44.986 | 36.807 | 19.31 | 24.03 | 27.65 |
| Verkoop-, algemene en administratieve kosten
| 23.375 | 15.308 | 15.165 | 22.946 | 19.046 | 9.852 | 15.055 | 29.324 | 36.555 | 32.973 | 72.028 | 43.973 | 48.75 | 45.61 | 50.407 | 55.869 | 20.35 | 26.113 | 31.744 |
| Overige kosten
| -0.029 | 0 | 0 | 0 | 0 | 9.065 | 8.219 | -0.364 | -0.198 | 5.9 | -32.52 | 10.881 | 13.562 | 7.688 | 0.44 | -11.834 | 8.18 | 3.558 | 6.53 |
| Bedrijfskosten
| 29.224 | 29.782 | 28.179 | 28.035 | 24.49 | 26.098 | 29.724 | 35.248 | 44.214 | 47.855 | 47.17 | 52.734 | 56.918 | 61.117 | 62.792 | 48.268 | 36.283 | 35.572 | 42.126 |
| Bedrijfsresultaat
| 16.502 | 18.136 | 22.632 | 22.539 | 24.39 | 24.512 | 25.794 | 18.516 | 11.186 | 10.673 | 15.556 | 11.277 | 11.241 | 6.503 | 0.066 | 6.775 | 25.854 | 17.489 | 8.099 |
| Bedrijfsresultaat ratio
| 0.26 | 0.271 | 0.317 | 0.317 | 0.353 | 0.342 | 0.332 | 0.239 | 0.141 | 0.127 | 0.176 | 0.123 | 0.115 | 0.068 | 0.001 | 0.086 | 0.291 | 0.23 | 0.112 |
| Totaal overige inkomsten en kosten netto
| 1.868 | 1.988 | 0.72 | 0.405 | 2.06 | 1.507 | -26.04 | 0.069 | -1.214 | 0.07 | -0.219 | -1.511 | 0.409 | -43.462 | -108.239 | -7.1 | -8.156 | -2.933 | -0.84 |
| Inkomen voor belasting
| 18.37 | 20.124 | 23.352 | 22.944 | 26.45 | 26.019 | -0.246 | 18.585 | 9.972 | 10.743 | 14.542 | 9.766 | 11.65 | -36.959 | -108.173 | -0.325 | 17.698 | 14.556 | 7.259 |
| Inkomen voor belasting ratio
| 0.29 | 0.3 | 0.327 | 0.322 | 0.382 | 0.363 | -0.003 | 0.24 | 0.126 | 0.128 | 0.164 | 0.106 | 0.119 | -0.386 | -1.213 | -0.004 | 0.199 | 0.191 | 0.101 |
| Belastingkosten
| 3.3 | 3.583 | 3.936 | 4.286 | 4.74 | 3.625 | 0.608 | 3.286 | 1.335 | 1.817 | 3.164 | 2.39 | 2.546 | 0.58 | -0.814 | 1.908 | 3.512 | 1.754 | 2.296 |
| Nettowinst
| 15.07 | 16.541 | 19.416 | 18.658 | 21.71 | 22.394 | -0.854 | 15.299 | 8.637 | 8.926 | 11.378 | 7.376 | 9.104 | -37.539 | -107.359 | -2.233 | 14.186 | 12.802 | 4.963 |
| Nettowinstmarge
| 0.238 | 0.247 | 0.272 | 0.262 | 0.314 | 0.312 | -0.011 | 0.197 | 0.109 | 0.106 | 0.129 | 0.08 | 0.093 | -0.392 | -1.204 | -0.028 | 0.159 | 0.168 | 0.069 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.26 | 0.31 | 0.29 | 0.28 | 0.28 | -0.011 | 0.19 | 0.1 | 0.11 | 0.18 | 0.16 | 0.11 | -0.6 | -1.66 | -0.035 | 0.22 | 0.11 | 0.056 |
| Verwaterde WPA
| 0.26 | 0.26 | 0.31 | 0.29 | 0.27 | 0.28 | -0.011 | 0.19 | 0.1 | 0.11 | 0.18 | 0.16 | 0.11 | -0.58 | -1.66 | -0.035 | 0.22 | 0.11 | 0.056 |
| EBITDA
| 20.571 | 22.697 | 25.432 | 25.415 | 28.73 | 28.588 | 28.768 | 22.156 | 13.77 | 13.468 | 17.292 | 13.632 | 13.659 | 3.468 | -106.111 | 0.334 | 27.35 | 17.683 | 7.987 |
| EBITDA ratio
| 0.325 | 0.339 | 0.357 | 0.357 | 0.415 | 0.398 | 0.37 | 0.286 | 0.173 | 0.16 | 0.195 | 0.148 | 0.14 | 0.036 | -1.19 | 0.004 | 0.307 | 0.233 | 0.111 |