Groupe MEDIA 6
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 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
Rok finansowy |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2007-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-09-30 |
2015-03-31 |
2015-09-30 |
2016-03-31 |
2016-09-30 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
2024-09-30 |
Przychód (mln) |
41 |
41 |
43 |
22 |
19 |
19 |
19 |
19 |
17 |
17 |
17 |
17 |
20 |
20 |
20 |
20 |
15 |
15 |
15 |
15 |
26 |
27 |
25 |
30 |
30 |
33 |
33 |
37 |
44 |
40 |
41 |
42 |
37 |
40 |
35 |
33 |
32 |
33 |
40 |
43 |
45 |
53 |
44 |
44 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-54.46% |
-54.46% |
-56.61% |
-13.22% |
-10.80% |
-10.80% |
-10.80% |
-10.80% |
17.2% |
17.2% |
17.2% |
17.2% |
-21.11% |
-21.11% |
-21.11% |
-21.11% |
69.1% |
76.1% |
60.3% |
92.3% |
14.9% |
20.5% |
32.3% |
24.6% |
45.2% |
21.9% |
24.3% |
12.0% |
-15.60% |
0.2% |
-13.30% |
-21.28% |
-12.20% |
-17.04% |
13.1% |
30.9% |
39.6% |
60.1% |
9.3% |
3.3% |
Marża brutto |
57.8% |
57.8% |
57.2% |
57.2% |
54.4% |
54.4% |
54.4% |
54.4% |
55.8% |
55.8% |
55.8% |
55.8% |
47.1% |
47.1% |
47.1% |
47.1% |
53.7% |
53.7% |
53.7% |
53.7% |
19.5% |
26.6% |
18.3% |
25.2% |
24.7% |
16.1% |
19.6% |
17.8% |
21.9% |
19.5% |
20.1% |
21.7% |
22.5% |
8.3% |
1.5% |
0.0% |
-5.34% |
2.1% |
3.2% |
0.4% |
3.4% |
8.6% |
14.3% |
3.3% |
Koszty i Wydatki (mln) |
39 |
39 |
41 |
20 |
19 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
20 |
20 |
20 |
20 |
15 |
15 |
15 |
15 |
27 |
26 |
26 |
29 |
29 |
35 |
33 |
36 |
40 |
39 |
39 |
39 |
36 |
37 |
36 |
32 |
34 |
32 |
39 |
43 |
44 |
49 |
44 |
-43 |
EBIT (mln) |
2 |
2 |
3 |
1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
-1 |
2 |
2 |
1 |
1 |
1 |
3 |
1 |
2 |
3 |
1 |
3 |
-0 |
1 |
-2 |
2 |
1 |
0 |
1 |
5 |
-0 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-131.79% |
-131.79% |
-126.46% |
-152.92% |
19.0% |
19.0% |
19.0% |
19.0% |
107.9% |
107.9% |
107.9% |
107.9% |
372.9% |
372.9% |
372.9% |
372.9% |
-124.26% |
245.2% |
-389.84% |
711.1% |
2556.8% |
-45.77% |
168.3% |
-69.40% |
86.4% |
161.3% |
190.9% |
283.6% |
-67.21% |
113.5% |
-111.67% |
-75.24% |
-246.71% |
-48.09% |
491.7% |
-95.13% |
151.1% |
185.2% |
-150.93% |
3248.6% |
EBIT (%) |
5.2% |
5.2% |
6.0% |
6.0% |
-3.65% |
-3.65% |
-3.65% |
-3.65% |
-4.86% |
-4.86% |
-4.86% |
-4.86% |
0.3% |
0.3% |
0.3% |
0.3% |
2.0% |
2.0% |
2.0% |
2.0% |
-0.28% |
3.9% |
-3.56% |
8.3% |
6.0% |
1.7% |
1.8% |
2.0% |
7.7% |
3.7% |
4.3% |
7.0% |
3.0% |
7.9% |
-0.58% |
2.2% |
-5.03% |
5.0% |
2.0% |
0.1% |
1.8% |
8.8% |
-0.93% |
2.6% |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
4 |
4 |
4 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
4 |
3 |
2 |
2 |
2 |
4 |
2 |
3 |
4 |
2 |
4 |
1 |
2 |
-0 |
3 |
2 |
1 |
2 |
6 |
1 |
3 |
EBITDA(%) |
8.9% |
8.9% |
10.1% |
10.1% |
1.4% |
1.4% |
1.4% |
1.4% |
1.8% |
1.8% |
1.8% |
1.8% |
2.5% |
2.5% |
2.5% |
2.5% |
6.4% |
6.4% |
6.4% |
6.4% |
4.3% |
8.3% |
1.1% |
11.9% |
9.6% |
5.3% |
4.9% |
4.8% |
10.0% |
6.1% |
6.8% |
9.4% |
5.7% |
10.4% |
1.9% |
7.0% |
-0.16% |
7.6% |
5.2% |
3.3% |
5.2% |
11.8% |
2.8% |
6.7% |
NOPLAT (mln) |
2 |
2 |
3 |
1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-1 |
1 |
-1 |
1 |
1 |
-2 |
0 |
1 |
3 |
1 |
2 |
2 |
1 |
3 |
-1 |
-3 |
-2 |
1 |
1 |
-1 |
1 |
5 |
-1 |
1 |
Podatek (mln) |
1 |
1 |
1 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
-0 |
1 |
0 |
0 |
0 |
-0 |
0 |
1 |
0 |
0 |
Zysk Netto (mln) |
1 |
1 |
2 |
1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
-1 |
1 |
1 |
-1 |
0 |
0 |
2 |
-0 |
1 |
2 |
1 |
2 |
-0 |
-3 |
-2 |
1 |
1 |
-0 |
0 |
4 |
-1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-150.89% |
-150.89% |
-140.16% |
-180.31% |
33.3% |
33.3% |
33.3% |
33.3% |
118.1% |
118.1% |
118.1% |
118.1% |
37.3% |
37.3% |
37.3% |
37.3% |
-283.90% |
211.3% |
-659.16% |
471.8% |
237.6% |
-296.85% |
111.1% |
-78.29% |
293.4% |
-90.78% |
815.8% |
563.2% |
-71.53% |
1741.3% |
-116.09% |
-295.98% |
-432.45% |
-54.28% |
550.5% |
-89.35% |
114.9% |
319.1% |
-176.67% |
309.5% |
Zysk netto (%) |
3.1% |
3.1% |
3.7% |
3.7% |
-3.44% |
-3.44% |
-3.44% |
-3.44% |
-5.14% |
-5.14% |
-5.14% |
-5.14% |
0.8% |
0.8% |
0.8% |
0.8% |
1.4% |
1.4% |
1.4% |
1.4% |
-1.50% |
2.4% |
-4.82% |
4.1% |
1.8% |
-3.99% |
0.4% |
0.7% |
4.9% |
-0.30% |
3.0% |
4.2% |
1.6% |
4.9% |
-0.55% |
-10.56% |
-6.23% |
2.7% |
2.2% |
-0.86% |
0.7% |
7.1% |
-1.55% |
1.7% |
EPS |
0.36 |
0.36 |
0.46 |
0.23 |
-0.18 |
-0.18 |
-0.18 |
-0.18 |
-0.24 |
-0.24 |
-0.24 |
-0.24 |
0.0442 |
0.0442 |
0.0442 |
0.0442 |
0.0607 |
0.0607 |
0.0607 |
0.0607 |
-0.11 |
0.19 |
-0.34 |
0.35 |
0.15 |
-0.37 |
0.04 |
0.0794 |
0.65 |
-0.04 |
0.4 |
0.58 |
0.2 |
0.69 |
-0.068 |
-1.2 |
-0.7 |
0.35 |
0.34 |
-0.14 |
0.11 |
1.45 |
-0.29 |
0.32 |
EPS (rozwodnione) |
0.36 |
0.36 |
0.46 |
0.23 |
-0.18 |
-0.18 |
-0.18 |
-0.18 |
-0.24 |
-0.24 |
-0.24 |
-0.24 |
0.0442 |
0.0442 |
0.0442 |
0.0442 |
0.0607 |
0.0607 |
0.0607 |
0.0607 |
-0.11 |
0.19 |
-0.34 |
0.35 |
0.15 |
-0.37 |
0.0403 |
0.0794 |
0.65 |
-0.0367 |
0.4 |
0.58 |
0.2 |
0.69 |
-0.068 |
-1.2 |
-0.7 |
0.35 |
0.34 |
-0.14 |
0.11 |
1.45 |
-0.29 |
0.32 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
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 |