Rachunek Zysków i Strat kwartalnie
index | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 |
Data | 2021-03-31 | 2021-09-30 | 2022-03-31 | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Przychód (mln) | 146 | 128 | 174 | 168 | 234 | 175 | 177 |
Przychód Δ kw/kw | 46.7% | 22.0% | 27.3% | 69.4% | 60.3% | 36.5% | 1.9% |
Marża brutto | 4.5% | 4.4% | 19.8% | 18.9% | 17.6% | 16.1% | 51.8% |
Koszty i Wydatki (mln) | 141 | 124 | 163 | 158 | 219 | 168 | 171 |
EBIT (mln) | 5 | 4 | 11 | 11 | 15 | 7 | 6 |
EBIT Δ kw/kw | 67.3% | 44.8% | 73.6% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 3.4% | 3.0% | 6.4% | 6.2% | 6.4% | 4.0% | 3.6% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Koszty finansowe (mln) | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
Amortyzacja (mln) | 6 | 6 | 5 | 5 | 6 | 6 | 6 |
EBITDA (mln) | 14 | 14 | 20 | 23 | 24 | 14 | 13 |
EBITDA(%) | 7.7% | 7.9% | 9.4% | 9.4% | 8.9% | 7.2% | 7.3% |
NOPLAT (mln) | 7 | 7 | 14 | 17 | 17 | 7 | 6 |
Podatek (mln) | 2 | 2 | 4 | 4 | 4 | 2 | 2 |
Zysk Netto (mln) | 5 | 5 | 9 | 12 | 12 | 5 | 4 |
Zysk netto Δ kw/kw | <span style="color:red">-666.56%</span> | 724.6% | 468.3% | 819.1% | 139.6% | 8.5% | <span style="color:red">-54.74%</span> |
Zysk netto (%) | 3.6% | 3.6% | 5.4% | 7.3% | 5.3% | 2.9% | 2.4% |
EPS | 0.67 | 0.59 | 1.21 | 1.58 | 1.61 | 0.65 | 0.55 |
EPS (rozwodnione) | 0.67 | 0.59 | 1.21 | 1.58 | 1.61 | 0.65 | 0.55 |
Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |