Allgeier 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
Rok finansowy 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 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 2014-12-31 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) 119 106 121 130 96 110 130 118 143 126 142 140 174 156 172 176 184 190 191 203 200 203 192 190 179 95 98 99 112 112 229 123 129 124 118 122 126 113 112 110 68
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.52% 3.5% 7.4% -9.36% 49.5% 14.8% 9.4% 18.7% 21.9% 24.0% 21.2% 25.8% 5.8% 21.7% 10.9% 15.9% 8.6% 7.0% 0.4% -6.38% -10.64% -53.29% -49.01% -48.08% -37.24% 18.3% 133.9% 24.2% 14.8% 10.8% -48.58% -0.80% -2.47% -9.06% -4.75% -9.28% -46.17%
Marża brutto 13.9% 15.8% 17.3% 17.5% 10.1% 14.9% 18.2% 19.0% 16.0% 15.8% 14.9% 18.4% 15.0% 15.3% 16.7% 18.4% 17.0% 15.6% 16.6% 19.5% 39.9% 17.6% 19.1% 22.5% 42.6% 13.0% 9.1% 16.4% 42.2% 14.4% 15.4% 22.6% 43.8% 17.0% 17.0% 20.2% 57.8% 34.5% 11.4% 19.9% 96.6%
Koszty i Wydatki (mln) 117 106 117 124 94 107 125 111 140 123 141 133 175 152 166 169 180 183 186 192 190 193 174 174 177 91 98 93 100 107 216 114 118 118 114 113 113 74 109 96 61
EBIT (mln) -1 -1 3 6 2 2 5 7 3 2 1 7 3 156 6 6 -0 6 5 11 16 9 16 15 0 4 0 6 10 5 13 9 14 6 4 8 14 39 4 15 6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 357.3% 408.8% 46.2% 19.9% 37.7% 0.2% -68.57% 1.3% 6.7% 6485.8% 337.1% -7.95% -109.58% -96.32% -24.80% 77.9% 5401.4% 61.1% 236.7% 33.3% -99.44% -61.56% -98.95% -62.17% 11646.6% 41.4% 7469.4% 52.0% 30.7% 23.6% -69.28% -3.86% 1.5% 528.8% -11.03% 78.2% -53.43%
EBIT (%) -0.69% -0.72% 2.6% 4.4% 2.2% 2.2% 3.6% 5.8% 2.0% 1.9% 1.0% 4.9% 1.8% 100.0% 3.7% 3.6% -0.16% 3.0% 2.5% 5.6% 7.8% 4.6% 8.4% 7.9% 0.0% 3.7% 0.2% 5.8% 9.2% 4.5% 5.6% 7.1% 10.5% 5.0% 3.4% 6.8% 10.9% 34.5% 3.1% 13.4% 9.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 1 3 0 1 0 2 0 0 1 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 3 2 2 1 4 1 1 1 2 1 3 3 0 2 2 3 3 3 4 4 1
Amortyzacja (mln) 4 3 4 4 2 3 3 2 6 3 3 3 4 3 3 3 5 8 7 8 10 9 9 9 10 4 4 5 6 6 7 7 8 6 6 6 8 7 7 7 8
EBITDA (mln) 3 2 7 9 4 6 7 9 9 5 5 10 7 10 10 10 5 13 12 19 26 18 26 24 9 7 5 12 17 11 19 16 19 12 11 15 23 11 9 23 12
EBITDA(%) 2.4% 2.3% 5.8% 7.4% 4.2% 4.7% 5.7% 7.7% 6.1% 4.2% 3.3% 7.1% 4.0% 4.3% 5.6% 5.4% 2.6% 7.4% 6.6% 9.3% 7.5% 8.9% 13.8% 13.3% 5.3% 8.1% 4.9% 12.3% 14.2% 10.3% 11.3% 13.3% 14.8% 9.7% 9.1% 12.2% 18.1% 9.6% 8.0% 20.5% 17.5%
NOPLAT (mln) -2 -2 2 5 1 2 4 6 2 2 1 6 2 3 6 6 -2 4 3 9 14 7 14 13 -3 3 -0 7 11 4 10 6 14 4 2 5 13 1 -0 12 3
Podatek (mln) 2 0 1 2 2 1 2 2 2 1 0 2 3 2 2 2 -0 2 1 3 5 3 5 1 9 1 1 2 3 1 4 2 2 1 1 3 2 0 0 1 1
Zysk Netto (mln) -3 -2 1 3 10 0 1 1 2 1 -0 3 -1 3 2 3 -2 2 0 4 9 3 7 9 -19 1 -2 4 10 1 9 4 13 3 2 1 10 -0 -1 6 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 400.5% 121.4% -44.97% -50.04% -79.54% 87.6% -118.42% 140.4% -141.81% 305.2% 1992.7% -5.30% 110.8% -44.13% -91.44% 36.5% 598.2% 82.2% 3432.3% 115.1% -305.20% -73.42% -134.04% -55.10% 150.5% 88.3% 459.4% -9.25% 37.6% 78.1% -72.64% -63.50% -21.27% -107.05% -141.73% 404.9% -80.50%
Zysk netto (%) -2.89% -1.63% 1.0% 2.0% 10.8% 0.3% 0.5% 1.1% 1.5% 0.6% -0.09% 2.2% -0.51% 1.8% 1.4% 1.7% -1.01% 0.8% 0.1% 2.0% 4.6% 1.4% 3.7% 4.5% -10.61% 0.8% -2.47% 3.9% 8.5% 1.3% 3.8% 2.9% 10.2% 2.1% 2.0% 1.1% 8.3% -0.16% -0.89% 5.9% 3.0%
EPS -0.38 -0.19 0.14 0.29 1.16 0.04 0.08 0.15 0.24 0.08 -0.0138 0.32 -0.0872 0.29 0.24 0.3 -0.19 0.16 0.02 0.4 0.87 0.26 0.63 0.77 -1.67 0.0669 -0.21 0.34 0.84 0.13 0.72 0.31 1.15 0.22 0.21 0.11 0.93 -0.0157 -0.0866 0.57 0.176
EPS (rozwodnione) -0.37 -0.19 0.13 0.28 1.13 0.04 0.07 0.14 0.23 0.08 -0.0135 0.32 -0.085 0.28 0.23 0.29 -0.18 0.15 0.0195 0.39 0.87 0.25 0.63 0.76 -1.65 0.0659 -0.21 0.34 0.83 0.12 0.69 0.3 1.15 0.22 0.21 0.11 0.93 -0.0156 -0.0866 0.57 0.175
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 11 11 11 11 11 12 12 12 12 12 12 12 11 12 11 11 12 12 11 11 12
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