Unima 2000 Systemy Teleinformatyczne S.A.
WSE:U2K.WA
6.56 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
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 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6.253 | 5.594 | 3.944 | 5.498 | 6.376 | 7.314 | 8.075 | 9.775 | 10.301 | 7.008 | 6.683 | 8.828 | 9.721 | 11.1 | 9.675 | 15.026 | 13.419 | 9.657 | 8.013 | 11.136 | 12.1 | 10.532 | 9.718 | 12.169 | 11.037 | 9.03 | 10.285 | 12.041 | 12.867 | 10.073 | 6.558 | 7.526 | 9.816 | 9.778 | 6.261 | 13.484 | 10.583 | 6.287 | 7.05 | 7.406 | 6.07 | 6.79 | 6.81 | 6.536 | 10.134 | 8.047 | 4.581 | 6.187 | 6.142 | 4.9 | 4.242 | 4.858 | 5.483 | 3.966 | 3.471 | 10.915 | 4.529 | 4.536 | 5.184 |
Kosten van de omzet
| 5.027 | 4.624 | 3.868 | 7.511 | 6.761 | 6.456 | 7.06 | 9.895 | 8.816 | 5.957 | 5.737 | 7.062 | 8.507 | 9.68 | 8.527 | 11.619 | 10.38 | 7.741 | 6.499 | 9.096 | 9.016 | 9.667 | 7.762 | 10.059 | 8.363 | 8.043 | 8.523 | 10.441 | 10.421 | 8.657 | 4.702 | 5.631 | 8.311 | 8.227 | 4.719 | 10.922 | 8.592 | 4.839 | 5.57 | 6.23 | 4.59 | 5.6 | 5.464 | 5.21 | 8.382 | 6.521 | 3.427 | 5.038 | 4.732 | 3.477 | 3.086 | 3.217 | 4.481 | 2.606 | 2.689 | 7.922 | 3.496 | 2.969 | 3.184 |
Brutowinst
| 1.226 | 0.97 | 0.076 | -2.013 | -0.385 | 0.858 | 1.015 | -0.12 | 1.485 | 1.051 | 0.946 | 1.766 | 1.214 | 1.42 | 1.148 | 3.407 | 3.039 | 1.916 | 1.514 | 2.04 | 3.084 | 0.865 | 1.956 | 2.11 | 2.674 | 0.987 | 1.762 | 1.6 | 2.446 | 1.416 | 1.856 | 1.895 | 1.505 | 1.551 | 1.542 | 2.562 | 1.991 | 1.448 | 1.48 | 1.176 | 1.48 | 1.19 | 1.346 | 1.326 | 1.752 | 1.526 | 1.154 | 1.149 | 1.41 | 1.423 | 1.156 | 1.641 | 1.002 | 1.36 | 0.782 | 2.993 | 1.033 | 1.567 | 2 |
Brutowinstmarge
| 0.196 | 0.173 | 0.019 | -0.366 | -0.06 | 0.117 | 0.126 | -0.012 | 0.144 | 0.15 | 0.142 | 0.2 | 0.125 | 0.128 | 0.119 | 0.227 | 0.226 | 0.198 | 0.189 | 0.183 | 0.255 | 0.082 | 0.201 | 0.173 | 0.242 | 0.109 | 0.171 | 0.133 | 0.19 | 0.141 | 0.283 | 0.252 | 0.153 | 0.159 | 0.246 | 0.19 | 0.188 | 0.23 | 0.21 | 0.159 | 0.244 | 0.175 | 0.198 | 0.203 | 0.173 | 0.19 | 0.252 | 0.186 | 0.23 | 0.29 | 0.273 | 0.338 | 0.183 | 0.343 | 0.225 | 0.274 | 0.228 | 0.345 | 0.386 |
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 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0.837 | 0.739 | 0.819 | 0.697 | 0.852 | 0.915 | 1.05 | 1.098 | 1.08 | 0.937 | 0.87 | 0.976 | 1.117 | 0.969 | 1.001 | 1.078 | 1.186 | 1.051 | 1.036 | 0.98 | 1.039 | 1.147 | 1.05 | 1.056 | 0.895 | 1.037 | 0.972 | 0.849 | 1.005 | 0.789 | 1.194 | 1.048 | 0.968 | 1.032 | 1.008 | 1.055 | 0.989 | 1.104 | 0.891 | 0.733 | 0.933 | 1.042 | 1.002 | 1.019 | 0.957 | 1.003 | 0.894 | 0.567 | 1.078 | 1.113 | 1.114 | 0.805 | 0.772 | 1.251 | 1.051 | 1.355 | 0.506 | 1.368 | 1.031 |
Verkoop- en marketingkosten
| 0.106 | 0.157 | 0.158 | 0.429 | 0.454 | 0.495 | 0.423 | 0.389 | 0.527 | 0.538 | 0.631 | 0.601 | 0.701 | 0.738 | 0.781 | 0.982 | 0.961 | 0.846 | 0.728 | 0.653 | 0.705 | 0.73 | 0.646 | 0.689 | 0.623 | 0.484 | 0.459 | 0.414 | 0.574 | 0.575 | 0.433 | 0.441 | 0.534 | 0.533 | 0.419 | 0.426 | 0.563 | 0.392 | 0.332 | 0.31 | 0.451 | 0.405 | 0.392 | 0.31 | 0.204 | 0.289 | 0.235 | 0.111 | 0.21 | 0.171 | 0.236 | 0.098 | 0.253 | 0.24 | 0.27 | 0.281 | 0.312 | 0.234 | 0.223 |
Verkoop-, algemene en administratieve kosten
| 0.943 | 0.896 | 0.977 | 1.126 | 1.306 | 1.41 | 1.473 | 1.487 | 1.607 | 1.475 | 1.501 | 1.577 | 1.818 | 1.707 | 1.782 | 2.06 | 2.147 | 1.897 | 1.764 | 1.633 | 1.744 | 1.877 | 1.696 | 1.745 | 1.518 | 1.521 | 1.431 | 1.263 | 1.579 | 1.364 | 1.627 | 1.489 | 1.502 | 1.565 | 1.427 | 1.481 | 1.552 | 1.496 | 1.223 | 1.043 | 1.384 | 1.447 | 1.394 | 1.329 | 1.161 | 1.292 | 1.129 | 0.678 | 1.288 | 1.284 | 1.35 | 0.903 | 1.025 | 1.491 | 1.321 | 1.636 | 0.818 | 1.602 | 1.254 |
Overige kosten
| 0 | 0 | -0.071 | 0.811 | -0.216 | 0.101 | -0.037 | 0.452 | -1.063 | 0.008 | -0.133 | -0.069 | -0.293 | -0.159 | -0.036 | 0.086 | 0.064 | 0.004 | -0.083 | 0.101 | 0.019 | -0.132 | -0.113 | 0.148 | -0.063 | -0.074 | -0.059 | -0.014 | 0.007 | -0.018 | 0.018 | 0.01 | -0.029 | 0.003 | -0.083 | 0.307 | 0.017 | -0.13 | -0.052 | 0.58 | -0.007 | -0.026 | -0.045 | -0.235 | 0.179 | -0.14 | -0.004 | 0.24 | -0.012 | 0.087 | -0.089 | -0.058 | 0.011 | 0.154 | -0.388 | 0.366 | -0.105 | -0.003 | 0.154 |
Bedrijfskosten
| 0.808 | 0.887 | 0.906 | 1.937 | 1.09 | 1.511 | 1.436 | 1.939 | 0.544 | 1.483 | 1.368 | 1.508 | 1.525 | 1.548 | 1.746 | 2.146 | 2.211 | 1.901 | 1.681 | 1.734 | 1.763 | 1.745 | 1.583 | 1.893 | 1.455 | 1.447 | 1.372 | 1.267 | 1.586 | 1.346 | 1.645 | 1.499 | 1.473 | 1.568 | 1.344 | 1.788 | 1.569 | 1.366 | 1.171 | 1.623 | 1.377 | 1.421 | 1.349 | 1.094 | 1.34 | 1.152 | 1.125 | 0.918 | 1.276 | 1.371 | 1.261 | 0.845 | 1.036 | 1.645 | 0.933 | 2.002 | 0.713 | 1.599 | 1.408 |
Bedrijfsresultaat
| 0.418 | 0.083 | -0.83 | -7.404 | -1.475 | -0.653 | -0.421 | -1.82 | 1.126 | -0.232 | -0.422 | 0.39 | -0.311 | -0.128 | -0.598 | 1.406 | 0.828 | 0.015 | -0.167 | 0.022 | 1.321 | -0.88 | 0.373 | -2.773 | 1.219 | -0.46 | 0.39 | 0.122 | 0.86 | 0.07 | 0.211 | 0.392 | 0.032 | -0.017 | 0.198 | 0.774 | 0.422 | 0.082 | 0.309 | -0.447 | 0.103 | -0.231 | -0.003 | 0.232 | 0.412 | 0.374 | 0.029 | 0.175 | 0.137 | 0.052 | -0.108 | 0.787 | -0.034 | -0.285 | -0.151 | 0.988 | 0.226 | -0.032 | 0.592 |
Bedrijfsresultaat ratio
| 0.067 | 0.015 | -0.21 | -1.347 | -0.231 | -0.089 | -0.052 | -0.186 | 0.109 | -0.033 | -0.063 | 0.044 | -0.032 | -0.012 | -0.062 | 0.094 | 0.062 | 0.002 | -0.021 | 0.002 | 0.109 | -0.084 | 0.038 | -0.228 | 0.11 | -0.051 | 0.038 | 0.01 | 0.067 | 0.007 | 0.032 | 0.052 | 0.003 | -0.002 | 0.032 | 0.057 | 0.04 | 0.013 | 0.044 | -0.06 | 0.017 | -0.034 | -0 | 0.035 | 0.041 | 0.046 | 0.006 | 0.028 | 0.022 | 0.011 | -0.025 | 0.162 | -0.006 | -0.072 | -0.044 | 0.091 | 0.05 | -0.007 | 0.114 |
Totaal overige inkomsten en kosten netto
| -0.249 | -0.162 | -0.169 | -0.115 | -0.133 | 0.249 | -0.001 | 0.03 | 0.01 | -0.051 | -0.002 | -0.021 | -0.026 | -0.081 | 0.002 | -0.177 | -0.029 | -0.076 | -0.04 | -0.06 | -0.054 | -0.013 | -0.055 | 0.23 | -0.365 | -0.401 | 0.003 | -0.038 | -0.027 | -0.061 | -0.016 | -0.128 | 0.039 | -0.045 | -0.007 | 0.005 | -0.071 | -0.061 | -0.022 | -0.29 | -0.059 | -0.056 | -0.074 | -0.022 | 0.044 | 0.018 | 0.095 | 0.049 | 0.066 | 0.135 | 0.142 | 0.426 | 0.1 | 0.238 | 0.02 | 0.069 | -0.203 | 0.09 | -0.112 |
Inkomen voor belasting
