Sescom S.A.
WSE:SES.WA
42.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 229.372 | 158.85 | 134.391 | 135.783 | 131.595 | 104.769 | 96.202 | 70.419 | 44.557 | 25.342 |
| Kosten van de omzet
| 179.726 | 125.482 | 108.024 | 109.274 | 107.785 | 82.305 | 77.408 | 54.082 | 33.619 | 17.475 |
| Brutowinst
| 49.646 | 33.368 | 26.367 | 26.509 | 23.81 | 22.465 | 18.793 | 16.337 | 10.938 | 7.867 |
| Brutowinstmarge
| 0.216 | 0.21 | 0.196 | 0.195 | 0.181 | 0.214 | 0.195 | 0.232 | 0.245 | 0.31 |
| Onderzoek- en ontwikkelingskosten
| 0.668 | 0.655 | 1.418 | 1.057 | 0.025 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26.56 | 23.14 | 15.609 | 14.239 | 11.317 | 10.585 | 8.101 | 9.478 | 5.65 | 4.114 |
| Verkoop- en marketingkosten
| 8.625 | 8.898 | 6.965 | 4.787 | 5.097 | 3.957 | 3.852 | 1.33 | 1.411 | 1.226 |
| Verkoop-, algemene en administratieve kosten
| 35.379 | 32.038 | 22.574 | 19.026 | 16.414 | 14.542 | 11.953 | 10.808 | 7.06 | 5.341 |
| Overige kosten
| 0.154 | 1.086 | -2.576 | -0.612 | -0.119 | -0.232 | -0.226 | 0.058 | 0 | -0.561 |
| Bedrijfskosten
| 35.225 | 33.124 | 21.416 | 19.471 | 16.295 | 14.31 | 11.727 | 10.867 | 6.933 | 4.78 |
| Bedrijfsresultaat
| 14.421 | -0.365 | 5.002 | 6.772 | 7.085 | 7.975 | 7.111 | 5.427 | 4.005 | 3.087 |
| Bedrijfsresultaat ratio
| 0.063 | -0.002 | 0.037 | 0.05 | 0.054 | 0.076 | 0.074 | 0.077 | 0.09 | 0.122 |
| Totaal overige inkomsten en kosten netto
| 10.12 | -1.232 | -0.959 | -0.334 | -0.385 | -0.535 | -0.387 | -0.244 | -0.03 | 0.016 |
| Inkomen voor belasting
| 24.541 | -1.597 | 4.043 | 6.438 | 6.7 | 7.619 | 6.68 | 5.226 | 3.974 | 3.102 |
| Inkomen voor belasting ratio
| 0.107 | -0.01 | 0.03 | 0.047 | 0.051 | 0.073 | 0.069 | 0.074 | 0.089 | 0.122 |
| Belastingkosten
| 4.243 | 1.69 | 1.056 | 1.073 | 1.303 | 1.217 | 1.465 | 0.799 | 0.836 | 0.628 |
| Nettowinst
| 20.03 | -3.287 | 2.722 | 5.078 | 5.397 | 6.402 | 5.215 | 4.428 | 3.138 | 2.474 |
| Nettowinstmarge
| 0.087 | -0.021 | 0.02 | 0.037 | 0.041 | 0.061 | 0.054 | 0.063 | 0.07 | 0.098 |
| WPA (Winst Per Aandeel)
| 9.77 | -1.6 | 1.33 | 2.48 | 2.58 | 3.05 | 1.87 | 2.11 | 1.48 | 1.16 |
| Verwaterde WPA
| 9.77 | -1.6 | 1.33 | 2.48 | 2.58 | 3.05 | 1.87 | 2.11 | 1.48 | 1.16 |
| EBITDA
| 19.844 | 5.246 | 8.855 | 10.965 | 9.314 | 9.621 | 8.514 | 6.536 | 4.453 | 3.859 |
| EBITDA ratio
| 0.087 | 0.033 | 0.066 | 0.081 | 0.071 | 0.092 | 0.089 | 0.093 | 0.1 | 0.152 |