Hexaom 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
Rok finansowy 2010 2011 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2010-06-30 2011-06-30 2012-06-30 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
Kwartał Q2 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 0 0 0 266 250 264 243 251 261 312 303 368 390 411 393 418 424 399 483 500 497 549 511 552 472 417
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% <span style="color:red">-5.93%</span> 4.3% 18.2% 24.7% 46.9% 49.6% 31.5% 29.8% 13.5% 8.6% <span style="color:red">-2.91%</span> 22.8% 19.5% 17.3% 37.7% 5.8% 10.5% <span style="color:red">-5.02%</span> <span style="color:red">-24.05%</span>
Marża brutto 0.0% 0.0% 0.0% 20.1% 20.7% 19.6% 19.0% 18.2% 19.2% 18.5% 20.9% 20.4% 20.7% 20.6% 20.8% 2.8% 5.0% 2.9% 5.5% 4.1% 4.4% 2.6% 0.5% 4.4% 18.4% 100.0%
Koszty i Wydatki (mln) 0 0 0 257 239 255 236 247 253 303 288 350 367 392 376 411 405 393 458 483 480 542 516 532 459 403
EBIT (mln) 0 0 0 10 11 9 7 4 8 10 14 18 24 19 17 7 19 5 25 16 17 7 -5 20 20 14
EBIT Δ kw/kw 100.0% 100.0% 100.0% 161.7% 32.0% 7.9% 50.6% 3035200000.0% 66.1% 49.8% 14.7% 145.9% 24.5% 265.0% 32.3% 54.5% 10.2% 29.1% 567.2% 20.6% 13.2% 48.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 0.0% 3.6% 4.2% 3.3% 2.9% 1.5% 3.1% 3.1% 4.8% 4.9% 6.1% 4.7% 4.3% 1.8% 4.5% 1.3% 5.2% 3.3% 3.5% 1.3% <span style="color:red">-1.05%</span> 3.7% 4.2% 3.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0
Amortyzacja (mln) 0 0 0 1 2 2 2 2 2 2 2 2 2 2 2 6 7 7 7 7 7 7 8 7 6 0
EBITDA (mln) 0 0 0 0 12 0 9 0 10 11 17 20 26 21 19 17 24 13 30 24 23 10 -23 29 21 14
EBITDA(%) 0.0% 0.0% 0.0% 4.1% 4.9% 3.9% 3.6% 2.1% 3.7% 3.6% 5.4% 5.4% 6.6% 5.2% 4.9% 3.3% 6.1% 3.1% 6.6% 4.7% 4.9% 2.7% 0.5% 4.9% 5.5% 3.4%
NOPLAT (mln) 0 0 0 10 11 9 7 4 8 10 15 18 24 19 17 10 17 6 23 16 15 2 -32 21 13 0
Podatek (mln) 0 0 0 4 4 3 2 2 3 4 5 6 7 6 5 3 5 2 7 4 4 2 7 6 5 -10
Zysk Netto (mln) 0 0 0 6 7 6 5 3 5 6 9 12 16 13 12 7 12 4 16 11 10 1 -34 15 18 10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% <span style="color:red">-58.90%</span> <span style="color:red">-23.09%</span> 3.3% 81.2% 368.4% 197.5% 108.3% 32.6% <span style="color:red">-39.40%</span> <span style="color:red">-28.32%</span> <span style="color:red">-67.02%</span> 32.4% 55.3% <span style="color:red">-10.30%</span> <span style="color:red">-73.02%</span> <span style="color:red">-317.93%</span> 30.1% 76.0% 757.6%
Zysk netto (%) 0.0% 0.0% 0.0% 2.3% 2.8% 2.3% 2.0% 1.0% 2.1% 2.0% 2.9% 3.2% 4.1% 3.2% 3.0% 1.7% 2.7% 1.1% 3.2% 2.2% 2.1% 0.2% <span style="color:red">-6.66%</span> 2.6% 3.9% 2.4%
EPS 0.0 0.0 0.0 0.9 1.03 0.89 0.72 0.37 0.79 0.92 1.3 1.74 2.36 1.91 1.72 1.05 1.69 0.63 2.28 1.64 1.52 0.17 -4.97 2.13 2.67 1.44
EPS (rozwodnione) 0.0 0.0 0.0 0.9 1.03 0.89 0.72 0.37 0.79 0.92 1.3 1.74 2.36 1.91 1.72 1.05 1.69 0.63 2.28 1.64 1.52 0.17 -4.97 2.13 2.67 1.44
Ilośc akcji (mln) 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
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