Komputronik S.A. (KOM.WA) - Winst- en verliesrekening per kwartaal

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KOM.WA
Financiële Gegevens

5.6 (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
Omzet Numbers are in millions	383.453	414.414	457.216	388.657	375.005	459.454	517.214	486.794	393.208	435.674	538.738	404.276	394.252	391.557	477.288	318.546	291.797	321.165	508.334	437.46	382.211	437.569	591.554	503.366	465.228	451.114	639.153	481.2	473.358	459.809	568.369	510.522	474.01	459.67	615.919	457.6	576.668	572.45	663.177	530.776	477.377	466.945	465.458	424.858	358.301	395.217	395.414	242.528	220.841	297.543	313.056	233.131	214.537
Kosten van de omzet Numbers are in millions	337.216	362.868	397.686	348.817	329.39	410.758	458.182	431.053	345.497	383.631	469.515	350.608	342.144	338.105	409.977	280.579	256.081	298.827	449.138	393.355	343.874	386.825	522.486	447.574	415.318	393.415	573.493	433.184	423.435	412.762	511.048	461.137	433.41	408.409	564.256	421.852	535.351	541.041	604.818	489.67	443.363	430.498	426.05	392.443	327.144	356.187	357.984	217.596	201.784	265.643	265.95	204.077	194.281
Brutowinst Numbers are in millions	46.237	51.546	59.53	39.84	45.615	48.696	59.032	55.741	47.711	52.043	69.223	53.668	52.108	53.452	67.311	37.967	35.716	22.338	59.196	44.105	38.337	50.744	69.068	55.792	49.91	57.699	65.66	48.016	49.923	47.047	57.321	49.385	40.6	51.261	51.663	35.748	41.317	31.409	58.359	41.106	34.014	36.447	39.408	32.415	31.157	39.03	37.43	24.932	19.057	31.9	47.106	29.054	20.256
Brutowinstmarge Numbers are in millions	0.121	0.124	0.13	0.103	0.122	0.106	0.114	0.115	0.121	0.119	0.128	0.133	0.132	0.137	0.141	0.119	0.122	0.07	0.116	0.101	0.1	0.116	0.117	0.111	0.107	0.128	0.103	0.1	0.105	0.102	0.101	0.097	0.086	0.112	0.084	0.078	0.072	0.055	0.088	0.077	0.071	0.078	0.085	0.076	0.087	0.099	0.095	0.103	0.086	0.107	0.15	0.125	0.094
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.491	0	1.593	1.77	1.77	1.704	1.978	4.695	0	6.101	0	0	0	5.608	0	0	0	6.86	0	0	0	4.132	0	0	0	4.658	0	0	0	0	0	2.479	0	0	0	1.969	0	0	0	0.774	0.775	0.627	1.835	0.603	0.603	0.345	0	0.718	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	6.363	0	7.011	5.979	6.19	7.883	7.215	7.135	7.307	5.907	8.854	7.077	7.758	5.987	7.079	5.926	4.352	16.14	8.143	7.785	6.696	6.56	8.238	6.779	6.428	6.361	8.202	5.914	7.679	-2.307	11.683	9.764	8.36	9.515	9.723	10.339	6.702	13.042	8.404	8.002	6.764	5.648	8.464	6.938	7.051	12.438	5.837	5.988	5.737	9.562	5.448	5.862	5.326
Verkoop- en marketingkosten Numbers are in millions	42.066	0	45.222	40.017	42.542	42.982	47.261	43.647	38.654	42.413	47.05	37.699	35.636	38.304	37.952	30.805	29.94	36.723	45.847	40.697	38.627	44.279	51.561	42.346	41.828	178.237	49.672	37.398	39.587	43.496	36.693	36.85	27.801	34.282	37.007	24.728	28.69	14.994	34.075	25.899	22.034	23.759	22.794	22.338	21.047	24.549	23.244	17.267	17.808	23.625	25.355	18.02	17.475
Verkoop-, algemene en administratieve kosten Numbers are in millions	48.995	47.166	52.233	45.996	48.732	47.791	54.476	50.782	45.961	48.32	55.904	44.776	43.394	44.291	45.031	36.731	34.292	52.863	53.99	48.482	45.323	50.839	59.799	49.125	48.256	184.598	8.202	5.914	7.679	41.189	48.376	46.614	36.161	43.797	46.73	35.067	35.392	28.036	42.479	33.901	28.798	29.407	31.258	29.276	28.098	36.987	29.081	23.255	23.545	33.187	30.803	23.882	22.801
Overige kosten Numbers are in millions	-0.144	-3.323	0.301	-0.305	-0.075	0.238	-1.311	-1.095	-0.693	-3.314	1.246	2.897	1.246	-1.155	13.549	0.527	13.549	22.007	-0.446	0.023	-0.446	-0.289	-0.388	0.217	-0.388	-122.02	51.016	36.873	51.016	1.512	0.148	-1.066	0.148	1.503	-0.031	-0.909	-0.031	0.836	0.475	-1.564	0.475	1.806	0.496	-1.244	0.089	0.346	0.933	-0.347	0.933	0.305	0.514	-1.892	0.514
Bedrijfskosten Numbers are in millions	49.139	50.489	51.646	46.189	47.336	49.257	53.165	49.687	45.268	45.006	57.15	47.673	46.788	43.136	58.58	37.258	32.881	74.87	53.544	48.505	44.846	50.55	59.411	49.342	48.795	62.578	59.218	42.787	46.903	42.701	48.524	45.548	36.723	45.3	46.699	34.158	35.904	28.872	42.954	32.337	28.903	31.213	31.347	28.032	27.638	37.333	30.014	22.908	22.054	33.492	31.317	21.99	20.016
Bedrijfsresultaat Numbers are in millions	-2.902	1.057	8.001	-5.844	-2.274	-0.561	113.906	10.308	3.349	6.21	13.2	4.441	6.103	7.826	9.036	1.522	3.906	-46.199	5.652	-3.327	-6.509	-0.599	9.657	6.45	1.115	-5.136	6.442	5.229	3.02	6.898	8.797	3.837	3.877	3.987	4.964	1.59	5.413	2.324	15.405	8.769	5.111	5.187	8.061	4.382	3.519	1.161	7.416	2.024	-2.997	-1.593	15.789	7.065	0.241
Bedrijfsresultaat ratio Numbers are in millions	-0.008	0.003	0.017	-0.015	-0.006	-0.001	0.22	0.021	0.009	0.014	0.025	0.011	0.015	0.02	0.019	0.005	0.013	-0.144	0.011	-0.008	-0.017	-0.001	0.016	0.013	0.002	-0.011	0.01	0.011	0.006	0.015	0.015	0.008	0.008	0.009	0.008	0.003	0.009	0.004	0.023	0.017	0.011	0.011	0.017	0.01	0.01	0.003	0.019	0.008	-0.014	-0.005	0.05	0.03	0.001
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.842	-1.216	-3.011	0.146	-1.643	-4.201	137.448	6.995	-0.886	-0.773	-1.325	-1.381	-1.325	-12.551	-1.57	0.402	-1.875	-24.862	-3.057	-5.384	-3.057	-1.878	-1.808	-1.554	-1.808	-41.475	-1.428	1.402	-1.428	7.08	-3.923	-0.714	-3.924	-0.38	-0.906	-1.604	-0.905	5.305	-4.213	-2.118	-4.213	5.679	-1.696	-3.73	-1.696	-0.878	-1.341	-0.943	-1.02	-5.458	-1.409	2.626	-1.409
Inkomen voor belasting Numbers are in millions	-5.744	-0.159	4.99	-5.698	-3.917	-4.762	141.187	17.303	2.463	5.437	11.875	-0.337	3.625	0.657	7.161	1.045	3.169	-77.394	2.595	-9.784	-7.034	-1.684	7.849	4.896	-0.35	-46.611	5.014	3.804	1.885	5.208	4.873	3.123	2.897	5.736	4.059	1.028	4.376	4.534	11.192	6.651	3.738	3.87	6.365	0.652	2.104	-0.671	6.396	1.081	-5.372	-7.05	14.38	9.691	-6.262
Inkomen voor belasting ratio Numbers are in millions	-0.015	-0	0.011	-0.015	-0.01	-0.01	0.273	0.036	0.006	0.012	0.022	-0.001	0.009	0.002	0.015	0.003	0.011	-0.241	0.005	-0.022	-0.018	-0.004	0.013	0.01	-0.001	-0.103	0.008	0.008	0.004	0.011	0.009	0.006	0.006	0.012	0.007	0.002	0.008	0.008	0.017	0.013	0.008	0.008	0.014	0.002	0.006	-0.002	0.016	0.004	-0.024	-0.024	0.046	0.042	-0.029
Belastingkosten Numbers are in millions	-0.386	0.187	1.864	-1.355	-0.868	1.512	1.482	1.999	0.574	1.214	2.551	0.429	1.522	-0.197	2.445	-0.588	1.61	-7.714	1.631	-1.493	-0.733	-0.9	2.084	1.148	0.503	0.137	0.318	0.52	0.57	1.286	0.564	-0.148	0.933	1.245	0.517	0.42	0.982	1.935	1.143	1.378	0.681	0.604	-8.189	-3.96	0.455	0.223	1.243	0.84	-1.181	1.1	1.825	2.427	-0.549
Nettowinst Numbers are in millions	-5.315	-0.333	3.157	-4.318	-3.027	-6.254	139.759	15.312	1.877	4.146	9.206	-0.801	2.064	1.153	4.568	1.596	1.529	-69.751	0.753	-8.283	-6.258	-0.763	5.786	3.747	-0.854	-46.775	4.572	3.307	1.288	3.812	4.176	3.255	2.007	4.486	3.462	0.582	3.413	2.722	9.993	5.255	2.859	3.221	14.611	4.639	1.395	-1.058	5.186	0.328	-4.332	-8.058	15.555	7.318	-5.696
Nettowinstmarge Numbers are in millions	-0.014	-0.001	0.007	-0.011	-0.008	-0.014	0.27	0.031	0.005	0.01	0.017	-0.002	0.005	0.003	0.01	0.005	0.005	-0.217	0.001	-0.019	-0.016	-0.002	0.01	0.007	-0.002	-0.104	0.007	0.007	0.003	0.008	0.007	0.006	0.004	0.01	0.006	0.001	0.006	0.005	0.015	0.01	0.006	0.007	0.031	0.011	0.004	-0.003	0.013	0.001	-0.02	-0.027	0.05	0.031	-0.027
WPA (Winst Per Aandeel) Numbers are in millions	-0.54	-0.034	0.32	-0.44	-0.31	-0.64	14.27	1.56	0.19	0.42	0.94	-0.082	0.21	0.087	0.47	0.16	0.16	-7.12	0.077	-0.85	-0.64	-0.078	0.59	0.38	-0.09	-4.78	0.96	0.35	0.13	0.39	0.44	0.34	0.21	0.47	0.37	0.062	0.35	0.28	1.05	0.55	0.3	1.44	1.54	0.49	0.15	-0.11	0.55	0.025	-0.46	-0.85	1.31	0.62	-0.6
Verwaterde WPA Numbers are in millions	-0.54	-0.034	0.32	-0.44	-0.31	-0.64	14.27	1.56	0.19	0.42	0.94	-0.082	0.21	0.087	0.47	0.16	0.16	-7.12	0.077	-0.85	-0.64	-0.078	0.59	0.38	-0.09	-4.78	0.96	0.35	0.13	0.39	0.44	0.34	0.2	0.45	0.37	0.061	0.35	0.28	1.04	0.55	0.3	1.42	1.54	0.49	0.15	-0.11	0.55	0.025	-0.45	-0.84	1.31	0.62	-0.59
EBITDA Numbers are in millions	1.315	5.715	11.576	1.524	3.114	2.482	-99.362	14.78	7.854	10.991	19.914	5.396	11.12	17.876	16.09	5.947	8.02	-47.187	12.935	-1.85	0.923	-2.005	13.021	8.719	6.43	-51.117	8.34	5.229	3.02	0.932	12.526	7.48	8.353	9.297	8.225	5.408	9.482	1.8	19.217	12.1	7.941	0.625	10.772	7.554	6.575	3.834	8.053	3.444	-0.272	2.417	16.749	9.475	2.641
EBITDA ratio Numbers are in millions	0.003	0.014	0.025	0.004	0.008	0.005	-0.192	0.03	0.02	0.025	0.037	0.013	0.028	0.046	0.034	0.019	0.027	-0.147	0.025	-0.004	0.002	-0.005	0.022	0.017	0.014	-0.113	0.013	0.011	0.006	0.002	0.022	0.015	0.018	0.02	0.013	0.012	0.016	0.003	0.029	0.023	0.017	0.001	0.023	0.018	0.018	0.01	0.02	0.014	-0.001	0.008	0.054	0.041	0.012

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