Orzel Bialy S.A.
WSE:OBL.WA
34 (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
| 731.27 | 885.944 | 662.687 | 504.135 | 618.8 | 653.729 | 677.061 | 537.342 | 508.536 | 458.563 | 420.815 | 412.085 | 356.895 | 315.931 | 198.521 | 263.363 |
| Kosten van de omzet
| 579.108 | 719.38 | 549.813 | 451.402 | 564.509 | 615.029 | 621.441 | 492.603 | 475.45 | 435.998 | 408.716 | 371.759 | 297.822 | 251.549 | 167.725 | 214.093 |
| Brutowinst
| 152.162 | 166.564 | 112.874 | 52.733 | 54.291 | 38.7 | 55.62 | 44.739 | 33.086 | 22.565 | 12.099 | 40.326 | 59.073 | 64.382 | 30.796 | 49.27 |
| Brutowinstmarge
| 0.208 | 0.188 | 0.17 | 0.105 | 0.088 | 0.059 | 0.082 | 0.083 | 0.065 | 0.049 | 0.029 | 0.098 | 0.166 | 0.204 | 0.155 | 0.187 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.299 | 0.3 | 0.299 | 0.299 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 34.469 | 25.44 | 25.369 | 20.497 | 21.948 | 24.381 | 22.257 | 20.583 | 22.515 | 24.28 | 21.904 | 20.993 | 16.39 | 12.064 | 16.803 | 15.602 |
| Verkoop- en marketingkosten
| 3.865 | 4.159 | 2.775 | 2.837 | 3.066 | 3.946 | 3.824 | 2.422 | 2.362 | 2.66 | 3.084 | 3.196 | 3.062 | 2.286 | 2.018 | 0.438 |
| Verkoop-, algemene en administratieve kosten
| 39.213 | 29.599 | 28.144 | 23.334 | 25.014 | 28.327 | 26.081 | 23.005 | 24.877 | 26.94 | 24.988 | 24.189 | 19.452 | 14.35 | 18.821 | 16.04 |
| Overige kosten
| -2.088 | 13.028 | 0.681 | -32.626 | -10.828 | -12.759 | -13.267 | -13.723 | -13.917 | -15.2 | -15.448 | -15.609 | -1.489 | 1.785 | -6.854 | -11.605 |
| Bedrijfskosten
| 41.301 | 42.627 | 28.825 | -9.292 | 14.186 | 17.975 | 16.789 | 12.121 | 12.997 | 10.186 | 9.324 | 8.428 | 17.963 | 16.135 | 11.967 | 4.435 |
| Bedrijfsresultaat
| 110.861 | 132.165 | 84.301 | 49.749 | 27.039 | 20.725 | 38.831 | 18.73 | 16.513 | -0.038 | -27.763 | 16.304 | 41.11 | 48.247 | 18.829 | 44.835 |
| Bedrijfsresultaat ratio
| 0.152 | 0.149 | 0.127 | 0.099 | 0.044 | 0.032 | 0.057 | 0.035 | 0.032 | -0 | -0.066 | 0.04 | 0.115 | 0.153 | 0.095 | 0.17 |
| Totaal overige inkomsten en kosten netto
| 23.311 | -3.319 | -1.623 | 8.14 | -3.333 | -1.71 | -17.5 | -12.179 | -0.912 | 1.075 | -3.176 | -1.757 | 4.09 | 0.705 | -1.611 | -1.574 |
| Inkomen voor belasting
| 134.172 | 128.846 | 82.678 | 57.889 | 23.706 | 19.015 | 21.331 | 6.551 | 15.601 | 1.037 | -30.939 | 14.547 | 45.2 | 48.952 | 17.218 | 43.261 |
| Inkomen voor belasting ratio
| 0.183 | 0.145 | 0.125 | 0.115 | 0.038 | 0.029 | 0.032 | 0.012 | 0.031 | 0.002 | -0.074 | 0.035 | 0.127 | 0.155 | 0.087 | 0.164 |
| Belastingkosten
| 27.65 | 28.471 | 19.25 | 9.25 | 4.407 | 4.382 | 5.406 | 10.866 | 2.56 | 0.872 | -10.506 | 3.855 | 9.455 | 9.662 | 2.799 | 7.97 |
| Nettowinst
| 106.522 | 100.375 | 63.428 | 48.639 | 19.299 | 14.633 | 15.925 | -4.315 | 13.168 | 0.425 | -17.369 | 11.082 | 35.745 | 39.29 | 14.545 | 35.408 |
| Nettowinstmarge
| 0.146 | 0.113 | 0.096 | 0.096 | 0.031 | 0.022 | 0.024 | -0.008 | 0.026 | 0.001 | -0.041 | 0.027 | 0.1 | 0.124 | 0.073 | 0.134 |
| WPA (Winst Per Aandeel)
| 6.4 | 6.03 | 3.81 | 2.92 | 1.16 | 0.88 | 0.96 | -0.26 | 0.78 | 0.01 | -1.05 | 0.64 | 2.16 | 2.36 | 0.94 | 2.13 |
| Verwaterde WPA
| 6.4 | 6.03 | 3.81 | 2.92 | 1.16 | 0.88 | 0.96 | -0.26 | 0.78 | 0.01 | -1.04 | 0.64 | 2.16 | 2.29 | 0.91 | 2.1 |
| EBITDA
| 121.289 | 141.946 | 93.678 | 60.233 | 37.155 | 15.306 | 33.887 | 17.653 | 15.752 | 9.143 | -15.985 | 25.975 | 64.63 | 65.683 | 26.078 | 52.03 |
| EBITDA ratio
| 0.166 | 0.16 | 0.141 | 0.119 | 0.06 | 0.023 | 0.05 | 0.033 | 0.031 | 0.02 | -0.038 | 0.063 | 0.181 | 0.208 | 0.131 | 0.198 |