CPI FIM SA (OPG.WA) - Winst- en verliesrekening per kwartaal

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OPG.WA
Financiële Gegevens

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 Q4	2024 Q3	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	88.46	28.845	13.495	16.868	14.829	12.847	14.219	13.343	12.825	10.089	11.097	12.421	17.73	16.151	16.433	17.311	23.44	13.92	12.643	16.608	1.548	6.809	7.77	7.583	11.75	4.889	5.415	4.668	4.675	0.471	0.808	0.579	6.636	3.543	2.216	2.811	4.053	2.577	3.414	3.916	-9.511	67.882	-7.732	24.537	38.111	36.431	48.255	23.099	144.606	45.498	36.829	32.626	40.162	43.87	34.425	39.146	86.417	65.163	111.592	51.484	64.689	54.527	77.468	54.847
Kosten van de omzet Numbers are in millions	73.903	11.13	7.849	6.463	4.893	2.819	6.002	4.444	4.925	2.907	3.092	3.49	4.071	2.85	3.533	3.561	3.642	4.112	1.653	4.809	0.675	0.573	1.508	1.152	1.006	0.287	0.373	0.506	1.009	0.732	0.622	0.332	-0.799	2.381	0.093	0.28	1.168	0.15	0.563	0.302	-12.38	64.873	2.888	3.564	12.528	4.801	19.479	1.849	120.879	9.245	8.242	5.368	9.68	8.731	10.033	6.866	53.573	24.298	70.434	17.465	30.464	12.935	51.843	20.484
Brutowinst Numbers are in millions	14.557	17.715	5.646	10.405	9.936	10.028	8.217	8.899	7.9	7.182	8.005	8.931	13.659	13.301	12.9	13.75	19.798	9.808	10.99	11.799	0.873	6.236	6.262	6.431	10.744	4.602	5.042	4.162	3.666	-0.261	0.186	0.247	7.435	1.162	2.123	2.531	2.885	2.427	2.851	3.614	2.869	3.009	-10.62	20.973	25.583	31.63	28.776	21.25	23.727	36.253	28.587	27.258	30.482	35.139	24.392	32.28	32.844	40.865	41.158	34.019	34.225	41.592	25.625	34.363
Brutowinstmarge Numbers are in millions	0.165	0.614	0.418	0.617	0.67	0.781	0.578	0.667	0.616	0.712	0.721	0.719	0.77	0.824	0.785	0.794	0.845	0.705	0.869	0.71	0.564	0.916	0.806	0.848	0.914	0.941	0.931	0.892	0.784	-0.554	0.23	0.427	1.12	0.328	0.958	0.9	0.712	0.942	0.835	0.923	-0.302	0.044	1.374	0.855	0.671	0.868	0.596	0.92	0.164	0.797	0.776	0.835	0.759	0.801	0.709	0.825	0.38	0.627	0.369	0.661	0.529	0.763	0.331	0.627
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	1.163	3.466	1.068	0.31	2.237	2.031	2.153	0.466	1.717	1.847	0.207	2.103	5.365	2.692	2.781	3.184	4.495	3.024	3.33	2.403	1.723	3.073	3.761	3.179	4.754	2.593	2.256	4.322	0.039	0.716	-0.027	0.659	1.174	0.078	2.06	1.116	1.329	0.132	1.177	1.889	0.854	8.573	3.415	0	34.436	36.194	0.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.057	0.057	0	0.085	-0.043	0.043	0	0.029	0.037	0.133	0.133	0.197	0.131	0.099	0.121	0.191	0.258	0.726	0	2.884	1.964	1.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.163	3.466	1.068	0.31	2.237	2.031	2.153	0.466	1.717	1.847	0.207	2.103	5.365	2.692	2.781	3.184	4.495	3.024	3.33	2.403	1.723	3.073	3.761	3.179	4.754	2.536	2.313	4.322	0.124	0.673	0.016	0.659	1.203	0.115	1.928	1.116	1.526	0.263	1.276	2.01	1.045	8.831	4.141	20.377	37.32	38.158	2.43	4.774	11.714	7.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	26.534	0.228	-3.858	0	0	0	0	0.888	0.772	2.278	-1.921	2.198	0.003	0.525	-0.134	0.353	0.327	-0.475	1.063	-0.647	8.032	-0.188	-5.78	0.243	-2.292	1.003	0.218	0.376	4.504	-3.315	3.225	-3.002	2.936	-0.44	0.23	1.752	2.706	2.05	0.977	2.781	27.105	-41.802	-4.341	38.242	-110.174	143.294	23.798	17.872	-7.641	38.642	38.239	22.195	-5.845	23.755	5.626	7.038	-0.294	11.308	-11.66	4.75	-0.516	5.845	17.322	-17.965
Bedrijfskosten Numbers are in millions	27.697	3.694	-2.79	0.933	3.531	5.498	1.725	1.354	2.489	4.125	-1.714	4.301	5.368	3.217	2.647	3.537	4.822	2.549	4.393	1.756	9.755	2.885	-2.019	3.422	2.462	3.539	2.531	4.698	4.628	-2.642	3.241	-2.343	4.139	-0.44	0.23	1.752	4.232	2.05	0.977	2.781	28.15	-41.802	-4.341	38.242	-110.174	143.294	23.798	17.872	-7.641	38.642	38.239	22.195	34.824	23.755	10.899	26.869	6.365	27.791	35.037	28.999	15.582	29.789	131.325	35.728
Bedrijfsresultaat Numbers are in millions	-13.14	14.021	8.433	8.873	-13.189	6.433	6.684	118.27	110.596	72.799	65.258	100.254	125.007	156.442	19.886	15.208	153.99	4.377	8.899	10.041	2.276	5.657	7.877	3.693	0.88	4.79	-0.032	2.441	38.975	-1.048	74.562	3.651	2.922	0.463	11.777	0.768	-1.266	-0.874	-9.51	-1.686	4.964	45.005	-7.176	-16.832	-58.342	-117.203	7.82	3.407	-17.752	-2.011	-16.283	7.271	6.206	14.835	13.493	5.411	26.479	13.074	32.75	5.02	-5.673	11.803	-258.982	-1.365
Bedrijfsresultaat ratio Numbers are in millions	-0.149	0.486	0.625	0.526	-0.889	0.501	0.47	8.864	8.623	7.216	5.881	8.071	7.051	9.686	1.21	0.879	6.57	0.314	0.704	0.605	1.47	0.831	1.014	0.487	0.075	0.98	-0.006	0.523	8.337	-2.225	92.28	6.306	0.44	0.131	5.315	0.273	-0.312	-0.339	-2.786	-0.431	-0.522	0.663	0.928	-0.686	-1.531	-3.217	0.162	0.147	-0.123	-0.044	-0.442	0.223	0.155	0.338	0.392	0.138	0.306	0.201	0.293	0.098	-0.088	0.216	-3.343	-0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	2.113	26.449	38.802	-11.982	0.477	10.052	0.797	-33.142	18.758	-50.646	-56.374	-40.108	29.1	11.452	47.037	20.387	90.215	-35.209	56.423	-89.935	32.907	-18.395	46.064	13.956	24.321	16.564	3.667	13.197	28.947	2.654	-0.679	-0.236	35.886	0.843	0.751	-4.487	2.682	-2.628	-3.388	-4.35	-9.87	-2.07	-6.461	-28.518	-41.77	-35.185	-4.814	4.114	6.944	-28.299	7.863	-4.809	-23.503	-42.605	-14.394	-6.551	-37.826	-8.744	225.757	-25.691	-33.427	-18.739	0.045	-58.036
Inkomen voor belasting Numbers are in millions	-11.027	40.47	47.235	-3.109	-12.712	16.485	7.481	85.128	129.354	22.153	8.884	60.146	154.107	167.894	66.923	35.595	244.205	-30.832	65.322	-79.895	44.349	-12.738	53.941	17.649	25.201	21.354	6.706	15.638	67.922	1.606	73.883	3.415	38.808	1.306	14.956	-3.718	1.415	-3.502	-12.898	-6.036	-4.906	42.935	-13.637	-47.112	-100.112	-152.388	3.006	7.521	-10.808	-17.488	-8.42	2.462	-17.297	-27.77	-0.901	-1.14	-11.347	4.33	258.507	-20.671	-39.1	-6.936	-258.937	-59.401
Inkomen voor belasting ratio Numbers are in millions	-0.125	1.403	3.5	-0.184	-0.857	1.283	0.526	6.38	10.086	2.196	0.801	4.842	8.692	10.395	4.072	2.056	10.418	-2.215	5.167	-4.811	28.649	-1.871	6.942	2.327	2.145	4.368	1.238	3.35	14.529	3.41	91.439	5.898	5.848	0.369	6.749	-1.323	0.349	-1.359	-3.778	-1.541	0.516	0.632	1.764	-1.92	-2.627	-4.183	0.062	0.326	-0.075	-0.384	-0.229	0.075	-0.431	-0.633	-0.026	-0.029	-0.131	0.066	2.317	-0.402	-0.604	-0.127	-3.343	-1.083
