CPI FIM SA
WSE:OPG.WA
2.36 (PLN) • At close December 13, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 147.665 | 55.238 | 46.432 | 67.625 | 66.611 | 23.71 | 26.722 | 6.533 | 15.206 | 13.96 | 75.176 | 145.896 | 259.559 | 157.602 | 314.657 | 251.531 | 299.926 | 299.229 | 172.908 | 50.348 | 70.67 | 22.78 | 10.059 |
| Kosten van de omzet
| 99.345 | 22.404 | 14.414 | 14.015 | 14.216 | 3.908 | 2.172 | 2.695 | 1.955 | 2.183 | 58.945 | 38.657 | 143.735 | 35.31 | 165.77 | 115.726 | 127.762 | 168.955 | 119.224 | 17.795 | 43.819 | 8.947 | 0 |
| Brutowinst
| 48.32 | 32.834 | 32.018 | 53.61 | 52.395 | 19.802 | 24.55 | 3.838 | 13.251 | 11.777 | 16.231 | 107.239 | 115.824 | 122.292 | 148.887 | 135.805 | 172.164 | 130.274 | 53.684 | 32.553 | 26.851 | 13.833 | 10.059 |
| Brutowinstmarge
| 0.327 | 0.594 | 0.69 | 0.793 | 0.787 | 0.835 | 0.919 | 0.587 | 0.871 | 0.844 | 0.216 | 0.735 | 0.446 | 0.776 | 0.473 | 0.54 | 0.574 | 0.435 | 0.31 | 0.647 | 0.38 | 0.607 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6.007 | 7.638 | 5.874 | 14.022 | 13.252 | 11.736 | 13.925 | 1.387 | 3.796 | 6.857 | 7.946 | 12.619 | 19.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.085 | 0.172 | 0.548 | 1.175 | 4.284 | 4.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6.007 | 7.638 | 5.874 | 14.022 | 13.252 | 11.736 | 13.925 | 1.472 | 3.968 | 7.405 | 9.121 | 16.903 | 24.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 24.126 | 18.128 | 3.327 | 0.747 | 0.268 | 2.307 | -0.695 | 1.412 | 1.713 | 2.635 | 11.128 | 57.887 | 66.741 | -12.074 | 4.104 | 4.686 | -21.194 | -5.662 | -80.564 | -41.97 | 21.43 | 10.637 | 6.963 |
| Bedrijfskosten
| 30.133 | 25.766 | 9.201 | 14.769 | 13.52 | 14.043 | 13.23 | 2.884 | 5.681 | 10.04 | 20.249 | 74.79 | 91.435 | 92.894 | 97.92 | 212.424 | 558.935 | -46.83 | -80.564 | -41.97 | 21.43 | 10.637 | 6.963 |
| Bedrijfsresultaat
| 18.187 | 7.068 | 285.945 | 574.533 | 347.892 | 189.142 | 8.079 | 116.14 | 15.93 | -13.336 | 25.961 | -164.318 | -28.775 | 39.945 | 50.967 | -254.217 | -386.771 | 177.104 | 134.248 | 76.888 | 30.829 | 3.196 | 3.096 |
| Bedrijfsresultaat ratio
| 0.123 | 0.128 | 6.158 | 8.496 | 5.223 | 7.977 | 0.302 | 17.777 | 1.048 | -0.955 | 0.345 | -1.126 | -0.111 | 0.253 | 0.162 | -1.011 | -1.29 | 0.592 | 0.776 | 1.527 | 0.436 | 0.14 | 0.308 |
| Totaal overige inkomsten en kosten netto
| 55.382 | 89.314 | 127.452 | -150.014 | -149.092 | -85.941 | 60.82 | 38.25 | 30.141 | -7.684 | -48.681 | -57.699 | -12.193 | -87.053 | 179.853 | -110.157 | -127.642 | -73.859 | -11.324 | -4.551 | -3.829 | -5.675 | -2.925 |
| Inkomen voor belasting
| 73.569 | 96.382 | 220.537 | 424.519 | 198.8 | 103.201 | 68.899 | 146.826 | 51.352 | -21.021 | -22.72 | -241.973 | -34.255 | -47.108 | 230.819 | -364.374 | -514.413 | 103.245 | 122.924 | 72.337 | 27 | -2.479 | 0.171 |
| Inkomen voor belasting ratio
| 0.498 | 1.745 | 4.75 | 6.278 | 2.984 | 4.353 | 2.578 | 22.475 | 3.377 | -1.506 | -0.302 | -1.659 | -0.132 | -0.299 | 0.734 | -1.449 | -1.715 | 0.345 | 0.711 | 1.437 | 0.382 | -0.109 | 0.017 |
| Belastingkosten
| 7.967 | 49.949 | 39.892 | 57.676 | 53.286 | 30.753 | -53.12 | 9.547 | -112.892 | -0.22 | -0.299 | 10.449 | 9.151 | 5.455 | 8.165 | -48.858 | -50.595 | 2.341 | 25.069 | 16.065 | 8.211 | 0.184 | 0.238 |
| Nettowinst
| 78.331 | 46.433 | 147.24 | 294.053 | 112.505 | 67.441 | 123.511 | 137.586 | 164.245 | -20.471 | -23.616 | -227.027 | -40.042 | -51.458 | 222.654 | -315.516 | -463.818 | 100.904 | 96.699 | 54.523 | 18.7 | -0.949 | 2.52 |
| Nettowinstmarge
| 0.53 | 0.841 | 3.171 | 4.348 | 1.689 | 2.844 | 4.622 | 21.06 | 10.801 | -1.466 | -0.314 | -1.556 | -0.154 | -0.327 | 0.708 | -1.254 | -1.546 | 0.337 | 0.559 | 1.083 | 0.265 | -0.042 | 0.251 |
| WPA (Winst Per Aandeel)
| 0.056 | 0.035 | 0.11 | 0.22 | 0.09 | 0.051 | 0.094 | 0.1 | 0.17 | -0.065 | -0.17 | -2.07 | -0.78 | -3.54 | 17.77 | -29.4 | -43.87 | 9.15 | 12.58 | 925 | 446 | -0.24 | 0.9 |
| Verwaterde WPA
| 0.06 | 0.035 | 0.11 | 0.22 | 0.09 | 0.051 | 0.094 | 0.1 | 0.17 | -0.065 | -0.17 | -2.06 | -0.78 | -3.54 | 9.9 | -29.4 | -43.87 | 8.53 | 10.11 | 783 | 322 | -0.24 | 0.86 |
| EBITDA
| 230.429 | 245.2 | 286.19 | 43.58 | 31.477 | 9.028 | 1.789 | 175.123 | 8.324 | -9.798 | -0.981 | -131.998 | 78.635 | 56.021 | 338.666 | -188.17 | -251.177 | 186.617 | 145.133 | 79.027 | 38.735 | 3.196 | 3.096 |
| EBITDA ratio
| 1.56 | 4.439 | 6.164 | 0.644 | 0.473 | 0.381 | 0.067 | 26.806 | 0.547 | -0.702 | -0.013 | -0.905 | 0.303 | 0.355 | 1.076 | -0.748 | -0.837 | 0.624 | 0.839 | 1.57 | 0.548 | 0.14 | 0.308 |