Innelec Multimédia SA

Rachunek Zysków i Strat kwartalnie





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 53
Rok finansowy 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2013-03-31 2013-09-30 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 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 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 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Przychód (mln) 85 85 95 95 73 73 73 73 72 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 60 0 44 0 81 0 52 0 0 0 66 49 97 42 84 52 52 46
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.55%</span> <span style="color:red">-13.55%</span> <span style="color:red">-23.66%</span> <span style="color:red">-23.66%</span> <span style="color:red">-0.92%</span> <span style="color:red">-0.92%</span> <span style="color:red">-99.87%</span> <span style="color:red">-99.94%</span> <span style="color:red">-99.89%</span> <span style="color:red">-99.97%</span> <span style="color:red">-78.48%</span> <span style="color:red">-12.62%</span> <span style="color:red">-55.09%</span> 17.9% 17.9% 3.1% 3.1% <span style="color:red">-23.95%</span> <span style="color:red">-23.95%</span> <span style="color:red">-13.90%</span> <span style="color:red">-13.90%</span> 8.1% 8.1% <span style="color:red">-6.12%</span> <span style="color:red">-6.12%</span> 1.4% 1.4% 11.6% 11.6% 8.6% 216037.1% <span style="color:red">-13.06%</span> 172635.4% 4.3% 4.8% 35.2% 35.6% 18.7% 17.7% 0.9% <span style="color:red">-99.95%</span> 25.6% 26.0% 118738.0% 236659.6% 127463.2% 28.2% 5.9% <span style="color:red">-46.85%</span> 7.8%
Marża brutto 16.2% 16.2% 15.8% 15.8% 16.6% 16.6% 14.9% 14.9% 16.1% 16.1% 16.7% 15.5% 16.0% 14.9% 14.9% 15.4% 15.4% 15.6% 15.6% 14.4% 14.4% 14.7% 14.7% 13.9% 13.9% 14.0% 14.0% 14.7% 14.7% 14.9% 14.9% 15.6% 15.6% 14.8% 4.3% 16.1% 3.9% 17.1% 7.2% 14.5% 7.6% 16.1% <span style="color:red">-0.38%</span> 15.7% 15.7% 14.2% 0.5% 13.5% 13.1% 11.8% 1.0% 12.3% 12.3% 14.3%
Koszty i Wydatki (mln) 83 83 93 93 72 72 72 72 72 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 0 60 0 44 0 79 0 53 0 0 0 66 48 85 42 84 51 51 48
EBIT (mln) 2 2 3 3 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 -0 -0 0 0 -0 -1 0 -0 0 1 0 2 -0 -0 0 0 0 0 1 12 0 0 1 1 -2
EBIT Δ kw/kw 158.9% 158.9% 97.9% 97.9% 7.4% 7.4% 32324.2% 74459.5% 27575.8% 132.5% 373.2% 19.1% 673.9% 76.4% 90200000.0% 41200.0% 22.5% 49.1% 49.1% 194.8% 20722000.0% 200.2% 200.2% 131.3% 131.3% 50.0% 50.0% 15.1% 15.1% 43.2% 99.9% 2389.8% 63100.0% 63100.0% 212.5% 94.0% 110.1% 236.8% 257.7% 11.3% 219813.4% 192.6% 3600.0% 540400.0% 328136700.0% 99.9% 128442700.0% 42.2% 1015.2% 0.0% 0.0% 0.0% 0.0% 658610.6%
EBIT (%) 2.3% 2.3% 2.7% 2.7% 1.0% 1.0% 1.8% 1.8% 1.1% 1.1% 4.3% <span style="color:red">-4.04%</span> 3.5% <span style="color:red">-7.26%</span> <span style="color:red">-7.26%</span> 1.0% 1.0% <span style="color:red">-3.49%</span> <span style="color:red">-3.49%</span> 0.8% 0.8% <span style="color:red">-9.01%</span> <span style="color:red">-9.01%</span> <span style="color:red">-0.98%</span> <span style="color:red">-0.98%</span> <span style="color:red">-2.78%</span> <span style="color:red">-2.78%</span> 3.3% 3.3% <span style="color:red">-1.83%</span> <span style="color:red">-1.83%</span> 3.5% 3.5% <span style="color:red">-1.17%</span> <span style="color:red">-1.47%</span> 0.2% <span style="color:red">-0.34%</span> 1.1% 1.2% 2.0% 2.5% <span style="color:red">-0.66%</span> <span style="color:red">-0.67%</span> 2.2% 2.2% 0.6% 0.0% 2.7% 12.7% 0.6% 0.4% 1.8% 2.1% <span style="color:red">-5.44%</span>
Przychody fiansowe (mln) -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 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 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0
Amortyzacja (mln) 1 1 1 1 0 0 0 0 1 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 1 0 1 0 1 0 1 0 1 0 0 0 1 0 1 0 1 0 0 1
EBITDA (mln) 3 3 3 3 1 1 1 1 1 1 0 -1 3 -1 -1 0 0 -0 -0 0 0 -1 -0 -0 -0 -0 0 1 1 -0 -0 1 1 0 0 0 1 0 6 1 2 0 0 1 1 0 1 2 13 0 1 1 1 -1
EBITDA(%) 3.0% 3.0% 3.5% 3.5% 1.6% 1.6% 1.7% 1.7% 1.9% 1.9% 4.9% <span style="color:red">-3073.27%</span> 4154.5% <span style="color:red">-6.10%</span> <span style="color:red">-6.10%</span> 1.6% 1.6% <span style="color:red">-2.43%</span> <span style="color:red">-2.43%</span> 1.3% 1.3% <span style="color:red">-7.73%</span> <span style="color:red">-7.73%</span> <span style="color:red">-0.63%</span> <span style="color:red">-0.63%</span> <span style="color:red">-2.12%</span> <span style="color:red">-2.12%</span> 4.1% 4.1% <span style="color:red">-0.98%</span> <span style="color:red">-0.98%</span> 4.1% 4.1% 0.2% <span style="color:red">-0.03%</span> 1.6% 0.6% 2.1% 2.5% 2.8% 3.2% 0.6% 0.7% 3.1% 3.1% 1.6% 1.5% 3.5% 13.6% 1.0% 1.5% 2.2% 2.3% <span style="color:red">-3.08%</span>
NOPLAT (mln) 2 2 2 2 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 -0 -0 0 0 -0 -0 -0 -0 0 5 0 1 -0 -0 0 0 -0 -0 1 1 -0 -0 1 1 -3
Podatek (mln) 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0
Zysk Netto (mln) 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 0 0 0 0 -0 -0 0 0 -0 -0 -0 -0 0 5 0 2 -0 -1 0 0 -0 -0 1 2 -0 -0 1 1 -3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-49.18%</span> <span style="color:red">-49.18%</span> <span style="color:red">-72.69%</span> <span style="color:red">-72.69%</span> <span style="color:red">-35.26%</span> <span style="color:red">-35.26%</span> <span style="color:red">-99.26%</span> <span style="color:red">-100.34%</span> <span style="color:red">-99.48%</span> <span style="color:red">-100.28%</span> <span style="color:red">-138.97%</span> <span style="color:red">-187.77%</span> <span style="color:red">-43.42%</span> <span style="color:red">-62.71%</span> <span style="color:red">-62.71%</span> <span style="color:red">-75.61%</span> <span style="color:red">-75.61%</span> 251.1% 251.1% <span style="color:red">-791.89%</span> <span style="color:red">-791.89%</span> <span style="color:red">-107.65%</span> <span style="color:red">-107.65%</span> <span style="color:red">-154.52%</span> <span style="color:red">-154.52%</span> <span style="color:red">-468.63%</span> <span style="color:red">-468.63%</span> 18.1% 18.1% <span style="color:red">-36.97%</span> 125963.8% <span style="color:red">-110.05%</span> <span style="color:red">-20290.64%</span> <span style="color:red">-1243.46%</span> <span style="color:red">-1243.25%</span> <span style="color:red">-816.38%</span> <span style="color:red">-813.30%</span> <span style="color:red">-111.59%</span> <span style="color:red">-111.63%</span> 8.1% <span style="color:red">-99.95%</span> <span style="color:red">-58.92%</span> <span style="color:red">-58.73%</span> 88875.5% 178073.7% 65791.5% <span style="color:red">-34.62%</span> <span style="color:red">-29.47%</span> <span style="color:red">-64.78%</span> 3471.8%
Zysk netto (%) 1.3% 1.3% 1.3% 1.3% 0.8% 0.8% 0.5% 0.5% 0.5% 0.5% 2.8% <span style="color:red">-2.83%</span> 2.3% <span style="color:red">-5.11%</span> <span style="color:red">-5.11%</span> 2.8% 2.8% <span style="color:red">-1.62%</span> <span style="color:red">-1.62%</span> 0.7% 0.7% <span style="color:red">-7.46%</span> <span style="color:red">-7.46%</span> <span style="color:red">-5.42%</span> <span style="color:red">-5.42%</span> 0.5% 0.5% 3.1% 3.1% <span style="color:red">-1.92%</span> <span style="color:red">-1.92%</span> 3.3% 3.3% <span style="color:red">-1.11%</span> <span style="color:red">-1.12%</span> <span style="color:red">-0.39%</span> <span style="color:red">-0.39%</span> 12.2% 12.2% 2.0% 2.0% <span style="color:red">-1.19%</span> <span style="color:red">-1.20%</span> 2.2% 2.2% <span style="color:red">-0.39%</span> <span style="color:red">-0.39%</span> 1.6% 1.6% <span style="color:red">-0.20%</span> <span style="color:red">-0.20%</span> 1.1% 1.1% <span style="color:red">-6.67%</span>
EPS 0.68 0.68 0.8 0.8 0.35 0.35 0.34 0.34 0.22 0.22 1.6 -0.74 1.24 -0.62 -0.62 0.7 0.7 -0.23 -0.23 0.17 0.17 -0.83 -0.83 -1.12 -1.12 0.065 0.065 0.46 0.46 -0.14 -0.14 0.41 0.41 -0.085 -0.17 -0.0421 -0.0839 0.0 1.94 0.3 0.6 0.0 -0.22 0.31 0.31 0.0 -0.0882 0.27 0.53 0.0 -0.0565 0.19 0.19 0.0
EPS (rozwodnione) 0.68 0.68 0.8 0.8 0.35 0.35 0.34 0.34 0.22 0.22 1.6 -0.72 1.22 -0.62 -0.61 0.7 0.7 -0.23 -0.22 0.17 0.17 -0.83 -0.83 -1.12 -1.12 0.065 0.065 0.46 0.46 -0.14 -0.14 0.41 0.41 -0.085 -0.17 -0.0421 -0.0839 0.0 1.94 0.3 0.6 0.0 -0.22 0.31 0.31 0.0 -0.0882 0.27 0.27 0.0 -0.0565 0.19 0.19 0.0
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 3 0 3 0 0 0 0 0 0 3 3 0 0 3 3 0
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 3 0 3 0 0 0 0 0 0 3 3 0 0 3 3 0
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