Belastingkosten Numbers are in millions	2.839	3.564	1.112	0.452	47.253	1.862	0.087	0.747	40.568	0.191	-0.585	-0.282	20.523	32.746	2.551	1.856	31.352	-0.097	21.268	0.763	28.706	0.107	-1.544	3.484	-61.044	4.057	0.896	2.971	-5.445	0.306	13.833	0.853	-115.243	-0.331	2.683	-0.001	1.04	0.26	-1.654	0.134	0.519	-1.738	-1.094	2.014	10.576	-6.239	3.86	2.252	2.817	2.494	3.065	0.774	2.676	2.336	-1.538	1.981	3.025	0.805	4.041	0.294	17.029	-4.939	-58.746	-2.202
Nettowinst Numbers are in millions	-1.137	36.906	46.123	-3.561	-59.965	13.187	8.83	84.381	88.786	21.962	9.469	60.428	60.794	129.76	69.76	33.739	179.844	-25.151	38.47	-80.658	10.636	-14.152	56.792	14.165	87.737	17.354	5.753	12.667	73.674	1.3	60.05	2.562	154.057	1.64	12.266	-3.718	0.377	-3.758	-10.926	-6.164	-5.336	44.74	-9.609	-53.411	-110.301	-123.714	-0.303	7.291	-9.128	-23.912	-8.69	1.688	-16.57	-32.05	-2.705	-3.121	-14.372	4.21	253.332	-20.965	-56.128	-1.998	-200.191	-57.199
Nettowinstmarge Numbers are in millions	-0.013	1.279	3.418	-0.211	-4.044	1.026	0.621	6.324	6.923	2.177	0.853	4.865	3.429	8.034	4.245	1.949	7.673	-1.807	3.043	-4.857	6.871	-2.078	7.309	1.868	7.467	3.55	1.062	2.714	15.759	2.76	74.319	4.425	23.215	0.463	5.535	-1.323	0.093	-1.458	-3.2	-1.574	0.561	0.659	1.243	-2.177	-2.894	-3.396	-0.006	0.316	-0.063	-0.526	-0.236	0.052	-0.413	-0.731	-0.079	-0.08	-0.166	0.065	2.27	-0.407	-0.868	-0.037	-2.584	-1.043
WPA (Winst Per Aandeel) Numbers are in millions	-0.001	0.026	0.033	-0.003	-0.046	0.01	0.007	0.064	0.068	0.017	0.007	0.046	0.1	0.099	0.053	0.026	0.14	-0.019	0.029	-0.061	0.008	-0.011	0.043	0.011	0.067	0.013	0.004	0.01	0.056	0.001	0.046	0.002	0.12	0.001	0.009	-0.012	0.001	-0.012	-0.035	-0.02	-0.017	0.14	-0.031	-0.47	-0.97	-1.08	-0.003	0.068	-0.085	-0.22	-0.081	0.099	-0.97	-2.34	-0.2	-0.22	-1.02	0.3	18.11	-1.49	-3.99	-0.18	-18.29	-5.23
Verwaterde WPA Numbers are in millions	-0.001	0.028	0.035	-0.003	-0.046	0.01	0.007	0.064	0.068	0.017	0.007	0.046	0.1	0.099	0.053	0.026	0.14	-0.019	0.029	-0.061	0.008	-0.011	0.043	0.011	0.067	0.013	0.004	0.01	0.056	0.001	0.046	0.002	0.12	0.001	0.009	-0.012	0.001	-0.012	-0.035	-0.02	-0.017	0.14	-0.031	-0.47	-0.96	-1.08	-0.003	0.068	-0.085	-0.22	-0.081	0.099	-0.97	-2.34	-0.2	-0.22	-1.02	0.3	18.11	-1.49	-3.99	-0.18	-18.29	-5.23
EBITDA Numbers are in millions	25.874	81.999	87.457	37.53	27.505	57.589	43.039	119.073	110.359	75.494	62.952	102.583	192.976	209.741	107.606	76.102	280.145	16.102	93.688	-47.787	78.68	14.524	72.162	33.115	46.869	38.686	20.313	24.072	80.805	9.465	83.917	2.597	2.108	2.628	14.061	0.745	8.368	3.193	-10.216	-3.001	35.446	27.012	-8.223	-28.913	-90.226	-18.874	1.115	18.882	39.385	11.746	11.104	23.49	19.166	12.697	22.623	20.521	11.538	29.763	290.629	7.048	-13.981	13.104	-134.871	-35.725
EBITDA ratio Numbers are in millions	0.292	2.843	6.481	2.225	1.855	4.483	3.027	8.924	8.605	7.483	5.673	8.259	10.884	12.986	6.548	4.396	11.952	1.157	7.41	-2.877	50.827	2.133	9.287	4.367	3.989	7.913	3.751	5.157	17.284	20.096	103.858	4.485	0.318	0.742	6.345	0.265	2.065	1.239	-2.992	-0.766	-3.727	0.398	1.064	-1.178	-2.367	-0.518	0.023	0.817	0.272	0.258	0.302	0.72	0.477	0.289	0.657	0.524	0.134	0.457	2.604	0.137	-0.216	0.24	-1.741	-0.651

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