| 0.169 | -0.079 | -0.999 | -7.519 | -1.608 | -0.404 | -0.422 | -1.834 | 1.136 | -0.283 | -0.424 | 0.369 | -0.337 | -0.209 | -0.596 | 1.229 | 0.799 | -0.061 | -0.207 | -0.038 | 1.267 | -0.893 | 0.318 | -2.543 | 0.854 | -0.861 | 0.393 | 0.084 | 0.833 | 0.009 | 0.195 | 0.264 | 0.071 | -0.062 | 0.191 | 0.779 | 0.351 | 0.021 | 0.287 | -0.737 | 0.044 | -0.287 | -0.077 | 0.21 | 0.456 | 0.392 | 0.124 | 0.224 | 0.203 | 0.187 | 0.034 | 1.213 | 0.066 | -0.047 | -0.131 | 1.057 | 0.023 | 0.058 | 0.48 |
Inkomen voor belasting ratio
| 0.027 | -0.014 | -0.253 | -1.368 | -0.252 | -0.055 | -0.052 | -0.188 | 0.11 | -0.04 | -0.063 | 0.042 | -0.035 | -0.019 | -0.062 | 0.082 | 0.06 | -0.006 | -0.026 | -0.003 | 0.105 | -0.085 | 0.033 | -0.209 | 0.077 | -0.095 | 0.038 | 0.007 | 0.065 | 0.001 | 0.03 | 0.035 | 0.007 | -0.006 | 0.031 | 0.058 | 0.033 | 0.003 | 0.041 | -0.1 | 0.007 | -0.042 | -0.011 | 0.032 | 0.045 | 0.049 | 0.027 | 0.036 | 0.033 | 0.038 | 0.008 | 0.25 | 0.012 | -0.012 | -0.038 | 0.097 | 0.005 | 0.013 | 0.093 |
Belastingkosten
| -0.1 | -0.113 | -0.05 | 1.18 | -0.031 | 0.125 | -0.035 | -0.529 | -0.338 | 0.019 | 0.121 | 0.171 | -0.151 | 0.041 | -0.006 | 0.177 | 0.202 | -0.044 | 0.065 | 0.016 | 0.037 | -0.007 | 0.096 | 0.231 | 0.131 | -0.135 | 0.078 | 0.069 | 0.176 | 0.048 | 0.087 | 0.097 | 0.094 | 0.038 | 0.065 | 0.202 | 0.222 | 0.044 | 0.062 | -0.048 | 0.028 | 0.008 | 0.014 | 0.052 | 0.101 | 0.047 | 0.095 | -0.14 | 0.022 | 0.097 | 0.025 | 0.13 | 0.045 | 0.075 | 0.056 | 0.391 | 0.027 | -0.042 | 0.071 |
Nettowinst
| 0.269 | 0.034 | -0.949 | -8.699 | -1.577 | -0.529 | -0.387 | -1.305 | 1.474 | -0.302 | -0.545 | 0.198 | -0.186 | -0.25 | -0.59 | 1.052 | 0.597 | -0.017 | -0.272 | -0.054 | 1.23 | -0.886 | 0.222 | -2.774 | 0.723 | -0.726 | 0.315 | 0.015 | 0.657 | -0.039 | 0.108 | 0.167 | -0.019 | -0.1 | 0.126 | 0.576 | 0.13 | -0.023 | 0.225 | -0.687 | 0.015 | -0.292 | -0.09 | 0.158 | 0.354 | 0.344 | 0.029 | 0.365 | 0.181 | 0.09 | 0.008 | 1.083 | 0.021 | -0.122 | -0.131 | 0.666 | -0.004 | 0.1 | 0.409 |
Nettowinstmarge
| 0.043 | 0.006 | -0.241 | -1.582 | -0.247 | -0.072 | -0.048 | -0.134 | 0.143 | -0.043 | -0.082 | 0.022 | -0.019 | -0.023 | -0.061 | 0.07 | 0.044 | -0.002 | -0.034 | -0.005 | 0.102 | -0.084 | 0.023 | -0.228 | 0.066 | -0.08 | 0.031 | 0.001 | 0.051 | -0.004 | 0.016 | 0.022 | -0.002 | -0.01 | 0.02 | 0.043 | 0.012 | -0.004 | 0.032 | -0.093 | 0.002 | -0.043 | -0.013 | 0.024 | 0.035 | 0.043 | 0.006 | 0.059 | 0.029 | 0.018 | 0.002 | 0.223 | 0.004 | -0.031 | -0.038 | 0.061 | -0.001 | 0.022 | 0.079 |
