VRG S.A. (VRG.WA) - Winst- en verliesrekening per kwartaal

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VRG.WA
Financiële Gegevens

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.

	2024 Q2	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 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	340.765	278.229	402.288	297.116	335.269	267.017	369.002	319.413	341.758	243.779	348.795	305.018	244.013	172.101	232.004	249.368	174.873	197.469	332.462	251.155	270.224	214.425	272.189	180.087	192.888	160.558	223.075	157.35	171.923	136.164	188.182	136.647	154.284	119.489	163.133	118.773	132.539	103.247	140.62	100.648	114.043	88.077	121.182	90.67	102.328	83.497	117.936	90.094	99.446	88.036
Kosten van de omzet Numbers are in millions	149.07	128.8	183.603	136.069	146.524	129.71	167.736	153.941	148.57	120.573	156.768	141.684	112.869	90.418	113.114	126.957	92.794	103.505	153.968	123.152	125.665	109.407	128.304	89.987	92.337	82.755	102.915	76.673	81.394	68.151	89.058	67.533	71.525	58.544	74.137	55.823	61.535	49.913	63.293	47.786	51.587	43.039	53.665	43.722	46.048	41.298	53.812	44.742	46.98	45.087
Brutowinst Numbers are in millions	191.695	149.429	218.685	161.047	188.745	137.307	201.266	165.472	193.188	123.206	192.027	163.334	131.144	81.683	118.89	122.411	82.079	93.964	178.494	128.003	144.559	105.018	143.885	90.1	100.551	77.803	120.16	80.677	90.529	68.013	99.124	69.114	82.759	60.945	88.996	62.95	71.004	53.334	77.327	52.862	62.456	45.038	67.517	46.948	56.28	42.199	64.124	45.352	52.466	42.949
Brutowinstmarge Numbers are in millions	0.563	0.537	0.544	0.542	0.563	0.514	0.545	0.518	0.565	0.505	0.551	0.535	0.537	0.475	0.512	0.491	0.469	0.476	0.537	0.51	0.535	0.49	0.529	0.5	0.521	0.485	0.539	0.513	0.527	0.499	0.527	0.506	0.536	0.51	0.546	0.53	0.536	0.517	0.55	0.525	0.548	0.511	0.557	0.518	0.55	0.505	0.544	0.503	0.528	0.488
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	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 Numbers are in millions	25.514	24.209	28.893	23.804	24.15	22.9	26.843	22.058	21.867	19.78	24.111	20.905	18.759	18.027	20.227	17.756	17.092	21.971	24.083	21.004	20.806	20.225	20.575	15.546	15.349	15.841	18.921	14.76	14.129	14.965	17.042	13.062	12.67	13.334	15.03	12.911	12.749	12.117	11.571	11.147	10.287	10.017	10.549	11.599	9.784	9.751	10.784	10.201	9.926	9.861
Verkoop- en marketingkosten Numbers are in millions	129.488	121.264	140.63	116.258	119.508	109.811	130.29	110.591	110.906	97.57	115.281	98.285	90.972	78.093	101.659	88.997	65.56	83.578	107.98	94.468	94.685	85.928	82.866	64.931	65.42	59.611	68.246	55.508	55.054	51.72	57.53	49.495	52.256	45.831	50.779	43.279	40.316	39.752	45.635	38.115	38.348	36.359	40.399	37.787	31.82	34.973	39.028	35.367	36.032	33.353
