Sanok Rubber Company Spólka Akcyjna
WSE:SNK.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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,445.601 | 1,388.621 | 1,171.68 | 976.07 | 1,052.229 | 1,022.182 | 997.805 | 930.25 | 903.527 | 768.61 | 720.137 | 648.031 | 566.912 | 470.861 | 390.241 | 401.298 | 434.464 | 383.322 | 342.323 |
Kosten van de omzet
| 1,170.444 | 1,145.291 | 963.007 | 806.174 | 881.051 | 801.275 | 757.493 | 679.984 | 682.428 | 580.357 | 563.255 | 522.87 | 446.11 | 374.038 | 306.026 | 319.138 | 334.178 | 298.19 | 269.59 |
Brutowinst
| 275.157 | 243.33 | 208.673 | 169.896 | 171.178 | 220.907 | 240.312 | 250.266 | 221.099 | 188.253 | 156.882 | 125.161 | 120.802 | 96.823 | 84.215 | 82.16 | 100.286 | 85.132 | 72.733 |
Brutowinstmarge
| 0.19 | 0.175 | 0.178 | 0.174 | 0.163 | 0.216 | 0.241 | 0.269 | 0.245 | 0.245 | 0.218 | 0.193 | 0.213 | 0.206 | 0.216 | 0.205 | 0.231 | 0.222 | 0.212 |
Onderzoek- en ontwikkelingskosten
| 0.447 | 0.453 | 0.427 | 0.497 | 0.425 | 0.897 | 1.501 | 3.031 | 4.071 | 4.112 | 4.065 | 3.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 153.989 | 131.049 | 125.149 | 116.765 | 113.921 | 106.72 | 96.415 | 91.964 | 73.562 | 45.779 | 35.198 | 35.405 | 29.792 | 27.199 | 27.259 | 26.514 | 28.656 | 23.944 | 18.651 |
Verkoop- en marketingkosten
| 41.792 | 43.596 | 37.511 | 28.985 | 33.551 | 34.051 | 35.024 | 29.505 | 35.91 | 34.393 | 32.189 | 30.849 | 31.914 | 29.599 | 25.48 | 22.157 | 20.068 | 17.059 | 14.182 |
Verkoop-, algemene en administratieve kosten
| 195.781 | 174.645 | 162.66 | 145.75 | 147.472 | 140.771 | 131.439 | 121.469 | 109.472 | 80.172 | 67.387 | 66.254 | 61.706 | 56.798 | 52.739 | 48.671 | 48.724 | 41.003 | 32.833 |
Overige kosten
| 2.369 | -1.007 | 0.98 | -18.796 | -5.81 | -2.872 | -3.094 | -8.877 | -21.986 | 0.666 | 0.689 | 0.301 | -1.074 | 0.38 | -3.71 | 2.911 | 1.439 | -0.128 | 3.765 |
Bedrijfskosten
| 191.082 | 173.638 | 163.64 | 126.954 | 141.662 | 137.899 | 128.345 | 112.592 | 87.486 | 80.403 | 66.982 | 63.384 | 60.632 | 57.178 | 49.029 | 51.582 | 50.163 | 40.875 | 36.598 |
Bedrijfsresultaat
| 87.233 | 57.335 | 39.85 | 40.861 | 32.579 | 84.817 | 108.295 | 130.834 | 116.618 | 107.947 | 90.17 | 61.777 | 60.17 | 39.645 | 35.186 | 30.578 | 50.123 | 44.257 | 36.135 |
Bedrijfsresultaat ratio
| 0.06 | 0.041 | 0.034 | 0.042 | 0.031 | 0.083 | 0.109 | 0.141 | 0.129 | 0.14 | 0.125 | 0.095 | 0.106 | 0.084 | 0.09 | 0.076 | 0.115 | 0.115 | 0.106 |
Totaal overige inkomsten en kosten netto
| -2.177 | -0.407 | -2.122 | -4.298 | -0.684 | 2.344 | -2.969 | -2.258 | -14.666 | 0.745 | -1.745 | -3.208 | -7.102 | -2.191 | -7.433 | -12.429 | 8.605 | -1.771 | -0.761 |
Inkomen voor belasting
| 85.056 | 56.928 | 37.728 | 36.563 | 31.895 | 85.352 | 108.998 | 135.416 | 118.947 | 108.595 | 88.155 | 58.569 | 53.068 | 37.454 | 27.753 | 18.149 | 58.728 | 42.486 | 35.374 |
Inkomen voor belasting ratio
| 0.059 | 0.041 | 0.032 | 0.037 | 0.03 | 0.083 | 0.109 | 0.146 | 0.132 | 0.141 | 0.122 | 0.09 | 0.094 | 0.08 | 0.071 | 0.045 | 0.135 | 0.111 | 0.103 |
Belastingkosten
| 8.597 | 0.011 | 6.902 | 0.044 | -19.94 | 20.903 | 27.949 | 30.48 | 21.359 | 22.843 | 18.345 | 11.232 | 12.479 | 9.173 | -6.462 | 5.158 | 12.282 | 9.291 | 8.25 |
Nettowinst
| 74.043 | 56.59 | 30.451 | 36.217 | 51.463 | 64.103 | 80.706 | 104.165 | 96.985 | 85.696 | 69.147 | 46.373 | 39.803 | 27.167 | 20.851 | 12.671 | 45.861 | 33.195 | 27.124 |
Nettowinstmarge
| 0.051 | 0.041 | 0.026 | 0.037 | 0.049 | 0.063 | 0.081 | 0.112 | 0.107 | 0.111 | 0.096 | 0.072 | 0.07 | 0.058 | 0.053 | 0.032 | 0.106 | 0.087 | 0.079 |
WPA (Winst Per Aandeel)
| 2.84 | 2.13 | 1.13 | 1.35 | 1.91 | 2.38 | 3 | 3.84 | 3.59 | 3.19 | 2.59 | 1.76 | 1.51 | 1.03 | 0.74 | 0.44 | 1.6 | 1.25 | 0.99 |
Verwaterde WPA
| 2.75 | 2.08 | 1.11 | 1.32 | 1.87 | 2.33 | 2.89 | 3.69 | 3.46 | 3.17 | 2.57 | 1.73 | 1.48 | 1 | 0.72 | 0.43 | 1.58 | 1.22 | 0.94 |
EBITDA
| 153.989 | 137.116 | 107.452 | 103.257 | 87.323 | 126.955 | 152.646 | 180.17 | 172.901 | 146.513 | 128.067 | 97.72 | 88.107 | 71.125 | 65.289 | 50.892 | 87.734 | 68.885 | 60.524 |
EBITDA ratio
| 0.107 | 0.099 | 0.092 | 0.106 | 0.083 | 0.124 | 0.153 | 0.194 | 0.191 | 0.191 | 0.178 | 0.151 | 0.155 | 0.151 | 0.167 | 0.127 | 0.202 | 0.18 | 0.177 |