Ovostar Union Public Company Limited
WSE:OVO.WA
74.5 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 28.541 | 35.67 | 39.447 | 34.368 | 41.387 | 47.304 | 45.341 | 33.71 | 28.867 | 27.708 | 39.002 | 32.948 | 29.25 | 32.166 | 31.083 | 23.192 | 21.19 | 23.442 | 27.022 | 23.647 | 22.848 | 31.137 | 30.304 | 31.205 | 29.604 | 33.854 | 38.517 | 23.694 | 16.68 | 19.797 | 24.075 | 19.213 | 16.697 | 17.755 | 22.829 | 19.268 | 16.445 | 17.064 | 21.405 | 18.455 | 15.381 | 19.539 | 27.222 | 20.939 | 15.439 | 17.659 | 20.035 | 12.51 | 12.112 | 15.678 |
Kosten van de omzet
| 19.494 | 25.625 | 19.484 | 18.721 | 26.178 | 35.525 | 38.035 | 7.857 | 25.877 | 41.092 | 36.346 | 28.614 | 29.531 | 25.261 | 28.085 | 20.459 | 17.1 | 19.845 | 42.501 | 22.102 | 23.038 | 23.315 | 23.262 | 25.221 | 23.111 | 22.674 | 22.967 | 16.978 | 14.07 | 13.902 | 14.239 | 14.781 | 12.45 | 10.173 | 12.468 | 11.445 | 10.208 | 9.07 | 15.772 | 10.952 | 11.516 | 9.725 | 11.073 | 12.343 | 11.926 | 10.537 | 7.849 | 9.216 | 8.062 | 6.115 |
Brutowinst
| 9.047 | 10.045 | 19.963 | 15.647 | 15.209 | 11.779 | 7.306 | 25.853 | 2.99 | -13.384 | 2.656 | 4.334 | -0.281 | 6.905 | 2.998 | 2.733 | 4.09 | 3.597 | -15.479 | 1.545 | -0.19 | 7.822 | 7.042 | 5.984 | 6.493 | 11.18 | 15.55 | 6.716 | 2.61 | 5.895 | 9.836 | 4.432 | 4.247 | 7.582 | 10.361 | 7.823 | 6.237 | 7.994 | 5.633 | 7.503 | 3.865 | 9.814 | 16.149 | 8.596 | 3.513 | 7.122 | 12.186 | 3.294 | 4.05 | 9.563 |
Brutowinstmarge
| 0.317 | 0.282 | 0.506 | 0.455 | 0.367 | 0.249 | 0.161 | 0.767 | 0.104 | -0.483 | 0.068 | 0.132 | -0.01 | 0.215 | 0.096 | 0.118 | 0.193 | 0.153 | -0.573 | 0.065 | -0.008 | 0.251 | 0.232 | 0.192 | 0.219 | 0.33 | 0.404 | 0.283 | 0.156 | 0.298 | 0.409 | 0.231 | 0.254 | 0.427 | 0.454 | 0.406 | 0.379 | 0.468 | 0.263 | 0.407 | 0.251 | 0.502 | 0.593 | 0.411 | 0.228 | 0.403 | 0.608 | 0.263 | 0.334 | 0.61 |
Onderzoek- en ontwikkelingskosten
| 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
| 1.657 | 1.155 | -0.946 | 0.999 | 0.84 | 0.681 | -0.501 | 0.874 | 1.354 | 0.265 | -0.825 | 0.968 | 0.972 | 0.807 | -0.683 | 0.842 | 0.818 | 0.944 | -0.703 | 0.706 | 0.689 | 0.669 | -0.345 | 0.541 | 0.567 | 0.388 | -0.175 | 0.326 | 0.4 | 0.331 | -0.143 | 0.258 | 0.385 | 0.281 | -0.27 | 0.325 | 0.342 | 0.295 | -0.994 | 0.539 | 0.546 | 0.676 | -1.134 | 0.848 | 0.558 | 0.65 | -0.322 | 0.426 | 0.519 | 0.409 |