Verkoop-, algemene en administratieve kosten Numbers are in millions	155.002	145.473	169.523	140.062	143.658	132.711	157.133	132.649	132.773	117.35	139.392	119.19	109.731	96.12	121.886	106.753	82.652	105.549	132.063	115.472	115.491	106.153	103.441	80.477	80.769	75.452	87.167	70.268	69.183	66.685	74.572	62.557	64.926	59.165	65.809	56.19	53.065	51.869	57.206	49.262	48.635	46.376	50.948	49.386	41.604	44.724	49.812	45.568	45.958	43.214
Overige kosten Numbers are in millions	2.225	0	2.266	-0.004	0	-0.071	3.169	-0.849	0.421	0.943	-2.826	1.227	0.008	1.366	24.76	2.31	9.601	0.298	-1.374	-0.172	0.041	0.13	0.048	-0.467	0.049	0.429	0.117	0.786	0.03	0.319	-0.44	0.001	0.006	-0.021	1.628	0.144	0.012	0.123	0.23	-0.128	0.022	-0.986	0.954	-10.067	0.002	0.58	-1.283	-0.191	0.002	-0.312
Bedrijfskosten Numbers are in millions	152.777	145.473	167.257	141.186	145.119	132.64	160.302	131.8	133.194	118.293	138.214	120.417	114.464	97.486	146.646	109.063	92.253	105.847	130.689	115.3	116.533	106.283	102.812	80.01	81.383	75.881	88.105	71.054	69.754	67.004	74.132	62.558	65.046	59.144	67.437	56.334	53.546	51.992	57.436	49.134	48.891	45.39	51.902	39.319	42.592	45.304	48.529	45.377	46.383	42.902
Bedrijfsresultaat Numbers are in millions	38.918	3.956	51.428	19.727	43.276	7.177	26.586	33.344	60.185	5.013	53.612	43.022	16.715	-15.82	-2.893	13.258	-10.374	-11.914	47.555	12.603	28.575	-1.241	40.765	10.045	19.176	1.931	31.428	9.651	20.774	0.978	25.01	6.536	17.69	1.852	21.628	6.674	17.449	1.123	19.869	3.734	13.559	-0.365	15.546	7.641	13.632	-3.173	15.599	-0.022	12.573	-0.065
Bedrijfsresultaat ratio Numbers are in millions	0.114	0.014	0.128	0.066	0.129	0.027	0.072	0.104	0.176	0.021	0.154	0.141	0.069	-0.092	-0.012	0.053	-0.059	-0.06	0.143	0.05	0.106	-0.006	0.15	0.056	0.099	0.012	0.141	0.061	0.121	0.007	0.133	0.048	0.115	0.015	0.133	0.056	0.132	0.011	0.141	0.037	0.119	-0.004	0.128	0.084	0.133	-0.038	0.132	-0	0.126	-0.001
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.649	-0.751	12.673	-18.112	16.042	-2.859	33.092	-21.634	-10.2	-8.748	2.677	-13.13	10.101	-6.759	11.159	-6.314	6.883	-23.214	6.059	-12.522	1.255	-2.704	-2.217	-1.258	-1.546	-1.504	-2.141	-1.603	-3.224	-1.362	-0.992	-1.388	-2.289	-1.897	-2.605	-2.637	-1.948	-4.098	-2.648	-3.528	-2.665	-2.489	-2.274	28.38	-0.723	-4.682	-4.907	-4.507	0.381	-3.369
Inkomen voor belasting Numbers are in millions	35.269	3.205	64.101	1.615	59.318	4.318	59.678	11.71	49.985	-3.735	49.592	29.787	26.773	-22.562	-16.72	7.034	-3.291	-35.097	53.864	0.181	29.281	-3.969	38.856	8.832	17.622	0.418	29.797	8.02	17.521	-0.353	23.949	5.168	15.424	-0.096	18.952	3.979	15.51	-2.756	17.215	0.2	10.878	-2.841	13.33	36.009	12.963	-7.787	10.677	-4.532	6.462	-3.322
