Oponeo.pl S.A.
WSE:OPN.WA
46.8 (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
| 1,871.968 | 1,695.103 | 1,514.546 | 1,063.26 | 962.058 | 842.956 | 708.466 | 545.809 | 416.501 | 323.649 | 259.094 | 207.082 | 170.964 | 144.142 | 85.665 | 94.282 |
| Kosten van de omzet
| 1,501.159 | 1,360.452 | 1,205.427 | 846.037 | 778.514 | 684.722 | 579.601 | 451.737 | 345.281 | 271.784 | 220.412 | 174.403 | 138.941 | 116.474 | 73.198 | 77.499 |
| Brutowinst
| 370.809 | 334.651 | 309.119 | 217.223 | 183.544 | 158.234 | 128.865 | 94.072 | 71.22 | 51.865 | 38.682 | 32.679 | 32.023 | 27.668 | 12.467 | 16.783 |
| Brutowinstmarge
| 0.198 | 0.197 | 0.204 | 0.204 | 0.191 | 0.188 | 0.182 | 0.172 | 0.171 | 0.16 | 0.149 | 0.158 | 0.187 | 0.192 | 0.146 | 0.178 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 12.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 30.426 | 28.985 | 19.944 | 15.907 | 9.34 | 7.763 | 5.457 | 4.164 | 3.521 | 3.877 | 2.806 | 3.159 | 3.165 | 3.294 | 1.818 | 2.211 |
| Verkoop- en marketingkosten
| 273.216 | 241.323 | 207.555 | 161.36 | 113.275 | 100.344 | 85.31 | 60.371 | 43.273 | 33.01 | 24.028 | 19.758 | 23.071 | 15.462 | 9.131 | 9.073 |
| Verkoop-, algemene en administratieve kosten
| 298.114 | 270.308 | 227.499 | 177.267 | 113.275 | 100.344 | 85.31 | 60.371 | 43.273 | 33.01 | 24.028 | 19.758 | 26.236 | 18.756 | 10.949 | 11.284 |
| Overige kosten
| -7.347 | 0.498 | 2.126 | 2.327 | 42.337 | 32.833 | 30.716 | 17.839 | 16.517 | 14.652 | 12.658 | 13.674 | -0.365 | -0.512 | 0.071 | -0.027 |
| Bedrijfskosten
| 305.461 | 270.806 | 229.625 | 179.594 | 155.612 | 133.177 | 116.026 | 82.374 | 59.79 | 47.662 | 36.686 | 33.432 | 25.871 | 18.244 | 11.02 | 11.257 |
| Bedrijfsresultaat
| 65.348 | 63.265 | 79.473 | 36.866 | 28.667 | 24.375 | 15.527 | 23.685 | 11.154 | 4.111 | 4.237 | -1.143 | 6.152 | 9.424 | 1.728 | 6.684 |
| Bedrijfsresultaat ratio
| 0.035 | 0.037 | 0.052 | 0.035 | 0.03 | 0.029 | 0.022 | 0.043 | 0.027 | 0.013 | 0.016 | -0.006 | 0.036 | 0.065 | 0.02 | 0.071 |
| Totaal overige inkomsten en kosten netto
| 4.022 | -10.588 | -0.987 | -2.076 | 1.585 | -1.046 | 8.511 | 15.013 | -0.525 | 0.095 | 1.678 | 2.722 | 3.891 | 0.12 | 0.907 | 2.036 |
| Inkomen voor belasting
| 69.37 | 52.677 | 78.486 | 34.79 | 30.252 | 24.011 | 21.35 | 26.711 | 10.905 | 4.298 | 3.674 | 1.969 | 10.043 | 9.544 | 2.354 | 7.562 |
| Inkomen voor belasting ratio
| 0.037 | 0.031 | 0.052 | 0.033 | 0.031 | 0.028 | 0.03 | 0.049 | 0.026 | 0.013 | 0.014 | 0.01 | 0.059 | 0.066 | 0.027 | 0.08 |
| Belastingkosten
| 14.366 | 10.396 | 15.66 | 2.68 | 10.006 | 7.618 | 3.825 | 10.749 | 0.632 | 0.567 | 0.281 | 0.61 | 2.59 | 2.104 | 0.574 | 1.545 |
| Nettowinst
| 54.46 | 40.68 | 60.169 | 32.111 | 20.246 | 16.763 | 17.683 | 15.962 | 10.273 | 3.731 | 3.393 | 1.359 | 7.453 | 7.44 | 1.78 | 6.017 |
| Nettowinstmarge
| 0.029 | 0.024 | 0.04 | 0.03 | 0.021 | 0.02 | 0.025 | 0.029 | 0.025 | 0.012 | 0.013 | 0.007 | 0.044 | 0.052 | 0.021 | 0.064 |
| WPA (Winst Per Aandeel)
| 4.85 | 2.92 | 4.32 | 2.3 | 1.45 | 1.2 | 1.27 | 1.15 | 0.76 | 0.27 | 0.25 | 0.1 | 0.57 | 0.59 | 0.15 | 0.47 |
| Verwaterde WPA
| 4.85 | 2.92 | 4.32 | 2.3 | 1.45 | 1.2 | 1.27 | 1.15 | 0.76 | 0.27 | 0.25 | 0.1 | 0.57 | 0.59 | 0.15 | 0.47 |
| EBITDA
| 88.756 | 78.025 | 93.837 | 47.93 | 40.752 | 30.313 | 23.278 | 19.42 | 15.886 | 10.947 | 9.868 | 8.974 | 8.915 | 13.197 | 4.186 | 7.417 |
| EBITDA ratio
| 0.047 | 0.046 | 0.062 | 0.045 | 0.042 | 0.036 | 0.033 | 0.036 | 0.038 | 0.034 | 0.038 | 0.043 | 0.052 | 0.092 | 0.049 | 0.079 |