Verkoop- en marketingkosten
| 2.637 | 2.589 | -0.269 | 5.299 | 2.975 | 2.68 | 1.052 | 3.787 | 4.119 | 1.406 | 0.997 | 2.268 | 1.882 | 1.757 | 2.305 | 1.958 | 1.556 | 1.802 | 1.396 | 1.862 | 2.225 | 2.604 | 1.715 | 2.278 | 2.205 | 2 | 1.585 | 1.914 | 1.015 | 1.129 | 0.57 | 1.42 | 0.859 | 0.928 | 1.008 | 0.589 | 0.373 | 0.351 | -0.796 | 0.81 | 0.809 | 1.246 | 0.692 | 0.784 | 1.346 | 1.214 | 0.915 | 0.927 | 0.766 | 0.759 |
Verkoop-, algemene en administratieve kosten
| 4.294 | 3.744 | -1.215 | 6.298 | 3.815 | 3.361 | 0.551 | 4.661 | 5.473 | 1.671 | 0.172 | 3.236 | 2.854 | 2.564 | 1.622 | 2.8 | 2.374 | 2.746 | 0.693 | 2.568 | 2.914 | 3.273 | 1.37 | 2.819 | 2.772 | 2.388 | 1.41 | 2.24 | 1.415 | 1.46 | 0.427 | 1.678 | 1.244 | 1.209 | 0.738 | 0.914 | 0.715 | 0.646 | -1.79 | 1.349 | 1.355 | 1.922 | -0.442 | 1.632 | 1.904 | 1.864 | 0.593 | 1.353 | 1.285 | 1.168 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | -0.133 | 3.231 | -0.128 | -0.535 | 0.636 | 3.008 | -0.167 | -0.053 | -0.094 | 1.498 | -0.076 | 0.079 | -0.244 | 5.116 | 0.034 | -3.008 | 0.009 | 1.742 | 0.063 | -0.003 | -0.003 | 0.662 | -0.144 | 0.007 | 0.01 | 0.25 | -0.232 | -0.09 | -0.026 | -0.51 | -1.059 | -1.116 | -0.978 | 0.238 | -0.696 | -0.813 | -0.341 | -1.144 | -1.248 | -0.121 | -0.049 | 1.228 | -0.163 | -0.398 | -0.355 |
Bedrijfskosten
| 4.249 | 3.611 | 2.413 | 6.141 | 3.71 | 3.228 | 3.782 | 4.533 | 4.938 | 2.307 | 3.644 | 3.499 | 2.779 | 2.528 | 3.47 | 2.747 | 2.451 | 2.504 | 5.875 | 2.604 | -0.064 | 3.285 | 3.221 | 2.88 | 2.81 | 2.385 | 1.905 | 2.302 | 1.422 | 1.47 | 0.608 | 1.446 | 1.21 | 1.265 | 0.49 | -0.145 | -0.371 | -0.332 | -1.5 | 0.762 | 0.624 | 1.581 | -1.547 | 0.446 | 1.783 | 1.815 | 1.716 | 1.267 | 0.928 | 0.813 |
Bedrijfsresultaat
| 4.862 | 6.484 | 17.375 | 9.525 | 11.542 | 8.578 | 3.66 | 21.198 | -1.948 | -15.686 | -0.998 | 0.857 | -3.006 | 4.374 | -0.466 | 1.785 | 1.68 | 1.043 | -22.619 | -1.027 | -0.328 | 4.572 | 3.945 | 2.753 | 3.602 | 8.825 | 13.614 | 4.421 | 1.212 | 4.445 | 9.267 | 2.983 | 3.035 | 6.353 | 9.744 | 7.775 | 6.538 | 8.326 | 7.233 | 6.731 | 3.314 | 8.104 | 17.266 | 8.238 | 1.678 | 5.164 | 10.055 | 1.984 | 2.954 | 8.781 |
Bedrijfsresultaat ratio
