Alfa Financial Software Holdings PLC

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
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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
Rok finansowy 2013 2014 2014 2014 2014 2015 2015 2015 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2014-01-31 2014-03-31 2014-06-30 2014-09-30 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-01-31 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 11 11 11 11 14 14 14 14 27 18 29 45 45 43 33 38 31 34 38 41 41 42 44 49 53 49 52
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.8% 24.8% 24.8% 24.8% 100.0% 35.6% 112.6% 229.9% 67.1% 132.8% 14.5% <span style="color:red">-14.39%</span> <span style="color:red">-31.65%</span> <span style="color:red">-21.14%</span> 16.1% 6.7% 33.2% 25.2% 15.0% 21.4% 28.7% 16.6% 19.1%
Marża brutto 73.9% 73.9% 73.9% 73.9% 75.0% 75.0% 75.0% 75.0% 75.0% 77.2% 74.5% 78.9% 76.3% 75.9% 73.0% 73.7% 66.2% 68.8% 73.3% 79.8% 60.0% 62.8% 60.8% 61.1% 61.1% 58.9% 62.9%
Koszty i Wydatki (mln) 6 6 6 6 8 8 8 8 16 14 17 40 31 23 24 24 26 25 28 28 30 29 31 36 36 36 36
EBIT (mln) 4 4 4 4 5 5 5 5 13 4 12 4 17 21 9 14 5 8 10 13 11 13 13 13 16 13 16
EBIT Δ kw/kw 20.1% 20.1% 20.1% 20.1% 26.2% 60.6% 7.1% 71.9% 242.7% 82.2% 41.1% 67.6% 224.8% 160.0% 11.7% 4.7% 54.2% 37.1% 25.7% 0.2% 30.8% 3.0% 19.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 35.3% 35.3% 35.3% 35.3% 35.4% 35.4% 35.4% 35.4% 41.9% 20.7% 42.2% 10.0% 37.6% 49.8% 26.1% 36.1% 17.0% 24.3% 25.5% 32.4% 27.8% 30.8% 29.8% 26.7% 31.2% 25.7% 31.0%
Przychody fiansowe (mln) 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 0 0
Koszty finansowe (mln) -1 -1 -1 -1 -1 -1 -1 -1 5 -1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 1 2 2 1 1 1 0
EBITDA (mln) 4 4 4 4 5 5 5 5 13 4 12 5 17 22 9 14 7 10 12 15 13 15 16 16 18 14 16
EBITDA(%) 36.1% 36.1% 36.1% 36.1% 36.1% 36.1% 36.1% 36.1% 42.6% 21.3% 43.0% 10.5% 38.1% 50.4% 27.5% 36.6% 21.6% 28.4% 29.5% 36.2% 31.3% 34.7% 33.5% 29.6% 33.8% 27.9% 31.5%
NOPLAT (mln) 5 5 5 5 6 6 6 6 11 4 12 5 14 20 9 14 5 8 10 13 11 13 14 15 17 13 16
Podatek (mln) 1 1 1 1 1 1 1 1 2 2 3 4 4 4 2 2 1 2 2 1 2 2 2 2 3 3 4
Zysk Netto (mln) 4 4 4 4 5 5 5 5 5 2 7 0 10 16 7 11 4 6 8 13 9 10 12 13 13 10 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.9% 29.9% 29.9% 29.9% 19.0% <span style="color:red">-46.24%</span> 61.0% <span style="color:red">-89.73%</span> 85.6% 536.2% <span style="color:red">-9.13%</span> 2321.2% <span style="color:red">-60.23%</span> <span style="color:red">-60.90%</span> 16.5% 9.7% 118.2% 69.1% 48.1% 2.9% 51.0% <span style="color:red">-1.85%</span> 2.6%
Zysk netto (%) 32.7% 32.7% 32.7% 32.7% 34.0% 34.0% 34.0% 34.0% 27.1% 13.5% 25.8% 1.1% 22.5% 36.9% 20.4% 30.0% 13.1% 18.3% 20.5% 30.8% 21.4% 24.7% 26.4% 26.1% 25.1% 20.8% 22.8%
EPS 0.0118 0.0118 0.0118 0.0118 0.0153 0.0153 0.0153 0.0153 0.0183 0.0082 0.0247 0.0013 0.0338 0.0522 0.0224 0.0386 0.014 0.0211 0.0268 0.0426 0.03 0.0349 0.0392 0.0437 0.0452 0.0346 0.0404
EPS (rozwodnione) 0.0118 0.0118 0.0118 0.0118 0.0153 0.0153 0.0153 0.0153 0.0183 0.0082 0.0247 0.0016 0.0338 0.0524 0.0224 0.0381 0.0135 0.0206 0.0262 0.0417 0.0293 0.0344 0.0385 0.0426 0.0445 0.0343 0.04
Ilośc akcji (mln) 300 300 300 300 300 300 300 300 300 300 299 363 300 301 300 296 289 292 293 295 294 297 296 295 294 295 295
Ważona ilośc akcji (mln) 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 298 299 301 301 302 301 303 299 297 298
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP