New Work (NWOn)

Viena
Valores en EUR
67,600
0,000(0,00%)
Mercado cerrado

Cuenta de resultados NWOn

Estado de resultados avanzada
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa294,09300,16306,22334,08329,66
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+14,88%+2,06%+2,02%+9,1%-1,32%
Coste de los ingresos
aa.aaaa.aaaa.aaaa.aaaa.aa126,58138,75131,6144,57152,48
Beneficio bruto
aa.aaaa.aaaa.aaaa.aaaa.aa167,51161,42174,62189,51177,19
Crecimiento del beneficio bruto
aa.aaaa.aaaa.aaaa.aaaa.aa+11,32%-3,64%+8,18%+8,53%-6,5%
Margen de beneficio bruto %
aa.aaaa.aaaa.aaaa.aaaa.aa56,96%53,78%57,02%56,73%53,75%
Total de otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa105,69100,44105,18115,04117,57
Crecmiento total de otros gastos operativos
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+10,19%-4,97%+4,72%+9,37%+2,2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa37,6436,0739,7742,9648,32
aa.aaaa.aaaa.aaaa.aaaa.aa41,8234,6337,8345,9639,6
Margen neto
aa.aaaa.aaaa.aaaa.aaaa.aa61,8260,9869,4474,4859,62
Crecimiento del margen neto
aa.aaaa.aaaa.aaaa.aaaa.aa+13,31%-1,36%+13,88%+7,25%-19,95%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa21,02%20,32%22,68%22,29%18,08%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa1,050,230,29-0,371,51
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa+438,97%-78,5%+28,32%-225,86%+514,52%
Total de gastos de intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-0,17-0,05-0,33-0,69-0,32
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa1,220,280,620,331,83
Total de otros gastos no operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-0,85-0,70,162,823,06
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa62,0260,5169,8976,9464,19
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Total de otras partidas no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa-0,69-0,23-12,37-11,83-14,45
EBT incluyendo las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa59,2740,8457,5263,3651,04
Crecimiento del EBT incluidas las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+31,9%-31,11%+40,84%+10,17%-19,45%
Margen del EBT incluidas las partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa20,15%13,6%18,78%18,97%15,48%
Impuesto sobre la renta
aa.aaaa.aaaa.aaaa.aaaa.aa16,0714,7214,2117,2914,17
Beneficios netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa35,0226,1239,6143,2636,85
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Beneficio neto
aa.aaaa.aaaa.aaaa.aaaa.aa35,0226,1239,6143,2636,85
Crecimiento del beneficio neto
aa.aaaa.aaaa.aaaa.aaaa.aa+13,05%-25,43%+51,65%+9,23%-14,82%
Margen del beneficio neto %
aa.aaaa.aaaa.aaaa.aaaa.aa11,91%8,7%12,93%12,95%11,18%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Beneficio neto sobre ingresos ordinarios
aa.aaaa.aaaa.aaaa.aaaa.aa43,226,1143,3146,0736,87
BPA básico: Crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa7,694,657,718,26,56
BPA básico: crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa+39,46%-39,56%+65,84%+6,38%-19,98%
BPA diluido: Crecimiento de actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa7,694,657,718,26,56
BPA diluido: Actividades continuadas
aa.aaaa.aaaa.aaaa.aaaa.aa+39,51%-39,56%+65,84%+6,38%-19,98%
Promedio ponderado básico de acciones en circulación
aa.aaaa.aaaa.aaaa.aaaa.aa5,625,625,625,625,62
Promedio ponderado diluido de acciones en circulación
aa.aaaa.aaaa.aaaa.aaaa.aa5,625,625,625,625,62
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa2,592,592,83,161
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+21,03%0%+8,11%+12,86%-68,35%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa64,2767,9276,480,7267,33
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-1,77%+5,68%+12,49%+5,65%-16,58%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa21,85%22,63%24,95%24,16%20,42%
EBIT
aa.aaaa.aa