Cint Group AB (publ)
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
21 |
22 |
24 |
32 |
28 |
32 |
34 |
45 |
67 |
73 |
74 |
80 |
60 |
68 |
67 |
72 |
36 |
42 |
42 |
45 |
36 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.1% |
45.5% |
44.6% |
41.6% |
139.3% |
130.6% |
116.8% |
79.5% |
-11.10% |
-7.36% |
-10.43% |
-10.01% |
-39.18% |
-37.95% |
-36.38% |
-37.26% |
-1.36% |
Marża brutto |
53.7% |
51.0% |
50.7% |
52.1% |
51.5% |
51.9% |
50.9% |
50.8% |
67.6% |
68.5% |
68.6% |
45.7% |
66.5% |
30.6% |
35.4% |
37.6% |
83.3% |
87.0% |
88.0% |
88.7% |
87.5% |
Koszty i Wydatki (mln) |
20 |
20 |
22 |
31 |
27 |
28 |
30 |
57 |
75 |
76 |
78 |
425 |
70 |
73 |
88 |
484 |
42 |
42 |
39 |
44 |
40 |
EBIT (mln) |
1 |
2 |
2 |
1 |
1 |
4 |
4 |
-12 |
-7 |
-3 |
-5 |
-342 |
-10 |
-6 |
-21 |
-411 |
-8 |
-5 |
3 |
1 |
-4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.35% |
86.0% |
115.0% |
-1246.26% |
-703.99% |
-182.98% |
-235.60% |
2757.1% |
41.2% |
86.4% |
298.2% |
20.3% |
-16.04% |
-10.52% |
114.3% |
100.3% |
-56.93% |
EBIT (%) |
6.7% |
9.1% |
7.8% |
3.3% |
4.2% |
11.6% |
11.5% |
-26.74% |
-10.56% |
-4.18% |
-7.22% |
-425.58% |
-16.77% |
-8.40% |
-32.11% |
-569.15% |
-23.15% |
-12.12% |
7.2% |
3.0% |
-10.11% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
3 |
1 |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
11 |
10 |
12 |
353 |
9 |
9 |
30 |
423 |
8 |
8 |
7 |
7 |
8 |
EBITDA (mln) |
4 |
5 |
3 |
3 |
4 |
6 |
7 |
-9 |
4 |
7 |
6 |
11 |
1 |
6 |
8 |
11 |
2 |
8 |
10 |
9 |
11 |
EBITDA(%) |
18.8% |
22.4% |
13.1% |
8.1% |
14.5% |
18.1% |
21.3% |
-19.18% |
5.7% |
9.4% |
8.4% |
13.3% |
1.3% |
8.5% |
12.6% |
15.6% |
6.6% |
18.3% |
23.7% |
19.5% |
30.9% |
NOPLAT (mln) |
-0 |
2 |
1 |
1 |
2 |
4 |
5 |
-11 |
-8 |
-4 |
-7 |
-344 |
-12 |
-8 |
-24 |
-414 |
-11 |
-8 |
0 |
-1 |
1 |
Podatek (mln) |
-0 |
1 |
0 |
-0 |
1 |
1 |
1 |
-0 |
-2 |
-1 |
-4 |
-3 |
-4 |
-3 |
-4 |
1 |
-3 |
-1 |
-0 |
-4 |
3 |
Zysk Netto (mln) |
-0 |
2 |
1 |
1 |
1 |
3 |
4 |
-11 |
-6 |
-3 |
-3 |
-341 |
-8 |
-4 |
-20 |
-416 |
-8 |
-7 |
0 |
2 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
376.4% |
44.4% |
403.3% |
-1679.58% |
-563.89% |
-218.02% |
-165.87% |
2940.4% |
36.8% |
35.2% |
661.7% |
21.9% |
-6.82% |
62.9% |
102.2% |
100.6% |
-76.63% |
Zysk netto (%) |
-2.26% |
8.5% |
3.3% |
2.2% |
4.7% |
8.5% |
11.6% |
-25.06% |
-9.10% |
-4.33% |
-3.54% |
-424.42% |
-14.00% |
-6.32% |
-30.08% |
-574.74% |
-21.45% |
-16.59% |
1.0% |
5.5% |
-5.08% |
EPS |
-0.0173 |
0.0656 |
0.028 |
0.007 |
0.0131 |
0.02 |
0.03 |
-0.0527 |
-0.0288 |
-0.0149 |
-0.0123 |
-1.6 |
-0.04 |
-0.0201 |
-0.094 |
-1.95 |
-0.0367 |
-0.03 |
0.002 |
0.0117 |
-0.0009 |
EPS (rozwodnione) |
-0.0173 |
0.0656 |
0.028 |
0.007 |
0.0131 |
0.02 |
0.03 |
-0.0525 |
-0.0287 |
-0.0149 |
-0.0123 |
-1.6 |
-0.0394 |
-0.0201 |
-0.094 |
-1.95 |
-0.0367 |
-0.03 |
0.002 |
0.0117 |
-0.0009 |
Ilośc akcji (mln) |
28 |
28 |
28 |
101 |
101 |
137 |
137 |
213 |
213 |
213 |
213 |
213 |
210 |
213 |
213 |
213 |
213 |
233 |
213 |
213 |
355 |
Ważona ilośc akcji (mln) |
28 |
28 |
28 |
101 |
101 |
137 |
137 |
213 |
213 |
213 |
213 |
213 |
213 |
213 |
213 |
213 |
213 |
233 |
213 |
213 |
355 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |