Belysse Group NV

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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 148 142 128 250 183 151 158 169 162 160 151 173 184 168 156 320 133 266 148 295 66 318 72 72 82 164 87 87 78 78 73 73 72 72
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.9% 5.9% 23.1% <span style="color:red">-32.20%</span> <span style="color:red">-11.43%</span> 5.9% <span style="color:red">-4.38%</span> 2.3% 13.1% 5.2% 3.0% 84.5% <span style="color:red">-27.43%</span> 58.7% <span style="color:red">-5.06%</span> <span style="color:red">-7.60%</span> <span style="color:red">-50.42%</span> 19.5% <span style="color:red">-51.01%</span> <span style="color:red">-75.50%</span> 24.3% <span style="color:red">-48.42%</span> 19.7% 19.7% <span style="color:red">-5.22%</span> <span style="color:red">-52.61%</span> <span style="color:red">-16.12%</span> <span style="color:red">-16.12%</span> <span style="color:red">-7.00%</span> <span style="color:red">-7.00%</span>
Marża brutto 55.0% 55.6% 52.4% 58.3% 55.9% 54.4% 48.8% 50.8% 54.4% 52.9% 51.9% 54.4% 52.6% 51.4% 52.4% 21.7% 52.3% 17.1% 58.4% 25.5% 63.6% 26.0% 60.8% 60.8% 57.2% 28.1% 52.9% 52.9% 53.4% 53.4% 56.9% 56.9% 61.2% 61.2%
Koszty i Wydatki (mln) 137 129 119 228 171 136 149 162 156 150 143 160 177 158 149 303 135 268 137 266 63 293 67 67 79 156 83 83 78 78 68 68 66 66
EBIT (mln) 12 15 12 21 10 18 10 6 6 9 8 9 7 8 8 17 -1 -2 15 30 6 25 7 7 4 8 4 4 1 1 6 6 6 6
EBIT Δ kw/kw 17.7% 18.0% 17.2% 270.4% 64.6% 94.7% 33.7% 37.5% 7.7% 16.2% 0.2% 46.0% 950.1% 589.1% 48.0% 43.0% 113.3% 106.5% 953800000.0% 769600000.0% 44.3% 194.6% 67.5% 67.5% 237.4% 575.0% 26.8% 26.8% 0.0% 0.0% 0.0% 0.0% 49.4% 71.3%
EBIT (%) 8.3% 10.3% 9.3% 8.4% 5.7% 11.9% 6.5% 3.4% 3.9% 5.8% 5.0% 5.3% 3.8% 4.7% 4.9% 5.3% <span style="color:red">-0.61%</span> <span style="color:red">-0.61%</span> 9.9% 10.0% 9.3% 7.8% 9.6% 9.6% 5.2% 5.2% 4.8% 4.8% 1.6% 1.6% 7.8% 7.8% 8.4% 8.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 7 7 6 4 8 8 5 5 6 6 3 3 4 0 5 0 0 0
Koszty finansowe (mln) 7 7 8 14 9 12 10 1 6 6 7 2 6 7 5 0 0 0 0 0 0 0 0 0 0 0 0 8 0 8 0 10 0 0
Amortyzacja (mln) 7 7 7 7 7 8 8 9 8 8 9 7 10 19 10 20 10 20 6 20 4 19 4 4 4 8 5 5 5 5 1 1 5 5
EBITDA (mln) 19 23 19 36 23 25 19 11 15 19 17 17 17 20 17 37 9 18 20 50 10 44 11 11 8 17 9 9 6 6 7 7 11 11
EBITDA(%) 12.9% 16.0% 15.1% 14.4% 12.6% 16.4% 12.0% 6.7% 9.4% 11.9% 11.2% 9.6% 9.5% 12.0% 11.0% 11.6% 6.9% 6.9% 13.6% 16.8% 15.6% 13.9% 15.4% 15.4% 10.3% 10.3% 10.5% 10.5% 7.9% 7.9% 9.1% 9.1% 14.8% 14.8%
NOPLAT (mln) 5 8 4 7 1 6 0 -0 -0 3 1 3 1 1 -0 1 -9 -18 4 9 -5 -2 0 0 -2 -4 0 0 -4 -4 0 0 6 6
Podatek (mln) 2 -5 -2 2 1 2 -0 -5 -1 2 -1 -0 -1 0 0 -7 1 -1 2 5 0 2 4 4 1 3 3 3 1 1 1 1 1 1
Zysk Netto (mln) 2 13 6 5 -0 4 0 5 1 1 1 3 1 1 -0 8 -8 -17 2 4 -4 -3 -4 -4 -4 -62 -3 -3 -5 -5 -1 -1 5 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-104.02%</span> <span style="color:red">-73.58%</span> <span style="color:red">-93.85%</span> <span style="color:red">-8.14%</span> <span style="color:red">-1421.21%</span> <span style="color:red">-60.20%</span> 283.3% <span style="color:red">-35.70%</span> 12.3% <span style="color:red">-7.45%</span> <span style="color:red">-104.78%</span> 136.1% <span style="color:red">-673.11%</span> <span style="color:red">-1391.26%</span> <span style="color:red">-3181.88%</span> <span style="color:red">-44.24%</span> <span style="color:red">-49.20%</span> <span style="color:red">-80.27%</span> <span style="color:red">-287.44%</span> <span style="color:red">-193.72%</span> <span style="color:red">-15.91%</span> 1774.7% <span style="color:red">-23.56%</span> <span style="color:red">-23.56%</span> 38.6% <span style="color:red">-92.00%</span> <span style="color:red">-81.49%</span> <span style="color:red">-81.49%</span> <span style="color:red">-205.84%</span> <span style="color:red">-205.84%</span>
Zysk netto (%) 1.7% 9.4% 4.8% 2.2% <span style="color:red">-0.05%</span> 2.3% 0.2% 3.0% 0.8% 0.9% 1.0% 1.9% 0.8% 0.8% <span style="color:red">-0.04%</span> 2.4% <span style="color:red">-6.32%</span> <span style="color:red">-6.32%</span> 1.4% 1.4% <span style="color:red">-6.48%</span> <span style="color:red">-1.04%</span> <span style="color:red">-5.51%</span> <span style="color:red">-5.51%</span> <span style="color:red">-4.38%</span> <span style="color:red">-37.93%</span> <span style="color:red">-3.52%</span> <span style="color:red">-3.52%</span> <span style="color:red">-6.41%</span> <span style="color:red">-6.41%</span> <span style="color:red">-0.78%</span> <span style="color:red">-0.78%</span> 7.3% 7.3%
EPS 0.0684 0.37 35.82 0.15 -0.0028 0.0985 0.0027 0.14 0.0364 0.0415 0.0402 0.0899 0.0424 0.0376 -0.0019 0.21 -0.24 -0.47 0.0603 0.12 -0.12 -0.0924 -0.11 -0.11 -0.0999 -1.73 -0.0849 -0.0849 -0.14 -0.14 -0.0155 -0.0155 0.15 0.15
EPS (rozwodnione) 0.0684 0.37 35.82 0.15 -0.0028 0.0985 0.0027 0.14 0.0364 0.0415 0.0402 0.0899 0.0409 0.0376 -0.0019 0.21 -0.24 -0.47 0.0589 0.12 -0.12 -0.0924 -0.11 -0.11 -0.0999 -1.73 -0.0849 -0.0849 -0.14 -0.14 -0.0155 -0.0155 0.15 0.15
Ilośc akcji (mln) 36 36 0 36 35 36 138 36 36 34 36 36 35 35 37 36 36 36 35 36 37 36 35 35 36 36 36 36 36 36 36 36 36 36
Ważona ilośc akcji (mln) 36 36 0 36 35 36 138 36 36 34 36 36 36 35 37 36 36 36 36 36 37 36 35 35 36 36 36 36 36 36 36 36 36 36
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