| 0.17 | 0.182 | 0.44 | 0.277 | 0.279 | 0.181 | 0.081 | 0.629 | -0.067 | -0.566 | -0.026 | 0.026 | -0.103 | 0.136 | -0.015 | 0.077 | 0.079 | 0.044 | -0.837 | -0.043 | -0.014 | 0.147 | 0.13 | 0.088 | 0.122 | 0.261 | 0.353 | 0.187 | 0.073 | 0.225 | 0.385 | 0.155 | 0.182 | 0.358 | 0.427 | 0.404 | 0.398 | 0.488 | 0.338 | 0.365 | 0.215 | 0.415 | 0.634 | 0.393 | 0.109 | 0.292 | 0.502 | 0.159 | 0.244 | 0.56 |
Totaal overige inkomsten en kosten netto
| 1.604 | 0.513 | 3.866 | -0.848 | 0.315 | 0.44 | 0.533 | -0.821 | 0.412 | -0.757 | -0.147 | 0.358 | -0.089 | 0.351 | -0.555 | -0.447 | -0.402 | 0.142 | -0.279 | -0.019 | -0.491 | -0.062 | -0.356 | 0.713 | -0.511 | -1.396 | 0.952 | -0.339 | -1.582 | -0.146 | 1.1 | 0.194 | -0.045 | -0.179 | 0.44 | -1.296 | 0.279 | 0.846 | -0.103 | 0.865 | 0.057 | -0.197 | -1.07 | -0.004 | -0.026 | -0.04 | 0.016 | 0.099 | 0.292 | 0.114 |
Inkomen voor belasting
| 6.466 | 6.997 | 21.241 | 8.677 | 11.857 | 9.018 | 4.193 | 20.377 | -1.536 | -16.443 | -1.212 | 1.215 | -3.095 | 4.725 | -1.021 | 1.338 | 1.278 | 1.185 | -22.898 | -1.046 | -0.819 | 4.51 | 3.589 | 3.466 | 3.091 | 7.429 | 14.566 | 4.082 | -0.37 | 4.299 | 10.367 | 3.177 | 2.99 | 6.174 | 10.184 | 6.479 | 6.817 | 9.172 | 7.13 | 7.596 | 3.371 | 7.907 | 16.196 | 8.234 | 1.652 | 5.124 | 10.071 | 2.083 | 3.246 | 8.895 |
Inkomen voor belasting ratio
| 0.227 | 0.196 | 0.538 | 0.252 | 0.286 | 0.191 | 0.092 | 0.604 | -0.053 | -0.593 | -0.031 | 0.037 | -0.106 | 0.147 | -0.033 | 0.058 | 0.06 | 0.051 | -0.847 | -0.044 | -0.036 | 0.145 | 0.118 | 0.111 | 0.104 | 0.219 | 0.378 | 0.172 | -0.022 | 0.217 | 0.431 | 0.165 | 0.179 | 0.348 | 0.446 | 0.336 | 0.415 | 0.538 | 0.333 | 0.412 | 0.219 | 0.405 | 0.595 | 0.393 | 0.107 | 0.29 | 0.503 | 0.167 | 0.268 | 0.567 |
Belastingkosten
| 0.124 | 0.029 | 5.343 | 0.225 | 0.209 | 0.041 | 0.495 | 0.009 | -0.418 | 0.195 | -0.02 | -0.012 | -0.227 | 0.01 | 0.145 | 0.019 | 0.012 | 0.012 | -0.278 | 0.014 | 0.012 | 0.015 | -0.025 | 0.027 | 0.014 | 0.1 | -0.399 | 0.014 | 0.041 | 0.003 | 0.053 | 0.02 | 0.03 | 0.072 | 0.566 | 0.046 | 0.048 | 0.048 | 0.126 | 1.124 | 0.01 | 0.043 | -0.119 | 0.061 | 0.006 | 0.031 | 0.233 | 0.01 | 0.005 | 0.05 |
Nettowinst