WPA (Winst Per Aandeel)
| 0.1 | 0.01 | -0.35 | -3.18 | -0.58 | -0.19 | -0.14 | -0.48 | 0.54 | -0.11 | -0.2 | 0.072 | -0.068 | -0.091 | -0.22 | 0.38 | 0.22 | -0.006 | -0.099 | -0.02 | 0.45 | -0.32 | 0.08 | -1.01 | 0.26 | -0.27 | 0.12 | 0.006 | 0.24 | -0.014 | 0.04 | 0.061 | -0.007 | -0.037 | 0.05 | 0.21 | 0.05 | -0.008 | 0.08 | -0.25 | 0.01 | -0.11 | -0.033 | 0.058 | 0.13 | 0.13 | 0.01 | 0.13 | 0.07 | 0.03 | 0.003 | 0.4 | 0.01 | -0.045 | -0.049 | 0.25 | -0.002 | 0.04 | 0.15 |
Verwaterde WPA
| 0.1 | 0.01 | -0.35 | -3.18 | -0.58 | -0.19 | -0.14 | -0.48 | 0.54 | -0.11 | -0.2 | 0.072 | -0.068 | -0.091 | -0.22 | 0.38 | 0.22 | -0.006 | -0.099 | -0.02 | 0.45 | -0.32 | 0.08 | -1.01 | 0.26 | -0.27 | 0.12 | 0.006 | 0.24 | -0.014 | 0.04 | 0.061 | -0.007 | -0.037 | 0.05 | 0.21 | 0.05 | -0.008 | 0.08 | -0.25 | 0.01 | -0.11 | -0.033 | 0.058 | 0.13 | 0.13 | 0.01 | 0.13 | 0.07 | 0.03 | 0.003 | 0.4 | 0.01 | -0.045 | -0.049 | 0.25 | -0.002 | 0.04 | 0.15 |
EBITDA
| 0.685 | 0.188 | -0.744 | -7.362 | -1.287 | -0.129 | -0.245 | -1.696 | 1.305 | -0.064 | -0.127 | 0.33 | 0.274 | 0.186 | -0.217 | 1.507 | 1.194 | 0.358 | 0.193 | 0.093 | 1.527 | -0.647 | 0.57 | -2.758 | 1.428 | -0.241 | 0.647 | 0.32 | 1.09 | 0.293 | 0.443 | 0.331 | 0.319 | 0.188 | 0.397 | 1.025 | 0.703 | 0.363 | 0.574 | -0.195 | 0.406 | 0.073 | 0.302 | 0.52 | 0.733 | 0.688 | 0.362 | 0.231 | 0.534 | 0.32 | 0.402 | 0.328 | 0.429 | 0.289 | 0.219 | 1.496 | 0.278 | 0.335 | 0.754 |
EBITDA ratio
| 0.11 | 0.034 | -0.189 | -1.339 | -0.202 | -0.018 | -0.03 | -0.174 | 0.127 | -0.009 | -0.019 | 0.037 | 0.028 | 0.017 | -0.022 | 0.1 | 0.089 | 0.037 | 0.024 | 0.008 | 0.126 | -0.061 | 0.059 | -0.227 | 0.129 | -0.027 | 0.063 | 0.027 | 0.085 | 0.029 | 0.068 | 0.044 | 0.032 | 0.019 | 0.063 | 0.076 | 0.066 | 0.058 | 0.081 | -0.026 | 0.067 | 0.011 | 0.044 | 0.08 | 0.072 | 0.085 | 0.079 | 0.037 | 0.087 | 0.065 | 0.095 | 0.068 | 0.078 | 0.073 | 0.063 | 0.137 | 0.061 | 0.074 | 0.145 |