OEX S.A.
WSE:OEX.WA
46.3 (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
| 741.531 | 689.009 | 604.301 | 510.171 | 577.463 | 608.747 | 565.638 | 399.754 | 344.165 | 248.633 | 263.865 | 293.165 | 287.668 | 307.371 | 277.403 | 180.97 |
| Kosten van de omzet
| 611.885 | 569.879 | 510.208 | 424.99 | 494.96 | 510.135 | 474.648 | 335.726 | 294.38 | 188.332 | 202.581 | 229.582 | 221.523 | 234.451 | 161.81 | 120.084 |
| Brutowinst
| 129.646 | 119.13 | 94.093 | 85.181 | 82.503 | 98.612 | 90.99 | 64.028 | 49.785 | 60.301 | 61.284 | 63.583 | 66.145 | 72.92 | 115.593 | 60.886 |
| Brutowinstmarge
| 0.175 | 0.173 | 0.156 | 0.167 | 0.143 | 0.162 | 0.161 | 0.16 | 0.145 | 0.243 | 0.232 | 0.217 | 0.23 | 0.237 | 0.417 | 0.336 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 48.394 | 47.623 | 35.843 | 37.753 | 33.431 | 36.687 | 34.13 | 25.869 | 20.142 | 8.443 | 8.713 | 9.345 | 11.721 | 12.437 | 14.434 | 8.594 |
| Verkoop- en marketingkosten
| 35.007 | 28.772 | 26.935 | 26.667 | 34.828 | 32.143 | 26.801 | 15.771 | 11.643 | 41.563 | 39.151 | 40.177 | 41.289 | 45.883 | 88.401 | 43.852 |
| Verkoop-, algemene en administratieve kosten
| 83.401 | 76.395 | 62.778 | 64.42 | 68.259 | 68.83 | 60.931 | 41.64 | 31.785 | 50.006 | 47.864 | 49.522 | 53.01 | 58.32 | 102.835 | 52.446 |
| Overige kosten
| 3.256 | 15.706 | 0.894 | -2.049 | -0.822 | 0.738 | 0.568 | -0.679 | 0.294 | 0.047 | -0.483 | -0.242 | 0.499 | -0.549 | -1.583 | 0.79 |
| Bedrijfskosten
| 86.657 | 92.101 | 63.672 | 62.371 | 67.437 | 68.136 | 60.398 | 42.357 | 31.34 | 49.741 | 48.647 | 50.196 | 53.509 | 60.582 | 103.981 | 53.236 |
| Bedrijfsresultaat
| 42.989 | 25.254 | 28.762 | 22.89 | 13.757 | 27.73 | 29.006 | 20.955 | 17.727 | 10.792 | 11.515 | 12.541 | 12.636 | 12.336 | 11.613 | 7.651 |
| Bedrijfsresultaat ratio
| 0.058 | 0.037 | 0.048 | 0.045 | 0.024 | 0.046 | 0.051 | 0.052 | 0.052 | 0.043 | 0.044 | 0.043 | 0.044 | 0.04 | 0.042 | 0.042 |
| Totaal overige inkomsten en kosten netto
| -1.426 | 87.463 | -0.197 | -4.163 | 13.904 | -6.517 | -8.391 | -4.97 | -2.297 | -2.795 | -0.614 | -0.611 | -0.719 | -2.652 | -2.259 | -0.299 |
| Inkomen voor belasting
| 41.563 | 112.717 | 24.447 | 18.434 | 24.203 | 21.045 | 20.615 | 15.985 | 15.43 | 7.997 | 10.901 | 12.122 | 11.917 | 9.684 | 9.354 | 7.352 |
| Inkomen voor belasting ratio
| 0.056 | 0.164 | 0.04 | 0.036 | 0.042 | 0.035 | 0.036 | 0.04 | 0.045 | 0.032 | 0.041 | 0.041 | 0.041 | 0.032 | 0.034 | 0.041 |
| Belastingkosten
| 10.757 | 27.805 | 8.838 | 3.866 | 6.605 | 4.758 | 4.478 | 3.436 | 3.285 | 1.966 | 2.33 | 2.806 | 2.492 | 2.566 | 2.568 | 1.701 |
| Nettowinst
| 31.103 | 86.983 | 15.609 | 11.866 | 20.2 | 15.535 | 16.383 | 11.85 | 11.192 | 6.031 | 8.571 | 9.316 | 9.426 | 7.117 | 6.786 | 5.65 |
| Nettowinstmarge
| 0.042 | 0.126 | 0.026 | 0.023 | 0.035 | 0.026 | 0.029 | 0.03 | 0.033 | 0.024 | 0.032 | 0.032 | 0.033 | 0.023 | 0.024 | 0.031 |
| WPA (Winst Per Aandeel)
| 4.55 | 12.71 | 2.14 | 1.57 | 2.54 | 2.14 | 2.38 | 1.72 | 1.76 | 1.18 | 1.59 | 1.49 | 1.49 | 1.13 | 1.1 | 0.95 |
| Verwaterde WPA
| 4.55 | 12.71 | 2.14 | 1.57 | 2.54 | 2.07 | 2.38 | 1.72 | 1.76 | 1.18 | 1.59 | 1.49 | 1.49 | 1.13 | 1.1 | 0.95 |
| EBITDA
| 87.008 | 156.333 | 55.302 | 49.432 | 62.157 | 30.989 | 36.962 | 26.541 | 21.866 | 11.495 | 13.163 | 14.452 | 14.713 | 13.126 | 14.636 | 10.896 |
| EBITDA ratio
| 0.117 | 0.23 | 0.106 | 0.096 | 0.079 | 0.061 | 0.058 | 0.059 | 0.061 | 0.046 | 0.054 | 0.052 | 0.051 | 0.048 | 0.058 | 0.06 |