Sygnity S.A.
WSE:SGN.WA
40.2 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
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 Q2 | 2011 Q4 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q3 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 291.196 | 59.23 | 51.949 | 52.35 | 61.881 | 51.731 | 54.173 | 51.314 | 54.378 | 51.234 | 49.767 | 50.563 | 52.489 | 51.504 | 55.489 | 59.213 | 63.76 | 52.75 | 56.935 | 59.479 | 65.467 | 34.144 | 76.55 | 80.964 | 96.637 | 53.82 | 84.293 | 64.647 | 119.504 | 92.742 | 86.064 | 104.518 | 139.774 | 95.755 | 103.834 | 85.662 | 144.054 | 126.333 | 120.617 | 105.809 | 148.138 | 122.995 | 95.601 | 96.691 | 165.612 | 108.135 | 129.224 | 111.987 | 178.996 | 122.198 | 118.636 | 104.188 | 141.149 | 140.376 |
Kosten van de omzet
| 191 | 38.048 | 35.405 | 37.69 | 38.301 | 37.067 | 37.632 | 37.666 | 38.833 | 35.178 | 33.787 | 34.685 | 35.635 | 36.447 | 37.031 | 42.681 | 43.862 | 33.969 | 40.708 | 42.823 | 46.804 | 35.675 | 67.949 | 67.639 | 78.088 | 16.591 | 73.79 | 140.812 | 101.51 | 84.022 | 66.799 | 91.203 | 115.172 | 84.322 | 85.036 | 71.725 | 118.256 | 104.975 | 97.557 | 85.689 | 117.882 | 100.082 | 75.566 | 76.587 | 134.221 | 88.419 | 103.097 | 89.101 | 141.068 | 103.976 | 99.538 | 90.616 | 178.989 | 121.734 |
Brutowinst
| 100.196 | 21.182 | 16.544 | 14.66 | 23.58 | 14.664 | 16.541 | 13.648 | 15.545 | 16.056 | 15.98 | 15.878 | 16.854 | 15.057 | 18.458 | 16.532 | 19.898 | 18.781 | 16.227 | 16.656 | 18.663 | -1.531 | 8.601 | 13.325 | 18.549 | 37.229 | 10.503 | -76.165 | 17.994 | 8.72 | 19.265 | 13.315 | 24.602 | 11.433 | 18.798 | 13.937 | 25.798 | 21.358 | 23.06 | 20.12 | 30.256 | 22.913 | 20.035 | 20.104 | 31.391 | 19.716 | 26.127 | 22.886 | 37.928 | 18.222 | 19.098 | 13.572 | -37.84 | 18.642 |
Brutowinstmarge
| 0.344 | 0.358 | 0.318 | 0.28 | 0.381 | 0.283 | 0.305 | 0.266 | 0.286 | 0.313 | 0.321 | 0.314 | 0.321 | 0.292 | 0.333 | 0.279 | 0.312 | 0.356 | 0.285 | 0.28 | 0.285 | -0.045 | 0.112 | 0.165 | 0.192 | 0.692 | 0.125 | -1.178 | 0.151 | 0.094 | 0.224 | 0.127 | 0.176 | 0.119 | 0.181 | 0.163 | 0.179 | 0.169 | 0.191 | 0.19 | 0.204 | 0.186 | 0.21 | 0.208 | 0.19 | 0.182 | 0.202 | 0.204 | 0.212 | 0.149 | 0.161 | 0.13 | -0.268 | 0.133 |
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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 40.464 | 8.118 | 8.859 | 7.122 | 8.272 | 9.027 | 8.412 | 5.826 | 5.921 | 5.322 | 5.958 | 5.982 | 6.6 | 6.023 | 6.032 | 6.555 | 6.094 | 5.134 | 7.143 | 7.1 | 6.74 | 7.099 | 8.221 | 8.416 | 7.953 | 7.731 | 9.157 | 9.036 | 10.67 | 8.696 | 10.397 | 10.002 | 9.991 | 10.782 | 11.461 | 11.628 | 13.263 | 12.472 | 14.289 | 12.637 | 13.527 | 12.998 | 12.82 | 11.125 | 14.144 | 14.99 | 18.713 | 14.928 | 25.54 | 20.201 | 25.135 | 23.804 | 29.988 | 24.117 |
Verkoop- en marketingkosten
| 8.246 | 1.314 | 1.92 | 1.604 | 1.643 | 1.483 | 1.805 | 1.853 | 1.654 | 1.045 | 2.184 | 2.117 | 1.312 | 1.917 | 2.214 | 2.127 | 2.436 | 0.536 | 2.667 | 2.583 | 1.631 | 2.5 | 2.726 | 3.006 | 3.915 | 3.74 | 5.83 | 5.824 | 5.878 | 4.696 | 5.835 | 6.268 | 7.268 | 5.731 | 5.052 | 4.295 | 5.709 | 3.809 | 4.589 | 3.62 | 4.453 | 5.614 | 4.928 | 5.622 | 5.731 | 8.867 | 5.918 | 6.95 | 7.433 | 8.764 | 6.439 | 7.672 | 26.443 | 13.737 |
Verkoop-, algemene en administratieve kosten
| 48.71 | 9.884 | 10.779 | 8.726 | 9.915 | 10.51 | 10.217 | 7.679 | 7.575 | 6.367 | 8.142 | 8.099 | 7.912 | 7.94 | 8.246 | 8.682 | 8.53 | 5.67 | 9.81 | 9.683 | 8.371 | 9.599 | 10.947 | 11.422 | 11.868 | 11.471 | 14.987 | 14.86 | 16.548 | 13.392 | 16.232 | 16.27 | 17.259 | 16.513 | 16.513 | 15.923 | 18.972 | 16.281 | 18.878 | 16.257 | 17.98 | 18.612 | 17.748 | 16.747 | 19.875 | 23.857 | 24.631 | 21.878 | 32.973 | 28.965 | 31.574 | 31.476 | 56.431 | 37.854 |
Overige kosten
| 0 | 0 | 0 | -0.283 | -0.095 | -0.633 | 0 | -0.171 | 0.01 | 0.045 | 0.047 | 0.046 | 0.367 | 1.19 | -0.156 | -0.529 | -0.176 | 0.559 | -0.063 | -1.059 | 0.169 | 3.253 | -0.234 | -1.94 | 0.119 | 0.261 | 0.186 | -0.136 | 0.136 | -0.77 | 0.252 | 0.18 | 0.277 | -2.398 | -0.078 | 0.715 | -0.742 | 4.626 | -1.55 | 0.177 | -0.85 | 7.239 | -2.136 | -0.04 | -0.308 | -0.588 | 0.133 | -0.359 | -0.362 | -2.276 | 1.216 | -0.45 | -8.873 | -3.087 |
Bedrijfskosten
| 47.31 | 9.609 | 10.407 | 8.443 | 9.82 | 9.877 | 10.217 | 7.508 | 7.342 | 20.898 | 7.743 | 8.145 | 7.968 | 9.13 | 8.09 | 8.153 | 8.354 | 6.229 | 9.747 | 8.624 | 8.54 | 12.852 | 10.713 | 9.482 | 11.987 | 10.137 | 15.173 | 16.164 | 16.644 | 12.622 | 16.484 | 14.835 | 17.536 | 14.115 | 16.435 | 16.638 | 18.23 | 20.907 | 17.328 | 16.434 | 17.13 | 25.851 | 15.612 | 15.983 | 19.567 | 23.269 | 24.764 | 21.519 | 32.611 | 26.689 | 32.79 | 31.026 | 47.558 | 34.767 |
Bedrijfsresultaat
| 53.023 | 11.59 | 6.15 | 6.216 | 13.86 | 4.554 | 6.501 | 6.174 | 8.203 | 9.616 | 8.237 | 8.152 | 23.162 | 6.594 | 10.368 | 8.379 | 11.544 | 4.733 | 6.48 | 8.032 | 10.123 | -13.177 | -5.154 | 3.67 | 7.325 | -28.056 | -4.67 | -93.355 | 1.153 | -3.941 | 1.059 | -0.075 | 7.279 | -5.47 | 2.316 | 0.1 | 7 | 2.307 | 5.653 | 3.926 | 9.776 | 1.93 | 3.526 | 3.671 | 9.132 | -3.553 | 1.363 | 1.367 | 5.317 | -8.467 | -13.692 | -17.454 | -85.398 | -16.125 |
