DATAGROUP SE

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
Rok finansowy 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 2024 2024 2025
Data 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 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał 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 Q1
Przychód (mln) 39 39 36 43 42 41 44 48 54 55 55 60 65 69 66 73 70 69 75 107 83 91 94 102 110 102 119 113 123 124 125 128 127 123 122 123 121 128 132 147 139
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.8% 4.7% 21.9% 11.7% 28.8% 32.4% 24.9% 24.7% 21.5% 25.6% 19.3% 21.3% 6.8% 1.0% 14.4% 47.1% 19.5% 31.5% 25.2% <span style="color:red">-4.85%</span> 31.9% 11.7% 26.6% 10.9% 12.0% 21.4% 4.4% 12.9% 3.8% <span style="color:red">-0.54%</span> <span style="color:red">-2.08%</span> <span style="color:red">-4.06%</span> <span style="color:red">-5.00%</span> 3.6% 7.9% 19.7% 15.0%
Marża brutto 15.7% 18.2% 17.9% 18.2% 16.7% 17.9% 17.1% 20.0% 18.0% 18.3% 18.9% 15.9% 20.3% 22.1% 72.9% 20.7% 19.9% 22.2% 22.9% 15.5% 17.3% 15.0% 14.0% 18.4% 17.8% 19.6% 17.2% 19.3% 19.1% 18.8% 19.8% 19.4% 19.4% 21.5% 20.4% 47.2% 18.3% 13.5% 20.2% 20.2% 18.6%
Koszty i Wydatki (mln) 37 37 35 40 41 39 42 42 50 50 50 55 61 64 61 66 65 63 69 100 80 84 100 97 103 95 112 107 112 114 113 121 116 112 111 303 111 117 120 133 130
EBIT (mln) 0 2 1 4 0 1 1 2 2 5 3 -0 4 5 4 5 4 6 6 6 3 7 -18 18 7 7 8 7 10 10 12 9 12 11 11 -180 10 11 11 14 9
EBIT Δ kw/kw 35.3% 37.1% 21.2% 69.9% 91.6% 74.8% 57.0% 747.0% 18894306500.0% 8.1% 14.0% 107.6% 7.9% 20.5% 38.8% 15.4% 50.0% 11.0% 133.3% 67.2% 58.7% 2345460600.0% 325.9% 161.2% 37.2% 23.6% 35.9% 21.7% 9.4% 15.2% 6.0% 104.8% 281214000.0% 6.2% 0.7% 1420.4% 0.0% 0.0% 0.0% 0.0% 123.0%
EBIT (%) 0.7% 4.7% 2.9% 9.6% 0.5% 3.2% 3.0% 5.0% 4.4% 9.7% 5.6% <span style="color:red">-0.63%</span> 5.7% 7.1% 5.4% 6.7% 5.8% 8.9% 7.8% 5.4% 3.3% 7.6% <span style="color:red">-18.65%</span> 17.3% 6.0% 7.2% 6.5% 6.0% 8.5% 7.7% 9.7% 6.8% 9.0% 9.2% 9.4% <span style="color:red">-146.76%</span> 8.4% 8.3% 8.6% 9.3% 6.6%
Przychody fiansowe (mln) 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 0 0 1 1 1 1 0 1 2 2 0 1 0 1 0
Koszty finansowe (mln) 1 1 1 0 1 0 2 1 1 1 0 1 1 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 2 1 2 404 3 2 2 3 3 2
Amortyzacja (mln) 1 1 1 1 1 2 1 1 1 2 1 2 2 3 2 3 5 5 6 8 7 7 8 11 8 8 9 13 9 8 9 9 8 8 9 10 8 9 9 8 8
EBITDA (mln) 3 3 3 5 1 4 2 10 5 7 7 8 7 8 8 8 9 12 12 13 10 14 2 16 15 16 17 21 19 19 21 19 20 21 20 21 19 20 21 23 18
EBITDA(%) 3.6% 8.2% 6.0% 12.2% 3.2% 7.1% 5.6% 7.7% 6.7% 13.2% 7.9% 2.0% 8.2% 12.2% 7.9% 11.4% 10.1% 16.2% 16.3% 11.7% 11.3% 15.7% <span style="color:red">-10.35%</span> 28.0% 13.5% 15.1% 14.0% 11.1% 15.6% 14.7% 16.7% 14.1% 15.4% 16.0% 16.3% 18.7% 15.7% 15.3% 15.6% 15.6% 12.8%
NOPLAT (mln) 1 3 1 3 1 1 1 7 3 4 5 5 3 4 4 7 3 6 5 7 2 6 -7 5 6 7 7 7 10 9 12 6 11 11 10 10 9 9 9 12 7
Podatek (mln) 0 1 0 1 0 0 1 2 1 1 1 2 1 1 1 2 1 2 2 2 1 1 0 7 3 1 2 2 3 3 4 4 4 3 3 3 3 3 3 4 3
Zysk Netto (mln) 1 2 1 2 0 1 -1 5 2 3 4 3 2 3 3 5 2 4 3 5 1 8 -7 -2 3 7 5 5 6 6 7 2 7 7 7 7 6 6 6 8 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-50.56%</span> <span style="color:red">-44.86%</span> <span style="color:red">-164.64%</span> 191.8% 376.5% 187.6% <span style="color:red">-802.95%</span> <span style="color:red">-35.03%</span> 4.3% 16.6% <span style="color:red">-20.45%</span> 58.7% 23.9% 22.2% 23.1% <span style="color:red">-3.01%</span> <span style="color:red">-38.46%</span> 93.4% <span style="color:red">-300.73%</span> <span style="color:red">-135.52%</span> 146.7% <span style="color:red">-1.90%</span> <span style="color:red">-175.84%</span> <span style="color:red">-383.08%</span> 79.8% <span style="color:red">-17.35%</span> 42.0% <span style="color:red">-60.42%</span> 18.3% 18.3% <span style="color:red">-12.06%</span> 257.4% <span style="color:red">-16.99%</span> <span style="color:red">-12.15%</span> <span style="color:red">-9.90%</span> 12.8% <span style="color:red">-28.79%</span>
Zysk netto (%) 1.9% 4.4% 2.1% 3.9% 0.9% 2.3% <span style="color:red">-1.14%</span> 10.2% 3.3% 5.0% 6.4% 5.3% 2.8% 4.6% 4.3% 6.9% 3.3% 5.6% 4.6% 4.6% 1.7% 8.2% <span style="color:red">-7.35%</span> <span style="color:red">-1.70%</span> 3.1% 7.2% 4.4% 4.3% 5.0% 4.9% 6.0% 1.5% 5.7% 5.9% 5.4% 5.7% 5.0% 5.0% 4.5% 5.3% 3.1%
EPS 0.0983 0.23 0.1 0.22 0.0486 0.13 -0.0663 0.65 0.23 0.36 0.45 0.35 0.22 0.38 0.34 0.61 0.27 0.47 0.41 0.59 0.17 0.9 -0.83 -0.21 0.41 0.89 0.63 0.56 0.76 0.73 0.9 0.23 0.88 0.87 0.79 0.85 0.73 0.76 0.71 0.0 0.52
EPS (rozwodnione) 0.0983 0.23 0.1 0.22 0.0486 0.13 -0.0663 0.65 0.23 0.36 0.45 0.35 0.22 0.38 0.34 0.61 0.27 0.47 0.41 0.59 0.17 0.9 -0.83 -0.21 0.41 0.89 0.63 0.56 0.76 0.73 0.9 0.23 0.88 0.87 0.79 0.84 0.73 0.76 0.71 0.0 0.52
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8
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