Synergie SE

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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 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 Q4
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 2024-12-31
Przychód (mln) 428 463 463 533 533 594 594 600 600 474 0 0 0 0 0 0 0 704 817 794 877 860 941 944 1,051 1,100 1,229 1,239 1,319 1,296 1,347 1,001 1,190 1,281 1,416 1,431 1,485 1,511 1,597 1,555 1,630
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.5% 28.3% 28.3% 12.8% 12.8% -20.28% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf% inf% inf% inf% 22.1% 15.3% 18.8% 19.8% 28.0% 30.5% 31.3% 25.5% 17.7% 9.6% -19.22% -9.78% -1.16% 5.1% 43.0% 24.8% 18.0% 12.8% 8.7% 9.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.4% 10.6% 10.4% 10.6% 10.7% 11.3% 10.4% 11.0% 11.0% 11.2% 10.1% 11.6% 9.8% 6.4% 4.6% 6.4% 6.2% 6.4% 6.8% 6.5% 6.3% 5.9% 3.8% 5.1%
Koszty i Wydatki (mln) 413 447 447 514 514 562 562 579 579 466 0 0 0 0 0 0 0 683 783 762 836 821 891 905 996 1,048 1,166 1,186 1,254 1,245 1,283 974 1,135 1,225 1,352 1,364 1,419 1,450 1,536 1,509 -1,579
EBIT (mln) 14 16 16 18 18 32 32 22 22 8 0 0 0 0 0 0 0 24 35 33 42 38 53 41 56 58 67 55 69 52 64 27 55 55 64 67 66 61 61 46 51
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.4% 103.3% 103.3% 20.0% 20.0% -75.03% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf% inf% inf% inf% 56.4% 51.2% 26.5% 35.6% 53.5% 26.1% 32.2% 21.7% -10.91% -5.01% -50.83% -20.24% 6.8% 0.4% 149.3% 21.4% 10.3% -3.97% -30.96% -23.71%
EBIT (%) 3.3% 3.4% 3.4% 3.4% 3.4% 5.4% 5.4% 3.6% 3.6% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 4.3% 4.1% 4.7% 4.4% 5.6% 4.4% 5.4% 5.3% 5.5% 4.4% 5.2% 4.0% 4.7% 2.7% 4.6% 4.3% 4.5% 4.7% 4.5% 4.0% 3.8% 3.0% 3.1%
Przychody fiansowe (mln) 0 0 0 0 0 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 1 0 1 2 0 6 6
Koszty finansowe (mln) 1 1 1 1 1 1 1 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 2 2 0 2 3
Amortyzacja (mln) 2 2 2 2 2 2 2 7 7 3 0 0 0 0 0 0 0 3 4 3 4 4 4 4 5 5 6 6 8 13 10 13 18 14 14 14 15 15 16 13 17
EBITDA (mln) 16 18 18 20 20 34 34 27 27 12 0 0 0 0 0 0 0 27 39 36 45 41 57 45 61 63 73 61 76 64 74 40 73 69 78 81 81 76 77 59 72
EBITDA(%) 3.8% 3.8% 3.8% 3.7% 3.7% 5.7% 5.7% 4.4% 4.4% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 4.8% 4.5% 5.2% 4.8% 6.1% 4.8% 5.8% 5.7% 5.9% 4.9% 5.8% 5.0% 5.5% 4.0% 6.1% 5.4% 5.5% 5.7% 5.5% 5.0% 4.8% 3.8% 4.4%
NOPLAT (mln) 14 15 15 17 17 31 31 18 18 8 0 0 0 0 0 0 0 21 34 33 41 39 50 39 54 52 63 53 65 51 62 23 52 55 61 62 68 61 58 50 53
Podatek (mln) 5 6 6 6 6 11 11 7 7 4 0 0 0 0 0 0 0 9 13 11 12 13 16 13 15 16 17 16 19 23 26 13 21 20 20 21 21 20 20 19 17
Zysk Netto (mln) 8 10 10 11 11 20 20 11 11 4 0 0 0 0 0 0 0 11 21 22 29 26 34 26 38 35 45 36 44 26 34 9 29 33 38 39 45 39 36 29 34
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.4% 107.3% 107.3% 4.8% 4.8% -78.32% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf% inf% inf% inf% 136.6% 59.5% 18.1% 31.6% 36.8% 32.4% 37.2% 14.6% -26.83% -23.13% -74.90% -32.93% 26.8% 11.3% 337.2% 52.6% 19.0% -5.87% -24.54% -24.71%
Zysk netto (%) 2.0% 2.1% 2.1% 2.0% 2.0% 3.4% 3.4% 1.9% 1.9% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 2.6% 2.8% 3.3% 3.0% 3.6% 2.7% 3.6% 3.2% 3.6% 2.9% 3.3% 2.0% 2.5% 0.9% 2.5% 2.6% 2.7% 2.7% 3.0% 2.6% 2.2% 1.9% 2.1%
EPS 33.0 38.0 38.0 0.43 0.43 0.77 0.77 0.44 0.44 0.18 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.45 0.89 0.9 1.23 1.06 1.43 1.06 1.62 1.45 1.89 1.46 1.85 1.06 1.43 0.37 1.22 1.36 1.59 1.62 1.87 1.65 1.53 1.25 1.46
EPS (rozwodnione) 33.0 38.0 38.0 0.43 0.43 0.77 0.77 0.44 0.44 0.18 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.45 0.89 0.9 1.23 1.06 1.43 1.06 1.62 1.45 1.89 1.46 1.85 1.06 1.43 0.37 1.22 1.36 1.59 1.62 1.87 1.65 1.53 1.25 1.46
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 0 0 0 0 0 0 0 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 23
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 0 0 0 0 0 0 0 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 23
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 EUR