OT Logistics S.A.

WSE:OTS.WA

38.2 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.

202320222021202020192018201720162015201420132012
Omzet 592.284455.287791.048853.356984.965982.648867.01712.11752.275831.793490.401460.702
Kosten van de omzet 397.707316.048699.233750.31862.346892.33793.728623.479663.781726.622418.582396.432
Brutowinst 194.577139.23991.815103.046122.61990.31873.28288.63288.494105.17171.81964.269
Brutowinstmarge 0.3290.3060.1160.1210.1240.0920.0850.1240.1180.1260.1460.14
Onderzoek- en ontwikkelingskosten 000000000000
Algemene en administratieve kosten 42.88430.97843.03388.9393.41293.57673.51167.2260.18661.92347.3835.196
Verkoop- en marketingkosten 3.372.79110.77631.12133.51835.16319.13212.269.5618.7724.6115.625
Verkoop-, algemene en administratieve kosten 46.77533.76953.809120.051126.93128.73992.64379.47969.74770.69551.99240.821
Overige kosten -2.737-0.8721.6313.1517.0175.516-37.74-4.732-1.554-0.734-23.634-19.094
Bedrijfskosten 49.51234.26255.44123.201143.947126.19254.90374.74768.19369.96128.35821.727
Bedrijfsresultaat 145.065105.41633.767-23.743-15.57-58.98728.89136.44634.60352.83743.46142.543
Bedrijfsresultaat ratio 0.2450.2320.043-0.028-0.016-0.060.0330.0510.0460.0640.0890.092
Totaal overige inkomsten en kosten netto 35.24848.29871.636-89.79-95.608-70.604-13.224-16.541-12.633-13.199-8.848-10.928
Inkomen voor belasting 180.313153.714105.403-113.533-111.178-102.9468.69419.90421.97139.63834.61331.615
Inkomen voor belasting ratio 0.3040.3380.133-0.133-0.113-0.1050.010.0280.0290.0480.0710.069
Belastingkosten 22.18514.346-2.0493.1945.2987.354-33.9239.8686.3966.7166.0435.978
Nettowinst 157.209138.766104.459-116.727-116.476-106.76246.0339.23115.13329.68227.1722.644
Nettowinstmarge 0.2650.3050.132-0.137-0.118-0.1090.0530.0130.020.0360.0550.049
WPA (Winst Per Aandeel) 1210.788.71-9.73-9.71-8.94.350.691.322.62.521.98
Verwaterde WPA 1210.788.71-9.73-9.71-8.94.350.691.322.62.521.98
EBITDA 188.843101.27480.98667.754100.76631.79986.666.23269.32777.60673.18269.56
EBITDA ratio 0.3190.2220.1020.0790.1020.0320.10.0930.0920.0930.1490.151