PlayWay S.A.
WSE:PLW.WA
356.5 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 82.28 | 66.914 | 80.592 | 59.261 | 70.836 | 63.267 | 57.205 | 76.626 | 66.506 | 52.618 | 75.688 | 66.357 | 50.236 | 41.812 | 35.462 | 32.826 | 64.169 | 31.409 | 34.769 | 33.486 | 29.875 | 17.863 | 16.904 | 20.801 | 25.253 | 9.003 | 13.667 | 14.734 | 5.038 | 6.024 | 3.823 | 3.741 | 2.451 | 2.562 | 3.262 | 3.253 | 2.166 | 2.166 |
Kosten van de omzet
| 17.188 | 19.81 | 33.74 | -12.231 | -10.611 | -7.735 | -9.98 | -9.126 | -7.012 | -5.174 | -1.472 | -3.804 | -6.12 | -5.284 | -7.148 | -3.686 | -2.424 | -3.667 | -3.846 | -3.393 | -3.009 | -4.478 | -3.324 | 0.556 | -1.009 | -2.935 | -2.154 | -1.405 | -1.557 | 0.816 | 0.412 | -0.847 | -1.71 | -1.382 | 0.566 | -1.114 | 0.16 | 0.16 |
Brutowinst
| 65.092 | 47.104 | 46.852 | 71.492 | 81.447 | 71.002 | 67.185 | 85.752 | 73.518 | 57.792 | 77.16 | 70.161 | 56.356 | 47.096 | 42.61 | 36.512 | 66.593 | 35.076 | 38.615 | 36.879 | 32.884 | 22.341 | 20.228 | 20.245 | 26.262 | 11.938 | 15.821 | 16.139 | 6.595 | 5.208 | 3.411 | 4.588 | 4.161 | 3.944 | 2.696 | 4.367 | 2.006 | 2.006 |
Brutowinstmarge
| 0.791 | 0.704 | 0.581 | 1.206 | 1.15 | 1.122 | 1.174 | 1.119 | 1.105 | 1.098 | 1.019 | 1.057 | 1.122 | 1.126 | 1.202 | 1.112 | 1.038 | 1.117 | 1.111 | 1.101 | 1.101 | 1.251 | 1.197 | 0.973 | 1.04 | 1.326 | 1.158 | 1.095 | 1.309 | 0.865 | 0.892 | 1.226 | 1.698 | 1.539 | 0.826 | 1.342 | 0.926 | 0.926 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.99 | 12.337 | 12.196 | 21.001 | 13.65 | 14.186 | 10.174 | 11.582 | 8.042 | 8.891 | 7.755 | 10.878 | 7.333 | 6.165 | 6.083 | 3.097 | 5.188 | 5.642 | 3.536 | 4.558 | 4.015 | 2.302 | 1.604 | 0.746 | 1.259 | 1.337 | 1.008 | 0.442 | 1.651 | 0 | 0 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 10.252 | 1.602 | 5.228 | 1.886 | 1.611 | 1.53 | 9.814 | 22.99 | 12.337 | 12.196 | 21.001 | 13.65 | 14.186 | 10.174 | 11.582 | 8.042 | 8.891 | 7.755 | 10.878 | 7.333 | 6.165 | 6.083 | 3.097 | 5.188 | 5.642 | 3.536 | 4.558 | 4.015 | 2.302 | 1.604 | 0.746 | 1.259 | 1.337 | 1.008 | 0.442 | 1.651 | 0.464 | 0.464 |
Overige kosten
| 5.442 | 0 | 0 | 0 | 0 | 29.869 | 32.976 | 11.686 | 10.267 | 7.776 | 11.612 | 9.38 | 9.068 | 8.185 | 11.425 | 5.651 | 5.359 | 4.018 | 7.123 | 3.574 | 3.415 | 3.855 | 3.197 | 3.241 | 1.873 | 3.24 | 1.853 | 2.931 | 1.997 | 1.707 | 1.258 | 1.333 | 1.352 | 1.124 | 0.643 | 0.484 | 0 | 0 |
Bedrijfskosten
| 15.694 | 1.602 | 5.228 | 41.348 | 32.587 | 29.869 | 32.976 | 34.676 | 22.604 | 19.972 | 32.613 | 23.03 | 23.254 | 18.359 | 23.007 | 13.693 | 14.25 | 11.773 | 18.001 | 10.907 | 9.58 | 9.938 | 6.294 | 8.429 | 7.515 | 6.776 | 6.411 | 6.946 | 4.299 | 3.311 | 2.004 | 2.592 | 2.689 | 2.132 | 1.085 | 2.135 | 0.505 | 0.505 |
Bedrijfsresultaat
| 50.281 | 45.502 | 41.624 | 30.145 | 48.862 | 41.132 | 34.209 | 51.074 | 50.203 | 37.819 | 44.547 | 47.131 | 33.102 | 28.737 | 19.603 | 22.818 | 52.343 | 23.303 | 20.809 | 25.972 | 23.304 | 12.404 | 14.177 | 11.816 | 18.747 | 5.162 | 8.088 | 9.194 | 2.295 | 1.897 | 0.767 | 1.995 | 1.472 | 1.812 | 1.441 | 2.233 | 1.826 | 1.826 |
Bedrijfsresultaat ratio
| 0.611 | 0.68 | 0.516 | 0.509 | 0.69 | 0.65 | 0.598 | 0.667 | 0.755 | 0.719 | 0.589 | 0.71 | 0.659 | 0.687 | 0.553 | 0.695 | 0.816 | 0.742 | 0.598 | 0.776 | 0.78 | 0.694 | 0.839 | 0.568 | 0.742 | 0.573 | 0.592 | 0.624 | 0.456 | 0.315 | 0.201 | 0.533 | 0.601 | 0.707 | 0.442 | 0.686 | 0.843 | 0.843 |
Totaal overige inkomsten en kosten netto
| 14.205 | 4.142 | -28.201 | 5.087 | -5.358 | 0.318 | -38.031 | 6.093 | 3.228 | 6.343 | -4.027 | 5.621 | -1.599 | 4.569 | 35.622 | 4.247 | 107.812 | 3.248 | 14.492 | 8.841 | -0.105 | 3.301 | 0.798 | -0.093 | 2.149 | 13.839 | -0.562 | 0.095 | -0.322 | -0.029 | 0.103 | -0.026 | 0.087 | 0.011 | 0.082 | -0.001 | -0.001 | -0.001 |
Inkomen voor belasting
| 64.486 | 51.626 | 14.992 | 34.864 | 43.504 | 41.45 | -3.82 | 56.114 | 51.358 | 44.162 | 40.52 | 52.752 | 31.503 | 36.129 | 55.225 | 27.065 | 160.154 | 26.551 | 35.301 | 34.886 | 23.199 | 15.705 | 14.975 | 11.723 | 21.084 | 19.001 | 7.526 | 9.288 | 1.973 | 1.868 | 0.87 | 1.969 | 1.559 | 1.823 | 1.523 | 2.233 | 1.826 | 1.826 |
Inkomen voor belasting ratio
| 0.784 | 0.772 | 0.186 | 0.588 | 0.614 | 0.655 | -0.067 | 0.732 | 0.772 | 0.839 | 0.535 | 0.795 | 0.627 | 0.864 | 1.557 | 0.824 | 2.496 | 0.845 | 1.015 | 1.042 | 0.777 | 0.879 | 0.886 | 0.564 | 0.835 | 2.111 | 0.551 | 0.63 | 0.392 | 0.31 | 0.228 | 0.526 | 0.636 | 0.712 | 0.467 | 0.686 | 0.843 | 0.843 |
Belastingkosten
| 5.353 | 4.05 | -4.444 | 2.76 | 4.031 | 4.6 | -1.309 | 2.561 | 5.573 | 3.876 | -0.156 | 6.051 | 0.444 | 5.711 | 10.029 | 2.35 | 23.93 | 2.83 | -0.479 | 6.64 | 3.676 | 1.986 | 3.51 | 3.115 | 2.303 | 3.239 | 0.942 | 1.734 | 0.76 | 0.441 | -0.154 | 0.265 | 0.339 | 0.356 | 0.354 | 0.713 | 0.207 | 0.207 |
Nettowinst
| 49.188 | 37.123 | 15.795 | 27.366 | 33.56 | 30.012 | -2.511 | 42.089 | 36.445 | 32.783 | 33.186 | 42.802 | 25.642 | 25.515 | 29.156 | 21.591 | 128.043 | 21.168 | 32.55 | 26.214 | 16.537 | 11.594 | 9.778 | 6.889 | 15.546 | 14.807 | 5.026 | 7.634 | 1.239 | 1.874 | 1.209 | 1.73 | 1.237 | 1.475 | 1.184 | 1.516 | 1.623 | 1.623 |
Nettowinstmarge
| 0.598 | 0.555 | 0.196 | 0.462 | 0.474 | 0.474 | -0.044 | 0.549 | 0.548 | 0.623 | 0.438 | 0.645 | 0.51 | 0.61 | 0.822 | 0.658 | 1.995 | 0.674 | 0.936 | 0.783 | 0.554 | 0.649 | 0.578 | 0.331 | 0.616 | 1.645 | 0.368 | 0.518 | 0.246 | 0.311 | 0.316 | 0.462 | 0.505 | 0.576 | 0.363 | 0.466 | 0.749 | 0.749 |
WPA (Winst Per Aandeel)
| 7.45 | 5.62 | 2.39 | 4.15 | 5.08 | 4.55 | -0.38 | 6.38 | 5.52 | 4.97 | 6.16 | 6.49 | 3.87 | 3.88 | 4.42 | 3.27 | 19.4 | 3.21 | 4.93 | 3.96 | 2.51 | 1.76 | 1.48 | 1.04 | 2.36 | 2.24 | 0.76 | 1.16 | 0.19 | 0.28 | 0.2 | 0.29 | 0.19 | 0.25 | 0.2 | 0.25 | 0.27 | 0.27 |
Verwaterde WPA
| 7.45 | 5.62 | 2.39 | 4.15 | 5.08 | 4.55 | -0.38 | 6.38 | 5.52 | 4.97 | 6.16 | 6.49 | 3.87 | 3.88 | 4.42 | 3.27 | 19.4 | 3.21 | 4.93 | 3.96 | 2.51 | 1.76 | 1.48 | 1.04 | 2.36 | 2.24 | 0.76 | 1.16 | 0.19 | 0.28 | 0.2 | 0.29 | 0.19 | 0.25 | 0.2 | 0.25 | 0.27 | 0.27 |
EBITDA
| 50.714 | 45.917 | 39.417 | 30.528 | 49.332 | 41.518 | 0.123 | 51.421 | 50.549 | 38.058 | 44.691 | 47.407 | 32.773 | 28.827 | 52.039 | 23.043 | 52.492 | 23.487 | 37.552 | 11.912 | 37.603 | 12.451 | 13.987 | 11.863 | 18.785 | 5.191 | 8.162 | 9.247 | 2.342 | 1.941 | 0.802 | 2.032 | 1.5 | 1.815 | 1.46 | 2.247 | 1.836 | 1.836 |
EBITDA ratio
| 0.616 | 0.686 | 0.522 | 0.515 | 0.853 | 0.693 | -0.101 | 0.737 | 0.822 | 0.863 | 0.54 | 0.714 | 0.662 | 0.867 | 0.426 | 0.838 | 0.86 | 0.849 | 0.574 | 0.537 | 0.789 | 0.783 | 1.804 | 0.566 | 0.848 | -1.002 | 0.517 | 0.637 | 0.506 | 0.322 | 0.224 | 0.542 | 0.612 | 0.708 | 0.469 | 0.69 | 0.848 | 0.848 |