Novaturas AB
WSE:NTU.WA
16.05 (PLN) • At close December 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 208.331 | 196.676 | 108.995 | 32.894 | 179.723 | 182.032 | 141.147 | 101.525 | 99.091 | 90.91 |
| Kosten van de omzet
| 181.889 | 177.588 | 95.506 | 29.299 | 157.839 | 155.753 | 114.345 | 83.762 | 81.895 | 75.223 |
| Brutowinst
| 26.442 | 19.088 | 13.489 | 3.595 | 21.884 | 26.279 | 26.802 | 17.763 | 17.196 | 15.687 |
| Brutowinstmarge
| 0.127 | 0.097 | 0.124 | 0.109 | 0.122 | 0.144 | 0.19 | 0.175 | 0.174 | 0.173 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.513 | 1.272 | 1.05 | 1.938 | 1.953 | 2.259 | 0.457 | 0.209 | 0.293 | 0.382 |
| Verkoop- en marketingkosten
| 13.411 | 12.646 | 6.95 | 2.288 | 10.94 | 11.084 | 8.647 | 5.935 | 6.002 | 5.52 |
| Verkoop-, algemene en administratieve kosten
| 14.924 | 13.918 | 8 | 4.226 | 12.893 | 13.343 | 9.104 | 6.144 | 6.295 | 5.902 |
| Overige kosten
| 0 | 4.948 | 3.086 | 2.933 | 5.25 | 5.293 | 7.397 | 6.263 | 5.582 | 4.718 |
| Bedrijfskosten
| 21.814 | 18.866 | 11.086 | 7.159 | 18.143 | 18.636 | 16.501 | 12.407 | 11.877 | 10.62 |
| Bedrijfsresultaat
| 4.556 | 0.65 | 2.403 | -3.564 | 3.741 | 7.643 | 10.301 | 5.356 | 5.319 | 5.067 |
| Bedrijfsresultaat ratio
| 0.022 | 0.003 | 0.022 | -0.108 | 0.021 | 0.042 | 0.073 | 0.053 | 0.054 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -0.488 | -1.405 | -1.465 | -2.986 | -0.651 | -1.053 | -1.166 | -0.256 | -2.443 | -0.166 |
| Inkomen voor belasting
| 4.068 | -0.755 | 0.938 | -6.55 | 3.09 | 6.59 | 9.135 | 5.1 | 2.876 | 4.901 |
| Inkomen voor belasting ratio
| 0.02 | -0.004 | 0.009 | -0.199 | 0.017 | 0.036 | 0.065 | 0.05 | 0.029 | 0.054 |
| Belastingkosten
| 0.481 | 0.063 | 0.029 | -0.8 | -1.124 | 1.175 | 0.984 | 0.638 | 0.631 | 0.666 |
| Nettowinst
| 3.587 | -0.818 | 0.909 | -5.75 | 4.214 | 5.415 | 8.151 | 4.462 | 2.241 | 4.216 |
| Nettowinstmarge
| 0.017 | -0.004 | 0.008 | -0.175 | 0.023 | 0.03 | 0.058 | 0.044 | 0.023 | 0.046 |
| WPA (Winst Per Aandeel)
| 0.46 | -0.1 | 0.12 | -0.74 | 0.54 | 0.69 | 1.04 | 0.57 | 0.29 | 0.54 |
| Verwaterde WPA
| 0.46 | -0.1 | 0.12 | -0.74 | 0.54 | 0.69 | 1.04 | 0.57 | 0.29 | 0.54 |
| EBITDA
| 5.141 | 0.909 | 2.357 | -3.218 | 4.099 | 7.344 | 10.138 | 5.733 | 5.385 | 5.081 |
| EBITDA ratio
| 0.025 | 0.005 | 0.022 | -0.098 | 0.023 | 0.04 | 0.072 | 0.056 | 0.054 | 0.056 |