Icape Holding S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2019-062019-122020-062020-122021-032021-062022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06020M40M60M80M100M0.020.040.06
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2019 2019 2020 2020 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-03-31 2021-06-30 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 61 61 63 63 36 36 54 110 56 109 47 95 43 43 43 43
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-40.61%</span> <span style="color:red">-40.61%</span> <span style="color:red">-14.53%</span> 75.3% 54.0% 200.5% <span style="color:red">-12.08%</span> <span style="color:red">-14.24%</span> <span style="color:red">-24.18%</span> <span style="color:red">-61.15%</span> <span style="color:red">-8.36%</span> <span style="color:red">-54.18%</span>
Marża brutto 24.0% 24.0% 24.9% 24.9% 24.3% 24.3% 24.6% 8.6% 31.9% 12.5% 30.8% 14.6% 34.5% 34.5% 33.9% 33.9%
Koszty i Wydatki (mln) 60 60 61 61 36 36 53 107 52 102 46 89 40 40 40 40
EBIT (mln) 1 1 2 2 0 0 1 3 4 7 2 5 3 2 3 3
EBIT Δ kw/kw 192.1% 192.1% 88.3% 42.6% 95.2% 97.2% 54.6% 44.7% 63.6% 203.1% 32.8% 81.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 1.0% 1.0% 2.6% 2.6% 0.6% 0.6% 1.6% 2.6% 7.5% 6.5% 4.0% 5.4% 6.0% 5.5% 6.5% 6.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 2 0 3 1 2 1 1 1 3
EBITDA (mln) 2 2 3 3 1 1 2 4 4 9 3 6 4 4 3 6
EBITDA(%) 3.1% 3.1% 4.3% 4.3% 2.4% 2.4% 3.4% 4.5% 7.6% 8.8% 6.9% 7.9% 9.2% 9.2% 6.6% 12.8%
NOPLAT (mln) 0 0 1 1 -0 -0 0 1 3 7 1 3 2 2 1 1
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0
Zysk Netto (mln) 0 0 1 1 -0 -0 0 1 3 5 1 2 2 1 1 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-210.34%</span> <span style="color:red">-210.34%</span> <span style="color:red">-56.77%</span> 21.6% <span style="color:red">-2452.78%</span> <span style="color:red">-3244.44%</span> 172.8% 133.5% <span style="color:red">-46.19%</span> <span style="color:red">-74.96%</span> <span style="color:red">-43.45%</span> <span style="color:red">-76.51%</span>
Zysk netto (%) 0.2% 0.2% 1.2% 1.2% <span style="color:red">-0.40%</span> <span style="color:red">-0.40%</span> 0.6% 0.9% 6.0% 4.1% 1.9% 2.3% 4.3% 2.7% 1.2% 1.2%
EPS 0.0162 0.0162 0.095 0.095 -0.48 -0.48 0.0569 0.12 0.41 0.56 0.11 0.27 0.23 0.23 0.064 0.12
EPS (rozwodnione) 0.0162 0.0162 0.095 0.095 -0.48 -0.48 0.0569 0.12 0.41 0.56 0.11 0.27 0.23 0.14 0.064 0.12
Ilośc akcji (mln) 8 8 8 8 0 0 6 8 8 8 8 8 8 5 8 8
Ważona ilośc akcji (mln) 8 8 8 8 0 0 6 8 8 8 8 8 8 8 8 8
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR