Groupe CRIT SA

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 41 42 43 44 45 46 47
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 294 587 651 651 363 725 725 726 282 282 282 282 328 328 328 328 378 378 378 378 373 373 373 373 390 726 833 792 903 919 1,021 1,024 1,121 1,175 1,243 1,217 1,282 1,232 1,256 814 938 944 1,088 1,119 1,218 1,236 1,300 1,392
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.5% 23.5% 11.4% 11.4% <span style="color:red">-22.26%</span> <span style="color:red">-61.13%</span> <span style="color:red">-61.13%</span> <span style="color:red">-61.15%</span> 16.3% 16.3% 16.3% 16.3% 15.4% 15.4% 15.4% 15.4% <span style="color:red">-1.48%</span> <span style="color:red">-1.48%</span> <span style="color:red">-1.48%</span> <span style="color:red">-1.48%</span> 4.6% 94.8% 123.6% 112.5% 131.9% 26.6% 22.6% 29.4% 24.1% 27.9% 21.7% 18.8% 14.3% 4.9% 1.0% <span style="color:red">-33.09%</span> <span style="color:red">-26.81%</span> <span style="color:red">-23.40%</span> <span style="color:red">-13.34%</span> 37.4% 29.8% 30.9% 19.5% 24.5%
Marża brutto 93.9% 93.9% 94.0% 94.0% 98.6% 98.6% 98.6% 4.0% 91.6% 91.6% 91.6% 91.6% 91.4% 91.4% 91.4% 91.4% 92.0% 92.0% 92.0% 92.0% 4.0% 4.0% 4.0% 4.0% 5.7% 4.4% 6.8% 5.0% 6.8% 5.7% 6.9% 5.3% 6.8% 5.5% 7.7% 5.6% 7.0% 6.7% 5.9% 0.1% 3.6% 3.1% 4.7% 3.8% 4.7% 2.9% 6.4% 4.3%
Koszty i Wydatki (mln) 283 566 629 629 347 693 693 703 278 278 278 278 318 318 318 318 367 367 367 367 361 361 361 361 372 700 788 759 843 868 960 982 1,053 1,130 1,172 1,160 1,207 1,174 1,185 816 904 920 1,038 1,077 1,159 1,198 1,240 1,359
EBIT (mln) 10 21 22 22 16 32 32 19 4 4 4 4 10 10 10 10 13 13 13 13 9 9 9 9 16 25 45 31 52 43 56 42 63 49 78 53 73 59 71 -2 34 24 51 42 59 38 60 33
EBIT Δ kw/kw 35.5% 35.5% 33.6% 13.0% 345.7% 791.4% 805.5% 432.2% 62.6% 62.6% 62.6% 62.6% 5459300000.0% 23.6% 23.6% 23.6% 38.7% 38.7% 38.7% 38.7% 44.7% 64.1% 79.9% 70.9% 68.6% 41.1% 20.4% 26.4% 17.7% 13.0% 27.2% 20.6% 13.0% 16.1% 10.0% 3632.3% 116.4% 141.8% 38.8% 103.6% 43.3% 36.0% 15.7% 27.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.5% 3.5% 3.3% 3.3% 4.4% 4.4% 4.5% 2.6% 1.3% 1.3% 1.3% 1.3% 2.9% 2.9% 2.9% 2.9% 3.3% 3.3% 3.3% 3.3% 2.4% 2.4% 2.4% 2.4% 4.2% 3.5% 5.4% 3.9% 5.8% 4.7% 5.5% 4.1% 5.6% 4.2% 6.2% 4.4% 5.7% 4.8% 5.6% <span style="color:red">-0.18%</span> 3.6% 2.6% 4.7% 3.8% 4.9% 3.1% 4.6% 2.4%
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 1 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 2 2 2 1 3 3 -0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 1 2 1 1 1 0 0
Amortyzacja (mln) 1 3 3 3 2 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 5 6 6 8 8 9 9 10 11 12 11 12 20 21 22 21 19 19 17 17 18 -3 22
EBITDA (mln) 12 23 24 24 18 35 35 22 5 5 5 5 11 11 11 11 14 14 14 14 12 12 12 12 19 30 51 37 60 51 65 51 73 60 89 65 84 79 94 20 44 44 72 59 78 55 56 64
EBITDA(%) 4.0% 4.0% 3.8% 3.8% 4.9% 4.9% 4.8% 3.1% 1.8% 1.8% 1.8% 1.8% 3.4% 3.4% 3.4% 3.4% 3.8% 3.8% 3.8% 3.8% 3.3% 3.3% 3.3% 3.3% 4.9% 4.1% 6.1% 4.7% 6.6% 5.6% 6.4% 5.0% 6.5% 5.1% 7.2% 5.3% 6.6% 6.4% 7.3% 2.5% 5.8% 4.6% 6.4% 5.2% 6.2% 4.5% 4.3% 4.6%
NOPLAT (mln) 9 19 19 19 15 29 29 19 3 3 3 3 9 9 9 9 12 12 12 12 9 9 9 9 17 25 45 32 60 50 61 42 68 44 71 56 74 58 70 -3 21 24 52 45 60 44 66 40
Podatek (mln) 3 6 6 6 5 10 10 7 1 1 1 1 5 5 5 5 7 7 7 7 6 6 6 6 6 8 15 8 19 15 18 12 22 12 19 15 23 25 29 7 10 12 19 16 20 14 20 14
Zysk Netto (mln) 6 12 13 13 10 19 18 13 2 2 2 2 4 4 4 4 5 5 5 5 3 3 3 3 12 14 26 22 39 33 40 29 46 32 53 40 51 32 41 -10 12 11 33 28 40 29 44 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.1% 55.1% 40.2% <span style="color:red">-1.02%</span> <span style="color:red">-78.25%</span> <span style="color:red">-89.12%</span> <span style="color:red">-88.64%</span> <span style="color:red">-83.91%</span> 85.3% 85.3% 85.3% 85.3% 39.7% 39.7% 39.7% 39.7% <span style="color:red">-37.59%</span> <span style="color:red">-37.59%</span> <span style="color:red">-37.59%</span> <span style="color:red">-37.59%</span> 242.9% 321.3% 680.8% 561.6% 234.8% 133.5% 54.7% 32.5% 19.5% <span style="color:red">-2.44%</span> 29.9% 36.8% 10.2% 0.9% <span style="color:red">-22.97%</span> <span style="color:red">-125.00%</span> <span style="color:red">-77.18%</span> <span style="color:red">-65.93%</span> <span style="color:red">-18.54%</span> <span style="color:red">-379.13%</span> 244.5% 161.6% 33.0% <span style="color:red">-11.73%</span>
Zysk netto (%) 2.1% 2.1% 2.0% 2.0% 2.6% 2.6% 2.5% 1.8% 0.7% 0.7% 0.7% 0.7% 1.2% 1.2% 1.2% 1.2% 1.4% 1.4% 1.4% 1.4% 0.9% 0.9% 0.9% 0.9% 3.0% 1.9% 3.1% 2.8% 4.3% 3.6% 4.0% 2.9% 4.1% 2.7% 4.2% 3.3% 4.0% 2.6% 3.2% <span style="color:red">-1.24%</span> 1.2% 1.2% 3.0% 2.5% 3.3% 2.3% 3.4% 1.8%
EPS 0.55 1.1 1.16 1.16 0.85 1.7 1.6199999999999999 1.16 0.19 0.19 0.19 0.19 0.34 0.34 0.34 0.34 0.48 0.48 0.48 0.48 0.3 0.3 0.3 0.3 1.04 1.27 2.36 2.0 3.47 2.97 3.65 2.65 4.14 2.9 4.74 3.62 4.57 2.93 3.65 -0.91 1.04 1.0 2.97 2.53 3.59 2.61 3.95 2.33
EPS (rozwodnione) 0.55 1.1 1.16 1.16 0.85 1.7 1.6199999999999999 1.16 0.19 0.19 0.19 0.19 0.34 0.34 0.34 0.34 0.48 0.48 0.48 0.48 0.3 0.3 0.3 0.3 1.04 1.27 2.36 2.0 3.47 2.97 3.65 2.65 4.14 2.9 4.74 3.62 4.57 2.93 3.65 -0.91 1.04 1.0 2.97 2.53 3.59 2.61 3.95 2.33
Ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
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 EUR EUR EUR EUR EUR EUR