Bedrijfsresultaat ratio
| 0.182 | 0.196 | 0.118 | 0.119 | 0.224 | 0.088 | 0.12 | 0.12 | 0.151 | 0.188 | 0.166 | 0.161 | 0.441 | 0.128 | 0.187 | 0.142 | 0.181 | 0.09 | 0.114 | 0.135 | 0.155 | -0.386 | -0.067 | 0.045 | 0.076 | -0.521 | -0.055 | -1.444 | 0.01 | -0.042 | 0.012 | -0.001 | 0.052 | -0.057 | 0.022 | 0.001 | 0.049 | 0.018 | 0.047 | 0.037 | 0.066 | 0.016 | 0.037 | 0.038 | 0.055 | -0.033 | 0.011 | 0.012 | 0.03 | -0.069 | -0.115 | -0.168 | -0.605 | -0.115 |
Totaal overige inkomsten en kosten netto
| -0.029 | -0.198 | 0.227 | -0.123 | -0.562 | -1.426 | -0.028 | 0.02 | -0.99 | 13.506 | -1.185 | -1.061 | 12.924 | -1.14 | -0.811 | -2.001 | -0.778 | -16.955 | -0.706 | -1.786 | -1.932 | -2.104 | -3.38 | -0.805 | -1.104 | -56.132 | -1.011 | -1.219 | -0.745 | -1.247 | -0.587 | -0.838 | -0.847 | -3.795 | -0.64 | 1.299 | -1.616 | 0.618 | -0.647 | -1.133 | -4.658 | 3.386 | -1.494 | -1.797 | -1.863 | -1.843 | -0.777 | -2.311 | -5.904 | -3.223 | -1.304 | -1.863 | -2.238 | -1.87 |
Inkomen voor belasting
| 52.994 | 11.392 | 6.377 | 6.093 | 13.298 | 3.128 | 6.473 | 6.194 | 7.213 | 8.664 | 7.052 | 7.091 | 29.512 | 5.454 | 9.557 | 4.022 | 10.766 | -4.693 | 5.774 | 4.605 | 12.996 | -15.281 | -5.492 | 2.865 | 6.221 | -29.04 | -5.681 | -94.574 | 0.408 | -5.42 | 0.472 | -1.222 | 6.432 | -6.761 | 1.676 | -0.87 | 5.384 | 2.115 | 5.006 | 2.793 | 8.566 | 0.816 | 2.032 | 1.874 | 7.269 | -5.396 | 0.586 | -0.944 | 2.216 | -11.69 | -14.996 | -19.317 | -87.636 | -17.995 |
Inkomen voor belasting ratio
| 0.182 | 0.192 | 0.123 | 0.116 | 0.215 | 0.06 | 0.119 | 0.121 | 0.133 | 0.169 | 0.142 | 0.14 | 0.562 | 0.106 | 0.172 | 0.068 | 0.169 | -0.089 | 0.101 | 0.077 | 0.199 | -0.448 | -0.072 | 0.035 | 0.064 | -0.54 | -0.067 | -1.463 | 0.003 | -0.058 | 0.005 | -0.012 | 0.046 | -0.071 | 0.016 | -0.01 | 0.037 | 0.017 | 0.042 | 0.026 | 0.058 | 0.007 | 0.021 | 0.019 | 0.044 | -0.05 | 0.005 | -0.008 | 0.012 | -0.096 | -0.126 | -0.185 | -0.621 | -0.128 |
Belastingkosten
| 3.052 | 2.366 | 1.272 | 1.153 | 2.635 | -1.257 | 1.092 | -4.985 | 1.192 | -0.255 | 1.491 | 1.07 | 3.45 | -2.061 | 1.208 | 0.006 | 2.874 | -2.744 | 1.222 | 1.022 | 0.656 | -5.687 | -0.476 | 5.103 | 0.623 | 3.448 | -2.782 | -6.41 | 0.172 | 3.43 | 2.305 | -0.741 | 2.991 | 3.425 | 0.183 | -1.22 | 1.251 | 1.281 | 1.042 | 0.633 | 2.513 | -0.113 | 0.886 | 0.847 | 0.109 | 0.921 | -0.716 | 0.21 | 1.742 | 0.673 | -1.358 | -2.204 | -12.251 | -1.016 |
Nettowinst
| 49.942 | 9.026 | 5.105 | 4.94 | 10.663 | 4.385 | 5.381 | 11.179 | 6.021 | 8.919 | 5.561 | 6.02 | 26.062 | 7.516 | 8.349 | 4.017 | 9.331 | -3.888 | 4.55 | 4.387 | 10.882 | -9.467 | -5.312 | -2.238 | 5.598 | -32.488 | -2.899 | -88.177 | 0.214 | -8.888 | -1.833 | -0.468 | 3.399 | -10.206 | 1.51 | 0.373 | 4.139 | 0.784 | 4.003 | 2.237 | 5.943 | 0.863 | 1.159 | 1.085 | 7.123 | -6.388 | 1.304 | -1.178 | 0.448 | -12.343 | -13.638 | -17.113 | -75.385 | -16.979 |
Nettowinstmarge
| 0.172 | 0.152 | 0.098 | 0.094 | 0.172 | 0.085 | 0.099 | 0.218 | 0.111 | 0.174 | 0.112 | 0.119 | 0.497 | 0.146 | 0.15 | 0.068 | 0.146 | -0.074 | 0.08 | 0.074 | 0.166 | -0.277 | -0.069 | -0.028 | 0.058 | -0.604 | -0.034 | -1.364 | 0.002 | -0.096 | -0.021 | -0.004 | 0.024 | -0.107 | 0.015 | 0.004 | 0.029 | 0.006 | 0.033 | 0.021 | 0.04 | 0.007 | 0.012 | 0.011 | 0.043 | -0.059 | 0.01 | -0.011 | 0.003 | -0.101 | -0.115 | -0.164 | -0.534 | -0.121 |
WPA (Winst Per Aandeel)
| 2.2 | 0.4 | 0.22 | 0.22 | 0.47 | 0.19 | 0.24 | 0.5 | 0.27 | 0.4 | 0.25 | 0.27 | 1.15 | 0.33 | 0.37 | 0.18 | 0.41 | -0.19 | 0.2 | 0.21 | 0.51 | -0.83 | -0.47 | -0.2 | 0.49 | -2.91 | -0.26 | -7.91 | 0.1 | -0.78 | -0.16 | -0.041 | 0.3 | -0.89 | 0.13 | 0.045 | 0.36 | 0.068 | 0.34 | 0.19 | 0.5 | 0.073 | 0.1 | 0.094 | 0.6 | -0.54 | 0.11 | -0.1 | 0.038 | -1.04 | -1.15 | -1.44 | -6.35 | -1.43 |
Verwaterde WPA
| 2.2 | 0.4 | 0.22 | 0.22 | 0.47 | 0.19 | 0.24 | 0.5 | 0.27 | 0.4 | 0.25 | 0.27 | 1.15 | 0.33 | 0.37 | 0.18 | 0.41 | -0.19 | 0.2 | 0.21 | 0.51 | -0.83 | -0.47 | -0.2 | 0.49 | -2.91 | -0.26 | -7.91 | 0.1 | -0.78 | -0.16 | -0.041 | 0.3 | -0.89 | 0.13 | 0.045 | 0.36 | 0.068 | 0.34 | 0.19 | 0.5 | 0.073 | 0.1 | 0.094 | 0.6 | -0.54 | 0.11 | -0.1 | 0.038 | -1.04 | -1.15 | -1.44 | -6.35 | -1.43 |
EBITDA
| 68.601 | 12.735 | 9.592 | 9.396 | 16.69 | 7.624 | 10.39 | 9.899 | 10.883 | -1.555 | 11.052 | 10.241 | 20.066 | 10.733 | 15.267 | 10.128 | 16.795 | 14.038 | 9.212 | 8.458 | 16.979 | -10.153 | -2.191 | 5.64 | 8.956 | -24.707 | -1.946 | -89.156 | 5.25 | 0.201 | 5.494 | 4.129 | 10.799 | 0.982 | 5.934 | 1.553 | 10.998 | 5.472 | 10.456 | 8.422 | 17.469 | 2.058 | 8.634 | 8.882 | 16.586 | -3.553 | 1.363 | 1.367 | 6.922 | 5.031 | -4.685 | -9.981 | -77.611 | -6.298 |
EBITDA ratio
| 0.236 | 0.215 | 0.185 | 0.179 | 0.27 | 0.147 | 0.192 | 0.193 | 0.2 | -0.03 | 0.222 | 0.203 | 0.382 | 0.208 | 0.275 | 0.171 | 0.263 | 0.266 | 0.162 | 0.142 | 0.259 | -0.297 | -0.029 | 0.07 | 0.093 | -0.459 | -0.023 | -1.379 | 0.044 | 0.002 | 0.064 | 0.04 | 0.077 | 0.01 | 0.057 | 0.018 | 0.076 | 0.043 | 0.087 | 0.08 | 0.118 | 0.017 | 0.09 | 0.092 | 0.1 | -0.033 | 0.011 | 0.012 | 0.039 | 0.041 | -0.039 | -0.096 | -0.55 | -0.045 |