Acomo N.V.

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 43 44 45 46 47 48 49
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 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 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2006-12-31 2007-06-30 2008-01-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 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) 60 60 36 72 72 81 88 88 88 41 41 41 41 94 94 94 94 143 143 143 143 148 148 148 148 146 303 282 306 313 332 350 342 340 354 356 336 364 346 355 357 351 620 634 712 711 668 598 668 695
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.0% 35.7% 144.9% 22.5% 22.5% -49.18% -53.07% -53.07% -53.07% 127.9% 127.9% 127.9% 127.9% 52.3% 52.3% 52.3% 52.3% 3.9% 3.9% 3.9% 3.9% -1.46% 104.3% 89.9% 106.6% 113.9% 9.5% 24.3% 11.6% 9.0% 6.8% 1.6% -1.73% 7.0% -2.26% -0.07% 6.2% -3.77% 79.2% 78.5% 99.5% 102.8% 7.7% -5.71% -6.14% -2.29%
Marża brutto 9.3% 9.3% 9.4% 9.4% 9.4% 11.9% 10.5% 10.5% 10.5% 14.4% 14.4% 14.4% 14.4% 16.1% 16.1% 16.1% 16.1% 14.6% 14.6% 14.6% 14.6% 14.8% 14.8% 14.8% 14.8% 15.7% 15.6% 15.8% 16.7% 16.2% 17.0% 15.4% 16.7% 16.9% 17.2% 15.8% 16.9% 16.5% 10.4% 10.3% 9.9% 17.0% 13.5% 13.7% 13.5% 12.5% 13.0% 15.1% 13.3% 15.6%
Koszty i Wydatki (mln) 56 56 34 68 68 75 82 82 82 38 38 38 38 86 86 86 86 133 133 133 133 138 138 138 138 136 281 263 281 291 307 328 316 316 329 335 313 342 323 332 333 334 578 596 665 672 632 564 636 -648
EBIT (mln) 3 3 3 5 1 6 6 6 4 4 4 4 4 7 7 7 7 10 10 10 10 10 10 10 10 10 22 18 26 22 25 22 26 25 26 21 23 22 23 23 23 16 42 38 46 39 36 34 33 47
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.06% 86.9% 110.5% 5.2% 178.7% -44.04% -36.05% -36.05% -8.31% 92.5% 92.5% 92.5% 92.5% 49.3% 49.3% 49.3% 49.3% 1.6% 1.6% 1.6% 1.6% -2.76% 111.6% 77.9% 148.8% 116.1% 15.9% 18.8% 1.0% 13.5% 2.0% -5.48% -12.99% -8.65% -10.11% 13.9% 3.6% -26.71% 81.8% 61.9% 98.5% 133.7% -13.80% -10.88% -29.59% 22.2%
EBIT (%) 5.7% 5.7% 7.3% 7.3% 1.9% 7.8% 6.3% 6.3% 4.4% 8.6% 8.6% 8.6% 8.6% 7.3% 7.3% 7.3% 7.3% 7.1% 7.1% 7.1% 7.1% 7.0% 7.0% 7.0% 7.0% 6.9% 7.2% 6.5% 8.4% 6.9% 7.6% 6.2% 7.6% 7.2% 7.3% 5.8% 6.7% 6.2% 6.7% 6.6% 6.5% 4.7% 6.8% 6.0% 6.5% 5.4% 5.4% 5.7% 4.9% 6.8%
Przychody fiansowe (mln) 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 1 1 1 2 1 1 2 2 1 2 2 2 0 0 0 0 3 4 4 7 8 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 2 2 2 1 3 4 4 7 8 9 8 11
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 3 3 2 2 4 5 5 5 11 9 10 10 9 10 9 9
EBITDA (mln) 3 3 3 5 2 6 6 6 4 4 4 4 4 7 7 7 7 11 11 11 11 11 11 11 11 11 23 20 28 24 28 24 28 27 28 23 25 25 27 28 28 22 53 47 56 48 45 44 41 56
EBITDA(%) 5.8% 5.8% 7.5% 7.5% 2.1% 7.9% 6.4% 6.4% 4.6% 8.8% 8.8% 8.8% 8.8% 7.8% 7.8% 7.8% 7.8% 7.5% 7.5% 7.5% 7.5% 7.4% 7.4% 7.4% 7.4% 7.5% 7.6% 7.3% 9.0% 7.6% 8.4% 6.8% 8.3% 7.9% 8.0% 6.6% 7.5% 6.8% 7.9% 7.9% 8.0% 6.1% 8.6% 7.4% 7.9% 6.8% 6.8% 7.4% 6.2% 8.1%
NOPLAT (mln) 3 3 2 5 5 6 6 6 6 3 3 3 3 7 7 7 7 10 10 10 10 10 10 10 10 9 21 17 24 20 24 20 24 23 24 19 21 20 21 21 22 15 39 34 42 31 29 25 24 36
Podatek (mln) 1 1 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 6 4 7 5 6 5 7 6 7 4 5 5 5 5 5 5 10 9 11 8 7 7 7 9
Zysk Netto (mln) 3 3 2 4 4 4 4 4 4 3 3 3 3 5 5 5 5 7 7 7 7 7 7 7 7 7 14 13 17 16 17 15 17 17 17 15 16 16 16 16 16 11 29 25 31 24 22 18 18 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.8% 75.9% 123.4% 11.7% 11.7% -40.39% -39.76% -39.76% -39.76% 73.1% 73.1% 73.1% 73.1% 46.9% 46.9% 46.9% 46.9% 0.9% 0.9% 0.9% 0.9% 1.3% 112.3% 93.0% 156.6% 129.7% 20.0% 15.3% -0.64% 9.1% 1.1% 0.2% -9.95% -9.07% -9.30% 8.1% 5.0% -31.09% 81.1% 55.7% 91.1% 119.2% -22.46% -30.78% -42.37% 15.9%
Zysk netto (%) 4.2% 4.2% 5.5% 5.5% 5.5% 5.5% 5.0% 5.0% 5.0% 6.4% 6.4% 6.4% 6.4% 4.9% 4.9% 4.9% 4.9% 4.7% 4.7% 4.7% 4.7% 4.6% 4.6% 4.6% 4.6% 4.7% 4.7% 4.6% 5.7% 5.0% 5.2% 4.3% 5.0% 5.0% 4.9% 4.2% 4.6% 4.3% 4.6% 4.6% 4.6% 3.1% 4.6% 4.0% 4.4% 3.3% 3.3% 2.9% 2.7% 3.9%
EPS 0.1538 0.1538 0.12 0.24 47.76 0.28 0.26 0.26 0.28 0.16 0.16 0.16 0.16 0.19 0.19 0.19 0.19 0.28 0.28 0.28 0.28 0.29 0.29 0.29 0.29 0.29 0.61 0.55 0.73 0.66 0.72 0.62 0.71 0.71 0.71 0.61 0.63 0.63 0.64 0.66 0.66 0.43 0.97 0.86 1.05 0.8 0.75 0.59 0.61 0.92
EPS (rozwodnione) 0.1538 0.1538 0.12 0.24 47.76 0.28 0.26 0.26 0.28 0.16 0.16 0.16 0.16 0.19 0.19 0.19 0.19 0.28 0.28 0.28 0.28 0.29 0.29 0.29 0.29 0.29 0.61 0.55 0.73 0.65 0.72 0.62 0.71 0.7 0.71 0.61 0.63 0.63 0.64 0.66 0.66 0.43 0.97 0.86 1.05 0.8 0.75 0.59 0.61 0.92
Ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 23 23 23 23 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 30 30 30 30 30 30 29 30
Ważona ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 23 23 23 23 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 30 30 30 30 30 30 29 30
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 EUR EUR EUR EUR EUR EUR EUR EUR