Oponeo.pl S.A. (OPN.WA) - Winst- en verliesrekening

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OPN.WA
Financiële Gegevens

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	12.639	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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