Pekabex S.A.
WSE:PBX.WA
22.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,566.237 | 1,677.945 | 1,504.862 | 952.327 | 772.047 | 886.344 | 623.334 | 505.442 | 350.68 | 328.233 | 317.57 | 219.424 |
| Kosten van de omzet
| 1,302.697 | 1,396.769 | 1,310.733 | 785.373 | 652.739 | 722.144 | 507.641 | 423.613 | 289.143 | 276.041 | 267.637 | 181.572 |
| Brutowinst
| 263.54 | 281.176 | 194.129 | 166.954 | 119.308 | 164.2 | 115.693 | 81.829 | 61.537 | 52.192 | 49.933 | 37.852 |
| Brutowinstmarge
| 0.168 | 0.168 | 0.129 | 0.175 | 0.155 | 0.185 | 0.186 | 0.162 | 0.175 | 0.159 | 0.157 | 0.173 |
| Onderzoek- en ontwikkelingskosten
| 0.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 63.21 | 67.8 | 52.657 | 37.917 | 32.252 | 32.537 | 26.495 | 22.676 | 18.484 | 14.274 | 12.71 | 11.998 |
| Verkoop- en marketingkosten
| 88.21 | 111.923 | 84.723 | 60.621 | 46.538 | 58.791 | 54.892 | 34.422 | 20.93 | 17.828 | 15.595 | 10.071 |
| Verkoop-, algemene en administratieve kosten
| 151.42 | 179.723 | 137.38 | 98.538 | 78.79 | 91.328 | 81.387 | 57.098 | 39.414 | 32.102 | 28.305 | 22.069 |
| Overige kosten
| 0.383 | -1.28 | -0.839 | 0.482 | 1.883 | -1.225 | -1.137 | 0.424 | 0.242 | -0.088 | 0 | 0 |
| Bedrijfskosten
| 146.842 | 178.443 | 136.541 | 99.02 | 80.673 | 90.103 | 80.25 | 57.522 | 39.656 | 32.014 | 31.301 | 23.827 |
| Bedrijfsresultaat
| 110.385 | 100.013 | 57.767 | 69.455 | 39.396 | 67.473 | 34.972 | 40.85 | 29.562 | 19.751 | 19.251 | 14.367 |
| Bedrijfsresultaat ratio
| 0.07 | 0.06 | 0.038 | 0.073 | 0.051 | 0.076 | 0.056 | 0.081 | 0.084 | 0.06 | 0.061 | 0.065 |
| Totaal overige inkomsten en kosten netto
| -28.584 | -17.84 | -8.49 | 2.023 | -1.395 | -10.025 | -3.133 | 15.54 | 6.941 | -0.509 | 0.594 | -1.443 |
| Inkomen voor belasting
| 81.801 | 82.173 | 49.277 | 71.478 | 38.001 | 64.072 | 32.31 | 39.847 | 28.822 | 19.669 | 19.845 | 12.924 |
| Inkomen voor belasting ratio
| 0.052 | 0.049 | 0.033 | 0.075 | 0.049 | 0.072 | 0.052 | 0.079 | 0.082 | 0.06 | 0.062 | 0.059 |
| Belastingkosten
| 13.094 | 14.918 | 8.636 | 13.578 | 7.505 | 12.864 | 6.473 | 5.538 | 5.629 | 3.819 | 4.525 | 1.847 |
| Nettowinst
| 69.072 | 66.12 | 40.291 | 57.9 | 30.496 | 51.209 | 25.836 | 34.309 | 23.193 | 15.85 | 15.32 | 11.077 |
| Nettowinstmarge
| 0.044 | 0.039 | 0.027 | 0.061 | 0.04 | 0.058 | 0.041 | 0.068 | 0.066 | 0.048 | 0.048 | 0.05 |
| WPA (Winst Per Aandeel)
| 2.78 | 2.66 | 1.62 | 2.35 | 1.25 | 2.11 | 1.07 | 1.42 | 1.08 | 1.07 | 3.6 | 2.6 |
| Verwaterde WPA
| 2.78 | 2.66 | 1.62 | 2.35 | 1.25 | 2.1 | 1.06 | 1.42 | 1.08 | 1.07 | 3.64 | 2.63 |
| EBITDA
| 143.477 | 132.294 | 82.643 | 94.396 | 54.844 | 87.518 | 48.714 | 37.584 | 29.076 | 24.931 | 22.823 | -1.443 |
| EBITDA ratio
| 0.092 | 0.079 | 0.055 | 0.099 | 0.071 | 0.099 | 0.078 | 0.074 | 0.083 | 0.076 | 0.072 | -0.007 |