Econocom Group SE

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
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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 48 49
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2008-01-31 2008-06-30 2008-12-31 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 2013-03-31 2013-06-30 2013-09-30 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 2018-01-01 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 Q2 Q3 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 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 412 275 275 295 295 350 358 358 358 190 190 255 255 255 255 396 396 396 396 385 385 385 385 443 443 792 443 523 974 1,119 1,122 1,194 1,212 1,325 1,169 1,466 1,466 1,233 1,767 1,238 1,688 1,240 1,319 1,240 1,265 1,240 1,479 1,337 1,344 1,335
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-28.40%</span> 27.2% 30.1% 21.5% 21.5% <span style="color:red">-45.82%</span> <span style="color:red">-47.04%</span> <span style="color:red">-28.76%</span> <span style="color:red">-28.76%</span> 34.5% 34.5% 55.1% 55.1% 55.1% 55.1% <span style="color:red">-2.90%</span> <span style="color:red">-2.90%</span> <span style="color:red">-2.90%</span> <span style="color:red">-2.90%</span> 15.2% 15.2% 106.0% 15.2% 18.1% 119.7% 41.2% 153.3% 128.2% 24.4% 18.4% 4.1% 22.8% 21.0% <span style="color:red">-6.94%</span> 51.2% <span style="color:red">-15.52%</span> 15.2% 0.6% <span style="color:red">-25.35%</span> 0.1% <span style="color:red">-25.07%</span> 0.0% 12.1% 7.9% 6.2% 7.7%
Marża brutto 12.4% 28.8% 28.8% 26.5% 26.5% 29.0% 29.7% 29.7% 29.7% 27.9% 27.9% 26.9% 26.9% 26.9% 26.9% 25.4% 25.4% 25.4% 25.4% 13.0% 13.0% 13.0% 13.0% 13.2% 13.2% 11.0% 13.2% 12.7% 11.6% 13.4% 11.6% 14.0% 11.8% 13.6% 14.9% 13.9% 13.9% 12.6% 10.3% 10.4% 9.5% 8.5% 10.3% 8.6% 10.5% 10.2% 9.4% 8.2% 10.2% 8.1%
Koszty i Wydatki (mln) 402 266 266 287 287 337 344 344 344 183 183 245 245 245 245 379 379 379 379 362 362 362 362 420 420 771 420 501 948 1,076 1,089 1,128 1,178 1,279 1,122 1,381 1,381 1,217 1,700 1,201 1,606 1,200 1,241 1,182 1,190 1,184 1,400 1,298 1,273 1,299
EBIT (mln) 9 10 9 7 7 12 13 13 12 7 7 10 10 10 10 9 9 9 9 19 19 19 19 20 20 24 20 18 30 60 38 72 49 88 54 97 97 32 83 37 83 40 79 58 75 55 78 39 71 37
EBIT Δ kw/kw 21.8% 16.8% 26.6% 42.5% 41.7% 88.0% 76.9% 76.9% 20.2% 30.2% 30.2% 19.7% 19.7% 19.7% 19.7% 53.8% 53.8% 53.8% 53.8% 8.5% 8.5% 22.2% 8.5% 11.9% 32.7% 60.2% 47.2% 74.9% 38.1% 32.1% 29.4% 25.6% 51.6% 6.1% 48.1% 845.6% 17.7% 18.7% 6.1% 36.3% 9.5% 28.4% 0.1% 49.0% 5.6% 50.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 2.1% 3.5% 3.4% 2.5% 2.4% 3.3% 3.5% 3.5% 3.4% 3.8% 3.8% 4.0% 4.0% 4.0% 4.0% 2.2% 2.2% 2.2% 2.2% 4.8% 4.8% 4.8% 4.8% 4.6% 4.6% 3.0% 4.6% 3.5% 3.1% 5.4% 3.4% 6.1% 4.0% 6.7% 4.7% 6.6% 6.6% 2.6% 4.7% 3.0% 4.9% 3.2% 6.0% 4.7% 6.0% 4.5% 5.3% 2.9% 5.3% 2.8%
Przychody fiansowe (mln) 1 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 4 9 2 8 2 8 4 5 5 5 6 0 10 0 1 8 9 7 9 16 15 0
Koszty finansowe (mln) 1 0 -0 0 2 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4 4 4 5 5 5 0 0 0 0 0 0 0 0 0 9 10 8 8 14 18 12 15 22 8 6
Amortyzacja (mln) 4 7 7 3 3 2 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 3 3 5 3 4 6 7 8 7 11 6 12 8 8 13 3 19 28 15 26 20 19 19 17 20 18 2
EBITDA (mln) 15 17 16 11 11 14 14 14 14 8 8 12 12 12 12 11 11 11 11 21 21 21 21 23 23 29 23 22 36 67 47 80 59 95 67 105 105 46 86 56 111 54 105 78 95 74 95 59 90 38
EBITDA(%) 3.7% 6.0% 5.9% 3.7% 3.6% 3.9% 3.9% 3.9% 4.0% 4.1% 4.1% 4.5% 4.5% 4.5% 4.5% 2.8% 2.8% 2.8% 2.8% 5.5% 5.5% 5.5% 5.5% 5.2% 5.2% 3.6% 5.2% 4.3% 3.7% 6.0% 4.2% 6.7% 4.9% 7.1% 5.7% 7.2% 7.2% 3.7% 4.9% 4.5% 6.6% 4.4% 7.9% 6.3% 7.5% 6.0% 6.4% 4.4% 6.7% 2.9%
NOPLAT (mln) 9 10 10 7 7 12 12 12 12 7 7 10 10 10 10 9 9 9 9 16 16 16 16 17 17 19 17 14 22 34 32 57 32 37 43 80 80 11 60 17 64 10 58 46 63 42 53 29 57 27
Podatek (mln) 2 3 3 2 2 3 3 3 3 2 2 3 3 3 3 3 3 3 3 4 4 4 4 6 6 7 6 5 6 15 12 19 14 22 11 21 21 7 14 7 15 6 13 15 17 6 16 8 18 9
Zysk Netto (mln) 7 7 7 5 5 9 9 9 9 5 5 7 7 7 7 5 5 5 5 12 12 12 12 11 11 12 11 9 16 18 21 37 18 15 32 54 54 0 45 4 41 21 26 28 38 32 31 26 38 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-28.04%</span> 32.3% 30.1% 87.3% 82.9% <span style="color:red">-44.56%</span> <span style="color:red">-46.10%</span> <span style="color:red">-23.72%</span> <span style="color:red">-23.43%</span> 41.5% 41.5% <span style="color:red">-26.11%</span> <span style="color:red">-26.11%</span> <span style="color:red">-26.11%</span> <span style="color:red">-26.11%</span> 123.6% 123.6% 123.6% 123.6% <span style="color:red">-7.31%</span> <span style="color:red">-7.31%</span> 2.5% <span style="color:red">-7.31%</span> <span style="color:red">-21.63%</span> 48.9% 46.2% 90.6% 327.4% 11.6% <span style="color:red">-15.17%</span> 51.9% 47.7% 197.8% <span style="color:red">-99.34%</span> 41.7% <span style="color:red">-92.84%</span> <span style="color:red">-25.14%</span> 21100.0% <span style="color:red">-43.36%</span> 607.7% <span style="color:red">-7.11%</span> 52.8% 22.7% <span style="color:red">-6.16%</span> <span style="color:red">-0.79%</span> <span style="color:red">-28.70%</span>
Zysk netto (%) 1.7% 2.5% 2.6% 1.7% 1.7% 2.6% 2.6% 2.6% 2.6% 2.7% 2.7% 2.8% 2.8% 2.8% 2.8% 1.3% 1.3% 1.3% 1.3% 3.1% 3.1% 3.1% 3.1% 2.5% 2.5% 1.5% 2.5% 1.7% 1.7% 1.6% 1.9% 3.1% 1.5% 1.1% 2.7% 3.7% 3.7% 0.0% 2.6% 0.3% 2.4% 1.7% 1.9% 2.2% 3.0% 2.6% 2.1% 1.9% 2.8% 1.7%
EPS 0.030799999999999998 0.0294 0.031000000000000003 0.0218 0.022600000000000002 0.0428 0.0462 0.0462 0.046599999999999996 0.0267 0.0267 0.0384 0.0384 0.0384 0.0384 0.0239 0.0239 0.0239 0.0239 0.0518 0.0518 0.0518 0.0518 0.0478 0.0478 0.06 0.0478 0.0334 0.073 0.0622 0.0934 0.17 0.084 0.0681 0.14 0.23 0.23 0.0001 0.17 0.017 0.18 0.0975 0.12 0.14 0.2 0.18 0.17 0.15 0.21 0.13
EPS (rozwodnione) 0.030799999999999998 0.0294 0.0304 0.0218 0.0225 0.0428 0.0462 0.0462 0.0459 0.0267 0.0267 0.0384 0.0384 0.0384 0.0384 0.0239 0.0239 0.0239 0.0239 0.0518 0.0518 0.0518 0.0518 0.0478 0.0478 0.06 0.0478 0.0334 0.073 0.0608 0.0934 0.17 0.084 0.0683 0.14 0.23 0.23 0.0004 0.16 0.017 0.16 0.0971 0.0981 0.14 0.16 0.18 0.13 0.15 0.21 0.13
Ilośc akcji (mln) 240 236 233 230 229 215 204 204 203 191 191 188 188 188 188 222 222 222 222 229 229 229 229 230 230 203 230 259 225 286 225 220 218 222 233 240 240 1,471 262 229 228 217 216 195 185 177 183 178 176 177
Ważona ilośc akcji (mln) 240 236 236 230 230 215 204 204 204 191 191 188 188 188 188 222 222 222 222 229 229 229 229 230 230 203 230 259 225 293 225 220 218 221 233 241 241 236 278 229 256 218 261 195 234 177 235 178 178 178
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