Dala Energi AB (publ)

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
Rok finansowy 2018 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2018-12-31 2019-03-31 2019-06-30 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 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 105 85 75 106 88 70 68 85 88 63 62 95 93 74 73 102 98 87 79 109 111 86
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.42%</span> <span style="color:red">-18.62%</span> <span style="color:red">-9.92%</span> <span style="color:red">-19.92%</span> <span style="color:red">-0.84%</span> <span style="color:red">-9.07%</span> <span style="color:red">-9.06%</span> 11.3% 5.9% 17.0% 18.1% 7.2% 5.6% 18.3% 8.8% 7.5% 13.1% <span style="color:red">-2.07%</span>
Marża brutto 33.8% 20.9% 12.5% 29.0% 32.1% 6.8% 20.8% 102.6% 107.2% 109.9% 107.0% 26.2% 104.5% 105.8% 105.2% 105.5% 105.4% 105.9% 105.5% 23.5% 22.3% 19.3%
Koszty i Wydatki (mln) 72 71 69 78 226 65 54 69 64 58 51 70 67 69 58 77 67 77 59 84 86 69
EBIT (mln) 35 18 9 31 28 5 14 55 28 7 12 25 32 14 17 36 38 15 23 26 25 17
EBIT Δ kw/kw 24.4% 274.3% 33.4% 44.5% 0.1% 31.5% 18.4% 123.3% 12.6% 51.3% 31.3% 31.3% 14.7% 6.0% 25.5% 41.2% 53.5% 8.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 33.8% 20.9% 12.5% 29.0% 32.1% 6.8% 20.8% 65.2% 32.3% 11.0% 19.4% 26.2% 34.9% 19.3% 23.9% 35.6% 38.8% 17.4% 29.4% 23.5% 22.3% 19.3%
Przychody fiansowe (mln) 2 2 2 2 2 2 2 0 0 0 0 0 0 0 2 2 1 3 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 -2 -1 1 1 0 -1 1 -2 2 1 3 3 2 3 3
Amortyzacja (mln) -35 -18 -9 -31 9 9 9 13 10 10 10 14 11 11 11 14 8 8 8 13 13 0
EBITDA (mln) 5 2 1 0 37 14 23 -20 24 5 11 34 26 5 15 57 31 11 20 51 25 17
EBITDA(%) 4.8% 2.4% 1.7% 0.3% 42.4% 20.0% 34.3% <span style="color:red">-23.96%</span> 27.3% 8.6% 17.6% 36.3% 28.0% 6.8% 20.8% 55.7% 32.0% 12.2% 25.2% 46.4% 22.3% 19.3%
NOPLAT (mln) 36 20 11 31 192 3 12 54 28 6 11 24 31 14 16 35 37 12 21 24 22 13
Podatek (mln) 2 3 2 6 6 1 3 3 5 1 2 5 5 1 3 6 6 1 3 4 4 2
Zysk Netto (mln) 38 16 9 25 186 2 9 51 23 5 9 18 26 13 13 28 31 11 17 24 25 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 386.6% <span style="color:red">-85.12%</span> 4.5% 101.6% <span style="color:red">-87.59%</span> 105.4% <span style="color:red">-6.86%</span> <span style="color:red">-64.59%</span> 14.1% 156.6% 46.2% 55.1% 18.1% <span style="color:red">-18.31%</span> 32.8% <span style="color:red">-13.69%</span> <span style="color:red">-21.10%</span> 10.8%
Zysk netto (%) 36.7% 19.2% 12.0% 23.9% 211.0% 3.5% 13.9% 60.2% 26.4% 7.9% 14.3% 19.1% 28.4% 17.4% 17.7% 27.7% 31.8% 12.0% 21.6% 22.2% 22.2% 13.6%
EPS 1.62 0.69 0.38 1.07 7.69 0.1 0.39 2.07 0.93 0.2 0.36 0.73 1.07 0.52 0.52 1.13 1.26 0.42 0.69 0.98 0.99 0.47
EPS (rozwodnione) 1.62 0.69 0.38 1.07 7.69 0.1 0.39 2.07 0.93 0.2 0.36 0.73 1.07 0.52 0.52 1.13 1.26 0.42 0.69 0.98 0.99 0.47
Ilośc akcji (mln) 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK