Delfingen Industry S.A.

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 50 51 52
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2005-01-31 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 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 2016-12-31 2017-03-31 2017-06-30 2017-12-31 2018-03-31 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) 43 31 62 23 46 46 46 46 39 39 54 54 28 28 28 31 31 31 31 32 32 66 32 63 39 77 39 75 43 89 43 83 44 90 85 51 107 97 54 108 106 114 116 84 158 194 169 204 213 234 223 225 199
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 47.3% -25.68% 101.8% -15.17% -15.17% 16.5% 16.5% -27.20% -27.20% -47.46% -42.87% 8.7% 8.7% 8.7% 5.1% 5.1% 115.8% 5.1% 94.7% 21.9% 16.7% 21.9% 19.2% 9.8% 15.2% 9.8% 11.7% 2.0% 1.7% 98.3% -38.87% 143.7% 7.2% -37.35% 111.9% -1.04% 18.2% 116.8% -22.24% 49.0% 69.2% 45.9% 142.7% 35.1% 20.7% 31.7% 10.2% -6.67%
Marża brutto -7.68% 34.6% 34.6% 35.2% 35.2% 35.2% 29.5% 29.5% 30.5% 30.5% 29.8% 29.8% 27.4% 27.4% 27.4% 44.2% 44.2% 44.2% 44.2% 44.9% 44.9% 31.9% 44.9% 37.4% 46.4% 31.9% 46.4% 40.3% 49.4% 34.6% 49.4% 41.6% 51.4% 36.9% 44.8% 53.0% 38.5% 45.2% 51.8% 36.7% 42.5% 7.0% 7.5% 2.4% 13.1% 10.6% 4.3% 6.2% 4.1% 6.8% 39.1% 37.2% 0.0%
Koszty i Wydatki (mln) 40 29 58 21 43 43 47 47 37 37 50 50 27 27 27 28 28 28 28 30 30 61 30 60 37 73 37 71 40 83 40 78 40 84 79 47 101 90 51 103 100 107 108 83 137 175 164 193 203 218 214 223 -184
EBIT (mln) 3 2 3 1 3 3 -1 -0 1 1 3 3 1 1 1 2 2 2 2 2 2 5 2 3 2 4 2 4 3 6 3 6 3 7 8 3 8 7 3 6 5 7 8 1 21 19 5 11 10 16 11 1 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 85.7% -128.75% -117.34% -55.15% -60.72% 374.9% 1217.0% -18.42% -13.46% -60.06% -27.71% 91.3% 91.3% 91.3% -14.18% -14.18% 130.6% -14.18% 69.4% 16.9% -16.49% 16.9% 33.6% 43.6% 48.4% 43.6% 49.9% 9.0% 11.3% 162.8% -51.57% 133.3% 7.3% -64.37% 102.3% -28.99% 1.6% 186.2% -75.47% 287.4% 166.0% -36.45% 662.6% -51.88% -16.28% 118.6% -87.54% 47.6%
EBIT (%) 5.9% 5.5% 5.5% 6.5% 6.5% 6.7% -2.14% -1.35% 3.4% 3.3% 5.0% 5.2% 3.8% 3.8% 3.8% 6.8% 6.8% 6.8% 6.8% 5.5% 5.5% 7.2% 5.5% 4.8% 5.3% 5.2% 5.3% 5.4% 6.9% 6.7% 6.9% 7.2% 7.4% 7.3% 9.2% 5.7% 7.1% 7.3% 5.2% 5.5% 5.1% 6.3% 6.9% 1.7% 13.2% 9.8% 3.0% 5.4% 4.7% 6.8% 5.0% 0.6% 7.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 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 0 0 0 2 0 0 0 0 0
Koszty finansowe (mln) 1 0 1 0 1 1 1 1 1 1 1 1 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 1 1 2 2 4 4 4 3 0 2 7 0 7 5
Amortyzacja (mln) 4 0 0 0 0 0 3 3 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 2 1 3 1 3 2 3 2 2 3 3 2 3 4 6 6 7 8 9 10 10 10 10 9 12 0
EBITDA (mln) 8 2 3 1 3 5 2 2 3 3 5 5 2 2 2 3 3 3 3 3 3 6 3 5 3 6 3 6 4 9 4 9 5 10 10 5 11 10 5 9 9 13 16 7 63 30 17 21 19 27 20 13 15
EBITDA(%) 13.5% 5.5% 5.5% 6.5% 6.5% 9.7% 3.5% 3.5% 8.8% 9.9% 9.2% 10.6% 6.8% 6.8% 6.8% 9.9% 9.9% 9.9% 9.9% 8.6% 8.6% 9.1% 8.6% 8.3% 8.5% 7.8% 8.5% 8.4% 10.3% 9.7% 10.3% 10.3% 11.0% 10.6% 11.7% 8.9% 10.3% 10.0% 8.4% 8.2% 8.4% 11.5% 12.4% 9.8% 18.2% 14.5% 8.7% 10.1% 9.4% 11.1% 9.1% 5.7% 7.4%
NOPLAT (mln) 3 1 3 1 2 2 -2 -2 0 0 2 2 1 1 1 2 2 2 2 2 2 4 2 2 2 3 2 3 3 6 3 5 3 5 6 2 5 5 2 4 4 5 7 -1 51 17 4 7 7 10 4 -3 10
Podatek (mln) 1 0 1 0 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 2 1 2 1 2 2 0 2 1 1 1 1 1 2 0 4 4 1 4 2 3 4 2 4
Zysk Netto (mln) 1 1 2 1 2 2 -2 -2 0 -1 1 1 0 0 0 1 1 1 1 1 1 2 1 1 1 2 1 2 2 4 2 2 2 3 4 2 3 6 1 3 3 4 5 -1 47 13 3 3 5 7 -0 -6 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.0% 70.7% -203.44% -342.38% -94.31% -137.28% 148.4% 148.3% 129.7% 135.1% -77.68% 0.0% 347.8% 347.8% 347.8% -12.84% -12.84% 132.0% -12.84% -2.20% 40.2% -2.43% 40.2% 167.3% 29.1% 68.1% 29.1% 9.9% 11.3% -24.99% 165.7% -4.68% 74.9% 128.1% -65.52% 34.0% -12.09% -41.32% 239.6% -144.69% 1669.1% 239.3% -27.85% 337.0% -89.65% -44.48% -103.67% -269.56% 13.8%
Zysk netto (%) 3.3% 3.2% 3.2% 3.7% 3.7% 3.7% -4.40% -4.40% 0.2% -0.68% 1.8% 1.8% 0.8% 0.8% 0.8% 3.2% 3.2% 3.2% 3.2% 2.6% 2.6% 3.4% 2.6% 1.3% 3.0% 2.9% 3.0% 3.0% 3.6% 4.2% 3.6% 2.9% 3.9% 3.1% 4.8% 4.6% 2.8% 6.6% 2.6% 2.9% 2.5% 3.3% 4.1% -1.66% 29.6% 6.5% 2.0% 1.6% 2.3% 3.0% -0.06% -2.50% 2.8%
EPS 0.86 0.6 1.2 0.51 1.02 0.55 -1.24 -1.2500000000000002 0.0584 -0.3784 0.52 0.5 0.11 0.11 0.11 0.48 0.48 0.48 0.48 0.41 0.41 1.13 0.41 0.4 0.49 0.92 0.49 0.92 0.65 1.54 0.65 1.1 0.73 1.2 1.76 0.95 1.29 2.55 0.58 1.3 1.1 1.53 1.96 -0.57 19.25 4.82 1.32 1.26 1.85 2.69 -0.05 -2.15 2.1
EPS (rozwodnione) 0.86 0.6 1.2 0.51 1.02 0.55 -1.24 -1.2500000000000002 0.0584 -0.3784 0.52 0.43999999999999995 0.11 0.11 0.11 0.48 0.48 0.48 0.48 0.41 0.41 1.13 0.41 0.41 0.49 0.92 0.49 0.92 0.65 1.54 0.65 1.1 0.73 1.2 1.76 0.95 1.29 2.55 0.58 1.3 1.1 1.53 1.96 -0.57 19.25 4.82 1.32 1.26 1.85 2.69 -0.0486 -2.15 2.1
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3
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