| 6.431 | 6.913 | 15.755 | 8.387 | 11.665 | 8.937 | 3.733 | 20.338 | -1.118 | -16.638 | -1.172 | 1.018 | -2.877 | 4.721 | -1.187 | 1.318 | 1.41 | 1.161 | -22.458 | -1.03 | -0.918 | 4.392 | 3.395 | 3.472 | 3.341 | 7.233 | 14.626 | 3.944 | -0.39 | 4.277 | 10.139 | 3.105 | 2.942 | 5.967 | 9.346 | 6.12 | 6.59 | 8.898 | 6.832 | 7.476 | 3.322 | 7.709 | 15.978 | 7.989 | 1.62 | 5.002 | 9.632 | 2.095 | 3.087 | 8.642 |
Nettowinstmarge
| 0.225 | 0.194 | 0.399 | 0.244 | 0.282 | 0.189 | 0.082 | 0.603 | -0.039 | -0.6 | -0.03 | 0.031 | -0.098 | 0.147 | -0.038 | 0.057 | 0.067 | 0.05 | -0.831 | -0.044 | -0.04 | 0.141 | 0.112 | 0.111 | 0.113 | 0.214 | 0.38 | 0.166 | -0.023 | 0.216 | 0.421 | 0.162 | 0.176 | 0.336 | 0.409 | 0.318 | 0.401 | 0.521 | 0.319 | 0.405 | 0.216 | 0.395 | 0.587 | 0.382 | 0.105 | 0.283 | 0.481 | 0.167 | 0.255 | 0.551 |
WPA (Winst Per Aandeel)
| 1.07 | 1.15 | 2.63 | 1.4 | 1.94 | 1.49 | 0.62 | 3.39 | -0.19 | -2.77 | -0.2 | 0.17 | -0.48 | 0.79 | -0.2 | 0.22 | 0.23 | 0.19 | -3.74 | -0.17 | -0.15 | 0.73 | 0.57 | 0.58 | 0.56 | 1.21 | 2.44 | 0.66 | -0.065 | 0.71 | 1.69 | 0.52 | 0.49 | 0.99 | 1.56 | 1.02 | 1.1 | 1.48 | 1.14 | 1.25 | 0.55 | 1.28 | 2.66 | 1.33 | 0.27 | 0.83 | 1.61 | 0.35 | 0.51 | 1.44 |
Verwaterde WPA
| 1.07 | 1.15 | 2.63 | 1.4 | 1.94 | 1.49 | 0.62 | 3.39 | -0.19 | -2.77 | -0.2 | 0.17 | -0.48 | 0.79 | -0.2 | 0.22 | 0.23 | 0.19 | -3.74 | -0.17 | -0.15 | 0.73 | 0.57 | 0.58 | 0.56 | 1.21 | 2.44 | 0.66 | -0.065 | 0.71 | 1.69 | 0.52 | 0.49 | 0.99 | 1.56 | 1.02 | 1.1 | 1.48 | 1.14 | 1.25 | 0.55 | 1.28 | 2.66 | 1.33 | 0.27 | 0.83 | 1.61 | 0.35 | 0.51 | 1.44 |
EBITDA
| 7.087 | 7.81 | 21.958 | 10.143 | 12.816 | 9.988 | 4.335 | 22.147 | -0.943 | -14.646 | 0.191 | 2.343 | -1.96 | 5.825 | -0.55 | 1.041 | 2.505 | 2.348 | -20.533 | -0.062 | 0.759 | 5.4 | 3.208 | 3.984 | 4.478 | 9.632 | 13.894 | 5.16 | 2.011 | 5.268 | 11.234 | 3.862 | 4.064 | 7.065 | 11.454 | 7.488 | 7.704 | 9.936 | 8.156 | 8.637 | 4.218 | 9.395 | 18.147 | 8.16 | 3.127 | 6.695 | 11.696 | 3.073 | 4.153 | 9.633 |
EBITDA ratio
| 0.248 | 0.219 | 0.557 | 0.295 | 0.31 | 0.211 | 0.096 | 0.657 | -0.033 | -0.529 | 0.005 | 0.071 | -0.067 | 0.181 | -0.018 | 0.045 | 0.118 | 0.1 | -0.76 | -0.003 | 0.033 | 0.173 | 0.106 | 0.128 | 0.151 | 0.285 | 0.361 | 0.218 | 0.121 | 0.266 | 0.467 | 0.201 | 0.243 | 0.398 | 0.502 | 0.389 | 0.468 | 0.582 | 0.381 | 0.468 | 0.274 | 0.481 | 0.667 | 0.39 | 0.203 | 0.379 | 0.584 | 0.246 | 0.343 | 0.614 |