Sprawozdania Finansowe

Synergie SE



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
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Wskaźniki
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Analiza techniczna


Wskaźnik 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
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 2025-06-30
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 Q2
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 1 584
Przychód Δ r/r 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% 4.8%
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% 4.7%
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 1 538
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 45
EBIT Δ r/r 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% -25.57%
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% 2.9%
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 0
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 4
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 18
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 14 316
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% 904.0%
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 46
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 19
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 27
Zysk netto Δ r/r 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% -30.16%
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% 1.7%
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 1.19
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 1.19
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 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 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 EUR