Elmos Semiconductor SE

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12050M100M150M00.51
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
Rok finansowy 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 2024 2024
Data 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 2024-09-30 2024-12-31
Kwartał 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 Q3 Q4
Przychód (mln) 53 55 54 55 55 54 55 56 64 61 59 62 69 64 69 69 76 69 75 75 54 64 59 41 69 77 79 81 85 96 106 120 126 131 136 152 157 137 142 157 146
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.5% <span style="color:red">-2.91%</span> 1.2% 3.3% 14.8% 13.1% 8.2% 9.3% 7.9% 4.5% 16.2% 12.6% 10.3% 8.8% 8.6% 8.1% <span style="color:red">-28.23%</span> <span style="color:red">-7.02%</span> <span style="color:red">-21.66%</span> <span style="color:red">-45.51%</span> 26.6% 20.1% 34.2% 97.5% 24.2% 25.0% 34.1% 48.0% 47.1% 35.9% 28.6% 26.7% 24.7% 4.5% 4.4% 3.4% <span style="color:red">-6.92%</span>
Marża brutto 45.5% 40.5% 43.1% 41.3% 42.0% 36.7% 42.3% 43.2% 46.4% 40.7% 42.1% 44.7% 47.8% 40.5% 43.3% 47.0% 49.2% 45.5% 46.2% 48.3% 43.0% 43.7% 42.0% 29.1% 40.6% 42.2% 43.2% 43.0% 50.7% 45.6% 43.8% 45.1% 50.4% 45.3% 48.9% 46.1% 48.3% 45.8% 45.2% 47.0% 37.1%
Koszty i Wydatki (mln) 47 52 49 48 51 52 51 50 53 56 53 51 52 55 58 55 59 59 62 3 107 58 55 50 59 66 66 67 60 78 83 91 84 100 102 111 112 180 107 110 116
EBIT (mln) 9 7 5 7 7 1 5 7 13 5 7 11 16 8 12 14 17 10 13 73 1 7 3 -10 9 12 13 14 22 20 25 30 36 32 34 42 44 31 35 46 30
EBIT Δ kw/kw 23.8% 487.1% 7.1% 14.3% 44.4% 76.2% 23.9% 38.2% 22.9% 39.4% 44.3% 26.1% 2.9% 23.0% 9.5% 80.5% 1533.6% 43.4% 300.1% 801.2% 8328800000.0% 41.1% 74.0% 176.1% 58.5% 37.6% 50.2% 54.6% 39.5% 38.4% 26.2% 28.2% 18.5% 2.3% 1.9% 9.3% 0.0% 0.0% 0.0% 0.0% 298.1%
EBIT (%) 16.2% 12.2% 8.6% 13.6% 12.7% 2.1% 9.2% 11.5% 19.8% 7.9% 11.1% 17.1% 23.8% 12.5% 17.2% 20.5% 22.3% 15.0% 17.5% 97.2% 1.9% 11.2% 5.6% <span style="color:red">-25.43%</span> 13.1% 15.9% 16.0% 16.9% 25.5% 20.3% 24.0% 25.1% 28.6% 24.3% 25.3% 27.7% 28.1% 22.8% 24.7% 29.5% 20.3%
Przychody fiansowe (mln) 1 1 1 1 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 0 0 0 0 1 0 0 0 0
Koszty finansowe (mln) 0 0 1 1 0 1 1 1 1 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1
Amortyzacja (mln) 6 7 7 7 8 7 7 7 7 6 6 6 6 6 7 7 6 7 8 8 10 8 8 7 8 7 8 8 8 8 11 9 14 8 11 9 14 10 10 0 9
EBITDA (mln) 14 14 12 15 15 9 12 14 20 11 12 17 24 14 19 21 23 18 22 81 -57 15 11 -3 17 20 20 22 30 28 37 39 50 40 46 51 58 44 46 46 72
EBITDA(%) 26.7% 25.2% 21.7% 27.0% 26.4% 15.9% 22.7% 24.6% 31.2% 18.0% 20.7% 26.9% 32.9% 21.9% 27.0% 30.2% 30.5% 25.8% 28.8% 108.1% <span style="color:red">-104.23%</span> 23.2% 19.4% <span style="color:red">-7.39%</span> 24.5% 25.6% 25.6% 26.8% 35.4% 29.1% 34.8% 32.9% 40.0% 30.4% 33.5% 33.7% 37.2% 30.0% 31.7% 29.5% 49.5%
NOPLAT (mln) 8 6 4 7 7 1 5 6 12 4 5 10 16 8 11 14 17 10 13 73 -66 7 3 -11 9 12 12 13 21 19 25 30 34 31 34 41 43 33 35 -0 62
Podatek (mln) 2 2 1 2 2 0 1 2 4 1 1 3 6 2 3 4 5 3 3 5 -1 2 1 -4 3 4 4 5 7 6 9 10 12 10 11 13 15 9 11 -26 8
Zysk Netto (mln) 6 4 3 5 4 0 3 4 8 3 4 7 11 5 8 10 12 7 9 67 2 5 2 -6 6 8 8 9 14 14 16 20 22 21 23 28 28 25 24 26 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-29.58%</span> <span style="color:red">-92.27%</span> 20.4% <span style="color:red">-13.26%</span> 84.5% 776.3% 29.0% 75.1% 30.2% 86.3% 86.3% 37.8% 15.0% 28.7% 13.5% 586.2% <span style="color:red">-81.60%</span> <span style="color:red">-34.97%</span> <span style="color:red">-75.13%</span> <span style="color:red">-109.15%</span> 157.4% 81.7% 275.6% <span style="color:red">-243.77%</span> 145.8% 63.7% 87.9% 124.5% 55.0% 51.8% 43.9% 40.5% 25.9% 19.6% 5.9% <span style="color:red">-8.65%</span> 96.0%
Zysk netto (%) 11.7% 7.8% 5.1% 8.6% 8.0% 0.6% 6.1% 7.2% 12.8% 4.8% 7.2% 11.6% 15.5% 8.6% 11.6% 14.2% 16.1% 10.1% 12.1% 89.8% 4.1% 7.1% 3.8% <span style="color:red">-15.08%</span> 8.4% 10.7% 10.8% 11.0% 16.6% 14.0% 15.1% 16.6% 17.5% 15.7% 16.9% 18.4% 17.7% 18.0% 17.1% 16.3% 37.3%
EPS 0.35 0.22 0.14 0.24 0.24 0.02 0.17 0.21 0.45 0.15 0.22 0.36 0.58 0.28 0.4 0.5 0.67 0.28 0.38 0.22 -3.58 0.23 0.12 -0.34 0.32 0.46 0.47 0.5 0.8 0.79 0.93 1.16 1.28 1.2 1.34 1.63 1.62 1.44 1.42 1.49 3.17
EPS (rozwodnione) 0.35 0.22 0.14 0.23 0.24 0.02 0.17 0.2 0.45 0.15 0.22 0.36 0.58 0.27 0.4 0.49 0.67 0.28 0.38 0.22 -3.58 0.23 0.12 -0.34 0.32 0.46 0.47 0.5 0.8 0.79 0.93 1.16 1.28 1.2 1.34 1.63 1.62 1.44 1.42 1.49 3.17
Ilośc akcji (mln) 18 20 20 20 18 17 20 19 18 19 20 20 18 19 20 20 18 25 24 20 18 20 19 18 18 18 18 18 17 17 17 17 17 17 17 17 17 17 17 17 17
Ważona ilośc akcji (mln) 18 20 20 20 18 17 20 20 18 19 20 20 18 20 20 20 18 25 24 20 18 20 19 18 18 18 18 18 18 17 17 17 17 17 17 17 17 17 17 17 17
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