adesso SE

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
Rok finansowy 2014 2014 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
Kwartał 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 Q2 Q3 Q4
Data 2014-09-30 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
Przychód (mln) 41 41 43 43 55 55 60 60 71 71 75 75 86 86 89 89 99 99 107 107 119 119 123 123 138 140 163 159 174 182 210 202 241 247 276 270 287 302 317 315 330 336
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.1% 33.1% 36.8% 36.8% 29.5% 29.5% 25.7% 25.7% 21.2% 21.2% 19.4% 19.4% 15.6% 15.6% 19.5% 19.5% 19.5% 19.5% 15.3% 15.3% 16.0% 17.4% 32.6% 29.4% 26.1% 30.5% 28.5% 27.1% 38.9% 35.4% 31.7% 33.4% 19.0% 22.5% 14.8% 16.7% 14.9% 11.1%
Marża brutto 27.5% 27.5% 23.1% 23.1% 25.9% 25.9% 23.3% 23.3% 25.4% 25.4% 21.5% 21.5% 26.6% 26.6% 22.0% 22.0% 26.2% 26.2% 21.8% 21.8% 26.0% 26.0% 18.5% 18.5% 27.7% 20.0% 19.8% 19.4% 22.4% 19.9% 16.4% 10.5% 17.5% 15.1% 11.7% 8.8% 16.1% 14.6% 10.5% 14.8% 16.4% 12.8%
Koszty i Wydatki (mln) 39 39 42 42 52 52 56 56 65 65 73 73 79 79 85 85 92 92 103 103 110 110 119 119 119 133 135 148 158 172 191 203 220 238 271 277 273 292 314 268 -308 -322
EBIT (mln) 3 3 1 1 3 3 3 3 6 6 2 2 7 7 4 4 7 7 4 4 9 9 6 6 19 8 11 11 17 9 18 -1 22 9 5 -7 14 10 3 47 22 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.2% 24.2% 157.5% 157.5% 62.0% 62.0% -43.10% -43.10% 25.2% 25.2% 135.8% 135.8% 2.6% 2.6% -13.92% -13.92% 20.9% 20.9% 47.8% 47.8% 117.0% -7.84% 103.2% 105.4% -11.91% 11.1% 63.7% -105.96% 31.1% 1.7% -70.46% 878.3% -35.51% 12.4% -51.87% 806.2% 58.5% 40.2%
EBIT (%) 6.7% 6.7% 2.9% 2.9% 6.3% 6.3% 5.4% 5.4% 7.8% 7.8% 2.5% 2.5% 8.1% 8.1% 4.9% 4.9% 7.2% 7.2% 3.5% 3.5% 7.3% 7.3% 4.5% 4.5% 13.6% 5.7% 6.9% 7.1% 9.5% 4.9% 8.8% -0.33% 9.0% 3.6% 2.0% -2.45% 4.9% 3.3% 0.8% 14.8% 6.7% 4.2%
Przychody fiansowe (mln) 0 0 0 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 0 1 1 1 0 0 0 1 1 1 2 1 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 3 4 0 4 4 4
Amortyzacja (mln) 1 1 1 1 2 2 1 1 2 2 2 2 2 2 2 2 2 2 3 3 2 2 3 3 3 2 3 13 9 4 10 11 12 13 13 14 15 16 15 19 17 19
EBITDA (mln) 3 3 2 2 6 6 4 4 8 8 4 4 9 9 7 7 9 9 6 6 11 11 8 8 22 10 15 24 26 13 28 10 33 22 18 8 29 27 15 13 40 33
EBITDA(%) 8.3% 8.3% 4.4% 4.4% 10.8% 10.8% 7.5% 7.5% 10.6% 10.6% 5.1% 5.1% 10.5% 10.5% 7.5% 7.5% 9.2% 9.2% 5.9% 5.9% 9.3% 9.3% 6.8% 6.8% 15.7% 6.9% 9.0% 15.0% 14.9% 6.9% 13.5% 4.9% 13.8% 8.7% 6.6% 2.7% 10.2% 8.6% 5.7% 4.1% 12.0% 9.8%
NOPLAT (mln) 3 3 1 1 3 3 3 3 5 5 2 2 7 7 4 4 7 7 3 3 8 8 4 4 18 6 27 10 16 9 17 -2 21 8 4 -8 10 8 -0 -10 19 10
Podatek (mln) 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 3 3 1 1 2 2 1 1 6 2 4 3 5 4 4 -1 7 3 2 -1 4 4 3 -4 6 2
Zysk Netto (mln) 1 1 1 1 2 2 2 2 4 4 1 1 4 4 3 3 4 4 2 2 7 7 3 3 12 3 23 7 12 6 12 -2 13 5 2 -8 6 4 -3 -7 11 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.4% 29.4% 217.3% 217.3% 140.8% 140.8% -40.99% -40.99% 2.8% 2.8% 146.7% 146.7% -3.07% -3.07% -26.36% -26.36% 56.8% 56.8% 35.0% 35.0% 82.1% -50.48% 749.3% 152.2% -4.96% 71.2% -46.65% -127.23% 13.7% -13.34% -85.61% 306.9% -57.60% -27.94% -278.30% -13.36% 95.9% 100.3%
Zysk netto (%) 3.3% 3.3% 1.4% 1.4% 3.2% 3.2% 3.2% 3.2% 6.0% 6.0% 1.5% 1.5% 5.1% 5.1% 3.1% 3.1% 4.3% 4.3% 1.9% 1.9% 5.6% 5.6% 2.2% 2.2% 8.8% 2.4% 14.3% 4.4% 6.6% 3.1% 5.9% -0.93% 5.4% 2.0% 0.6% -2.85% 1.9% 1.2% -1.01% -2.11% 3.3% 2.1%
EPS 0.24 0.24 0.1 0.1 0.3 0.3 0.33 0.33 0.72 0.72 0.18 0.18 0.71 0.71 0.45 0.45 0.69 0.69 0.33 0.33 1.08 1.08 0.45 0.45 1.97 0.53 3.77 1.12 1.86 0.87 1.92 -0.29 2.02 0.75 0.28 -1.18 0.85 0.54 -0.49 -1.02 1.67 1.09
EPS (rozwodnione) 0.24 0.24 0.1 0.1 0.3 0.3 0.33 0.33 0.72 0.72 0.18 0.18 0.71 0.71 0.45 0.45 0.69 0.69 0.33 0.33 1.08 1.08 0.44 0.44 1.97 0.53 3.77 1.12 1.86 0.87 1.91 -0.29 2.02 0.75 0.27 -1.18 0.85 0.54 -0.49 -1.02 1.67 1.09
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7
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