Linedata Services S.A.

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
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 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
Przychód (mln) 57 60 60 74 74 82 82 80 80 72 0 0 68 69 69 0 0 78 82 76 82 83 90 83 84 91 88 84 89 85 85 78 83 76 84 83 90 87 96 90
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.2% 37.6% 37.6% 8.4% 8.4% -12.32% -100.00% -100.00% -15.24% -5.00% inf% 0.0% -100.00% 13.4% 20.1% inf% inf% 6.2% 8.7% 8.7% 2.7% 9.6% -1.38% 0.8% 6.9% -6.45% -3.91% -6.35% -7.72% -10.51% -0.70% 5.7% 8.7% 15.3% 13.6% 8.2%
Marża brutto 68.6% 69.8% 69.8% 70.7% 70.7% 67.2% 67.2% 61.2% 61.2% 64.6% 0.0% 0.0% 72.5% 90.9% 90.9% 0.0% 0.0% 26.0% 29.5% 26.1% 31.7% 26.3% 34.8% 35.3% 38.0% 27.3% 34.5% 29.3% 25.4% 28.7% 32.7% 23.9% 44.2% 31.3% 40.5% 29.9% 36.1% 28.5% 36.0% 30.4%
Koszty i Wydatki (mln) 20 49 49 64 64 71 71 76 76 65 0 0 57 57 57 0 0 65 67 64 64 68 63 66 63 82 72 72 71 72 134 69 59 61 61 69 69 74 72 74
EBIT (mln) 37 11 11 10 10 11 11 4 4 8 0 0 11 12 12 0 0 13 17 13 19 13 24 18 21 12 18 10 19 13 -49 9 24 15 23 14 21 14 25 16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -72.43% -0.11% -0.11% -61.56% -61.56% -30.25% -100.00% -100.00% 179.4% 55.1% inf% 0.0% -100.00% 11.1% 42.0% inf% inf% 0.9% 42.9% 41.4% 11.4% -12.22% -23.97% -43.31% -7.35% 12.3% -368.50% -9.33% 21.6% 14.3% 147.0% 53.0% -11.59% -9.20% 8.6% 11.2%
EBIT (%) 64.6% 18.4% 18.4% 13.6% 13.6% 13.4% 13.4% 4.8% 4.8% 10.6% 0.0% 0.0% 15.9% 17.3% 17.3% 0.0% 0.0% 17.0% 20.5% 16.7% 23.1% 16.1% 26.9% 21.8% 25.0% 12.9% 20.8% 12.2% 21.7% 15.5% -58.05% 11.9% 28.6% 19.8% 27.5% 17.2% 23.3% 15.6% 26.3% 17.6%
Przychody fiansowe (mln) 0 1 1 1 1 1 1 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
Koszty finansowe (mln) 1 0 0 0 0 0 0 2 2 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 1 2 0 1 1 2 0 2
Amortyzacja (mln) 2 2 2 4 4 4 4 7 7 4 0 0 4 4 4 0 0 5 6 5 5 5 7 5 5 6 7 6 9 8 -2 8 7 7 7 8 8 8 1 6
EBITDA (mln) 10 13 13 14 14 15 15 11 11 12 0 0 15 16 16 0 0 0 22 0 24 0 31 23 28 18 22 17 26 21 -49 18 27 22 31 25 29 22 27 23
EBITDA(%) 17.9% 21.5% 21.5% 18.3% 18.3% 17.6% 17.6% 13.5% 13.5% 16.5% 0.0% 0.0% 21.6% 23.6% 23.6% 0.0% 0.0% 23.2% 27.3% 23.5% 29.7% 22.1% 34.6% 27.5% 31.4% 20.1% 28.2% 19.8% 31.7% 24.9% 17.3% 22.4% 37.6% 28.8% 36.2% 26.3% 32.6% 24.2% 27.8% 25.1%
NOPLAT (mln) 7 11 11 0 0 10 10 3 3 7 0 0 10 12 12 0 0 12 14 12 16 14 25 16 20 7 15 11 17 11 16 8 18 14 24 16 19 12 21 14
Podatek (mln) 33 4 4 4 4 4 4 0 0 3 0 0 4 4 4 0 0 5 4 4 8 5 8 4 8 2 0 2 5 3 6 1 6 3 7 4 5 3 4 3
Zysk Netto (mln) 4 7 7 6 6 7 7 3 3 5 0 0 6 7 7 0 0 7 10 8 8 9 17 12 12 5 15 8 12 8 9 8 13 11 17 12 14 8 17 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.6% -1.02% -1.02% -55.87% -55.87% -31.42% -100.00% -100.00% 144.1% 59.0% inf% 0.0% -100.00% 0.1% 43.4% inf% inf% 27.9% 60.9% 52.8% 38.7% -45.68% -12.13% -31.19% -1.91% 62.6% -36.55% -6.75% 10.0% 33.8% 85.2% 62.5% 11.5% -22.81% -1.71% -14.56%
Zysk netto (%) 6.6% 11.2% 11.2% 8.1% 8.1% 8.1% 8.1% 3.3% 3.3% 6.3% 0.0% 0.0% 9.5% 10.6% 10.6% 0.0% 0.0% 9.3% 12.6% 10.1% 10.4% 11.2% 18.7% 14.2% 14.0% 5.6% 16.7% 9.7% 12.9% 9.7% 11.0% 9.7% 15.3% 14.5% 20.5% 14.9% 15.7% 9.7% 17.8% 11.8%
EPS 0.32 0.57 0.57 0.51 0.51 0.58 0.58 0.23 0.23 0.43 0.0 0.0 0.62 0.68 0.68 0.0 0.0 0.95 1.38 1.08 1.17 1.23 2.28 1.64 1.63 0.7 2.05 1.14 1.73 1.24 1.41 1.16 1.95 1.71 2.71 1.98 2.32 1.71 3.43 2.13
EPS (rozwodnione) 0.32 0.56 0.56 0.5 0.5 0.56 0.56 0.22 0.22 0.41 0.0 0.0 0.6 0.68 0.68 0.0 0.0 0.95 1.38 1.08 1.17 1.23 2.28 1.64 1.63 0.7 2.05 1.14 1.73 1.24 1.41 1.16 1.95 1.71 2.71 1.98 2.32 1.71 3.43 2.13
Ilośc akcji (mln) 12 12 12 11 11 11 11 12 12 11 0 0 11 11 11 0 0 8 8 7 7 8 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6 5 5 5
Ważona ilośc akcji (mln) 12 12 12 11 11 12 12 12 12 11 0 0 11 11 11 0 0 8 8 7 7 8 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6 5 5 5
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR