Bilendi SA
Rachunek Zysków i Strat
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 |
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 |
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 |
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) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
7 |
7 |
7 |
6 |
10 |
11 |
11 |
11 |
12 |
14 |
14 |
15 |
15 |
17 |
15 |
19 |
19 |
25 |
29 |
32 |
30 |
33 |
31 |
34 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.0% |
10.0% |
10.0% |
10.0% |
19.3% |
19.3% |
19.3% |
19.3% |
-14.74% |
-14.74% |
-14.74% |
-14.74% |
-17.50% |
61.2% |
61.0% |
49.8% |
71.7% |
35.3% |
53.8% |
68.4% |
85.4% |
30.2% |
27.4% |
27.7% |
33.2% |
24.4% |
23.4% |
7.4% |
24.7% |
24.4% |
46.8% |
94.4% |
69.0% |
54.4% |
33.1% |
4.4% |
5.1% |
Marża brutto |
71.6% |
71.6% |
71.6% |
71.6% |
69.2% |
69.2% |
69.2% |
69.2% |
56.1% |
56.1% |
56.1% |
56.1% |
57.4% |
57.4% |
57.4% |
57.4% |
70.2% |
16.5% |
19.2% |
12.5% |
16.5% |
24.6% |
25.2% |
23.4% |
23.4% |
25.0% |
25.9% |
23.2% |
31.9% |
18.6% |
22.9% |
13.8% |
25.4% |
19.8% |
24.9% |
18.5% |
21.4% |
12.0% |
33.3% |
17.3% |
22.6% |
Koszty i Wydatki (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
8 |
9 |
8 |
8 |
10 |
11 |
10 |
10 |
11 |
12 |
13 |
13 |
14 |
15 |
15 |
16 |
17 |
21 |
27 |
29 |
29 |
29 |
28 |
-29 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
0 |
3 |
2 |
4 |
3 |
3 |
0 |
4 |
2 |
5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.5% |
4.5% |
4.5% |
4.5% |
-83.93% |
-83.93% |
-83.93% |
-83.93% |
-1562.59% |
-1562.59% |
-1562.59% |
-1562.59% |
5.2% |
41.5% |
29.7% |
59.6% |
32.5% |
-29.23% |
-62.81% |
145.0% |
215.8% |
228.9% |
591.7% |
141.6% |
80.8% |
26.0% |
32.2% |
-90.08% |
30.1% |
50.7% |
75.2% |
2068.9% |
19.0% |
-80.27% |
15.8% |
-11.67% |
46.7% |
EBIT (%) |
7.3% |
7.3% |
7.3% |
7.3% |
7.0% |
7.0% |
7.0% |
7.0% |
0.9% |
0.9% |
0.9% |
0.9% |
-16.10% |
-16.10% |
-16.10% |
-16.10% |
-20.53% |
-14.13% |
-12.97% |
-17.15% |
-15.84% |
-7.39% |
-3.14% |
4.6% |
9.9% |
7.3% |
12.1% |
8.7% |
13.4% |
7.4% |
13.0% |
0.8% |
14.0% |
9.0% |
15.5% |
8.9% |
9.9% |
1.1% |
13.5% |
7.6% |
13.8% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
4 |
3 |
3 |
3 |
3 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
1 |
-0 |
0 |
-0 |
3 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
4 |
3 |
6 |
5 |
6 |
3 |
7 |
5 |
8 |
EBITDA(%) |
18.6% |
18.6% |
18.6% |
18.6% |
17.6% |
17.6% |
17.6% |
17.6% |
10.1% |
10.1% |
10.1% |
10.1% |
-2.20% |
-2.20% |
-2.20% |
-2.20% |
4.3% |
4.6% |
18.0% |
-0.63% |
0.3% |
-2.07% |
25.8% |
11.2% |
17.3% |
14.7% |
15.5% |
14.7% |
19.8% |
15.3% |
20.4% |
10.3% |
21.7% |
17.2% |
22.8% |
16.7% |
21.4% |
11.2% |
21.9% |
17.9% |
22.8% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-2 |
-1 |
-1 |
-1 |
-0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
0 |
3 |
2 |
4 |
3 |
2 |
0 |
4 |
2 |
4 |
Podatek (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
-0 |
2 |
1 |
3 |
2 |
2 |
-0 |
3 |
2 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.6% |
5.6% |
5.6% |
5.6% |
-129.87% |
-129.87% |
-129.87% |
-129.87% |
590.0% |
590.0% |
590.0% |
590.0% |
-49.16% |
227.2% |
511.9% |
280.7% |
769.8% |
-19.91% |
-75.03% |
133.7% |
161.9% |
184.0% |
339.4% |
14.4% |
57.1% |
-14.80% |
22.1% |
-159.08% |
59.9% |
123.6% |
124.4% |
725.9% |
-10.68% |
-105.04% |
-15.25% |
-14.96% |
39.7% |
Zysk netto (%) |
4.0% |
4.0% |
4.0% |
4.0% |
3.8% |
3.8% |
3.8% |
3.8% |
-0.96% |
-0.96% |
-0.96% |
-0.96% |
-7.76% |
-7.76% |
-7.76% |
-7.76% |
-4.78% |
-15.75% |
-29.49% |
-19.72% |
-24.22% |
-9.33% |
-4.79% |
3.9% |
8.1% |
6.0% |
9.0% |
3.5% |
9.5% |
4.1% |
8.9% |
-1.94% |
12.2% |
7.4% |
13.6% |
6.3% |
6.5% |
-0.24% |
8.7% |
5.1% |
8.6% |
EPS |
0.0329 |
0.0329 |
0.0329 |
0.0329 |
0.0341 |
0.0341 |
0.0341 |
0.0341 |
-0.0113 |
-0.0113 |
-0.0113 |
-0.0113 |
-0.0792 |
-0.0792 |
-0.0792 |
-0.0792 |
-0.044 |
-0.3 |
-0.57 |
-0.36 |
-0.43 |
-0.26 |
-0.15 |
0.11 |
0.23 |
0.18 |
0.28 |
0.11 |
0.32 |
0.16 |
0.38 |
-0.0712 |
0.56 |
0.33 |
0.78 |
0.41 |
0.46 |
-0.0158 |
0.63 |
0.34 |
0.63 |
EPS (rozwodnione) |
0.0329 |
0.0329 |
0.0329 |
0.0329 |
0.0341 |
0.0341 |
0.0341 |
0.0341 |
-0.0113 |
-0.0113 |
-0.0113 |
-0.0113 |
-0.0792 |
-0.0792 |
-0.0792 |
-0.0792 |
-0.044 |
-0.3 |
-0.57 |
-0.36 |
-0.43 |
-0.26 |
-0.15 |
0.11 |
0.23 |
0.18 |
0.28 |
0.11 |
0.32 |
0.14 |
0.33 |
-0.0712 |
0.56 |
0.31 |
0.75 |
0.39 |
0.43 |
-0.0158 |
0.57 |
0.33 |
0.61 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
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 |