Herige

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
Rok finansowy 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 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
Data 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-01-31 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
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 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) 126 252 149 298 328 328 328 152 152 152 152 158 158 158 158 315 177 177 177 177 353 172 172 172 172 345 163 330 305 307 284 277 236 276 247 282 266 311 295 326 296 272 329 375 337 413 380 455 382 216
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 160.3% 30.1% 119.8% <span style="color:red">-48.92%</span> <span style="color:red">-53.52%</span> <span style="color:red">-53.52%</span> <span style="color:red">-53.52%</span> 3.5% 3.5% 3.5% 3.5% 100.0% 12.1% 12.1% 12.1% <span style="color:red">-43.95%</span> 100.0% <span style="color:red">-2.46%</span> <span style="color:red">-2.46%</span> <span style="color:red">-2.46%</span> <span style="color:red">-51.23%</span> 100.0% <span style="color:red">-5.48%</span> 91.2% 76.9% <span style="color:red">-11.03%</span> 74.4% <span style="color:red">-15.82%</span> <span style="color:red">-22.45%</span> <span style="color:red">-9.97%</span> <span style="color:red">-13.04%</span> 1.6% 12.3% 12.7% 19.4% 15.6% 11.6% <span style="color:red">-12.67%</span> 11.4% 15.1% 13.8% 51.9% 15.6% 21.4% 13.2% <span style="color:red">-47.80%</span>
Marża brutto 33.8% 33.8% 34.7% 34.7% 35.5% 35.5% 35.5% 36.0% 36.0% 36.0% 36.0% 36.2% 36.2% 36.2% 36.2% 36.2% 37.0% 37.0% 37.0% 37.0% 37.0% 36.8% 36.8% 36.8% 36.8% 36.8% 37.1% 36.4% 38.3% 37.9% 37.4% 37.9% 37.4% 37.7% 39.0% 38.3% 37.7% 37.2% 37.3% 4.1% 3.5% 3.3% 5.4% 18.5% 18.4% 17.4% 18.0% 17.8% 40.6% 51.0%
Koszty i Wydatki (mln) 119 239 140 281 311 311 311 147 147 147 147 152 152 152 152 304 171 171 171 171 342 168 168 168 168 337 158 319 294 301 285 279 238 275 240 278 262 308 295 316 290 268 316 356 325 392 367 438 382 197
EBIT (mln) 6 12 9 18 18 18 16 6 6 6 6 6 6 6 6 11 5 5 5 5 13 -3 -3 -3 -3 -6 5 7 7 4 -1 -9 12 1 6 4 5 4 4 9 6 4 12 19 13 21 13 17 11 18
EBIT Δ kw/kw 65.3% 30.6% 45.4% 64.0% 36.1% 372.5% 175.9% 1.4% 1.4% 1.4% 1.4% 24.7% 24.7% 24.7% 24.7% 83.6% 241.1% 241.1% 241.1% 241.1% 120.4% 161.4% 1635400000.0% 675975000.0% 182.9% 210.1% 490.9% 184.2% 797425000.0% 797425000.0% 797425000.0% 797425000.0% 162.3% 64.6% 52.8% 60.3% 26.0% 5.5% 68.6% 49.3% 49.4% 81.3% 8.1% 10.8% 2420750000.0% 15.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.9% 4.9% 6.0% 6.0% 5.4% 5.4% 5.0% 3.9% 3.9% 3.9% 3.9% 3.7% 3.7% 3.7% 3.7% 3.4% 2.6% 2.6% 2.6% 2.6% 3.7% <span style="color:red">-1.92%</span> <span style="color:red">-1.92%</span> <span style="color:red">-1.92%</span> <span style="color:red">-1.92%</span> <span style="color:red">-1.88%</span> 3.3% 2.3% 2.4% 1.3% <span style="color:red">-0.48%</span> <span style="color:red">-3.20%</span> 5.2% 0.5% 2.4% 1.3% 1.8% 1.3% 1.3% 2.9% 2.1% 1.5% 3.7% 5.0% 3.7% 5.1% 3.5% 3.7% 2.9% 8.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 1 1 0 0 0 0 0 1 0 1 1 2 0 0
Koszty finansowe (mln) -0 -0 1 2 3 3 3 1 1 1 1 1 1 1 1 2 -0 -0 -0 -0 4 1 1 1 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 0 1
Amortyzacja (mln) 2 3 2 4 5 5 5 2 2 2 2 3 3 3 3 6 4 4 4 4 7 10 10 10 10 20 2 8 6 7 6 6 6 6 5 6 5 7 6 7 8 8 11 8 7 16 12 19 11 17
EBITDA (mln) 8 16 11 22 23 23 24 8 8 8 8 9 9 9 9 17 8 8 8 8 20 7 7 7 7 14 8 15 14 11 5 -3 18 7 11 10 10 11 10 19 14 12 22 27 17 37 24 35 22 46
EBITDA(%) 6.3% 6.3% 7.4% 7.4% 7.0% 7.0% 7.2% 5.5% 5.5% 5.5% 5.5% 5.7% 5.7% 5.7% 5.7% 5.4% 4.7% 4.7% 4.7% 4.7% 5.8% 3.8% 3.8% 3.8% 3.8% 4.0% 4.8% 4.6% 4.5% 3.6% 1.6% <span style="color:red">-1.10%</span> 7.6% 2.7% 4.4% 3.4% 3.6% 3.5% 3.4% 5.1% 5.0% 4.5% 6.9% 7.2% 5.9% 9.0% 6.6% 7.9% 5.8% 21.4%
NOPLAT (mln) 6 13 8 16 15 15 15 5 5 5 5 5 5 5 5 10 5 5 5 5 10 -4 -4 -4 -4 -8 5 9 10 4 -2 -2 -2 -0 7 3 3 2 -0 8 5 4 11 18 9 20 11 14 -0 27
Podatek (mln) 2 4 3 5 5 5 5 1 1 1 1 1 1 1 1 2 2 2 2 2 3 -0 -0 -0 -0 -0 1 3 3 1 0 1 1 0 1 0 2 1 1 3 2 2 2 5 2 6 3 4 0 2
Zysk Netto (mln) 4 8 5 11 10 10 9 4 4 4 4 4 4 4 4 7 3 3 3 3 6 -4 -4 -4 -4 -8 3 5 7 3 -2 -1 -1 0 6 3 1 1 0 5 3 2 8 12 7 14 8 10 -1 29
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 142.4% 21.2% 62.5% <span style="color:red">-67.29%</span> <span style="color:red">-65.66%</span> <span style="color:red">-65.66%</span> <span style="color:red">-59.75%</span> 18.4% 18.4% 18.4% 18.4% 69.5% <span style="color:red">-21.05%</span> <span style="color:red">-21.05%</span> <span style="color:red">-21.05%</span> <span style="color:red">-53.43%</span> 85.3% <span style="color:red">-218.40%</span> <span style="color:red">-218.40%</span> <span style="color:red">-218.40%</span> <span style="color:red">-163.90%</span> 112.4% <span style="color:red">-181.94%</span> <span style="color:red">-239.60%</span> <span style="color:red">-274.46%</span> <span style="color:red">-136.35%</span> <span style="color:red">-156.32%</span> <span style="color:red">-119.48%</span> <span style="color:red">-111.78%</span> <span style="color:red">-92.40%</span> <span style="color:red">-415.89%</span> <span style="color:red">-387.04%</span> <span style="color:red">-249.81%</span> 450.0% <span style="color:red">-98.34%</span> 62.1% 112.4% 73.7% 8804.3% 152.9% 162.9% 559.1% <span style="color:red">-10.16%</span> <span style="color:red">-20.87%</span> <span style="color:red">-108.86%</span> 104.8%
Zysk netto (%) 3.4% 3.4% 3.6% 3.6% 3.1% 3.1% 2.7% 2.3% 2.3% 2.3% 2.3% 2.6% 2.6% 2.6% 2.6% 2.2% 1.9% 1.9% 1.9% 1.9% 1.7% <span style="color:red">-2.25%</span> <span style="color:red">-2.25%</span> <span style="color:red">-2.25%</span> <span style="color:red">-2.25%</span> <span style="color:red">-2.39%</span> 2.0% 1.6% 2.2% 1.0% <span style="color:red">-0.63%</span> <span style="color:red">-0.38%</span> <span style="color:red">-0.34%</span> 0.1% 2.3% 1.1% 0.5% 0.4% 0.0% 1.5% 0.9% 0.8% 2.5% 3.3% 2.0% 3.5% 2.0% 2.2% <span style="color:red">-0.16%</span> 13.6%
EPS 1.5 3.0 1.95 3.9 3.64 3.64 3.1199999999999997 1.25 1.25 1.25 1.25 1.48 1.48 1.48 1.48 2.54 1.13 1.13 1.13 1.13 2.04 -1.33 -1.33 -1.33 -1.33 -2.84 1.09 1.86 2.32 1.02 -0.67 -0.38 -0.29 0.08 2.02 1.08 0.43 0.43 0.0302 1.7 0.88 0.76 2.9 4.37 2.35 5.03 2.63 3.44 -0.21 8.66
EPS (rozwodnione) 1.5 3.0 1.95 3.9 3.64 3.64 3.1199999999999997 1.25 1.25 1.25 1.25 1.48 1.48 1.48 1.48 2.54 1.13 1.13 1.13 1.13 2.04 -1.33 -1.33 -1.33 -1.33 -2.84 1.09 1.86 2.32 1.02 -0.67 -0.38 -0.29 0.0814 2.02 1.08 0.42 0.43 0.0324 1.7 0.88 0.76 2.9 4.37 2.35 5.03 2.63 3.44 -0.21 8.66
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
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