Groupe Berkem Société anonyme
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
| Data |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
| Przychód (mln) |
21 |
21 |
20 |
20 |
21 |
21 |
18 |
21 |
14 |
28 |
12 |
23 |
14 |
28 |
13 |
24 |
28 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.6% |
2.6% |
-12.07% |
4.4% |
-33.32% |
33.4% |
-33.29% |
12.3% |
-0.52% |
-0.58% |
10.4% |
2.3% |
103.3% |
| Marża brutto |
60.9% |
60.9% |
62.1% |
62.1% |
62.2% |
62.2% |
31.7% |
23.2% |
54.3% |
9.0% |
54.1% |
77.0% |
55.9% |
-0.24% |
58.0% |
-2.39% |
0.6% |
| Koszty i Wydatki (mln) |
18 |
18 |
19 |
19 |
18 |
18 |
15 |
21 |
12 |
26 |
14 |
5 |
11 |
27 |
14 |
23 |
28 |
| EBIT (mln) |
2 |
2 |
1 |
1 |
4 |
4 |
2 |
0 |
2 |
2 |
-1 |
18 |
3 |
1 |
-1 |
1 |
0 |
| EBIT Δ kw/kw |
41.7% |
41.7% |
35.3% |
1002.3% |
138.8% |
108.9% |
306.4% |
99.3% |
45.6% |
164.0% |
333700000.0% |
1886.5% |
728.7% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
10.2% |
10.2% |
7.3% |
7.3% |
17.1% |
17.1% |
12.8% |
0.6% |
10.7% |
6.1% |
-9.27% |
77.1% |
19.8% |
2.3% |
-11.48% |
3.8% |
1.2% |
| Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
| Koszty finansowe (mln) |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
0 |
0 |
1 |
2 |
1 |
2 |
3 |
| EBITDA (mln) |
3 |
3 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
4 |
-1 |
16 |
3 |
7 |
-1 |
-1 |
6 |
| EBITDA(%) |
12.3% |
12.3% |
9.6% |
9.6% |
15.6% |
15.6% |
17.9% |
10.0% |
15.7% |
12.5% |
-7.10% |
-3.55% |
23.9% |
9.2% |
-7.12% |
12.8% |
19.9% |
| NOPLAT (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
-1 |
1 |
2 |
-2 |
-4 |
2 |
5 |
-2 |
-4 |
2 |
| Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
0 |
-0 |
0 |
-0 |
0 |
1 |
0 |
-0 |
-0 |
| Zysk Netto (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
-1 |
1 |
2 |
-2 |
-3 |
2 |
4 |
-2 |
-4 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
87.1% |
87.1% |
613.3% |
-688.50% |
57.3% |
166.8% |
-337.84% |
424.7% |
78.4% |
110.5% |
-4.07% |
5.4% |
11.6% |
| Zysk netto (%) |
1.9% |
1.9% |
0.6% |
0.6% |
3.4% |
3.4% |
4.6% |
-3.18% |
8.1% |
6.8% |
-16.32% |
-14.85% |
14.5% |
14.5% |
-14.18% |
-15.30% |
8.0% |
| EPS |
0.0297 |
0.0297 |
0.0064 |
0.0064 |
0.0408 |
0.0408 |
0.0456 |
-0.0376 |
0.0641 |
0.11 |
-0.11 |
-0.2 |
0.11 |
0.23 |
-0.1 |
-0.21 |
0.13 |
| EPS (rozwodnione) |
0.0297 |
0.0297 |
0.0064 |
0.0064 |
0.0408 |
0.0408 |
0.0456 |
-0.0376 |
0.0641 |
0.11 |
-0.11 |
-0.2 |
0.11 |
0.23 |
-0.1 |
-0.21 |
0.13 |
| Ilośc akcji (mln) |
13 |
13 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
| Ważona ilośc akcji (mln) |
13 |
13 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |