HANDSOME Corp.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 104,036 184,167 151,565 120,626 124,229 223,384 173,643 145,227 147,178 245,950 244,460 300,627 282,368 401,221 330,496 292,286 282,786 393,642 312,526 283,785 279,370 384,121 271,499 276,642 261,175 386,584 333,334 312,680 296,371 445,017 391,473 357,436 341,442 451,870 405,852 345,704 324,101 452,984 393,599 341,717 314,244 435,704
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.4% 21.3% 14.6% 20.4% 18.5% 10.1% 40.8% 107.0% 91.9% 63.1% 35.2% <span style="color:red">-2.77%</span> 0.1% <span style="color:red">-1.89%</span> <span style="color:red">-5.44%</span> <span style="color:red">-2.91%</span> <span style="color:red">-1.21%</span> <span style="color:red">-2.42%</span> <span style="color:red">-13.13%</span> <span style="color:red">-2.52%</span> <span style="color:red">-6.51%</span> 0.6% 22.8% 13.0% 13.5% 15.1% 17.4% 14.3% 15.2% 1.5% 3.7% <span style="color:red">-3.28%</span> <span style="color:red">-5.08%</span> 0.2% <span style="color:red">-3.02%</span> <span style="color:red">-1.15%</span> <span style="color:red">-3.04%</span> <span style="color:red">-3.81%</span>
Marża brutto 58.5% 55.6% 57.8% 55.9% 60.5% 57.0% 59.8% 56.1% 58.4% 53.3% 59.4% 57.4% 58.0% 50.4% 58.9% 57.4% 59.0% 55.3% 61.3% 58.9% 62.0% 57.1% 62.8% 56.7% 61.2% 56.5% 61.1% 57.5% 62.7% 59.3% 63.1% 58.8% 63.2% 60.2% 63.7% 57.1% 59.9% 52.6% 56.5% 51.0% 58.6% 54.8%
Koszty i Wydatki (mln) 97,175 161,359 133,820 116,637 112,186 192,814 149,654 137,150 133,888 219,278 216,924 288,875 272,723 395,157 301,398 278,253 264,142 363,431 278,586 268,903 254,935 350,826 242,238 262,499 238,621 350,488 288,113 289,221 264,559 393,316 332,350 330,027 308,824 402,705 147,215 148,271 129,881 421,392 361,147 337,629 308,215 414,801
EBIT (mln) 6,861 22,807 17,745 3,989 12,042 30,570 23,989 8,077 13,290 26,672 27,536 11,752 9,644 6,064 29,098 14,033 18,644 30,208 33,939 14,882 24,434 33,294 29,260 14,142 22,554 36,096 45,221 23,459 31,812 51,701 59,123 27,410 32,618 49,165 54,299 5,801 8,792 31,591 32,452 4,088 6,030 20,902
EBIT Δ kw/kw 43.0% 25.4% 26.0% 50.6% 9.4% 14.6% 12.9% 31.3% 37.8% 339.9% 5.4% 16.3% 48.3% 79.9% 14.3% 5.7% 23.7% 9.3% 16.0% 5.2% 8.3% 7.8% 35.3% 39.7% 29.1% 30.2% 23.5% 14.4% 2.5% 5.2% 8.9% 372.5% 271.0% 55.6% 67.3% 41.9% 0.0% 0.0% 0.0% 0.0% 66.0% 424.0%
EBIT (%) 6.6% 12.4% 11.7% 3.3% 9.7% 13.7% 13.8% 5.6% 9.0% 10.8% 11.3% 3.9% 3.4% 1.5% 8.8% 4.8% 6.6% 7.7% 10.9% 5.2% 8.7% 8.7% 10.8% 5.1% 8.6% 9.3% 13.6% 7.5% 10.7% 11.6% 15.1% 7.7% 9.6% 10.9% 13.4% 1.7% 2.7% 7.0% 8.2% 1.2% 1.9% 4.8%
Przychody fiansowe (mln) 686 675 918 1,044 908 737 1,299 1,732 744 -1,025 1,090 690 142 173 243 371 562 342 683 928 673 746 737 935 973 567 1,245 1,652 1,361 1,649 860 2,629 2,111 2,937 1,817 1,796 591 1,271 452 0 948 1,328
Koszty finansowe (mln) 1,147 1,232 933 197 257 310 131 114 193 245 335 1,146 748 874 580 566 634 580 328 137 455 1,135 407 483 433 455 353 365 431 444 471 1,100 1,564 1,969 -3,737 1,853 1,670 2,574 1,267 0 1,776 1,754
Amortyzacja (mln) 5,073 5,168 5,403 5,630 3,693 3,894 3,906 4,128 4,224 4,464 6,016 8,495 8,203 8,137 7,668 6,903 6,788 6,653 9,402 10,205 10,364 24,763 13,801 13,001 12,970 13,255 12,944 12,851 13,208 13,343 13,954 14,414 14,510 14,896 15,365 15,667 16,168 19,462 17,300 17,693 178,156 17,954
EBITDA (mln) 13,864 32,314 27,274 11,139 16,222 36,439 30,088 16,905 19,208 30,822 39,202 24,020 19,624 22,871 37,376 22,413 27,143 39,936 45,409 27,586 37,364 60,749 43,995 30,693 37,844 52,188 60,610 39,640 45,538 68,312 74,522 43,013 44,214 74,789 258,637 197,433 194,220 51,053 49,751 21,781 184,186 36,655
EBITDA(%) 13.3% 17.5% 18.0% 9.2% 13.1% 16.3% 17.3% 11.6% 13.1% 12.5% 16.0% 8.0% 6.9% 5.7% 11.3% 7.7% 9.6% 10.1% 14.5% 9.7% 13.4% 15.8% 16.2% 11.1% 14.5% 13.5% 18.2% 12.7% 15.4% 15.4% 19.0% 12.0% 12.9% 16.6% 63.7% 57.1% 59.9% 11.3% 12.6% 6.4% 58.6% 8.4%
NOPLAT (mln) 7,633 25,450 20,965 2,086 11,986 32,207 26,020 12,194 14,721 24,475 32,002 13,315 10,196 11,548 31,016 14,630 18,576 33,530 35,212 16,517 27,241 34,540 29,389 16,829 25,685 40,308 47,007 24,546 30,913 52,166 58,252 24,567 24,947 54,007 57,350 4,300 6,742 32,236 30,199 2,587 7,147 16,875
Podatek (mln) 1,716 10,542 5,046 290 2,670 8,763 6,860 3,372 3,748 6,954 7,160 3,718 3,488 -1,162 7,909 3,666 4,219 7,599 9,773 5,078 6,200 7,197 7,785 4,195 6,138 9,205 14,481 5,807 8,337 14,483 15,494 6,836 4,059 14,685 13,082 -4,304 1,305 9,559 6,532 905 2,193 3,863
Zysk Netto (mln) 6,462 13,835 16,680 24,938 9,315 23,444 19,160 8,822 10,973 17,521 24,842 9,597 6,708 12,710 23,106 10,964 14,357 25,931 25,439 11,439 21,041 27,343 21,604 12,680 19,652 31,153 32,631 18,989 24,398 38,541 43,165 18,319 21,569 39,966 44,954 9,349 6,134 23,432 24,309 2,368 4,954 13,012
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.2% 69.5% 14.9% <span style="color:red">-64.63%</span> 17.8% <span style="color:red">-25.27%</span> 29.7% 8.8% <span style="color:red">-38.87%</span> <span style="color:red">-27.46%</span> <span style="color:red">-6.99%</span> 14.2% 114.0% 104.0% 10.1% 4.3% 46.6% 5.4% <span style="color:red">-15.07%</span> 10.9% <span style="color:red">-6.60%</span> 13.9% 51.0% 49.8% 24.1% 23.7% 32.3% <span style="color:red">-3.53%</span> <span style="color:red">-11.59%</span> 3.7% 4.1% <span style="color:red">-48.96%</span> <span style="color:red">-71.56%</span> <span style="color:red">-41.37%</span> <span style="color:red">-45.93%</span> <span style="color:red">-74.67%</span> <span style="color:red">-19.24%</span> <span style="color:red">-44.47%</span>
Zysk netto (%) 6.2% 7.5% 11.0% 20.7% 7.5% 10.5% 11.0% 6.1% 7.5% 7.1% 10.2% 3.2% 2.4% 3.2% 7.0% 3.8% 5.1% 6.6% 8.1% 4.0% 7.5% 7.1% 8.0% 4.6% 7.5% 8.1% 9.8% 6.1% 8.2% 8.7% 11.0% 5.1% 6.3% 8.8% 11.1% 2.7% 1.9% 5.2% 6.2% 0.7% 1.6% 3.0%
EPS 294.0 629.45 759.0 1135.0 424.0 1067.11 872.0 402.0 499.0 797.51 1131.0 437.0 305.0 578.51 1052.0 499.0 653.0 1180.3 1093.0 502.0 911.0 1244.58 983.0 577.0 895.0 1418.01 1485.0 864.0 1111.0 1715.93 1964.74 833.82 981.78 1818.99 2046.2 425.54 279.21 1066.55 1131.86 110.24 231.0 606.73
EPS (rozwodnione) 294.0 629.45 759.0 1135.0 424.0 1067.11 872.0 402.0 499.0 797.51 1131.0 437.0 305.0 578.51 1052.0 499.0 653.0 1180.3 1093.0 502.0 911.0 1244.58 983.0 577.0 895.0 1418.01 1485.0 864.0 1111.0 1715.93 1964.74 833.82 981.78 1818.99 2046.2 425.54 279.21 1066.55 1131.86 110.24 231.0 606.73
Ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 25 25 25 22 21 21 21 21
Ważona ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 25 25 25 22 21 21 21 21
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