Mo-BRUK S.A.
WSE:MBR.WA
312 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 237.013 | 243.388 | 267.214 | 178.456 | 130.567 | 92.667 | 65.61 | 53.226 | 45.22 | 45.979 | 40.495 | 46.747 | 51.499 | 47.012 | 43.362 |
| Kosten van de omzet
| 124.265 | 119.599 | 102.017 | 75.143 | 70.823 | 59.821 | 48.62 | 44.47 | 42.248 | 41.883 | 31.894 | 36.71 | 42.364 | 15.541 | 13.373 |
| Brutowinst
| 112.748 | 123.789 | 165.197 | 103.313 | 59.744 | 32.846 | 16.99 | 8.756 | 2.972 | 4.096 | 8.601 | 10.037 | 9.135 | 31.472 | 29.989 |
| Brutowinstmarge
| 0.476 | 0.509 | 0.618 | 0.579 | 0.458 | 0.354 | 0.259 | 0.165 | 0.066 | 0.089 | 0.212 | 0.215 | 0.177 | 0.669 | 0.692 |
| Onderzoek- en ontwikkelingskosten
| 0.891 | 0.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13.324 | 7.663 | 6.71 | 6.978 | 6.378 | 4.583 | 4.538 | 3.775 | 4.005 | 4.378 | 5.582 | 5.797 | 6.061 | 0 | 0 |
| Verkoop- en marketingkosten
| 4.31 | 2.461 | 2.132 | 1.821 | 1.96 | 1.706 | 1.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 17.634 | 10.124 | 8.842 | 8.799 | 8.338 | 6.289 | 6.291 | 3.775 | 4.005 | 4.378 | 5.582 | 5.797 | 6.061 | 0 | 0 |
| Overige kosten
| 0.253 | 0.998 | 6.214 | -0.937 | 0.2 | 0.102 | 0.184 | 0.221 | 1.735 | -0.007 | -1.918 | -0.029 | 0.339 | 22.965 | 19.845 |
| Bedrijfskosten
| 17.381 | 11.122 | 15.056 | 7.862 | 8.538 | 5.639 | 6.451 | 2.851 | 2.409 | 3.965 | 3.691 | 4.939 | 6.4 | 22.965 | 19.845 |
| Bedrijfsresultaat
| 95.367 | 111.947 | 145.948 | 97.182 | 50.192 | 26.567 | 10.403 | 5.902 | 0.692 | -1.536 | 4.171 | 4.947 | 3.014 | 8.072 | 9.199 |
| Bedrijfsresultaat ratio
| 0.402 | 0.46 | 0.546 | 0.545 | 0.384 | 0.287 | 0.159 | 0.111 | 0.015 | -0.033 | 0.103 | 0.106 | 0.059 | 0.172 | 0.212 |
| Totaal overige inkomsten en kosten netto
| 2.228 | 1.872 | -2.148 | -0.066 | -0.566 | -1.228 | -1.876 | -3.202 | -3.763 | -4.97 | -0.235 | -1.065 | 0 | 0.083 | 0.083 |
| Inkomen voor belasting
| 97.595 | 113.818 | 143.8 | 97.116 | 49.626 | 25.339 | 8.527 | 2.7 | -3.072 | -5.244 | 3.937 | 3.882 | 3.014 | 8.155 | 9.282 |
| Inkomen voor belasting ratio
| 0.412 | 0.468 | 0.538 | 0.544 | 0.38 | 0.273 | 0.13 | 0.051 | -0.068 | -0.114 | 0.097 | 0.083 | 0.059 | 0.173 | 0.214 |
| Belastingkosten
| 18.734 | 21.664 | 28.813 | 18.391 | 9.538 | 4.82 | 1.637 | 0.542 | -0.647 | -0.769 | 0.763 | 0.813 | 0.57 | 1.18 | 0.039 |
| Nettowinst
| 78.864 | 92.154 | 114.987 | 78.725 | 40.088 | 20.52 | 6.89 | 2.158 | -2.424 | -4.475 | 3.174 | 3.068 | 2.444 | 6.892 | 9.16 |
| Nettowinstmarge
| 0.333 | 0.379 | 0.43 | 0.441 | 0.307 | 0.221 | 0.105 | 0.041 | -0.054 | -0.097 | 0.078 | 0.066 | 0.047 | 0.147 | 0.211 |
| WPA (Winst Per Aandeel)
| 22.45 | 26.23 | 32.73 | 22.12 | 11.15 | 5.74 | 1.91 | 0.76 | -1.04 | -1.91 | 1.36 | 1.31 | 1.04 | 1.78 | 3.91 |
| Verwaterde WPA
| 22.45 | 26.23 | 32.73 | 22.12 | 11.15 | 5.68 | 1.91 | 0.76 | -1.04 | -1.91 | 1.36 | 1.31 | 1.04 | 1.78 | 3.91 |
| EBITDA
| 109.226 | 120.392 | 155.522 | 101.725 | 57.494 | 33.148 | 16.628 | 12.03 | 6.79 | 6.783 | 8.61 | 10.41 | 12.656 | 14.773 | 16.544 |
| EBITDA ratio
| 0.461 | 0.495 | 0.582 | 0.57 | 0.44 | 0.358 | 0.253 | 0.226 | 0.15 | 0.148 | 0.213 | 0.223 | 0.246 | 0.314 | 0.382 |