Ingdan, Inc.

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
Rok finansowy 2012 2012 2013 2013 2014 2014 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
Data 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 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 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 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 Q2 Q4
Przychód (mln) 109 109 466 1,564 1,354 1,639 1,928 1,928 2,142 2,142 2,584 2,584 2,825 2,825 3,641 3,641 3,061 3,061 1,746 1,746 1,481 1,481 1,287 1,287 1,336 1,336 1,592 1,592 1,641 1,641 1,452 1,452 1,964 1,964 2,763 2,763 2,351 2,351 2,417 2,417 1,932 1,932 2,500 2,500 4,321 5,808
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1145.5% 1407.8% 313.5% 23.3% 58.2% 30.7% 34.1% 34.1% 31.9% 31.9% 40.9% 40.9% 8.3% 8.3% <span style="color:red">-52.04%</span> <span style="color:red">-52.04%</span> <span style="color:red">-51.63%</span> <span style="color:red">-51.63%</span> <span style="color:red">-26.30%</span> <span style="color:red">-26.30%</span> <span style="color:red">-9.79%</span> <span style="color:red">-9.79%</span> 23.7% 23.7% 22.8% 22.8% <span style="color:red">-8.77%</span> <span style="color:red">-8.77%</span> 19.7% 19.7% 90.3% 90.3% 19.7% 19.7% <span style="color:red">-12.52%</span> <span style="color:red">-12.52%</span> <span style="color:red">-17.84%</span> <span style="color:red">-17.84%</span> 3.5% 3.5% 123.7% 200.6%
Marża brutto 26.9% 26.9% 8.5% 8.8% 7.6% 7.8% 7.9% 7.9% 8.0% 8.0% 8.1% 8.1% 8.2% 8.2% 8.2% 8.2% 8.8% 8.8% 6.6% 6.6% 7.5% 7.5% 8.0% 8.0% 7.5% 7.5% 11.5% 11.5% 7.8% 7.8% 15.3% 15.3% 8.8% 8.8% 10.7% 10.7% 9.0% 9.0% 14.3% 14.3% 12.5% 12.5% 11.0% 11.0% 10.6% 7.4%
Koszty i Wydatki (mln) 87 87 443 1,482 1,313 1,584 1,845 1,845 2,041 2,041 2,474 2,474 2,694 2,694 3,464 3,464 2,879 2,879 1,733 1,733 1,392 1,392 1,253 1,253 1,305 1,305 1,522 1,522 1,575 1,575 1,413 1,413 1,857 1,857 2,618 2,618 2,214 2,214 2,265 2,265 1,811 1,811 2,394 2,394 4,101 5,650
EBIT (mln) 25 25 24 84 42 55 82 82 101 101 113 113 135 135 157 157 161 161 19 19 24 24 21 21 14 14 59 59 30 30 75 75 84 84 154 154 75 75 184 184 110 110 96 96 220 157
EBIT Δ kw/kw 88.4% 39.9% 55.9% 2.1% 58.2% 45.9% 27.2% 27.2% 24.7% 24.7% 28.1% 28.1% 16.1% 16.1% 729.1% 729.1% 557.0% 557.0% 7.9% 7.9% 69.7% 69.7% 65.4% 65.4% 51.5% 51.5% 20.8% 20.8% 64.5% 64.5% 51.3% 51.3% 11.6% 11.6% 16.1% 16.1% 32.0% 32.0% 91.9% 91.9% 0.0% 0.0% 0.0% 0.0% 167.3% 87.3%
EBIT (%) 23.4% 23.4% 5.2% 5.4% 3.1% 3.3% 4.3% 4.3% 4.7% 4.7% 4.4% 4.4% 4.8% 4.8% 4.3% 4.3% 5.3% 5.3% 1.1% 1.1% 1.7% 1.7% 1.6% 1.6% 1.1% 1.1% 3.7% 3.7% 1.8% 1.8% 5.2% 5.2% 4.3% 4.3% 5.6% 5.6% 3.2% 3.2% 7.6% 7.6% 5.7% 5.7% 3.8% 3.8% 5.1% 2.7%
Przychody fiansowe (mln) 1 1 0 8 8 0 4 4 1 1 1 1 4 4 7 7 13 13 6 6 5 5 5 5 10 10 8 8 2 2 0 0 11 11 10 10 14 14 16 16 23 23 24 24 0 0
Koszty finansowe (mln) 0 0 3 0 0 6 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 43 0 59 0 0 0 0
Amortyzacja (mln) 0 0 -2 4 2 -2 1 1 4 4 3 3 4 4 4 4 4 4 3 3 1 1 1 1 17 17 8 8 54 54 32 21 73 73 39 22 61 61 28 12 106 106 46 16 89 -25
EBITDA (mln) 26 26 23 88 44 53 84 84 105 105 116 116 138 138 161 161 165 165 22 22 25 25 22 22 31 31 67 67 83 83 107 96 157 157 193 176 136 136 212 196 217 217 142 112 309 158
EBITDA(%) 23.6% 23.6% 4.8% 5.6% 3.3% 3.3% 4.3% 4.3% 4.9% 4.9% 4.5% 4.5% 4.9% 4.9% 4.4% 4.4% 5.4% 5.4% 1.2% 1.2% 1.7% 1.7% 1.7% 1.7% 2.3% 2.3% 4.2% 4.2% 5.1% 5.1% 7.4% 6.6% 8.0% 8.0% 7.0% 6.4% 5.8% 5.8% 8.8% 8.1% 11.2% 11.2% 5.7% 4.5% 7.1% 2.7%
NOPLAT (mln) 21 21 20 73 33 47 78 78 101 101 111 111 128 128 170 170 169 169 8 8 128 128 29 29 21 21 61 61 63 63 39 39 95 95 134 134 122 122 136 136 98 98 82 82 179 130
Podatek (mln) 5 5 4 9 4 6 9 9 13 13 16 16 19 19 24 24 25 25 1 1 7 7 2 2 0 0 9 9 4 4 5 5 9 9 15 15 16 16 15 15 14 14 6 6 10 26
Zysk Netto (mln) 16 16 16 59 25 38 66 66 83 83 88 88 102 102 138 138 135 135 16 16 119 119 27 27 19 19 36 36 50 50 12 12 55 55 93 93 66 66 91 91 46 46 59 59 113 77
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.4% 133.0% 318.8% 10.7% 235.4% 120.8% 34.1% 34.1% 22.4% 22.4% 55.9% 55.9% 32.9% 32.9% <span style="color:red">-88.54%</span> <span style="color:red">-88.54%</span> <span style="color:red">-11.64%</span> <span style="color:red">-11.64%</span> 71.7% 71.7% <span style="color:red">-84.11%</span> <span style="color:red">-84.11%</span> 33.0% 33.0% 163.5% 163.5% <span style="color:red">-67.92%</span> <span style="color:red">-67.92%</span> 10.4% 10.4% 703.0% 703.0% 19.2% 19.2% <span style="color:red">-1.60%</span> <span style="color:red">-1.60%</span> <span style="color:red">-29.74%</span> <span style="color:red">-29.74%</span> <span style="color:red">-35.32%</span> <span style="color:red">-35.32%</span> 143.6% 66.8%
Zysk netto (%) 14.9% 14.9% 3.4% 3.8% 1.8% 2.3% 3.4% 3.4% 3.9% 3.9% 3.4% 3.4% 3.6% 3.6% 3.8% 3.8% 4.4% 4.4% 0.9% 0.9% 8.1% 8.1% 2.1% 2.1% 1.4% 1.4% 2.3% 2.3% 3.1% 3.1% 0.8% 0.8% 2.8% 2.8% 3.4% 3.4% 2.8% 2.8% 3.8% 3.8% 2.4% 2.4% 2.4% 2.4% 2.6% 1.3%
EPS 1.62 1.62 0.0157 0.059 0.0248 0.0376 0.0493 0.0493 0.0615 0.0615 0.065 0.065 0.075 0.075 0.0969 0.0969 0.092 0.092 0.0105 0.0105 0.082 0.082 0.0184 0.0184 0.013 0.013 0.0251 0.0251 0.0355 0.0355 0.0084 0.0084 0.0395 0.0395 0.0672 0.0672 0.047 0.047 0.0648 0.0648 0.0335 0.0335 0.0431 0.0431 0.082 0.0563
EPS (rozwodnione) 1.62 1.62 0.0157 0.0594 0.0248 0.0376 0.0491 0.0491 0.0617 0.0617 0.0647 0.0647 0.0751 0.0751 0.0967 0.0967 0.0918 0.0918 0.0109 0.0109 0.0819 0.0819 0.0186 0.0186 0.0131 0.0131 0.0251 0.0251 0.0357 0.0357 0.0083 0.0083 0.0394 0.0394 0.067 0.067 0.0471 0.0471 0.0646 0.0646 0.0337 0.0337 0.0431 0.0431 0.0822 0.056
Ilośc akcji (mln) 10 10 1,000 1,007 1,000 1,000 1,335 1,335 1,351 1,351 1,359 1,359 1,356 1,356 1,421 1,421 1,470 1,470 1,506 1,506 1,457 1,457 1,470 1,470 1,461 1,461 1,438 1,438 1,410 1,410 1,384 1,384 1,398 1,398 1,382 1,382 1,401 1,401 1,409 1,409 1,381 1,381 1,370 1,370 1,374 1,378
Ważona ilośc akcji (mln) 10 10 1,000 1,000 1,000 1,000 1,341 1,341 1,347 1,347 1,365 1,365 1,355 1,355 1,423 1,423 1,473 1,473 1,454 1,454 1,460 1,460 1,457 1,457 1,453 1,453 1,435 1,435 1,400 1,400 1,393 1,393 1,401 1,401 1,386 1,386 1,397 1,397 1,414 1,414 1,371 1,371 1,371 1,371 1,371 1,371
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