Inkomen voor belasting ratio Numbers are in millions	0.103	0.012	0.159	0.005	0.177	0.016	0.162	0.037	0.146	-0.015	0.142	0.098	0.11	-0.131	-0.072	0.028	-0.019	-0.178	0.162	0.001	0.108	-0.019	0.143	0.049	0.091	0.003	0.134	0.051	0.102	-0.003	0.127	0.038	0.1	-0.001	0.116	0.034	0.117	-0.027	0.122	0.002	0.095	-0.032	0.11	0.397	0.127	-0.093	0.091	-0.05	0.065	-0.038
Belastingkosten Numbers are in millions	7.038	0.989	14.211	0.678	11.64	1.094	12.333	2.515	10.654	-0.822	9.804	6.113	3.821	-2.458	2.15	2.038	-0.95	-3.142	9.516	2.007	5.403	-1.561	6.423	1.91	3.515	0.307	6.112	1.736	3.505	0.424	4.856	1.156	3.212	0.033	3.929	0.91	3.389	-0.768	3.043	0.099	2.397	-0.372	2.747	5.947	1.937	-1.177	2.061	-5.892	1.457	-0.616
Nettowinst Numbers are in millions	28.231	2.216	49.89	0.937	47.678	3.224	47.345	9.195	39.331	-2.913	39.788	23.674	21.429	-20.104	-18.87	5.742	-2.341	-31.955	44.348	-1.826	23.878	-2.408	32.433	6.922	14.107	0.111	23.685	6.284	14.016	-0.777	19.093	4.012	12.212	-0.129	15.023	3.069	12.121	-1.988	14.172	0.101	8.481	-2.469	10.583	30.062	11.026	-6.61	8.616	1.36	5.005	-2.706
Nettowinstmarge Numbers are in millions	0.083	0.008	0.124	0.003	0.142	0.012	0.128	0.029	0.115	-0.012	0.114	0.078	0.088	-0.117	-0.081	0.023	-0.013	-0.162	0.133	-0.007	0.088	-0.011	0.119	0.038	0.073	0.001	0.106	0.04	0.082	-0.006	0.101	0.029	0.079	-0.001	0.092	0.026	0.091	-0.019	0.101	0.001	0.074	-0.028	0.087	0.332	0.108	-0.079	0.073	0.015	0.05	-0.031
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.009	0.21	0.004	0.2	0.014	0.2	0.039	0.17	-0.01	0.14	0.1	0.09	-0.087	-0.081	0.02	-0.01	-0.14	0.19	-0.008	0.1	-0.01	0.18	0.04	0.08	0.001	0.13	0.04	0.08	-0.004	0.11	0.02	0.07	-0.001	0.086	0.02	0.07	-0.011	0.082	0.001	0.05	-0.014	0.075	0.21	0.08	-0.049	0.074	0.01	0.04	-0.024
Verwaterde WPA Numbers are in millions	0.12	0.009	0.21	0.004	0.2	0.014	0.2	0.039	0.17	-0.01	0.14	0.1	0.09	-0.087	-0.081	0.02	-0.01	-0.13	0.19	-0.008	0.1	-0.01	0.17	0.04	0.08	0.001	0.13	0.03	0.08	-0.004	0.11	0.02	0.07	-0.001	0.086	0.02	0.07	-0.011	0.082	0.001	0.05	-0.014	0.075	0.2	0.08	-0.046	0.074	0.01	0.04	-0.023
EBITDA Numbers are in millions	71.995	37.366	84.51	36.167	91.927	37.777	54.627	61.745	81.3	32.663	73.638	67.616	56.172	11.551	-7.905	40.535	28.274	18.287	76.87	41.737	59.496	25.035	45.428	14.676	23.211	6.141	36.054	13.643	22.97	5.911	25.767	10.405	19.669	5.366	17.543	9.741	19.875	5.736	19.463	6.599	15.669	2.466	-27.423	48.952	19.17	-0.138	16.223	3.837	7.869	4.431
EBITDA ratio Numbers are in millions	0.211	0.134	0.21	0.122	0.274	0.141	0.148	0.193	0.238	0.134	0.211	0.222	0.23	0.067	-0.034	0.163	0.162	0.093	0.231	0.166	0.22	0.117	0.167	0.081	0.12	0.038	0.162	0.087	0.134	0.043	0.137	0.076	0.127	0.045	0.108	0.082	0.15	0.056	0.138	0.066	0.137	0.028	-0.226	0.54	0.187	-0.002	0.138	0.043	0.079	0.05

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