Amper, S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 2024 2024 2024
Kwartał 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 Q1 Q2 Q3 Q4
Data 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 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 52 10 27 29 29 44 23 30 25 -43 7 7 25 30 28 36 37 42 41 47 44 51 51 33 51 65 64 76 71 97 74 93 88 83 94 0 91 91 102 102 105 216
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.32% 360.4% -13.36% 4.3% -13.46% -197.35% -68.63% -75.46% 0.2% -169.77% 283.3% 385.1% 47.5% 38.7% 46.4% 31.1% 19.0% 21.7% 24.2% -30.15% 15.2% 28.3% 25.6% 130.4% 38.4% 48.1% 15.0% 22.5% 24.4% -14.65% 26.5% -100.00% 3.3% 10.0% 8.3% inf% 15.5% 137.9%
Marża brutto 45.9% -22.82% 57.8% 64.8% 57.9% 52.2% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 59.4% 56.7% 100.0% -51.57% 73.0% 60.5% 100.0% -130.36% 61.1% 62.7% 57.8% 64.9% 100.0% -47.94% 62.8% 56.4% 100.0% -79.92% 56.3% 0.0% 61.1% 61.1% 50.3% 50.3% 60.4% 12.7%
Koszty i Wydatki (mln) 49 25 30 27 30 31 -24 -26 -21 37 -8 -7 -25 -27 -27 -31 35 39 -37 -42 37 46 -47 -36 53 55 65 73 -12 170 73 89 -19 175 92 0 87 87 96 96 99 -205
EBIT (mln) 3 -41 -3 2 -1 -4 -1 4 4 -7 -0 0 -0 4 1 5 2 4 4 5 8 5 4 -3 -2 3 -0 3 2 8 1 3 0 -0 1 0 4 4 6 6 6 6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -124.68% -90.13% -76.98% 182.4% 673.1% 65.0% -36.72% -93.18% -105.54% 155.0% 412.3% 1620.9% 1141.4% 7.6% 161.7% -4.96% 243.9% 26.3% 5.4% -154.15% -126.32% -40.31% -101.36% 208.0% 189.1% 172.5% 1848.2% 11.7% -83.06% -101.14% 32.8% -100.00% 1203.5% 4336.4% 369.2% inf% 44.8% 44.8%
EBIT (%) 5.1% -423.10% -12.13% 5.5% -2.27% -9.07% -3.22% 14.9% 15.0% 15.4% -6.50% 4.1% -0.83% 12.1% 5.3% 14.7% 5.9% 9.4% 9.5% 10.6% 17.0% 9.8% 8.0% -8.25% -3.88% 4.5% -0.09% 3.9% 2.5% 8.3% 1.3% 3.5% 0.3% -0.11% 1.4% 0.0% 4.3% 4.3% 6.0% 6.0% 5.4% 2.6%
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 3 0 0 0 0 0 0 0 2
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 2 1 0 0 1 3 0 0 0 0 0 7 0 10
Amortyzacja (mln) 2 1 3 2 2 2 0 7 -7 5 0 -0 0 -1 0 0 -0 1 0 1 -1 4 0 4 3 6 3 5 3 6 3 6 4 8 3 0 0 0 2 2 0 12
EBITDA (mln) 5 -43 0 5 -1 110 -1 11 -3 -2 -0 0 -0 2 2 6 2 5 4 6 7 19 5 -2 0 9 3 8 5 15 3 10 4 1 5 2 12 12 4 4 17 25
EBITDA(%) 10.5% -446.77% 0.8% 18.8% -1.84% 246.7% -3.22% 36.8% -11.14% 4.3% -6.50% 2.5% -0.36% 7.3% 5.3% 15.5% 5.1% 11.2% 9.5% 11.7% 15.8% 14.0% 8.0% -6.67% 0.2% 7.0% 4.9% 6.4% -3.04% 17.2% 5.9% 6.5% -3.12% 26.2% 5.0% 0.0% 12.7% 12.7% 3.5% 3.5% 16.6% 11.6%
NOPLAT (mln) -0 -46 -3 -0 95 3 2 5 3 -5 -1 -0 -1 3 1 5 2 4 4 5 10 4 4 -3 -2 3 -1 2 0 6 0 1 -1 -2 0 0 -0 -0 -2 -2 3 3
Podatek (mln) 3 13 1 0 1 1 0 1 1 -1 -2 -0 -2 0 0 0 1 0 0 0 0 1 0 -0 0 -0 -0 0 -6 -2 -0 1 -8 -2 0 0 1 1 0 -0 1 -2
Zysk Netto (mln) -3 -60 -4 -2 92 4 2 -1 -1 -4 2 2 1 -4 3 7 4 27 4 5 9 3 4 -3 -3 2 -1 1 -0 7 0 0 -0 1 0 0 -1 -1 -2 -2 2 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3071.5% 106.5% 150.0% -60.06% -100.65% -193.12% -16.41% 415.1% 302.3% 12.8% 40.2% 234.6% 237.7% 753.7% 36.5% -34.24% 118.9% -87.24% 17.2% -154.70% -131.76% -32.13% -114.94% 146.8% -83.58% 203.1% 167.1% -66.11% -48.39% -92.60% -97.16% -100.00% 216.0% -245.31% -15933.33% -inf% 395.8% 691.7%
Zysk netto (%) -5.94% -623.39% -16.58% -5.86% 316.9% 8.8% 9.6% -2.25% -2.36% 8.4% 25.5% 28.8% 4.8% -13.61% 9.3% 19.9% 10.9% 64.1% 8.7% 10.0% 20.1% 6.7% 8.2% -7.81% -5.54% 3.6% -0.98% 1.6% -0.66% 7.3% 0.6% 0.4% -0.27% 0.6% 0.0% 0.0% -0.83% -0.83% -1.87% -1.87% 2.1% 2.1%
EPS 0.0 0.0 -0.0618 0.0 0.0 0.0 0.0025 0.0 0.0 0.0 0.0023 0.0 0.0 0.0 0.0025 0.0 0.0 0.0 0.0034 0.0074 0.0 0.011 0.004 -0.0023 0.0 0.0021 -0.0006 0.001 0.0 0.0057 0.0004 0.0003 0.0 0.0005 0.0005 0.0 -0.0003 -0.0003 0.0 -0.0029 0.0022 0.003
EPS (rozwodnione) 0.0 0.0 -0.0618 0.0 0.0 0.0 0.0025 0.0 0.0 0.0 0.0023 0.0 0.0 0.0 0.0025 0.0 0.0 0.0 0.0034 0.0074 0.0 0.0101 0.004 -0.0023 0.0 0.0021 -0.0006 0.001 0.0 0.0057 0.0004 0.0003 0.0 0.0005 0.0 0.0 -0.0005 -0.0005 0.0 -0.0029 0.0022 0.003
Ilośc akcji (mln) 73 73 73 337 337 337 625 625 625 625 828 828 828 828 1,044 1,044 1,044 1,044 1,070 1,125 1,125 1,122 1,067 1,122 1,122 1,122 1,067 1,156 1,156 1,156 1,109 1,166 1,497 1,166 1,109 1,109 1,497 1,497 1,497 1,497 1,000 1,497
Ważona ilośc akcji (mln) 73 73 73 337 337 337 625 625 625 625 828 828 828 828 1,044 1,044 1,044 1,044 1,070 1,125 1,125 1,220 1,067 1,122 1,122 1,122 1,067 1,067 1,156 1,156 1,109 1,109 1,109 1,109 1,109 1,109 1,497 1,497 1,497 1,497 1,497 1,497
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR