Stalexport Autostrady S.A. (STX.WA) - Winst- en verliesrekening

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STX.WA
Financiële Gegevens

3.29 (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
Omzet Numbers are in millions	508.871	413.89	360.162	289.545	351.487	336.529	318.831	292.853	262.508	222.543	206.499	185.507	179.763	165.219	138.842	131.733	127.379	123.76
Kosten van de omzet Numbers are in millions	170.442	191.354	125.132	96.069	89.097	52.198	70.507	40.854	65.584	89.543	65.921	90.447	80.813	76.119	68.261	63.14	54.708	87.005
Brutowinst Numbers are in millions	338.429	222.536	235.03	193.476	262.39	284.331	248.324	251.999	196.924	133	140.578	95.06	98.95	89.1	70.581	68.593	72.671	36.755
Brutowinstmarge Numbers are in millions	0.665	0.538	0.653	0.668	0.747	0.845	0.779	0.86	0.75	0.598	0.681	0.512	0.55	0.539	0.508	0.521	0.571	0.297
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	143.712	119.388	113.522	101.033	139.033	48.687	35.845	33.843	34.182	29.746	30.396	31.995	31.331	31.457	32.915	30.185	35.363	25.048
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	143.712	119.388	113.522	101.033	139.033	48.687	35.845	33.843	34.182	29.746	30.396	31.995	31.331	31.457	32.915	30.185	35.363	25.048
Overige kosten Numbers are in millions	-387.8	-0.011	-0.473	-0.484	-0.697	6.756	2.004	3.685	5.171	3.296	3.132	2.282	4.344	-4.336	-11.334	-16.526	-0.266	-0.07
Bedrijfskosten Numbers are in millions	387.8	119.377	113.049	100.549	138.336	48.395	43.672	41.127	41.722	42.483	46.717	60.166	35.675	27.121	21.581	13.659	22.497	-9.08
Bedrijfsresultaat Numbers are in millions	121.071	142.956	125.333	100.291	129.153	242.701	216.409	222.761	169.712	107.26	115.202	66.059	63.275	61.979	49	54.934	50.071	42.53
Bedrijfsresultaat ratio Numbers are in millions	0.238	0.345	0.348	0.346	0.367	0.721	0.679	0.761	0.647	0.482	0.558	0.356	0.352	0.375	0.353	0.417	0.393	0.344
Totaal overige inkomsten en kosten netto Numbers are in millions	20.062	-26.739	-1.703	-1.64	-4.381	-0.53	-6.106	-8.488	-5.588	-10.048	-14.5	-16.662	-47.478	-42.369	-11.995	-14.709	27.108	-40.624
Inkomen voor belasting Numbers are in millions	141.133	116.217	123.63	98.651	124.772	235.168	198.392	201.791	148.117	80.443	79.443	18.144	15.797	19.61	37.005	40.225	77.282	5.211
Inkomen voor belasting ratio Numbers are in millions	0.277	0.281	0.343	0.341	0.355	0.699	0.622	0.689	0.564	0.361	0.385	0.098	0.088	0.119	0.267	0.305	0.607	0.042
Belastingkosten Numbers are in millions	24.967	30.548	28.215	7.195	44.376	48.74	39.612	36.497	28.707	15.04	17.008	5.265	5.261	5.128	6.706	6.771	8.232	0.125
Nettowinst Numbers are in millions	109.23	79.284	90.555	87.261	75.526	181.136	153.382	159.563	113.599	60.497	58.572	8.602	5.287	14.482	30.299	33.454	31.829	-14.53
Nettowinstmarge Numbers are in millions	0.215	0.192	0.251	0.301	0.215	0.538	0.481	0.545	0.433	0.272	0.284	0.046	0.029	0.088	0.218	0.254	0.25	-0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.44	0.32	0.37	0.35	0.31	0.73	0.62	0.65	0.46	0.24	0.24	0.03	0.02	0.04	0.02	0.12	0.16	-0.11
Verwaterde WPA Numbers are in millions	0.44	0.32	0.37	0.35	0.31	0.73	0.62	0.65	0.46	0.24	0.24	0.03	0.02	0.04	0.02	0.12	0.16	-0.11
EBITDA Numbers are in millions	269.091	227.944	207.499	162.933	197.389	307.739	266.458	271.785	218.333	151.763	151.95	96.826	102.56	111.993	85.743	89.918	125.442	72.562
EBITDA ratio Numbers are in millions	0.529	0.551	0.576	0.563	0.562	0.914	0.836	0.928	0.832	0.682	0.736	0.522	0.571	0.678	0.618	0.683	0.985	0.586

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