VRG S.A.
WSE:VRG.WA
3.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,301.69 | 1,273.952 | 1,069.927 | 853.714 | 1,068.266 | 805.674 | 688.513 | 598.602 | 517.692 | 443.388 | 397.677 | 395.513 | 340.35 | 353.921 | 408.402 | 504.871 |
| Kosten van de omzet
| 595.906 | 590.82 | 501.739 | 436.37 | 512.192 | 393.383 | 329.133 | 286.66 | 241.408 | 205.705 | 184.733 | 190.621 | 163.83 | 159.259 | 197.88 | 228.145 |
| Brutowinst
| 705.784 | 683.132 | 568.188 | 417.344 | 556.074 | 412.291 | 359.38 | 311.942 | 276.284 | 237.683 | 212.944 | 204.892 | 176.52 | 194.662 | 210.522 | 276.726 |
| Brutowinstmarge
| 0.542 | 0.536 | 0.531 | 0.489 | 0.521 | 0.512 | 0.522 | 0.521 | 0.534 | 0.536 | 0.535 | 0.518 | 0.519 | 0.55 | 0.515 | 0.548 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 99.747 | 90.548 | 81.802 | 77.046 | 86.118 | 67.311 | 62.775 | 56.108 | 52.807 | 43.022 | 41.683 | 40.772 | 34.52 | 43.257 | 49.986 | 62.739 |
| Verkoop- en marketingkosten
| 486.207 | 449.357 | 382.631 | 339.794 | 383.061 | 272.828 | 230.528 | 205.112 | 174.126 | 158.457 | 144.98 | 143.78 | 119.649 | 129.139 | 164.823 | 191.322 |
| Verkoop-, algemene en administratieve kosten
| 585.954 | 539.905 | 464.433 | 416.84 | 469.179 | 340.139 | 293.303 | 261.22 | 226.933 | 201.479 | 186.663 | 184.552 | 154.169 | 172.396 | 214.809 | 254.061 |
| Overige kosten
| 2.672 | 3.684 | 6.148 | 36.969 | -0.12 | 0.194 | 0.211 | 0.051 | 0.002 | 0.028 | 0.011 | 0.011 | 3.742 | -0.513 | -43.725 | 154.857 |
| Bedrijfskosten
| 583.282 | 543.589 | 470.581 | 453.809 | 469.059 | 340.086 | 295.917 | 260.88 | 229.309 | 200.851 | 178.998 | 183.191 | 157.911 | 171.883 | 171.084 | 408.918 |
| Bedrijfsresultaat
| 122.502 | 140.607 | 97.529 | -39.721 | 87.492 | 71.917 | 62.832 | 51.088 | 46.874 | 36.797 | 33.646 | 28.086 | 18.609 | 22.779 | 39.438 | -132.192 |
| Bedrijfsresultaat ratio
| 0.094 | 0.11 | 0.091 | -0.047 | 0.082 | 0.089 | 0.091 | 0.085 | 0.091 | 0.083 | 0.085 | 0.071 | 0.055 | 0.064 | 0.097 | -0.262 |
| Totaal overige inkomsten en kosten netto
| 6.85 | -22.969 | -13.939 | -8.353 | -8.135 | -6.477 | -8.267 | -6.566 | -11.288 | -11.352 | 20.58 | -12.404 | -18.566 | -21.221 | -28.331 | -26.604 |
| Inkomen voor belasting
| 129.352 | 117.638 | 83.59 | -48.074 | 79.357 | 65.728 | 54.985 | 44.445 | 35.685 | 25.452 | 54.515 | 9.286 | 0.043 | 1.558 | 11.107 | -158.796 |
| Inkomen voor belasting ratio
| 0.099 | 0.092 | 0.078 | -0.056 | 0.074 | 0.082 | 0.08 | 0.074 | 0.069 | 0.057 | 0.137 | 0.023 | 0 | 0.004 | 0.027 | -0.315 |
| Belastingkosten
| 27.623 | 24.68 | 17.28 | 0.096 | 15.364 | 12.156 | 11.777 | 9.257 | 7.46 | 5.167 | 9.454 | -2.99 | 1.041 | -0.105 | -5.787 | 0.66 |
| Nettowinst
| 101.729 | 92.958 | 66.31 | -48.17 | 63.993 | 53.572 | 43.208 | 35.188 | 28.225 | 20.285 | 45.061 | 12.276 | -0.998 | 1.663 | 16.894 | -159.456 |
| Nettowinstmarge
| 0.078 | 0.073 | 0.062 | -0.056 | 0.06 | 0.066 | 0.063 | 0.059 | 0.055 | 0.046 | 0.113 | 0.031 | -0.003 | 0.005 | 0.041 | -0.316 |
| WPA (Winst Per Aandeel)
| 0.43 | 0.4 | 0.28 | -0.21 | 0.27 | 0.29 | 0.24 | 0.2 | 0.15 | 0.12 | 0.31 | 0.1 | -0.009 | -0.01 | 0.16 | -1.94 |
| Verwaterde WPA
| 0.43 | 0.39 | 0.27 | -0.21 | 0.27 | 0.28 | 0.24 | 0.2 | 0.14 | 0.11 | 0.29 | 0.1 | -0.008 | -0.01 | 0.15 | -1.88 |
| EBITDA
| 249.776 | 236.242 | 195.484 | 70.624 | 199.089 | 88.314 | 76.742 | 62.691 | 53.934 | 44.891 | 41.948 | 32.935 | 27.03 | 38.227 | 56.282 | -113.608 |
| EBITDA ratio
| 0.192 | 0.185 | 0.183 | 0.083 | 0.186 | 0.11 | 0.111 | 0.105 | 0.104 | 0.101 | 0.105 | 0.083 | 0.079 | 0.108 | 0.138 | -0.225 |