Rainbow Tours S.A.
WSE:RBW.WA
52 (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
| 3,293.392 | 2,393.306 | 1,279.424 | 434.456 | 1,745.96 | 1,599.106 | 1,407.711 | 1,201.044 | 1,116.378 | 956.464 | 776.649 | 607.531 | 438.963 | 318.786 | 285.379 | 269.872 |
| Kosten van de omzet
| 2,745.963 | 2,138.463 | 1,134.191 | 387.935 | 1,507.031 | 1,417.255 | 1,205.836 | 1,030.413 | 961.488 | 810.653 | 681.148 | 538.364 | 372.891 | 272.239 | 273.405 | 260.406 |
| Brutowinst
| 547.429 | 254.843 | 145.233 | 46.521 | 238.929 | 181.851 | 201.875 | 170.631 | 154.89 | 145.811 | 95.501 | 69.167 | 66.072 | 46.547 | 11.974 | 9.466 |
| Brutowinstmarge
| 0.166 | 0.106 | 0.114 | 0.107 | 0.137 | 0.114 | 0.143 | 0.142 | 0.139 | 0.152 | 0.123 | 0.114 | 0.151 | 0.146 | 0.042 | 0.035 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 76.821 | 48.524 | 34.7 | 24.782 | 35.874 | 26.651 | 24.874 | 19.581 | 18.777 | 17.485 | 12.741 | 11.962 | 26.784 | 17.598 | 14.56 | 18.822 |
| Verkoop- en marketingkosten
| 255.616 | 172.394 | 120.146 | 68.803 | 154.121 | 140.703 | 128.633 | 115.736 | 92.924 | 87.327 | 65.051 | 52.959 | 35.025 | 23.991 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 332.437 | 224.298 | 154.846 | 93.585 | 189.995 | 167.354 | 153.507 | 135.317 | 111.701 | 104.812 | 77.792 | 64.921 | 61.809 | 41.589 | 14.56 | 18.822 |
| Overige kosten
| 0.073 | 0.084 | -24.453 | -1.919 | 1.039 | 0.044 | 0.063 | 0.921 | 1.465 | 1.754 | 1.346 | 0.253 | 0.527 | 0.714 | -1.575 | 0.082 |
| Bedrijfskosten
| 332.364 | 224.214 | 130.393 | 91.666 | 191.034 | 168.384 | 154.586 | 136.238 | 113.166 | 106.566 | 79.138 | 65.174 | 62.336 | 42.303 | 12.985 | 18.904 |
| Bedrijfsresultaat
| 215.065 | 30.629 | 14.927 | -45.145 | 38.809 | 13.3 | 47.091 | 34.356 | 41.523 | 38.912 | 16.003 | 3.951 | 3.736 | 4.244 | -1.011 | -9.438 |
| Bedrijfsresultaat ratio
| 0.065 | 0.013 | 0.012 | -0.104 | 0.022 | 0.008 | 0.033 | 0.029 | 0.037 | 0.041 | 0.021 | 0.007 | 0.009 | 0.013 | -0.004 | -0.035 |
| Totaal overige inkomsten en kosten netto
| 0.389 | -1.878 | 2.033 | -4.087 | -3.299 | -3.461 | -2.546 | -0.888 | 0.176 | 0.145 | 0.13 | -0.06 | -0.05 | 0.563 | -1.623 | 1.261 |
| Inkomen voor belasting
| 215.454 | 28.751 | 16.96 | -49.232 | 35.51 | 10.006 | 44.743 | 33.505 | 41.9 | 39.39 | 16.493 | 3.933 | 3.686 | 4.807 | -2.634 | -8.177 |
| Inkomen voor belasting ratio
| 0.065 | 0.012 | 0.013 | -0.113 | 0.02 | 0.006 | 0.032 | 0.028 | 0.038 | 0.041 | 0.021 | 0.006 | 0.008 | 0.015 | -0.009 | -0.03 |
| Belastingkosten
| 41.69 | 6.42 | 0.48 | -7.02 | 6.92 | 2.446 | 8.602 | 6.528 | 7.828 | 7.139 | 2.984 | 1.241 | 1.249 | 1.344 | 0.234 | 0.369 |
| Nettowinst
| 172.84 | 21.5 | 16.48 | -42.21 | 28.6 | 7.56 | 36.141 | 26.977 | 34.072 | 32.251 | 13.646 | 2.818 | 2.383 | 3.409 | 1.142 | -8.591 |
| Nettowinstmarge
| 0.052 | 0.009 | 0.013 | -0.097 | 0.016 | 0.005 | 0.026 | 0.022 | 0.031 | 0.034 | 0.018 | 0.005 | 0.005 | 0.011 | 0.004 | -0.032 |
| WPA (Winst Per Aandeel)
| 11.94 | 1.53 | 1.13 | -2.9 | 1.97 | 0.52 | 2.48 | 1.87 | 2.19 | 2.22 | 0.94 | 0.19 | 0.2 | 0.29 | 0.09 | -0.72 |
| Verwaterde WPA
| 11.94 | 1.53 | 1.13 | -2.9 | 1.97 | 0.52 | 2.48 | 1.87 | 2.19 | 2.22 | 0.94 | 0.19 | 0.2 | 0.28 | 0.09 | -0.72 |
| EBITDA
| 236.942 | 52.217 | 34.372 | -27.783 | 64.302 | 16.417 | 49.636 | 36.55 | 45.374 | 42.017 | 18.951 | 6.018 | 4.668 | 4.99 | -0.468 | -8.828 |
| EBITDA ratio
| 0.072 | 0.022 | 0.027 | -0.064 | 0.037 | 0.01 | 0.035 | 0.03 | 0.041 | 0.044 | 0.024 | 0.01 | 0.011 | 0.016 | -0.002 | -0.033 |