Caleffi S.p.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2004-062004-122005-062005-122006-062006-122007-062007-122008-062008-122009-062009-122010-062010-122011-122012-062012-122013-062013-122014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06010M20M30M−2−10
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2012 2012 2013 2013 2014 2014 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
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-09-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4 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 Q1 Q2
Przychód (mln) 22 22 24 24 29 29 30 30 29 29 30 30 30 30 16 25 25 23 34 26 13 13 12 12 16 16 13 13 16 16 13 13 15 15 11 11 14 14 11 23 14 27 10 20 18 36 14 28 16 32 13 25 17 34 14 27 16 16 12 12
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.8% 34.8% 23.3% 23.3% 1.4% 1.4% <span style="color:red">-0.21%</span> <span style="color:red">-0.21%</span> 1.2% 1.2% <span style="color:red">-47.42%</span> <span style="color:red">-14.87%</span> <span style="color:red">-14.83%</span> <span style="color:red">-23.67%</span> 114.0% 1.5% <span style="color:red">-47.90%</span> <span style="color:red">-41.87%</span> <span style="color:red">-64.93%</span> <span style="color:red">-54.32%</span> 21.1% 21.1% 11.9% 11.9% 2.9% 2.9% 2.0% 2.0% <span style="color:red">-10.46%</span> <span style="color:red">-10.46%</span> <span style="color:red">-16.63%</span> <span style="color:red">-16.63%</span> <span style="color:red">-4.22%</span> <span style="color:red">-4.22%</span> 1.9% 103.7% <span style="color:red">-4.43%</span> 91.0% <span style="color:red">-13.28%</span> <span style="color:red">-13.61%</span> 34.4% 34.7% 43.8% 44.3% <span style="color:red">-10.83%</span> <span style="color:red">-11.01%</span> <span style="color:red">-10.81%</span> <span style="color:red">-10.85%</span> 4.9% 4.9% 6.8% 6.8% <span style="color:red">-5.45%</span> <span style="color:red">-52.69%</span> <span style="color:red">-12.71%</span> <span style="color:red">-56.31%</span>
Marża brutto 60.6% 60.6% 56.6% 56.6% 56.4% 56.4% 59.5% 59.5% 59.2% 59.2% 27.5% 27.5% 24.6% 24.6% <span style="color:red">-159.66%</span> 15.5% 15.5% 25.3% 30.1% 28.2% 24.9% 24.9% 26.8% 26.8% 29.6% 29.6% 28.6% 28.6% 27.0% 27.0% 28.1% 28.1% 27.6% 27.6% 25.2% 25.2% 28.0% 28.0% 29.7% 18.7% 29.2% 21.6% 29.0% 23.9% 33.2% 30.5% 32.5% 29.8% 31.1% 29.4% 31.1% 27.7% 26.2% 25.2% 27.6% 24.3% 29.8% 29.8% 29.6% 29.6%
Koszty i Wydatki (mln) 20 20 22 22 26 26 28 28 28 28 29 29 29 29 55 26 26 23 31 25 14 14 12 12 15 15 13 13 16 16 13 13 15 15 12 12 14 14 12 23 13 26 10 19 16 31 13 26 15 30 12 24 16 32 13 27 15 15 12 12
EBIT (mln) 2 2 2 2 3 3 2 2 1 1 1 1 0 0 -39 -1 -1 -0 2 0 -1 -1 -0 -0 1 1 0 0 0 0 -0 -0 0 0 -1 -1 0 0 -0 -0 0 1 0 0 2 5 1 3 1 3 1 1 1 2 0 0 1 1 0 0
