seha corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
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
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
Przychód (mln) 36,108 37,706 38,221 34,694 36,884 38,155 39,293 39,138 39,455 41,468 41,679 41,428 40,921 40,457 42,516 44,666 44,338 45,722 42,343 43,940 44,287 47,084 47,270 47,345 47,489 47,413 46,379 50,892 49,319 57,845 57,412 60,013 57,164 52,736 49,252 47,440 175,455 216,100 197,078 199,546 196,863 198,602
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% 1.2% 2.8% 12.8% 7.0% 8.7% 6.1% 5.8% 3.7% -2.44% 2.0% 7.8% 8.3% 13.0% -0.41% -1.63% -0.12% 3.0% 11.6% 7.7% 7.2% 0.7% -1.88% 7.5% 3.9% 22.0% 23.8% 17.9% 15.9% -8.83% -14.21% -20.95% 206.9% 309.8% 300.1% 320.6% 12.2% -8.10%
Marża brutto 8.5% 7.9% 7.5% 8.2% 8.1% 8.1% 13.9% 17.2% 17.8% 16.3% 10.9% 13.5% 7.1% 8.6% 12.0% 17.1% 18.4% 17.0% 14.2% 17.6% 19.0% 18.4% 20.5% 24.7% 22.0% 17.1% 20.6% 18.8% 17.8% -1.76% 10.8% 13.5% 8.9% -1.56% -3.00% 2.5% 10.1% 14.4% 18.6% 15.2% 10.9% 9.6%
Koszty i Wydatki (mln) 37,135 40,987 40,368 35,774 38,265 42,015 37,707 36,165 35,906 38,709 41,114 39,703 42,095 40,851 41,541 42,409 40,815 42,442 40,295 40,285 40,278 42,549 41,854 40,260 41,612 44,734 42,085 46,551 45,936 56,576 54,710 55,586 55,802 57,587 54,784 46,233 157,785 204,971 184,786 188,944 196,300 202,795
EBIT (mln) -1,027 -3,281 -2,147 -1,080 -1,381 -3,860 1,586 2,973 3,549 2,759 565 1,725 -1,174 -394 975 2,258 3,523 3,280 2,048 3,656 3,861 4,540 5,414 7,085 5,878 2,679 4,294 4,341 3,382 1,269 2,566 4,427 1,362 -4,850 -5,532 -2,541 2,472 11,129 12,292 10,602 563 -4,193
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.5% 17.7% 173.9% 375.2% 357.0% 171.5% -64.40% -41.98% -133.08% -114.28% 72.8% 30.9% 400.1% 932.6% 109.9% 61.9% 9.6% 38.4% 164.4% 93.8% 52.2% -40.99% -20.69% -38.73% -42.46% -52.64% -40.26% 2.0% -59.74% -482.28% -315.65% -157.40% 81.6% 329.5% 322.2% 517.2% -77.24% -137.67%
EBIT (%) -2.84% -8.70% -5.62% -3.11% -3.74% -10.12% 4.0% 7.6% 9.0% 6.7% 1.4% 4.2% -2.87% -0.97% 2.3% 5.1% 7.9% 7.2% 4.8% 8.3% 8.7% 9.6% 11.5% 15.0% 12.4% 5.7% 9.3% 8.5% 6.9% 2.2% 4.5% 7.4% 2.4% -9.20% -11.23% -5.36% 1.4% 5.2% 6.2% 5.3% 0.3% -2.11%
Przychody fiansowe (mln) 33 30 23 18 15 34 17 16 10 12 13 18 14 15 13 14 15 18 18 20 19 15 14 12 13 15 14 13 15 18 8 33 56 49 55 47 298 328 363 439 0 159
Koszty finansowe (mln) 1,912 2,206 1,692 1,252 1,205 1,172 1,230 1,175 1,109 1,216 991 1,090 1,111 988 1,126 1,292 1,161 1,290 1,191 1,207 1,207 1,140 1,242 917 578 335 383 321 388 332 299 341 423 586 656 744 2,516 2,462 2,765 2,934 0 2,415
Amortyzacja (mln) 1,307 1,368 1,291 1,418 1,144 1,350 1,383 1,292 1,357 1,410 1,366 1,324 1,325 1,365 1,458 1,463 1,413 1,494 1,484 1,702 1,454 1,785 1,942 1,110 1,759 1,816 1,687 1,689 1,728 2,029 1,683 1,853 1,887 1,961 1,997 2,018 583 3,012 1,957 1,973 20,946 2,182
EBITDA (mln) 953 -11,992 -4,868 507 533 -21,078 3,013 4,324 5,078 3,747 2,181 3,118 360 801 2,410 3,723 4,998 4,841 3,458 5,409 5,562 6,391 7,366 8,356 7,763 4,490 6,040 6,165 5,149 2,934 4,534 6,610 3,583 -3,050 -3,623 1,207 17,670 14,141 14,249 12,575 21,508 -6,835
EBITDA(%) 2.6% -31.80% -12.74% 1.5% 1.4% -55.24% 7.7% 11.0% 12.9% 9.0% 5.2% 7.5% 0.9% 2.0% 5.7% 8.3% 11.3% 10.6% 8.2% 12.3% 12.6% 13.6% 15.6% 17.6% 16.3% 9.5% 13.0% 12.1% 10.4% 5.1% 7.9% 11.0% 6.3% -5.78% -7.36% 2.5% 10.1% 6.5% 7.2% 6.3% 10.9% -3.44%
NOPLAT (mln) -2,265 -15,615 -7,683 -2,160 -1,814 -23,675 400 1,852 2,613 1,115 -176 698 -2,070 -1,552 -171 970 2,311 2,058 784 2,506 2,901 3,465 4,227 5,405 5,417 2,139 3,975 4,160 3,033 549 2,412 4,408 954 -5,579 -6,240 -3,190 -58,892 -23,199 7,966 6,508 1,896 -11,407
Podatek (mln) -17 454 -159 -305 -307 76 1 -287 -10 803 1 55 -53 -624 -88 -414 -207 559 -129 -241 -158 -1,038 -98 2,222 367 1,415 841 949 656 -973 521 969 204 -1,763 -29 -178 -12,732 -8,693 2,427 2,109 274 -3,763
Zysk Netto (mln) -2,248 -16,070 -7,524 -1,855 -1,508 -23,751 400 2,139 2,622 312 -177 643 -2,017 -928 -83 1,384 2,518 1,500 914 2,747 3,059 4,502 4,325 3,183 5,050 724 3,134 3,211 2,377 1,521 1,891 3,439 749 -3,815 -6,211 -3,012 -46,160 -14,423 5,641 4,478 1,622 -7,644
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.91% 47.8% 105.3% 215.3% 273.9% 101.3% -144.28% -69.94% -176.91% -397.75% -52.86% 115.2% 224.9% 261.7% 1195.3% 98.4% 21.5% 200.2% 373.4% 15.9% 65.1% -83.92% -27.52% 0.9% -52.94% 110.1% -39.68% 7.1% -68.48% -350.78% -428.56% -187.59% -6261.13% 278.0% 190.8% 248.7% 103.5% -47.00%
Zysk netto (%) -6.22% -42.62% -19.69% -5.35% -4.09% -62.25% 1.0% 5.5% 6.6% 0.8% -0.42% 1.6% -4.93% -2.29% -0.20% 3.1% 5.7% 3.3% 2.2% 6.3% 6.9% 9.6% 9.1% 6.7% 10.6% 1.5% 6.8% 6.3% 4.8% 2.6% 3.3% 5.7% 1.3% -7.24% -12.61% -6.35% -26.31% -6.67% 2.9% 2.2% 0.8% -3.85%
EPS -222.15 -1577.24 -2033.11 -77.34 -63.35 -992.94 16.46 89.68 109.43 13.02 -6.58 22.22 -70.76 -32.48 -2.47 38.67 69.94 41.74 25.51 76.52 84.75 125.31 120.13 108.0 105.0 15.05 54.0 56.0 41.0 26.24 33.0 60.0 13.02 -66.29 -107.91 -52.33 -317.27 -75.85 29.67 23.55 8.53 -42.42
EPS (rozwodnione) -222.15 -1577.24 -2033.11 -77.34 -63.35 -992.94 16.46 89.68 109.43 13.02 -6.58 22.22 -70.76 -32.48 -2.47 38.67 69.94 41.74 25.51 76.52 84.75 125.31 120.13 108.0 105.0 15.05 54.0 56.0 41.0 26.24 32.84 59.74 13.02 -66.29 -107.91 -52.33 -317.27 -75.85 29.67 23.55 8.53 -42.42
Ilośc akcji (mln) 10 10 4 24 24 24 24 24 24 24 27 29 29 29 34 36 36 36 36 36 36 36 36 29 48 48 58 57 58 58 57 57 58 58 58 58 145 190 190 190 0 190
Ważona ilośc akcji (mln) 10 10 4 24 24 24 24 24 24 24 27 29 29 29 34 36 36 36 36 36 36 36 36 29 48 48 58 57 58 58 58 58 58 58 58 58 145 190 190 190 0 190
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