ACTIA Group S.A.

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 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 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
Data 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 2014-09-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q2
Przychód (mln) 109 109 111 111 125 125 131 131 112 112 123 123 150 150 145 145 146 158 164 88 88 92 92 99 99 111 111 105 105 109 109 107 107 113 113 125 125 132 264 128 256 101 202 118 237 108 225 115 237 124 248 126 251 144 289 145 291 140 140
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.2% 15.2% 17.6% 17.6% <span style="color:red">-10.73%</span> <span style="color:red">-10.73%</span> <span style="color:red">-5.53%</span> <span style="color:red">-5.53%</span> 34.3% 34.3% 17.1% 17.1% <span style="color:red">-3.02%</span> 5.2% 13.3% <span style="color:red">-39.10%</span> <span style="color:red">-39.56%</span> <span style="color:red">-42.07%</span> <span style="color:red">-44.13%</span> 12.5% 12.5% 21.2% 21.2% 5.9% 5.9% <span style="color:red">-1.38%</span> <span style="color:red">-1.38%</span> 2.3% 2.3% 3.6% 3.6% 16.5% 16.5% 16.6% 133.2% 2.5% 105.0% <span style="color:red">-23.54%</span> <span style="color:red">-23.54%</span> <span style="color:red">-7.66%</span> <span style="color:red">-7.66%</span> 7.1% 11.6% <span style="color:red">-2.96%</span> 0.3% 14.9% 10.2% 9.5% 5.9% 16.2% 16.2% 15.6% 15.6% <span style="color:red">-3.19%</span> <span style="color:red">-51.60%</span>
Marża brutto 57.0% 57.0% 57.6% 57.6% 57.4% 57.4% 56.7% 56.7% 57.6% 57.6% 55.4% 55.4% 53.5% 53.5% 53.2% 53.2% 52.5% 50.4% 52.3% 49.6% 49.6% 48.9% 48.9% 46.6% 46.6% 47.2% 47.2% 48.4% 48.4% 47.4% 47.4% 49.1% 49.1% 46.0% 46.0% 46.7% 46.7% 46.2% 2.8% 47.8% 2.7% 46.5% <span style="color:red">-7.57%</span> 45.8% 3.5% 47.5% <span style="color:red">-1.74%</span> 45.8% <span style="color:red">-4.07%</span> 45.5% 0.9% 46.7% 2.1% 45.7% 3.4% 47.7% 100.0% 48.1% 48.1%
Koszty i Wydatki (mln) 108 108 109 109 119 119 124 124 112 112 122 122 141 141 139 139 139 148 155 81 81 88 88 92 92 104 104 99 99 108 108 102 102 110 110 120 120 128 260 124 253 109 220 119 231 104 232 112 250 122 249 125 248 139 282 142 561 129 129
EBIT (mln) 1 1 2 2 7 7 6 6 0 0 2 2 9 9 4 4 6 11 9 7 7 3 3 6 6 6 6 6 6 2 2 6 6 1 1 4 4 3 4 3 4 -8 -19 4 5 -0 -7 2 -13 1 -1 3 3 4 7 4 -270 11 11
EBIT Δ kw/kw 84.4% 84.4% 60.4% 60.4% 1229.4% 1229.4% 27341200000.0% 229.2% 94.4% 94.4% 55.0% 55.0% 50.3% 15.2% 1799700000.0% 40.8% 11.7% 203.0% 151.6% 20.3% 2233600000.0% 1106400000.0% 42.6% 1.5% 1.5% 155.6% 155.6% 8.0% 8.0% 172.6% 172.6% 68.4% 68.4% 73.5% 77.3% 27.4% 1.7% 142.0% 120.7% 32.0% 31.4% 12370.4% 179.0% 92.2% 143.1% 108.2% 666.3% 26.9% 501.8% 82.3% 112.7% 26.0% 101.2% 60.1% 36.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.9% 0.9% 2.1% 2.1% 5.3% 5.3% 4.5% 4.5% 0.4% 0.4% 1.5% 1.5% 5.9% 5.9% 2.8% 2.8% 4.1% 6.7% 5.3% 7.6% 7.6% 3.8% 3.8% 5.6% 5.6% 5.4% 5.4% 5.4% 5.4% 2.2% 2.2% 5.7% 5.7% 0.8% 0.8% 2.9% 2.9% 2.5% 1.4% 2.2% 1.5% <span style="color:red">-7.72%</span> <span style="color:red">-9.16%</span> 3.6% 2.3% <span style="color:red">-0.06%</span> <span style="color:red">-2.94%</span> 1.9% <span style="color:red">-5.30%</span> 0.6% <span style="color:red">-0.35%</span> 2.4% 1.2% 3.0% 2.4% 2.8% <span style="color:red">-93.01%</span> 7.7% 7.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 1 1 0 0 1 1 1 0 1 0 2 0 2 0 0 0
Koszty finansowe (mln) 2 2 2 2 2 2 3 3 2 2 2 2 2 2 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 0 0 0 0 0 0 0 0 0 0 2 0 3 0 4 0 0 0 0
Amortyzacja (mln) 4 4 5 5 5 5 5 5 5 5 6 6 5 5 6 6 5 2 6 2 1 3 3 2 1 4 4 2 1 4 4 2 1 5 5 3 2 7 13 4 16 7 14 6 17 7 16 4 17 8 15 4 14 6 13 2 14 7 7
EBITDA (mln) 5 5 7 7 12 12 11 11 5 5 8 8 13 13 10 10 11 13 14 8 8 7 7 7 7 10 10 8 7 7 7 9 8 6 6 7 6 10 20 6 21 -1 -3 10 13 7 17 6 9 8 18 7 14 11 20 6 19 17 17
EBITDA(%) 4.8% 4.8% 6.7% 6.7% 9.4% 9.4% 8.6% 8.6% 4.6% 4.6% 6.3% 6.3% 8.8% 8.8% 6.7% 6.7% 7.5% 8.2% 8.7% 9.5% 8.9% 7.2% 7.2% 7.6% 6.9% 8.9% 8.9% 7.6% 6.8% 6.2% 6.2% 8.0% 7.1% 4.9% 4.9% 5.2% 4.5% 7.5% 6.5% 5.0% 7.7% <span style="color:red">-0.61%</span> <span style="color:red">-2.06%</span> 8.4% 9.3% 6.8% 4.1% 5.6% 1.9% 6.8% 5.8% 5.9% 6.9% 7.5% 6.9% 4.5% 100.0% 12.2% 12.2%
NOPLAT (mln) -0 -0 1 1 4 4 3 3 -2 -2 0 0 7 7 2 2 5 9 8 6 6 3 3 6 6 6 6 6 6 1 1 4 4 2 2 4 4 4 5 3 3 -8 -19 -2 -6 3 -2 1 -11 2 1 -0 -4 3 4 2 2 10 10
Podatek (mln) 0 0 0 0 1 1 1 1 -0 -0 2 2 3 3 0 0 2 2 2 1 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 -1 1 0 0 -3 0 -3 1 -0 1 -7 0 -3 0 -2 2 2 2 -6 3 3
Zysk Netto (mln) -1 -1 1 1 3 3 2 2 -1 -1 -2 -2 4 4 2 2 4 7 5 4 4 2 2 6 6 5 5 5 5 1 1 3 3 1 1 4 4 3 6 2 3 -8 -16 -2 -3 2 -2 3 -5 2 -8 -1 28 1 1 3 6 6 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-474.95%</span> <span style="color:red">-474.95%</span> 185.1% 185.1% <span style="color:red">-150.03%</span> <span style="color:red">-150.03%</span> <span style="color:red">-177.33%</span> <span style="color:red">-177.33%</span> <span style="color:red">-378.47%</span> <span style="color:red">-378.47%</span> <span style="color:red">-225.23%</span> <span style="color:red">-225.23%</span> <span style="color:red">-7.11%</span> 66.9% 145.3% 100.0% 16.8% <span style="color:red">-68.74%</span> <span style="color:red">-60.80%</span> 25.2% 25.2% 149.9% 149.9% <span style="color:red">-6.65%</span> <span style="color:red">-6.65%</span> <span style="color:red">-78.45%</span> <span