P.A. Nova S.A.
WSE:NVA.WA
15.3 (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
| 350.5 | 206.1 | 199.948 | 161.677 | 284.036 | 183.536 | 255.346 | 182.938 | 138.89 | 172.242 | 167.745 | 167.521 | 173.926 | 146.486 | 157.639 | 143.827 |
| Kosten van de omzet
| 276.641 | 150.566 | 150.496 | 122.565 | 227.927 | 138.891 | 192.978 | 134.462 | 100.345 | 133.99 | 133.054 | 138.794 | 145.574 | 116.62 | 131.933 | 123.847 |
| Brutowinst
| 73.859 | 55.534 | 49.452 | 39.112 | 56.109 | 44.645 | 62.368 | 48.476 | 38.545 | 38.252 | 34.691 | 28.727 | 28.352 | 29.866 | 25.706 | 19.98 |
| Brutowinstmarge
| 0.211 | 0.269 | 0.247 | 0.242 | 0.198 | 0.243 | 0.244 | 0.265 | 0.278 | 0.222 | 0.207 | 0.171 | 0.163 | 0.204 | 0.163 | 0.139 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.389 | 7.879 | 6.65 | 6.407 | 7.823 | 6.624 | 7.9 | 4.342 | 3.739 | 3.469 | 3.131 | 2.878 | 2.718 | 3.601 | 2.686 | 3.36 |
| Verkoop- en marketingkosten
| 0.749 | 0.653 | 0.549 | 0.491 | 0.644 | 0.98 | 1.09 | 0.912 | 0.84 | 0.809 | 0.714 | 0.701 | 0.812 | 0 | 0.51 | 0.473 |
| Verkoop-, algemene en administratieve kosten
| 10.227 | 8.532 | 7.199 | 6.898 | 8.467 | 7.604 | 8.99 | 5.254 | 4.579 | 4.278 | 3.845 | 3.579 | 3.53 | 3.601 | 3.196 | 3.833 |
| Overige kosten
| 0.165 | 1.655 | 1.787 | -0.109 | 2.999 | 1.575 | 10.611 | 0.077 | 0.213 | -0.159 | 0.327 | 0.14 | 0.093 | 0.525 | 0.054 | -0.059 |
| Bedrijfskosten
| 10.062 | 10.187 | 8.986 | 6.789 | 11.466 | 9.522 | 19.601 | 5.282 | 4.792 | 4.119 | 4.172 | 4.145 | 3.352 | 4.126 | 3.25 | 3.774 |
| Bedrijfsresultaat
| 63.797 | 45.573 | 40.149 | 32.106 | 46.033 | 34.911 | 41.615 | 47.096 | 34.412 | 34.909 | 28.945 | 21.897 | 29.687 | 25.74 | 22.456 | 16.206 |
| Bedrijfsresultaat ratio
| 0.182 | 0.221 | 0.201 | 0.199 | 0.162 | 0.19 | 0.163 | 0.257 | 0.248 | 0.203 | 0.173 | 0.131 | 0.171 | 0.176 | 0.142 | 0.113 |
| Totaal overige inkomsten en kosten netto
| -20.861 | -17.788 | -12.15 | -12.286 | 2.252 | -12.625 | -9.795 | -13.639 | -12.078 | -9.952 | -9.438 | 0.192 | -3.273 | -1.194 | 0.776 | 2.536 |
| Inkomen voor belasting
| 42.936 | 27.785 | 27.999 | 19.82 | 48.285 | 22.286 | 31.82 | 33.457 | 22.334 | 24.957 | 19.507 | 22.089 | 26.414 | 24.546 | 23.232 | 18.742 |
| Inkomen voor belasting ratio
| 0.122 | 0.135 | 0.14 | 0.123 | 0.17 | 0.121 | 0.125 | 0.183 | 0.161 | 0.145 | 0.116 | 0.132 | 0.152 | 0.168 | 0.147 | 0.13 |
| Belastingkosten
| 8.379 | 5.172 | 4.651 | 4.146 | 11.433 | 4.632 | 6.796 | 6.632 | 4.446 | 4.734 | 4.007 | 4.441 | 5.242 | 4.37 | 4.612 | 3.682 |
| Nettowinst
| 34.829 | 22.925 | 23.409 | 14.344 | 36.05 | 17.67 | 25.024 | 26.825 | 17.888 | 20.223 | 15.5 | 17.648 | 21.172 | 20.176 | 18.62 | 15.111 |
| Nettowinstmarge
| 0.099 | 0.111 | 0.117 | 0.089 | 0.127 | 0.096 | 0.098 | 0.147 | 0.129 | 0.117 | 0.092 | 0.105 | 0.122 | 0.138 | 0.118 | 0.105 |
| WPA (Winst Per Aandeel)
| 3.49 | 2.34 | 2.35 | 1.44 | 3.62 | 1.77 | 2.01 | 2.67 | 1.79 | 2.02 | 1.55 | 1.76 | 2.12 | 2.52 | 2.33 | 1.89 |
| Verwaterde WPA
| 3.49 | 2.34 | 2.35 | 1.44 | 3.62 | 1.77 | 2.01 | 2.67 | 1.79 | 2.02 | 1.55 | 1.76 | 2.12 | 2.02 | 2.33 | 1.89 |
| EBITDA
| 65.758 | 45.264 | 40.596 | 34.144 | 58.263 | 37.805 | 44.177 | 43.02 | 34.666 | 35.691 | 32.758 | 33.918 | 28.883 | 27.94 | 24.393 | 17.655 |
| EBITDA ratio
| 0.188 | 0.22 | 0.203 | 0.211 | 0.205 | 0.206 | 0.173 | 0.235 | 0.25 | 0.207 | 0.195 | 0.202 | 0.166 | 0.191 | 0.155 | 0.123 |