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OPL.WA
Financiële Gegevens

8.24 (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	2007	2006	2005
Omzet Numbers are in millions	12,970	12,488	11,928	11,508	11,406	11,101	11,381	11,538	11,840	12,212	12,923	14,147	14,922.002	15,715	16,560	18,165	18,244.001	18,625.001	18,342.001
Kosten van de omzet Numbers are in millions	7,766	7,435	6,786	6,535	6,514	6,449	6,416	6,432	6,271	6,113	6,440	6,953	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	5,204	5,053	5,142	4,973	4,892	4,652	4,965	5,106	5,569	6,099	6,483	7,194	14,922.002	15,715	16,560	18,165	18,244.001	18,625.001	18,342.001
Brutowinstmarge Numbers are in millions	0.401	0.405	0.431	0.432	0.429	0.419	0.436	0.443	0.47	0.499	0.502	0.509	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	55	51	57	59	53	54	52	48	52	63	61	60	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	6,440	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	36	23	146	209	197	214	155	235	260	387	6,440	441	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-419	3,911	4,364	4,492	4,418	4,345	4,517	4,649	4,853	5,180	-1,097	5,460	12,358.002	13,675.998	14,412	14,572.999	15,198	14,892.998	14,494.999
Bedrijfskosten Numbers are in millions	3,917	3,911	4,364	4,492	4,418	4,345	4,517	4,649	4,853	5,180	5,343	5,460	12,358.002	13,675.998	14,412	14,572.999	15,198	14,892.998	14,494.999
Bedrijfsresultaat Numbers are in millions	1,221	1,161	840	404	416	345	229	-1,354	572	986	788	1,573	2,217.001	908.001	2,097.001	3,313	3,248	3,367	3,827.001
Bedrijfsresultaat ratio Numbers are in millions	0.094	0.093	0.07	0.035	0.036	0.031	0.02	-0.117	0.048	0.081	0.061	0.111	0.149	0.058	0.127	0.182	0.178	0.181	0.209
Totaal overige inkomsten en kosten netto Numbers are in millions	-213	-294	1,090	-342	-298	-267	-523	-2,170	-435	-338	-830	-718	-779	-1,590.002	-549.999	-997.001	-216.002	-1,098.001	-966.002
Inkomen voor belasting Numbers are in millions	1,008	867	1,930	62	118	40	-75	-1,713	281	581	310	1,016	1,785	449	1,598.001	2,595.001	2,829.999	2,634.001	2,881
Inkomen voor belasting ratio Numbers are in millions	0.078	0.069	0.162	0.005	0.01	0.004	-0.007	-0.148	0.024	0.048	0.024	0.072	0.12	0.029	0.096	0.143	0.155	0.141	0.157
Belastingkosten Numbers are in millions	190	143	258	16	27	30	-15	33	27	46	16	161	-133	340.998	315	405.001	555.001	538.002	361
Nettowinst Numbers are in millions	818	724	1,672	46	91	10	-60	-1,746	254	535	294	855	1,917	107.001	1,281.001	2,187.999	2,273	2,094	2,216.002
Nettowinstmarge Numbers are in millions	0.063	0.058	0.14	0.004	0.008	0.001	-0.005	-0.151	0.021	0.044	0.023	0.06	0.128	0.007	0.077	0.12	0.125	0.112	0.121
WPA (Winst Per Aandeel) Numbers are in millions	0.62	0.55	1.27	0.035	0.063	0.008	-0.046	-1.33	0.19	0.41	0.22	0.65	1.44	0.08	0.96	1.61	1.64	1.5	1.58
Verwaterde WPA Numbers are in millions	0.62	0.55	1.27	0.035	0.063	0.008	-0.046	-1.33	0.19	0.41	0.22	0.65	1.44	0.08	0.96	1.61	1.64	1.5	1.58
EBITDA Numbers are in millions	3,902	3,700	3,570	3,405	3,262	2,890	3,172	2,995	3,468	3,785	4,141	5,286	6,221.003	5,871	6,168.999	7,489.003	7,759	8,182.002	8,158.003
EBITDA ratio Numbers are in millions	0.301	0.296	0.299	0.296	0.286	0.26	0.279	0.26	0.293	0.31	0.32	0.374	0.417	0.374	0.373	0.412	0.425	0.439	0.445

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