Componenta Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 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 Q4
Data 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 2017-12-31 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 2024-12-31
Przychód (mln) 133 111 120 133 132 110 119 118 125 75 -101 33 33 31 33 33 27 27 11 59 10 28 20 37 16 33 20 43 19 44 27 54 27 27 30 30 21 21 25 25 47
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.45% -0.45% -0.33% -11.19% -5.45% -32.04% -184.65% -72.34% -73.80% -58.46% -132.76% 1.1% -16.51% -12.50% -66.72% 78.8% -63.37% 4.4% 78.2% -37.90% 58.0% 16.9% 4.0% 18.4% 17.3% 31.5% 33.5% 25.2% 48.3% -37.26% 10.7% -44.65% -23.67% -23.67% -16.97% -16.97% 124.8%
Marża brutto 9.2% 4.6% 1.0% 7.4% 33.6% 20.1% 23.1% 4.1% 96.0% 2.0% 226.5% -3.21% -3.21% 4.5% 2.4% 2.4% -0.55% -0.55% 10.0% 1.4% -24.00% -12.28% -3.57% -4.90% -23.42% -2.25% 0.2% 0.6% -21.38% -1.27% 7.0% 1.9% 6.3% 6.3% 8.5% 8.5% 0.2% 0.2% 3.1% 3.1% 0.4%
Koszty i Wydatki (mln) 127 112 122 129 129 111 132 120 133 94 -106 34 34 30 32 32 28 28 10 58 13 32 21 38 21 34 21 43 24 44 27 53 27 27 29 29 21 21 25 25 -44
EBIT (mln) 6 -1 -9 4 6 1 -34 -2 -10 -15 21 -2 -2 1 1 1 -0 -0 1 1 -2 -3 -1 -2 -1 -0 0 0 -1 -0 1 1 0 0 1 1 0 0 -0 -0 3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% 200.0% 281.1% -150.00% -270.18% -1975.00% 160.9% -29.55% -84.02% 104.7% -95.69% 158.1% -93.55% -114.29% 22.2% -11.11% 1500.0% 3300.0% -163.64% -312.50% -50.00% -87.91% 105.9% 121.1% 42.8% -16.06% 1179.3% 193.0% 119.9% 165.9% 138.6% 19.3% 91.6% 91.6% -131.68% -131.68% 669.5%
EBIT (%) 4.1% -0.72% -7.53% 3.3% 4.3% 0.7% -28.78% -1.86% -7.77% -19.97% -20.71% -4.74% -4.74% 2.2% 2.7% 2.7% -0.37% -0.37% 10.0% 1.4% -16.00% -11.93% -3.57% -4.63% -5.06% -1.23% 0.2% 0.8% -6.16% -0.79% 1.9% 1.9% 0.8% 0.8% 4.2% 4.2% 2.1% 2.1% -1.59% -1.59% 7.1%
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 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0
Koszty finansowe (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 1 1 1 0 1 0 1 1
Amortyzacja (mln) 5 4 9 4 5 4 23 5 4 16 5 1 1 0 0 0 1 1 0 1 0 2 0 3 0 3 1 3 1 2 1 3 2 2 1 1 0 0 1 1 3
EBITDA (mln) 11 4 -4 10 8 6 -10 3 -9 1 26 -1 0 1 1 0 0 0 2 1 -1 -1 -0 1 -0 2 1 3 -0 2 1 4 2 2 2 2 1 1 0 0 6
EBITDA(%) 8.2% 3.3% -3.68% 6.7% 5.8% 3.3% -8.14% 2.3% -2.72% -3.06% -25.67% -2.91% -2.91% 3.8% 4.2% 4.2% 1.6% 1.6% 13.6% 2.7% -12.00% -3.86% -1.15% 3.5% -2.06% 7.2% 4.3% 7.6% -1.65% 3.8% 5.3% 7.0% 6.6% 6.6% 7.2% 7.2% 4.3% 3.2% 1.7% 1.7% 12.6%
NOPLAT (mln) -2 -11 -15 -1 -0 -6 -42 -8 28 -21 -23 -2 -2 1 1 1 -0 -0 1 1 -2 -4 -1 -2 -1 -1 0 0 -1 -1 0 0 -0 -0 1 1 0 0 -1 -1 2
Podatek (mln) -1 -2 2 1 -0 2 32 0 1 2 4 0 0 0 0 0 0 0 0 0 0 -18 0 0 0 -0 0 0 0 -0 0 -0 0 0 0 0 0 0 0 0 0
Zysk Netto (mln) -1 -9 -17 -2 -0 -8 -73 -8 28 -40 -27 -2 -2 1 1 1 -0 -0 1 1 -2 14 -1 -2 -1 1 0 0 -1 -1 0 0 -0 -0 1 1 0 0 -1 -1 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -83.33% -17.39% 326.7% 310.5% 14000.0% 422.4% -63.08% -79.49% -105.76% 103.3% 102.6% 143.8% -87.50% -115.38% 57.1% 0.0% 900.0% 7050.0% -190.91% -428.57% -40.00% -90.20% 129.2% 106.3% 11.4% -140.38% -28.94% 184.2% -86.76% -67.82% 244.1% 72.0% 135.0% 135.0% -239.29% -239.29% 3437.1%
Zysk netto (%) -0.90% -8.29% -14.38% -1.43% -0.15% -6.88% -61.58% -6.60% 22.3% -52.86% 26.9% -4.89% -4.89% 4.2% 2.1% 2.1% -0.73% -0.73% 10.0% 1.2% -20.00% 48.8% -5.10% -6.27% -7.59% 4.1% 1.4% 0.3% -7.22% -1.26% 0.8% 0.8% -0.64% -0.64% 2.4% 2.4% 0.3% 0.3% -3.98% -3.98% 4.7%
EPS -1.48 -3.42 -6.39 -0.72 -0.0742 -2.89 -27.03 -2.89 9.03 -10.83 -5.56 -0.47 -0.33 0.37 0.25 0.25 -0.0564 -0.0564 0.224 0.14 -0.39 2.6 -0.168 -0.35 -0.149 0.14 0.03 0.0154 -0.1 -0.0578 0.02 0.0436 -0.0202 -0.0202 0.07 0.07 0.0062 0.0062 -0.1 -0.1 0.23
EPS (rozwodnione) -1.48 -3.42 -6.39 -0.72 -0.0742 -2.89 -27.03 -2.89 7.58 -10.83 -5.56 -0.47 -0.33 0.37 0.25 0.25 -0.0564 -0.0564 0.221 0.14 -0.39 2.6 -0.167 -0.35 -0.149 0.14 0.03 0.0154 -0.1 -0.0578 0.02 0.0436 -0.0202 -0.0202 0.07 0.07 0.0062 0.0062 -0.1 -0.1 0.22
Ilośc akcji (mln) 1 3 3 3 3 3 3 3 3 4 5 3 5 4 3 3 4 4 5 5 5 5 6 7 8 9 10 9 13 10 10 10 9 9 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 1 3 3 3 3 3 3 3 4 4 5 3 5 4 3 3 4 4 5 5 5 5 6 7 8 9 10 9 13 10 10 10 9 9 10 10 10 10 10 10 10
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