Mirbud S.A.
WSE:MRB.WA
7.6 (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 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,322.44 | 3,319.329 | 2,505.568 | 1,242.903 | 949.104 | 1,143.128 | 859.856 | 773.994 | 760.815 | 971.603 | 937.301 | 589.808 | 548.468 | 214.492 | 235.218 |
| Kosten van de omzet
| 2,986.784 | 3,048.846 | 2,273.968 | 1,105.597 | 848.532 | 1,049.924 | 775.627 | 702.758 | 697.148 | 904.363 | 882.464 | 558.225 | 482.593 | 180.274 | 205.388 |
| Brutowinst
| 335.656 | 270.483 | 231.6 | 137.306 | 100.572 | 93.204 | 84.229 | 71.236 | 63.667 | 67.24 | 54.837 | 31.583 | 65.875 | 34.218 | 29.83 |
| Brutowinstmarge
| 0.101 | 0.081 | 0.092 | 0.11 | 0.106 | 0.082 | 0.098 | 0.092 | 0.084 | 0.069 | 0.059 | 0.054 | 0.12 | 0.16 | 0.127 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 88.502 | 67.135 | 58.68 | 0 | 47.884 | 46.462 | 39.52 | 36.993 | 29.894 | 25.567 | 22.107 | 19.723 | 18.276 | 8.242 | 6.832 |
| Verkoop- en marketingkosten
| 7.48 | 6.227 | 6.841 | 4.656 | 6.182 | 5.436 | 5.157 | 3.986 | 3.695 | 3.41 | 3.274 | 3.966 | 5.586 | 0.411 | 0.373 |
| Verkoop-, algemene en administratieve kosten
| 7.48 | 6.227 | 6.841 | 4.656 | 6.182 | 5.436 | 46.095 | 3.986 | 33.589 | 28.977 | 25.381 | 23.689 | 23.862 | 8.653 | 7.205 |
| Overige kosten
| 89.003 | 69.651 | 45 | 39.422 | 36.925 | 17.424 | 36.364 | 33.91 | -8.651 | -2.81 | -6.832 | -14.083 | 1.284 | 0.752 | 4.546 |
| Bedrijfskosten
| 96.483 | 75.878 | 51.841 | 44.078 | 43.107 | 22.86 | 36.364 | 37.896 | 24.938 | 26.167 | 18.549 | 9.606 | 25.146 | 9.405 | 11.751 |
| Bedrijfsresultaat
| 216.81 | 199.228 | 179.273 | 91.095 | 55.684 | 51.046 | 47.865 | 41.489 | 34.184 | 36.393 | 32.991 | 22.829 | 41.27 | 24.688 | 25.624 |
| Bedrijfsresultaat ratio
| 0.065 | 0.06 | 0.072 | 0.073 | 0.059 | 0.045 | 0.056 | 0.054 | 0.045 | 0.037 | 0.035 | 0.039 | 0.075 | 0.115 | 0.109 |
| Totaal overige inkomsten en kosten netto
| -46.597 | -48.067 | -23.216 | -20.822 | -18.689 | -17.635 | -16.455 | -13.732 | -16.706 | -13.845 | -11.697 | -13.053 | -10.025 | -6.575 | 0.667 |
| Inkomen voor belasting
| 170.213 | 151.161 | 156.057 | 70.273 | 36.995 | 33.411 | 31.41 | 27.757 | 17.478 | 22.548 | 21.294 | 9.776 | 31.245 | 18.113 | 19.192 |
| Inkomen voor belasting ratio
| 0.051 | 0.046 | 0.062 | 0.057 | 0.039 | 0.029 | 0.037 | 0.036 | 0.023 | 0.023 | 0.023 | 0.017 | 0.057 | 0.084 | 0.082 |
| Belastingkosten
| 34.799 | 31.966 | 28.047 | 12.079 | 8.871 | 6.375 | 6.307 | 6.277 | 2.843 | 4.965 | 4.693 | 1.168 | 6.053 | 4.171 | 4.221 |
| Nettowinst
| 135.414 | 119.195 | 128.01 | 58.193 | 28.124 | 24.644 | 22.798 | 19.479 | 13.619 | 16.651 | 14.544 | 5.859 | 24.47 | 13.942 | 14.971 |
| Nettowinstmarge
| 0.041 | 0.036 | 0.051 | 0.047 | 0.03 | 0.022 | 0.027 | 0.025 | 0.018 | 0.017 | 0.016 | 0.01 | 0.045 | 0.065 | 0.064 |
| WPA (Winst Per Aandeel)
| 1.48 | 1.3 | 1.4 | 0.63 | 0.31 | 0.3 | 0.28 | 0.24 | 0.17 | 0.2 | 0.19 | 0.08 | 0.33 | 0.31 | 0.4 |
| Verwaterde WPA
| 1.48 | 1.3 | 1.4 | 0.63 | 0.31 | 0.3 | 0.28 | 0.24 | 0.17 | 0.2 | 0.19 | 0.08 | 0.33 | 0.31 | 0.4 |
| EBITDA
| 235.532 | 215.295 | 192.702 | 105.092 | 67.366 | 61.189 | 58.346 | 63.075 | 46.898 | 47.901 | 43.473 | 27.041 | 52.368 | 31.599 | 26.595 |
| EBITDA ratio
| 0.071 | 0.065 | 0.077 | 0.085 | 0.071 | 0.054 | 0.068 | 0.081 | 0.062 | 0.049 | 0.046 | 0.046 | 0.095 | 0.147 | 0.113 |