EBIT Δ kw/kw 28.9% 28.9% 13.9% 13.9% 137.1% 137.1% 84.5% 84.5% 186.3% 186.3% 103.1% 216.4% 136.8% 252.8% 2216.3% 456.5% 55.2% 62.6% 653.1% 186.4% 175.1% 175.1% 1504.2% 1504.2% 87.7% 87.7% 126.1% 126.1% 718.1% 718.1% 88.9% 88.9% 11600000.0% 11600000.0% 736.2% 732.0% 58.3% 82.6% 198.0% 140.2% 62800000.0% 220100000.0% 91.9% 90.4% 75.0% 76.2% 63200000.0% 141950000.0% 224550000.0% 4065500000.0% 173.1% 144.9% 44.5% 32.2% 8.7% 130.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.6% 8.6% 7.9% 7.9% 8.9% 8.9% 7.5% 7.5% 3.7% 3.7% 4.1% 4.1% 1.3% 1.3% <span style="color:red">-251.62%</span> <span style="color:red">-4.09%</span> <span style="color:red">-4.09%</span> <span style="color:red">-1.10%</span> 5.6% 1.1% <span style="color:red">-5.06%</span> <span style="color:red">-5.06%</span> <span style="color:red">-2.86%</span> <span style="color:red">-2.86%</span> 5.6% 5.6% 0.2% 0.2% 2.9% 2.9% <span style="color:red">-0.69%</span> <span style="color:red">-0.69%</span> 0.4% 0.4% <span style="color:red">-7.43%</span> <span style="color:red">-7.43%</span> 1.1% 1.1% <span style="color:red">-0.87%</span> <span style="color:red">-0.44%</span> 2.8% 3.3% 1.0% 1.3% 13.4% 13.7% 8.9% 9.1% 8.6% 8.8% 4.2% 4.7% 7.5% 4.5% 1.4% 1.8% 5.5% 7.2% 1.8% 1.8%
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 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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 1 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 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
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 0 0 0
EBITDA (mln) 2 2 3 3 3 3 3 3 2 2 2 2 1 1 -39 -0 -0 0 3 1 -0 -0 -0 -0 1 1 0 0 1 1 0 0 0 0 -1 -1 0 0 0 1 1 2 0 2 3 6 1 4 2 4 1 2 1 4 0 2 1 1 0 0
EBITDA(%) 11.2% 11.2% 11.1% 11.1% 11.6% 11.6% 10.9% 10.9% 6.7% 6.7% 7.0% 7.0% 3.5% 3.5% <span style="color:red">-251.62%</span> <span style="color:red">-1.74%</span> <span style="color:red">-1.74%</span> 1.4% 7.6% 3.6% <span style="color:red">-2.39%</span> <span style="color:red">-2.39%</span> <span style="color:red">-0.08%</span> <span style="color:red">-0.08%</span> 7.9% 7.9% 2.5% 2.5% 4.9% 4.9% 1.6% 1.6% 2.7% 2.7% <span style="color:red">-4.75%</span> <span style="color:red">-4.75%</span> 3.5% 3.5% 1.6% 5.7% 4.7% 8.4% 3.5% 7.7% 14.8% 17.3% 10.5% 13.3% 10.0% 12.6% 5.8% 9.4% 8.7% 8.1% 2.8% 6.2% 6.8% 6.8% 2.5% 2.5%
NOPLAT (mln) 2 2 2 2 2 2 2 2 0 0 1 1 0 0 -0 -1 -1 -0 2 0 -1 -1 -0 -0 1 1 -0 -0 0 0 -0 -0 0 0 -1 -1 0 0 -0 -0 0 1 0 0 2 5 1 2 1 3 1 1 1 2 0 0 1 1 0 0
Podatek (mln) 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 -0 -0 0 1 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 0 1 0 1 0 1 0 0 0 1 0 0 0 0 0 0
Zysk Netto (mln) 1 1 1 1 1 1 1 1 -0 -0 0 0 0 0 -1 -1 -1 -0 1 -0 -1 -1 -0 -0 0 0 -0 -0 0 0 -0 -0 0 0 -1 -1 0 0 -0 -0 0 0 0 0 2 3 1 2 1 2 0 1 1 2 0 0 1 1 0 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.8% 11.8% <span style="color:red">-3.97%</span> <span style="color:red">-3.97%</span> <span style="color:red">-105.24%</span> <span style="color:red">-105.24%</span> <span style="color:red">-67.08%</span> <span style="color:red">-67.08%</span> <span style="color:red">-112.69%</span> <span style="color:red">-112.69%</span> <span style="color:red">-281.70%</span> <span style="color:red">-314.91%</span> <span style="color:red">-10188.24%</span> <span style="color:red">-4982.35%</span> <span style="color:red">-234.76%</span> <span style="color:red">-90.67%</span> <span style="color:red">-30.50%</span> 43.6% <span style="color:red">-135.41%</span> 332.5% <span style="color:red">-182.72%</span> <span style="color:red">-182.72%</span> <span style="color:red">-86.56%</span> <span style="color:red">-86.56%</span> <span style="color:red">-39.55%</span> <span style="color:red">-39.55%</span> 165.6% 165.6% <span style="color:red">-74.50%</span> <span style="color:red">-74.50%</span> 358.7% 358.7% 49.3% 49.3% <span style="color:red">-65.58%</span> <span style="color:red">-31.16%</span> 70.9% 241.9% <span style="color:red">-139.74%</span> <span style="color:red">-139.74%</span> 760.8% 760.8% 874.2% 874.2% <span style="color:red">-42.28%</span> <span style="color:red">-42.28%</span> <span style="color:red">-52.38%</span> <span style="color:red">-52.38%</span> <span style="color:red">-20.54%</span> <span style="color:red">-20.54%</span> <span style="color:red">-66.90%</span> <span style="color:red">-66.90%</span> 10.4% <span style="color:red">-44.78%</span> <span style="color:red">-77.73%</span> <span style="color:red">-88.87%</span>
Zysk netto (%) 5.3% 5.3% 5.2% 5.2% 4.4% 4.4% 4.1% 4.1% <span style="color:red">-0.23%</span> <span style="color:red">-0.23%</span> 1.3% 1.3% 0.0% 0.0% <span style="color:red">-4.62%</span> <span style="color:red">-3.38%</span> <span style="color:red">-3.38%</span> <span style="color:red">-1.82%</span> 2.9% <span style="color:red">-0.31%</span> <span style="color:red">-4.51%</span> <span style="color:red">-4.51%</span> <span style="color:red">-2.94%</span> <span style="color:red">-2.94%</span> 3.1% 3.1% <span style="color:red">-0.35%</span> <span style="color:red">-0.35%</span> 1.8% 1.8% <span style="color:red">-0.92%</span> <span style="color:red">-0.92%</span> 0.5% 0.5% <span style="color:red">-5.06%</span> <span style="color:red">-5.06%</span> 0.8% 0.8% <span style="color:red">-1.71%</span> <span style="color:red">-1.71%</span> 1.4% 1.4% 0.8% 0.8% 9.2% 9.2% 5.3% 5.3% 6.0% 6.0% 2.8% 2.8% 4.5% 4.5% 0.9% 0.9% 5.3% 5.3% 0.2% 0.2%
EPS 0.09 0.09 0.075 0.075 0.11 0.11 0.0098 0.0098 -0.005 -0.005 0.0294 0.0294 -0.0049 -0.0049 -0.0588 -0.07 -0.07 -0.0336 0.0786 -0.01 -0.0481 -0.0481 -0.03 -0.03 0.0324 0.0324 -0.005 -0.005 0.0194 0.0194 -0.01 -0.01 0.005 0.005 -0.0369 -0.035 0.0048 0.0048 -0.015 -0.0252 0.0128 0.0251 0.005 0.01 0.11 0.22 0.0498 0.0979 0.0638 0.13 0.024 0.0471 0.0501 0.1 0.0078 0.0155 0.0497 0.0497 0.0017 0.0017
EPS (rozwodnione) 0.09 0.09 0.075 0.075 0.1 0.1 0.0098 0.0098 -0.005 -0.005 0.0294 0.0294 -0.0049 -0.0049 -0.0588 -0.07 -0.07 -0.0336 0.0786 -0.0064 -0.0481 -0.0481 -0.0278 -0.0278 0.0324 0.0324 -0.003 -0.003 0.0194 0.0194 -0.0081 -0.0081 0.005 0.005 -0.0369 -0.035 0.0073 0.0073 -0.0128 -0.0252 0.0128 0.0251 0.0051 0.01 0.11 0.22 0.0498 0.0979 0.0638 0.13 0.024 0.0471 0.0514 0.1 0.0078 0.0155 0.0542 0.0542 0.0017 0.0017
Ilośc akcji (mln) 13 13 10 10 12 12 124 124 13 13 12 12 11 11 12 12 12 12 12 8 12 12 12 12 15 15 9 9 15 15 12 12 15 15 15 16 23 23 13 15 15 15 16 15 15 15 15 15 15 15 15 15 15 15 15 15 17 17 16 16
Ważona ilośc akcji (mln) 13 13 10 10 13 13 124 124 13 13 12 12 11 11 12 12 12 12 12 12 12 12 12 12 15 15 15 15 15 15 15 15 15 15 15 16 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 16 16 16 16
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR