Amplifon S.p.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 268 231 269 233 300 255 290 260 329 296 328 278 364 309 350 303 399 392 440 393 507 363 250 428 513 441 519 459 529 496 545 499 579 540 574 531 615 573 604 573 664
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 10.0% 7.7% 11.2% 9.6% 16.3% 13.1% 7.0% 10.7% 4.5% 6.9% 9.1% 9.7% 26.7% 25.7% 29.5% 27.0% <span style="color:red">-7.27%</span> <span style="color:red">-43.09%</span> 9.0% 1.2% 21.3% 107.1% 7.2% 3.1% 12.5% 5.1% 8.7% 9.4% 9.0% 5.2% 6.5% 6.1% 6.1% 5.3% 7.8% 8.0%
Marża brutto 121.5% 13.1% 15.4% 13.6% 129.4% 13.4% 17.8% 13.0% 126.7% 13.8% 18.3% 13.0% 128.9% 14.0% 19.1% 11.4% 20.4% 19.8% 23.3% 16.1% 24.8% 17.5% 22.6% 22.2% 126.2% 20.7% 25.8% 20.2% 149.3% 21.8% 26.9% 20.8% 141.0% 20.8% 25.9% 20.3% 12.7% 11.0% 14.2% 20.6% 23.1%
Koszty i Wydatki (mln) 226 214 240 214 250 233 251 239 276 270 283 257 305 283 301 286 339 359 384 376 436 350 243 382 409 401 438 421 439 445 458 455 491 490 491 488 537 510 518 534 511
EBIT (mln) 42 18 29 19 46 21 38 21 47 26 44 21 58 27 50 17 61 33 57 16 71 14 17 46 105 41 80 39 86 52 85 48 93 51 198 43 78 63 86 39 153
EBIT Δ kw/kw 8.5% 17.2% 25.5% 7.7% 2.2% 17.8% 13.7% 0.5% 20.2% 2.1% 10.3% 25.1% 3.6% 19.2% 12.6% 1.7% 14.9% 126.9% 232.4% 64.4% 32.2% 64.8% 78.8% 19.5% 22.4% 21.1% 5.4% 19.9% 8.0% 3.2% 57.1% 11.4% 19.6% 19.8% 130.9% 12.6% 0.0% 0.0% 0.0% 0.0% 696.9%
EBIT (%) 15.6% 7.6% 10.6% 8.2% 15.2% 8.4% 13.2% 8.0% 14.1% 8.8% 13.6% 7.5% 16.0% 8.6% 14.1% 5.5% 15.1% 8.4% 12.9% 4.2% 14.0% 4.0% 6.8% 10.8% 20.4% 9.3% 15.5% 8.4% 16.2% 10.5% 15.6% 9.7% 16.1% 9.4% 34.6% 8.2% 12.7% 11.0% 14.2% 6.7% 23.1%
Przychody fiansowe (mln) 5 5 5 1 3 4 4 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 7 0 0 3 0 0 7 8 9 9 14 13 0 0 0 2
Koszty finansowe (mln) 0 0 0 4 0 0 0 4 5 4 5 5 5 4 5 0 3 4 0 0 0 6 7 8 8 0 7 7 7 7 8 7 8 9 9 14 0 13 12 15 18
Amortyzacja (mln) 13 13 13 12 16 13 13 13 21 15 16 15 17 17 17 18 20 45 47 47 55 50 49 49 54 52 53 53 60 58 60 60 62 62 66 64 74 71 74 75 31
EBITDA (mln) 53 30 42 32 61 34 51 34 74 41 60 36 76 43 67 34 81 75 106 64 126 64 67 96 143 93 134 92 151 109 144 108 153 113 146 107 154 134 157 113 100
EBITDA(%) 19.5% 14.8% 15.8% 13.3% 20.7% 13.0% 17.6% 12.8% 22.4% 13.8% 18.3% 12.9% 20.8% 13.9% 19.0% 11.2% 20.4% 19.1% 24.2% 16.3% 24.8% 17.8% 26.8% 22.6% 28.4% 21.7% 25.9% 20.4% 29.8% 22.2% 26.5% 21.9% 26.1% 20.8% 25.5% 20.4% 24.8% 23.3% 26.4% 19.8% 15.1%
NOPLAT (mln) 35 8 24 15 41 17 34 16 41 21 40 16 53 22 44 14 58 26 50 10 64 7 10 40 82 34 74 32 83 44 76 40 84 42 71 30 67 50 71 23 53
Podatek (mln) 14 5 9 8 19 8 12 7 16 9 14 6 1 7 12 4 15 9 14 2 17 2 3 11 22 11 20 9 21 13 20 11 21 12 19 8 15 15 19 6 12
Zysk Netto (mln) 20 4 15 7 21 9 21 10 24 13 25 10 52 15 32 11 43 18 37 7 47 5 7 29 60 23 54 24 57 31 56 29 63 29 52 22 52 35 53 17 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.4% 142.8% 40.2% 43.3% 13.0% 49.1% 20.0% 4.0% 115.9% 14.2% 28.3% 4.9% <span style="color:red">-18.34%</span> 21.5% 13.3% <span style="color:red">-32.35%</span> 9.8% <span style="color:red">-71.02%</span> <span style="color:red">-79.77%</span> 297.9% 27.4% 352.5% 624.7% <span style="color:red">-17.28%</span> <span style="color:red">-4.77%</span> 31.5% 3.3% 23.8% 10.5% <span style="color:red">-4.29%</span> <span style="color:red">-6.49%</span> <span style="color:red">-24.39%</span> <span style="color:red">-17.99%</span> 19.0% 1.7% <span style="color:red">-24.05%</span> <span style="color:red">-20.31%</span>
Zysk netto (%) 7.6% 1.5% 5.6% 2.9% 7.2% 3.4% 7.3% 3.7% 7.4% 4.3% 7.7% 3.6% 14.4% 4.7% 9.3% 3.5% 10.7% 4.5% 8.3% 1.8% 9.3% 1.4% 3.0% 6.7% 11.7% 5.3% 10.4% 5.1% 10.8% 6.2% 10.2% 5.9% 10.9% 5.4% 9.1% 4.2% 8.4% 6.1% 8.8% 2.9% 6.2%
EPS 0.0949 0.0163 0.0699 0.0309 0.098 0.0391 0.0961 0.0443 0.11 0.0584 0.12 0.0461 0.24 0.0667 0.15 0.0482 0.19 0.0804 0.17 0.0321 0.21 0.0231 0.0333 0.13 0.27 0.1 0.24 0.11 0.25 0.14 0.25 0.13 0.28 0.13 0.23 0.0979 0.23 0.15 0.23 0.0741 0.18
EPS (rozwodnione) 0.0949 0.0158 0.0699 0.0309 0.098 0.0381 0.0961 0.0443 0.11 0.057 0.12 0.0461 0.24 0.0653 0.15 0.0482 0.19 0.079 0.17 0.0321 0.21 0.0227 0.0333 0.13 0.27 0.1 0.24 0.11 0.25 0.14 0.25 0.13 0.28 0.13 0.23 0.0979 0.23 0.15 0.23 0.0741 0.18
Ilośc akcji (mln) 215 217 215 219 219 219 219 219 219 219 219 219 219 219 220 220 221 221 221 223 223 223 223 224 225 225 222 224 224 224 222 225 225 225 225 226 226 226 226 226 225
Ważona ilośc akcji (mln) 215 224 215 219 219 225 219 219 219 224 219 219 219 225 220 220 221 225 221 223 223 226 223 225 225 227 225 225 224 227 227 227 227 226 226 226 226 227 228 226 225
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