style="color:red">-78.45%</span> <span style="color:red">-42.02%</span> <span style="color:red">-42.02%</span> <span style="color:red">-15.62%</span> <span style="color:red">-15.62%</span> 18.7% 18.7% 186.0% 472.1% <span style="color:red">-56.49%</span> <span style="color:red">-12.97%</span> <span style="color:red">-383.52%</span> <span style="color:red">-383.52%</span> <span style="color:red">-210.29%</span> <span style="color:red">-210.29%</span> <span style="color:red">-126.04%</span> <span style="color:red">-90.07%</span> <span style="color:red">-265.78%</span> 41.7% <span style="color:red">-26.15%</span> 420.3% <span style="color:red">-133.50%</span> <span style="color:red">-680.69%</span> <span style="color:red">-38.38%</span> <span style="color:red">-117.18%</span> <span style="color:red">-422.67%</span> <span style="color:red">-76.84%</span> 558.2% 339.3%
Zysk netto (%) <span style="color:red">-0.72%</span> <span style="color:red">-0.72%</span> 0.7% 0.7% 2.3% 2.3% 1.7% 1.7% <span style="color:red">-1.31%</span> <span style="color:red">-1.31%</span> <span style="color:red">-1.43%</span> <span style="color:red">-1.43%</span> 2.7% 2.7% 1.5% 1.5% 2.6% 4.3% 3.3% 5.0% 5.0% 2.3% 2.3% 5.6% 5.6% 4.8% 4.8% 4.9% 4.9% 1.0% 1.0% 2.8% 2.8% 0.9% 0.9% 2.8% 2.8% 2.1% 2.1% 1.2% 1.2% <span style="color:red">-7.74%</span> <span style="color:red">-7.74%</span> <span style="color:red">-1.44%</span> <span style="color:red">-1.44%</span> 1.9% <span style="color:red">-0.69%</span> 2.5% <span style="color:red">-2.03%</span> 1.2% <span style="color:red">-3.25%</span> <span style="color:red">-0.75%</span> 11.2% 0.6% 0.5% 2.1% 2.2% 4.4% 4.4%
EPS -0.0394 -0.0394 0.0405 0.0405 0.14 0.14 0.12 0.12 -0.075 -0.075 -0.09 -0.09 0.2 0.2 0.11 0.11 0.19 0.34 0.28 0.22 0.22 0.11 0.11 0.28 0.28 0.27 0.27 0.26 0.26 0.055 0.055 0.15 0.15 0.05 0.05 0.17 0.17 0.14 0.27 0.0781 0.15 -0.39 -0.78 -0.0858 -0.17 0.1 -0.0773 0.13 -0.24 0.0744 -0.4 -0.0501 1.39 0.0467 0.0691 0.15 0.33 0.31 0.3
EPS (rozwodnione) -0.0371 -0.0371 0.037 0.037 0.14 0.14 0.12 0.12 -0.075 -0.075 -0.09 -0.09 0.2 0.2 0.11 0.11 0.19 0.34 0.28 0.22 0.22 0.11 0.11 0.28 0.28 0.27 0.27 0.26 0.26 0.055 0.055 0.15 0.15 0.05 0.05 0.17 0.17 0.14 0.27 0.0781 0.15 -0.39 -0.78 -0.0846 -0.17 0.1 -0.0773 0.14 -0.24 0.0744 -0.4 -0.0473 1.39 0.0467 0.0691 0.15 0.33 0.31 0.3
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 21 20 20 19 19 21 21 20 20 20 20 20 20 20 20 19 20 21 20 20 20 19 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 21 21 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 21 19 19 19 19 21 21 20 20 20 20 20 20 20 20 19 20 21 20 20 20 20 20 20 20 20 20 20 20
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR