Savezone I&C 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 42
Rok finansowy 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 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 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 2025-03-31
Przychód (mln) 46,699 42,247 47,848 46,050 47,609 45,259 48,122 46,286 46,069 43,421 47,174 45,627 45,166 42,811 44,817 44,989 43,191 42,360 43,410 41,287 40,923 36,606 40,410 33,721 35,649 31,960 31,102 31,495 28,468 31,109 27,946 31,219 28,979 31,207 30,409 31,560 29,743 32,075 30,410 30,059 27,366 29,404 29,394
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% 7.1% 0.6% 0.5% -3.24% -4.06% -1.97% -1.42% -1.96% -1.40% -5.00% -1.40% -4.37% -1.05% -3.14% -8.23% -5.25% -13.58% -6.91% -18.33% -12.89% -12.69% -23.03% -6.60% -20.15% -2.66% -10.15% -0.88% 1.8% 0.3% 8.8% 1.1% 2.6% 2.8% 0.0% -4.75% -7.99% -8.33% -3.34%
Marża brutto 59.8% 56.7% 62.2% 57.8% 59.4% 55.4% 62.6% 57.9% 61.5% 56.8% 61.4% 57.5% 60.8% 56.2% 62.5% 56.6% 60.2% 55.8% 62.5% 57.8% 60.5% 57.0% 61.6% 51.8% 56.5% 49.9% 52.5% 56.9% 51.4% 59.2% 52.1% 58.6% 53.7% 59.7% 55.1% 57.8% 51.9% 55.2% 49.8% 53.7% 52.3% 52.1% 0.0%
Koszty i Wydatki (mln) 35,847 36,710 37,441 36,846 37,562 39,146 38,028 36,998 34,885 36,807 37,385 36,231 34,226 36,540 35,219 35,902 33,703 36,922 33,510 32,821 31,903 32,342 32,623 31,183 29,396 29,757 28,120 26,568 28,447 28,016 27,083 26,343 28,515 28,191 27,198 26,753 29,545 29,248 27,599 25,952 28,029 27,883 -27,979
EBIT (mln) 10,852 5,536 10,408 9,205 10,047 6,113 10,094 9,288 11,183 6,615 9,790 9,396 10,940 6,272 9,597 9,087 9,487 5,438 9,900 8,466 9,021 4,264 7,787 2,537 6,254 2,202 2,981 4,927 21 3,093 1,430 4,876 914 3,016 4,594 4,807 198 2,828 2,811 4,108 -664 1,522 1,415
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.42% 10.4% -3.02% 0.9% 11.3% 8.2% -3.01% 1.2% -2.17% -5.18% -1.97% -3.29% -13.28% -13.29% 3.2% -6.82% -4.92% -21.59% -21.35% -70.03% -30.67% -48.35% -61.71% 94.2% -99.67% 40.5% -52.02% -1.04% 4263.2% -2.50% 221.2% -1.41% -78.31% -6.25% -38.81% -14.55% -434.93% -46.18% -49.66%
EBIT (%) 23.2% 13.1% 21.8% 20.0% 21.1% 13.5% 21.0% 20.1% 24.3% 15.2% 20.8% 20.6% 24.2% 14.6% 21.4% 20.2% 22.0% 12.8% 22.8% 20.5% 22.0% 11.6% 19.3% 7.5% 17.5% 6.9% 9.6% 15.6% 0.1% 9.9% 5.1% 15.6% 3.2% 9.7% 15.1% 15.2% 0.7% 8.8% 9.2% 13.7% -2.42% 5.2% 4.8%
Przychody fiansowe (mln) 516 570 517 457 566 488 443 512 621 439 547 506 562 782 751 833 879 785 630 436 573 605 646 755 656 669 655 668 669 -193 552 360 433 766 1,195 1,572 1,803 1,483 0 0 2,352 2,023 0
Koszty finansowe (mln) 1,083 1,086 1,010 937 817 727 688 653 610 529 479 452 397 393 383 371 358 331 321 305 284 267 244 232 194 157 156 146 146 154 155 163 180 195 210 211 208 208 0 0 202 196 0
Amortyzacja (mln) 1,716 1,601 1,564 1,617 1,608 1,601 1,615 1,665 1,654 1,457 1,453 1,443 1,438 1,413 1,338 1,336 1,317 1,313 1,341 1,301 1,313 1,327 1,314 1,280 1,296 1,297 1,233 1,246 1,279 1,281 1,261 1,259 1,251 1,238 1,234 1,242 1,230 1,235 1,216 1,221 -0 1,188 0
EBITDA (mln) 13,019 7,602 12,481 11,164 12,159 8,085 12,007 11,409 13,378 8,216 11,815 11,492 13,046 8,377 12,537 11,154 11,551 7,343 11,497 10,221 10,943 6,238 9,832 4,606 8,191 4,173 4,752 6,880 1,998 3,774 2,691 6,477 2,165 5,166 5,828 7,683 3,212 4,062 2,811 5,329 -664 5,478 1,415
EBITDA(%) 27.9% 18.0% 26.1% 24.2% 25.5% 17.9% 25.0% 24.6% 29.0% 18.9% 25.0% 25.2% 28.9% 19.6% 28.0% 24.8% 26.7% 17.3% 26.5% 24.8% 26.7% 17.0% 24.3% 13.7% 23.0% 13.1% 15.3% 21.8% 7.0% 12.1% 9.6% 20.7% 7.5% 16.6% 19.2% 24.3% 10.8% 12.7% 9.2% 17.7% -2.43% 18.6% 4.8%
NOPLAT (mln) 10,198 4,915 9,908 8,610 9,734 5,757 9,704 9,087 11,114 6,231 9,884 9,597 11,210 6,571 10,816 9,401 9,938 5,585 9,700 8,482 9,174 4,474 8,205 2,966 6,575 -408 3,236 5,361 446 378 957 3,625 618 3,287 4,868 6,321 1,772 4,298 4,459 5,838 1,675 4,095 3,180
Podatek (mln) 2,325 1,302 2,439 2,153 2,210 1,430 2,284 1,939 2,536 1,636 3,121 2,246 2,463 1,581 3,050 2,129 2,586 1,354 3,132 1,929 2,014 1,087 3,043 706 1,545 -278 533 1,191 108 179 -127 871 148 -1,585 871 1,375 466 930 946 1,223 353 906 757
Zysk Netto (mln) 7,873 3,613 7,469 6,457 7,524 4,327 7,419 7,148 8,578 4,595 6,763 7,351 8,747 4,990 7,765 7,271 7,353 4,231 6,568 6,553 7,160 3,387 5,162 2,260 5,030 -131 2,703 4,171 338 200 1,084 2,754 469 4,872 3,997 4,946 1,306 3,368 3,513 4,614 1,322 3,189 2,423
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.43% 19.8% -0.66% 10.7% 14.0% 6.2% -8.85% 2.8% 2.0% 8.6% 14.8% -1.09% -15.95% -15.21% -15.42% -9.88% -2.62% -19.94% -21.40% -65.52% -29.75% -103.86% -47.64% 84.6% -93.29% 252.8% -59.90% -33.97% 39.0% 2340.1% 268.8% 79.6% 178.2% -30.87% -12.12% -6.71% 1.2% -5.33% -31.02%
Zysk netto (%) 16.9% 8.6% 15.6% 14.0% 15.8% 9.6% 15.4% 15.4% 18.6% 10.6% 14.3% 16.1% 19.4% 11.7% 17.3% 16.2% 17.0% 10.0% 15.1% 15.9% 17.5% 9.3% 12.8% 6.7% 14.1% -0.41% 8.7% 13.2% 1.2% 0.6% 3.9% 8.8% 1.6% 15.6% 13.1% 15.7% 4.4% 10.5% 11.6% 15.4% 4.8% 10.8% 8.2%
EPS 208.0 96.0 197.77 171.0 199.0 115.0 196.47 189.0 227.0 123.0 179.17 195.0 232.0 132.0 205.63 193.0 195.0 112.0 173.91 174.0 190.0 90.0 136.69 60.0 133.0 -3.46 72.0 110.0 9.0 5.29 29.0 73.0 12.43 129.02 105.84 130.98 34.59 89.19 93.02 122.18 32.21 77.7 59.04
EPS (rozwodnione) 208.0 96.0 197.77 171.0 199.0 115.0 196.47 189.0 227.0 123.0 179.17 195.0 232.0 132.0 205.63 193.0 195.0 112.0 173.91 174.0 190.0 90.0 136.69 60.0 133.0 -3.46 72.0 110.0 9.0 5.29 28.7 72.92 12.43 129.02 105.84 130.98 34.59 89.19 93.02 122.18 32.21 77.7 59.04
Ilośc akcji (mln) 38 38 38 38 38 38 38 38 38 37 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 37 38 38 38 38 38 38 38 38 38 41 38 41
Ważona ilośc akcji (mln) 38 38 38 38 38 38 38 38 38 37 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 41 38 41
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