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OND.WA
Financiële Gegevens

15.42 (PLN) • At close December 14, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Omzet Numbers are in millions	186.707	168.034	245.122	338.058	317.903	182.736	273.329	294.333	346.161	179.029	289.705	340.754	357.345	229.642	265.978	140.92	113.069	66.348
Kosten van de omzet Numbers are in millions	167.849	155.076	210.936	307.248	284.679	173.97	250.939	277.13	325.744	166.673	250.417	308.164	315.799	202.081	240.575	125.925	102.82	60.237
Brutowinst Numbers are in millions	18.858	12.958	34.186	30.81	33.224	8.766	22.39	17.203	20.417	12.356	39.288	32.59	41.546	27.561	25.403	14.995	10.249	6.111
Brutowinstmarge Numbers are in millions	0.101	0.077	0.139	0.091	0.105	0.048	0.082	0.058	0.059	0.069	0.136	0.096	0.116	0.12	0.096	0.106	0.091	0.092
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	15.299	11.903	15.766	11.872	10.124	10.403	10.593	12.214	13.014	10.28	16.809	15.278	7.537	8.286	4.874	2.869	3.102	4.574
Verkoop- en marketingkosten Numbers are in millions	1.862	1.774	1.519	1.376	1.113	1.24	1.362	0.999	0.853	0.693	0.498	0.769	0.473	0.423	0.541	0.401	0.262	0.265
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.161	13.677	17.285	13.248	11.237	11.643	11.955	13.213	13.867	10.973	17.307	16.047	8.01	8.709	5.415	3.27	3.364	4.839
Overige kosten Numbers are in millions	0	0	0	0	0	0.409	1.006	0.081	0.799	0.366	0.75	-0.027	-0.02	-0.156	0.419	-0.385	0	-0.016
Bedrijfskosten Numbers are in millions	17.502	13.677	17.285	14.094	10.834	12.052	12.961	13.294	14.666	11.339	18.057	16.02	7.99	8.553	5.834	2.885	4.221	4.823
Bedrijfsresultaat Numbers are in millions	0.566	-0.719	16.901	16.716	21.653	-3.286	2.734	3.924	8.115	1.407	20.681	16.975	32.546	18.876	20.365	12.866	6.784	1.288
Bedrijfsresultaat ratio Numbers are in millions	0.003	-0.004	0.069	0.049	0.068	-0.018	0.01	0.013	0.023	0.008	0.071	0.05	0.091	0.082	0.077	0.091	0.06	0.019
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.825	23.185	-5.267	-0.961	-1.967	-2.917	4.912	-2.556	-5.205	-1.388	1.462	-1.275	0.096	-0.161	0.621	-0.569	-0.461	0.194
Inkomen voor belasting Numbers are in millions	-2.259	22.466	11.634	15.755	19.686	-6.203	7.646	1.368	2.91	0.019	22.143	15.7	32.642	18.715	20.986	12.297	6.323	1.482
Inkomen voor belasting ratio Numbers are in millions	-0.012	0.134	0.047	0.047	0.062	-0.034	0.028	0.005	0.008	0	0.076	0.046	0.091	0.081	0.079	0.087	0.056	0.022
Belastingkosten Numbers are in millions	-0.755	4.845	0.99	5.032	2.297	-1.277	2.722	0.342	1.705	0.003	4.036	3.915	4.407	3.91	3.917	2.416	1.517	0.457
Nettowinst Numbers are in millions	-1.504	17.362	10.207	10.723	17.389	-4.926	4.924	1.026	1.205	0.016	18.107	11.785	28.235	14.805	17.069	9.881	4.806	1.025
Nettowinstmarge Numbers are in millions	-0.008	0.103	0.042	0.032	0.055	-0.027	0.018	0.003	0.003	0	0.063	0.035	0.079	0.064	0.064	0.07	0.043	0.015
WPA (Winst Per Aandeel) Numbers are in millions	-0.03	0.32	0.19	0.2	0.32	-0.09	0.09	0.02	0.02	0	0.33	0.23	0.6	0.32	0.36	0.22	0.11	0.02
Verwaterde WPA Numbers are in millions	-0.03	0.32	0.19	0.2	0.32	-0.09	0.09	0.02	0.02	0	0.33	0.23	0.6	0.32	0.36	0.22	0.11	0.02
EBITDA Numbers are in millions	3.419	1.536	19.13	19.117	25.311	-1.178	5.046	6	10.022	3.237	23.874	18.2	35.91	20.6	21.538	13.567	8.292	2.992
EBITDA ratio Numbers are in millions	0.018	0.009	0.078	0.057	0.08	-0.006	0.018	0.02	0.029	0.018	0.082	0.053	0.1	0.09	0.081	0.096	0.073	0.045

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