Mangata Holding S.A.
WSE:MGT.WA
88.5 (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 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 937.615 | 1,050.604 | 791.022 | 566.137 | 675.759 | 702.823 | 617.482 | 568.251 | 377.137 | 306.335 | 291.871 | 277.169 | 239.169 | 196.422 | 194.268 | 215.618 |
| Kosten van de omzet
| 748.505 | 795.054 | 596.291 | 450.794 | 522.21 | 547.039 | 488.93 | 435.616 | 292.562 | 231.076 | 223.284 | 213.877 | 187.283 | 158.587 | 157.925 | 179.069 |
| Brutowinst
| 189.11 | 255.55 | 194.731 | 115.343 | 153.549 | 155.784 | 128.552 | 132.635 | 84.575 | 75.259 | 68.587 | 63.292 | 51.886 | 37.835 | 36.343 | 36.549 |
| Brutowinstmarge
| 0.202 | 0.243 | 0.246 | 0.204 | 0.227 | 0.222 | 0.208 | 0.233 | 0.224 | 0.246 | 0.235 | 0.228 | 0.217 | 0.193 | 0.187 | 0.17 |
| Onderzoek- en ontwikkelingskosten
| 3.617 | 3.47 | 3.01 | 2.262 | 1.656 | 1.193 | 0.913 | 0 | 0 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 72.618 | 70.651 | 62.091 | 48.364 | 50.561 | 49.998 | 42.475 | 41.584 | 24.928 | 19.836 | 19.378 | 19.961 | 16.167 | 17.683 | 16.904 | 16.379 |
| Verkoop- en marketingkosten
| 43.547 | 54.208 | 41.345 | 31.966 | 35.715 | 36.67 | 28.154 | 28.891 | -21.462 | 19.766 | 14.941 | 14.285 | 11.792 | 9.845 | 9.82 | 10.821 |
| Verkoop-, algemene en administratieve kosten
| 109.424 | 124.859 | 103.436 | 80.33 | 86.276 | 86.668 | 70.629 | 70.475 | 3.466 | 39.602 | 34.319 | 34.246 | 27.959 | 27.528 | 26.724 | 27.2 |
| Overige kosten
| -4.148 | 1.283 | -8.03 | -9.076 | 0.388 | 1.194 | -3.679 | -1.785 | -1.327 | -0.204 | -0.158 | -0.813 | -8.95 | -0.007 | -1.184 | 1.225 |
| Bedrijfskosten
| 113.572 | 126.142 | 95.406 | 71.254 | 86.664 | 87.862 | 66.95 | 72.002 | 2.139 | 39.398 | 34.166 | 33.433 | 19.009 | 27.521 | 25.54 | 28.425 |
| Bedrijfsresultaat
| 75.538 | 128.309 | 91.903 | 39.978 | 64.518 | 63.281 | 55.868 | 56.459 | 38.42 | 34.269 | 29.684 | 29.036 | 32.877 | 10.314 | 10.803 | 12.377 |
| Bedrijfsresultaat ratio
| 0.081 | 0.122 | 0.116 | 0.071 | 0.095 | 0.09 | 0.09 | 0.099 | 0.102 | 0.112 | 0.102 | 0.105 | 0.137 | 0.053 | 0.056 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -7.178 | -12.262 | -3.849 | -0.231 | -4.398 | -5.365 | -12.711 | -5.403 | -44.504 | 0.056 | -4.907 | -2.28 | -0.271 | -2.96 | -5.61 | 4.093 |
| Inkomen voor belasting
| 68.36 | 116.047 | 88.054 | 39.747 | 60.12 | 62.557 | 48.891 | 55.247 | 37.932 | 35.917 | 29.519 | 27.579 | 32.606 | 7.354 | 5.193 | 12.217 |
| Inkomen voor belasting ratio
| 0.073 | 0.11 | 0.111 | 0.07 | 0.089 | 0.089 | 0.079 | 0.097 | 0.101 | 0.117 | 0.101 | 0.1 | 0.136 | 0.037 | 0.027 | 0.057 |
| Belastingkosten
| 10.461 | 21.148 | 16.429 | 5.204 | 9.583 | 5.78 | 7.813 | 10.24 | 4.442 | 6.06 | 3.941 | 4.696 | 4.614 | 1.839 | 0.825 | 1.602 |
| Nettowinst
| 56.761 | 93.43 | 70.231 | 33.862 | 49.425 | 54.673 | 41.624 | 44.891 | 33.368 | 29.624 | 25.428 | 22.663 | 26.37 | 5.163 | 4.242 | 10.542 |
| Nettowinstmarge
| 0.061 | 0.089 | 0.089 | 0.06 | 0.073 | 0.078 | 0.067 | 0.079 | 0.088 | 0.097 | 0.087 | 0.082 | 0.11 | 0.026 | 0.022 | 0.049 |
| WPA (Winst Per Aandeel)
| 8.5 | 13.99 | 10.52 | 5.07 | 7.4 | 8.19 | 6.23 | 6.72 | 6.13 | 6.04 | 5.18 | 4.62 | 5.38 | 1.05 | 2.54 | 2.19 |
| Verwaterde WPA
| 8.5 | 13.99 | 10.52 | 5.07 | 7.4 | 8.19 | 6.23 | 6.72 | 6.13 | 6.04 | 5.18 | 4.62 | 5.38 | 1.05 | 2.54 | 2.19 |
| EBITDA
| 119.727 | 163.27 | 137.913 | 81.084 | 96.958 | 99.449 | 81.456 | 81.438 | 54.381 | 47.602 | 44.06 | 38.85 | 40.133 | 17.174 | 16.426 | 8.502 |
| EBITDA ratio
| 0.128 | 0.155 | 0.174 | 0.143 | 0.143 | 0.141 | 0.132 | 0.143 | 0.144 | 0.155 | 0.151 | 0.14 | 0.168 | 0.087 | 0.085 | 0.039 |