Netgem 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
Rok finansowy 2009 2010 2010 2011 2011 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 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 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 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 0 0 0 0 34 47 38 35 37 41 39 35 33 29 23 19 13 12 15 15 15 14 16 20 18 18 17
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 11.0% <span style="color:red">-12.48%</span> 3.5% 1.5% <span style="color:red">-11.85%</span> <span style="color:red">-30.27%</span> <span style="color:red">-41.06%</span> <span style="color:red">-46.71%</span> <span style="color:red">-60.12%</span> <span style="color:red">-58.00%</span> <span style="color:red">-33.30%</span> <span style="color:red">-20.63%</span> 12.0% 12.2% 5.8% 34.3% 22.9% 28.6% 2.8%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 44.6% 38.6% 39.6% 33.5% 31.1% 34.1% 37.3% 36.7% 39.2% 40.4% 45.3% 43.1% 49.8% 55.1% 49.1% 55.8% 61.3% 63.0% 59.3% 52.1% 55.5% 68.3% 69.9%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 30 40 38 37 38 39 35 30 31 26 23 18 15 12 18 19 16 15 17 20 17 17 16
EBIT (mln) 0 0 0 0 0 0 0 4 6 -0 1 -1 2 3 2 3 3 2 2 -0 0 -2 -4 -1 -1 -0 0 1 1 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 760.3% 144.1% 138500000.0% 54.2% 586800000.0% 413800000.0% 80.4% 308600000.0% 3588.4% 1861.1% 177.7% 158.9% 93.2% 113.7% 607.6% 467600000.0% 303.6% 309.6% 140.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 12.1% 12.8% <span style="color:red">-0.75%</span> 3.0% <span style="color:red">-1.65%</span> 6.0% 8.4% 6.4% 9.1% 11.3% 7.9% 11.6% <span style="color:red">-0.66%</span> 1.4% <span style="color:red">-15.15%</span> <span style="color:red">-24.75%</span> <span style="color:red">-8.58%</span> <span style="color:red">-8.94%</span> <span style="color:red">-2.02%</span> 0.7% 3.4% 3.3% 4.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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
Amortyzacja (mln) 0 0 0 0 0 0 0 0 2 3 -1 1 1 1 1 1 -0 0 0 0 1 2 5 4 5 4 5 4 4 4
EBITDA (mln) 0 0 0 0 0 0 0 0 8 3 0 0 4 4 6 4 3 2 2 0 2 10 1 2 3 3 4 4 4 4
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13.3% 16.1% 7.3% 0.2% 0.4% 9.0% 10.0% 7.9% 10.9% 10.2% 8.5% 12.1% 2.2% 9.0% 0.5% 6.8% 18.3% 27.6% 25.2% 23.9% 26.6% 25.2% 26.5%
NOPLAT (mln) 0 0 0 0 0 0 0 4 7 -0 -2 -0 2 4 5 2 3 0 1 -2 1 8 -3 -2 -2 -1 -1 0 0 1
Podatek (mln) 0 0 0 0 0 0 0 1 2 1 0 0 1 2 2 1 0 1 0 0 4 -0 0 -1 -0 -1 -1 0 -0 -0
Zysk Netto (mln) 0 0 0 0 0 0 0 4 6 -1 -2 -0 2 3 4 1 3 -0 1 -2 -5 9 -1 -1 -0 -1 1 -0 1 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-109.25%</span> <span style="color:red">-67.59%</span> <span style="color:red">-531.83%</span> <span style="color:red">-321.09%</span> <span style="color:red">-474.64%</span> 88.6% <span style="color:red">-112.20%</span> <span style="color:red">-85.54%</span> <span style="color:red">-283.08%</span> <span style="color:red">-235.43%</span> <span style="color:red">-2722.39%</span> <span style="color:red">-357.66%</span> <span style="color:red">-53.40%</span> <span style="color:red">-95.58%</span> <span style="color:red">-109.77%</span> <span style="color:red">-169.19%</span> <span style="color:red">-87.47%</span> <span style="color:red">-436.63%</span> <span style="color:red">-201.56%</span>
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.2% 11.6% <span style="color:red">-1.64%</span> <span style="color:red">-4.76%</span> <span style="color:red">-0.93%</span> 4.3% 6.8% 10.4% 4.0% 11.7% <span style="color:red">-1.42%</span> 2.8% <span style="color:red">-18.14%</span> <span style="color:red">-37.62%</span> 55.6% <span style="color:red">-9.14%</span> <span style="color:red">-7.55%</span> <span style="color:red">-1.48%</span> <span style="color:red">-5.14%</span> 4.7% <span style="color:red">-0.77%</span> 3.9% 5.1%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0957 0.13 -0.015 -0.0437 -0.01 0.0457 0.0688 0.0911 0.0333 0.12 -0.0109 0.0195 -0.0894 -0.16 0.3 -0.0471 -0.0382 -0.0069 -0.0287 0.032 -0.0042 0.0202 0.0253
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.095 0.13 -0.015 -0.0437 -0.0089 0.0457 0.0688 0.0911 0.0333 0.12 -0.0109 0.0188 -0.0883 -0.16 0.3 -0.0471 -0.0382 -0.0069 -0.0287 0.032 -0.0042 0.0201 0.025
Ilośc akcji (mln) 36 37 37 37 37 38 38 39 41 41 38 35 39 39 40 39 28 30 27 27 28 29 29 29 29 29 29 33 34 33
Ważona ilośc akcji (mln) 37 38 38 38 38 38 38 39 41 41 38 39 39 39 40 39 28 30 28 27 28 29 29 29 29 29 29 33 34 34
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