Sinofert Holdings Limited

Rachunek Zysków i Strat kwartalnie


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 42 43 44 45 46 47 48 49 50
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-09-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 5,009 10,018 10,592 10,592 10,592 13,788 13,788 22,696 22,696 6,753 6,753 6,753 6,753 7,318 7,318 7,318 7,318 9,171 9,171 9,171 9,171 10,298 10,298 10,298 10,298 8,680 20,580 8,680 14,142 15,881 12,430 16,701 9,420 8,909 6,050 10,469 7,174 13,037 9,959 14,159 8,792 12,549 8,832 13,598 9,044 15,306 7,696 13,128 8,600 13,681 7,584
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 111.4% 37.6% 30.2% 114.3% 114.3% <span style="color:red">-51.03%</span> <span style="color:red">-51.03%</span> <span style="color:red">-70.25%</span> <span style="color:red">-70.25%</span> 8.4% 8.4% 8.4% 8.4% 25.3% 25.3% 25.3% 25.3% 12.3% 12.3% 12.3% 12.3% <span style="color:red">-15.70%</span> 99.9% <span style="color:red">-15.70%</span> 37.3% 82.9% <span style="color:red">-39.60%</span> 92.4% <span style="color:red">-33.39%</span> <span style="color:red">-43.90%</span> <span style="color:red">-51.33%</span> <span style="color:red">-37.31%</span> <span style="color:red">-23.84%</span> 46.3% 64.6% 35.2% 22.5% <span style="color:red">-3.75%</span> <span style="color:red">-11.32%</span> <span style="color:red">-3.96%</span> 2.9% 22.0% <span style="color:red">-12.86%</span> <span style="color:red">-3.45%</span> <span style="color:red">-4.90%</span> <span style="color:red">-10.62%</span> <span style="color:red">-1.46%</span>
Marża brutto 8.0% 8.0% 8.1% 8.1% 8.1% 9.4% 9.4% 7.5% 7.5% <span style="color:red">-2.08%</span> <span style="color:red">-2.08%</span> <span style="color:red">-2.08%</span> <span style="color:red">-2.08%</span> 5.1% 5.1% 5.1% 5.1% 5.7% 5.7% 5.7% 5.7% 5.8% 5.8% 5.8% 5.8% 3.7% 4.9% 3.7% 1.2% 4.6% 5.3% 6.3% 6.1% 4.0% <span style="color:red">-2.86%</span> 8.6% 6.1% 8.3% 8.2% 7.9% 10.9% 8.3% 10.4% 9.3% 7.2% 9.8% 10.2% 11.8% 8.4% 12.2% 11.0%
Koszty i Wydatki (mln) 4,769 9,537 10,108 10,108 10,108 12,895 12,895 21,471 21,471 7,238 7,238 7,238 7,238 7,204 7,204 7,204 7,204 8,922 8,922 8,922 8,922 10,079 10,079 10,079 10,079 8,758 20,030 8,758 14,831 15,693 12,353 16,164 9,517 9,213 10,370 10,281 9,410 12,591 9,951 13,593 8,678 12,069 8,729 12,888 8,890 14,249 7,607 11,936 8,987 12,563 7,644
EBIT (mln) 241 481 499 499 469 473 1,312 1,192 1,260 -419 -419 -419 -419 213 213 213 213 293 293 293 293 336 336 336 336 27 341 27 -716 92 -218 369 -183 -393 -1,001 190 -1,133 439 -14 532 142 495 95 602 91 972 19 1,091 -415 1,118 -60
EBIT Δ kw/kw 48.7% 1.7% 62.0% 58.1% 50589200000.0% 57.7% 413.3% 384.6% 400.7% 296.9% 296.9% 296.9% 296.9% 27.3% 27.3% 27.3% 27.3% 12.9% 12.9% 48472300000.0% 12.9% 1143.6% 55910900000.0% 1143.6% 105208050000.0% 70.6% 255.9% 92.7% 291.0% 123.4% 78.2% 93.6% 83.8% 189.5% 6884.6% 64.2% 895.0% 11.4% 115.1% 11.6% 153659250000.0% 167841250000.0% 161081550000.0% 173135482800.0% 121.9% 0.0% 0.0% 0.0% 0.0% 366.8% 112.0%
EBIT (%) 4.8% 4.8% 4.7% 4.7% 4.6% 3.4% 6.5% 5.3% 5.4% <span style="color:red">-6.20%</span> <span style="color:red">-6.20%</span> <span style="color:red">-6.20%</span> <span style="color:red">-6.20%</span> 2.9% 2.9% 2.9% 2.9% 3.2% 3.2% 3.2% 3.2% 3.3% 3.3% 3.3% 3.3% 0.3% 1.7% 0.3% <span style="color:red">-5.06%</span> 0.6% <span style="color:red">-1.76%</span> 2.2% <span style="color:red">-1.94%</span> <span style="color:red">-4.41%</span> <span style="color:red">-16.54%</span> 1.8% <span style="color:red">-15.79%</span> 3.4% <span style="color:red">-0.14%</span> 3.8% 1.6% 3.9% 1.1% 4.4% 1.0% 6.3% 0.2% 8.3% <span style="color:red">-4.83%</span> 8.2% <span style="color:red">-0.79%</span>
Przychody fiansowe (mln) 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 0 124 0 18 71 78 103 12 181 13 176 47 122 118 96 67 15 105 13 50 4 44 36 77 0 0
Koszty finansowe (mln) 2 4 -4 -4 4 0 839 147 147 113 113 113 113 79 79 79 79 85 85 85 85 92 92 92 92 60 60 60 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -2 -4 34 34 34 38 38 84 84 61 61 61 61 61 61 61 61 99 99 99 99 114 114 114 114 84 166 84 166 169 168 203 136 205 197 180 186 148 154 151 128 95 93 98 90 108 116 183 167 196 155
EBITDA (mln) 239 477 534 534 503 511 1,350 1,276 1,271 -358 -358 -358 -358 273 273 273 273 392 392 392 392 450 450 450 450 111 506 111 -550 261 -50 571 -47 -187 -803 370 -947 587 140 683 271 590 187 700 180 1,080 135 1,274 -248 1,272 12
EBITDA(%) 4.8% 4.8% 5.0% 5.0% 4.9% 3.7% 6.7% 5.6% 5.2% <span style="color:red">-5.30%</span> <span style="color:red">-5.30%</span> <span style="color:red">-5.30%</span> <span style="color:red">-5.30%</span> 3.7% 3.7% 3.7% 3.7% 4.3% 4.3% 4.3% 4.3% 4.4% 4.4% 4.4% 4.4% 1.3% 2.5% 1.3% <span style="color:red">-3.89%</span> 1.6% <span style="color:red">-0.41%</span> 3.4% <span style="color:red">-0.50%</span> <span style="color:red">-2.10%</span> <span style="color:red">-13.28%</span> 3.5% <span style="color:red">-13.20%</span> 4.5% 1.4% 4.8% 3.1% 4.7% 2.1% 5.1% 2.0% 7.1% 1.8% 9.7% <span style="color:red">-2.88%</span> 9.3% 0.2%
NOPLAT (mln) 242 484 503 503 503 473 473 1,042 1,042 -537 -537 -537 -537 121 121 121 121 209 209 209 209 256 256 256 256 -70 426 -70 -708 117 156 435 -85 -485 -4,333 12 -2,282 325 126 470 181 465 207 696 204 1,054 133 1,155 -309 1,239 -15
Podatek (mln) 36 72 50 50 50 152 152 88 88 -171 -171 -171 -171 0 0 0 0 38 38 38 38 25 25 25 25 86 81 86 262 44 93 96 52 10 6 4 7 0 37 7 1 12 6 22 2 45 17 84 78 166 17
Zysk Netto (mln) 206 412 454 454 445 321 321 954 959 -366 -366 -366 -366 121 121 121 121 171 171 171 171 231 231 231 231 -156 352 -156 -829 138 92 342 -121 -432 -4,204 13 -2,220 315 146 448 168 448 196 663 203 998 119 1,004 -378 1,051 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 115.8% <span style="color:red">-22.15%</span> <span style="color:red">-29.22%</span> 110.3% 115.4% <span style="color:red">-214.15%</span> <span style="color:red">-214.15%</span> <span style="color:red">-138.42%</span> <span style="color:red">-138.23%</span> <span style="color:red">-132.91%</span> <span style="color:red">-132.91%</span> <span style="color:red">-132.91%</span> <span style="color:red">-132.91%</span> 42.2% 42.2% 42.2% 42.2% 34.7% 34.7% 34.7% 34.7% <span style="color:red">-167.65%</span> 52.6% <span style="color:red">-167.65%</span> <span style="color:red">-458.84%</span> <span style="color:red">-188.06%</span> <span style="color:red">-73.94%</span> <span style="color:red">-318.97%</span> <span style="color:red">-85.37%</span> <span style="color:red">-414.15%</span> <span style="color:red">-4680.05%</span> <span style="color:red">-96.20%</span> 1732.3% <span style="color:red">-172.88%</span> <span style="color:red">-103.46%</span> 3346.5% <span style="color:red">-107.57%</span> 42.2% 34.8% 48.2% 20.9% 122.9% <span style="color:red">-39.43%</span> 51.3% <span style="color:red">-286.21%</span> 5.3% <span style="color:red">-91.12%</span>
Zysk netto (%) 4.1% 4.1% 4.3% 4.3% 4.2% 2.3% 2.3% 4.2% 4.2% <span style="color:red">-5.43%</span> <span style="color:red">-5.43%</span> <span style="color:red">-5.43%</span> <span style="color:red">-5.43%</span> 1.6% 1.6% 1.6% 1.6% 1.9% 1.9% 1.9% 1.9% 2.2% 2.2% 2.2% 2.2% <span style="color:red">-1.80%</span> 1.7% <span style="color:red">-1.80%</span> <span style="color:red">-5.86%</span> 0.9% 0.7% 2.0% <span style="color:red">-1.29%</span> <span style="color:red">-4.85%</span> <span style="color:red">-69.48%</span> 0.1% <span style="color:red">-30.95%</span> 2.4% 1.5% 3.2% 1.9% 3.6% 2.2% 4.9% 2.2% 6.5% 1.5% 7.6% <span style="color:red">-4.40%</span> 7.7% 0.1%
EPS 0.0383 0.0766 0.078 0.078 0.072 0.0534 0.0566 0.133 0.137 -0.0523 -0.0523 -0.0523 -0.0523 0.0168 0.0168 0.0168 0.0168 0.0241 0.0241 0.0241 0.0241 0.0329 0.0329 0.0329 0.0329 -0.0222 0.0501 -0.0222 -0.12 0.0196 0.013 0.0487 -0.0173 -0.0615 -0.6 0.0018 -0.32 0.0448 0.0207 0.0637 0.0239 0.0638 0.0279 0.0944 0.0289 0.14 0.0169 0.14 -0.0539 0.15 0.0015
EPS (rozwodnione) 0.0383 0.0766 0.078 0.078 0.072 0.0534 0.0566 0.133 0.11699999999999999 -0.0523 -0.0523 -0.0523 -0.0523 0.0168 0.0168 0.0168 0.0168 0.0241 0.0241 0.0241 0.0241 0.0329 0.0329 0.0329 0.0329 -0.0222 0.0501 -0.0222 -0.12 0.0196 0.0131 0.0487 -0.0173 -0.0615 -0.6 0.0018 -0.32 0.0448 0.0207 0.0637 0.0239 0.0638 0.0279 0.0944 0.0289 0.14 0.0169 0.14 -0.0539 0.15 0.0015
Ilośc akcji (mln) 5,379 5,379 5,816 5,816 5,808 6,019 6,000 7,176 6,983 7,014 7,014 7,014 7,014 7,192 7,192 7,192 7,192 7,122 7,122 7,122 7,122 7,024 7,024 7,024 7,024 7,024 7,031 7,024 7,024 7,025 7,060 7,025 7,005 7,025 7,024 7,217 7,024 7,025 7,025 7,024 7,025 7,024 7,024 7,024 7,025 7,024 7,025 7,024 7,025 7,024 7,027
Ważona ilośc akcji (mln) 5,379 5,379 5,816 5,816 5,816 6,019 6,019 7,176 7,176 7,014 7,014 7,014 7,014 7,192 7,192 7,192 7,192 7,122 7,122 7,122 7,122 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024
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