Azerion Group N.V.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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 |
| Przychód (mln) |
46 |
-46 |
84 |
126 |
94 |
104 |
106 |
149 |
113 |
122 |
108 |
172 |
120 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
107.5% |
-328.35% |
26.3% |
17.7% |
19.4% |
17.4% |
2.8% |
15.5% |
6.2% |
| Marża brutto |
32.7% |
32.9% |
41.6% |
39.9% |
34.9% |
40.3% |
36.5% |
35.7% |
37.3% |
37.7% |
37.6% |
31.4% |
27.7% |
| Koszty i Wydatki (mln) |
49 |
-48 |
79 |
119 |
106 |
230 |
105 |
259 |
120 |
125 |
31 |
238 |
125 |
| EBIT (mln) |
-3 |
2 |
5 |
6 |
-12 |
-108 |
0 |
-111 |
-8 |
-3 |
77 |
6 |
-6 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
278.1% |
-5705.69% |
-95.74% |
-2118.18% |
-36.36% |
-97.32% |
38550.0% |
105.5% |
-25.97% |
| EBIT (%) |
-7.03% |
-4.25% |
5.6% |
4.4% |
-12.82% |
-104.23% |
0.2% |
-74.60% |
-6.83% |
-2.38% |
71.2% |
3.6% |
-4.76% |
| Przychody fiansowe (mln) |
1 |
0 |
0 |
1 |
0 |
18 |
0 |
21 |
3 |
2 |
2 |
-12 |
1 |
| Koszty finansowe (mln) |
3 |
0 |
2 |
9 |
6 |
6 |
4 |
8 |
7 |
7 |
7 |
7 |
10 |
| Amortyzacja (mln) |
4 |
0 |
9 |
5 |
8 |
9 |
10 |
12 |
10 |
11 |
11 |
14 |
10 |
| EBITDA (mln) |
2 |
2 |
14 |
11 |
-120 |
6 |
11 |
-78 |
6 |
10 |
91 |
12 |
6 |
| EBITDA(%) |
4.6% |
-4.25% |
16.8% |
8.9% |
-3.81% |
-95.86% |
9.4% |
-52.35% |
4.9% |
8.6% |
83.6% |
6.7% |
4.8% |
| NOPLAT (mln) |
-5 |
9 |
2 |
-3 |
-18 |
-114 |
-3 |
-98 |
-12 |
-7 |
72 |
-10 |
-14 |
| Podatek (mln) |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
-9 |
1 |
2 |
18 |
-2 |
2 |
| Zysk Netto (mln) |
-5 |
9 |
2 |
-4 |
-18 |
-115 |
-4 |
-90 |
-12 |
-10 |
54 |
-8 |
-17 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
283.0% |
-1365.92% |
-290.91% |
1988.4% |
-30.56% |
-91.30% |
1388.1% |
-91.20% |
32.8% |
| Zysk netto (%) |
-10.33% |
-19.97% |
2.6% |
-3.40% |
-19.07% |
-110.68% |
-3.98% |
-60.35% |
-11.09% |
-8.20% |
49.9% |
-4.60% |
-13.87% |
| EPS |
-0.11 |
-0.31 |
0.053 |
-0.0386 |
-0.16 |
-1.03 |
-0.0376 |
-0.81 |
-0.1 |
-0.0834 |
0.45 |
-0.0657 |
-0.14 |
| EPS (rozwodnione) |
-0.11 |
-0.31 |
0.053 |
-0.0386 |
-0.16 |
-1.03 |
-0.0376 |
-0.81 |
-0.1 |
-0.0834 |
0.45 |
-0.0657 |
-0.14 |
| Ilośc akcji (mln) |
42 |
42 |
111 |
111 |
111 |
112 |
112 |
111 |
120 |
120 |
120 |
120 |
120 |
| Ważona ilośc akcji (mln) |
42 |
42 |
111 |
111 |
111 |
112 |
112 |
111 |
120 |
120 |
120 |
120 |
120 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |