Elektroimportøren AS

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
Rok finansowy 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 241 312 257 272 335 452 346 321 360 459 367 358 398 500 383 326 401 495 350 349
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.0% 44.9% 34.7% 18.0% 7.4% 1.5% 6.3% 11.7% 10.6% 9.0% 4.3% <span style="color:red">-9.01%</span> 0.7% <span style="color:red">-0.98%</span> <span style="color:red">-8.62%</span> 7.1%
Marża brutto 39.8% 36.9% 38.8% 39.8% 40.6% 38.4% 37.3% 37.4% 38.5% 40.4% 37.3% 35.1% 37.6% 38.4% 35.8% 34.7% 35.4% 13.5% 8.0% 11.5%
Koszty i Wydatki (mln) 230 289 249 239 295 409 323 290 335 392 347 333 377 453 376 321 398 468 354 344
EBIT (mln) 13 17 8 33 49 29 23 31 25 67 20 26 21 47 7 4 2 27 -4 5
EBIT Δ kw/kw 73.5% 42.5% 65.6% 6.7% 99.5% 1100000000.0% 13.6% 20.0% 16.4% 43.2% 189.0% 541.7% 954.8% 72.3% 275.0% 20.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.4% 5.4% 3.1% 12.1% 14.6% 6.5% 6.6% 9.6% 6.8% 14.5% 5.5% 7.2% 5.3% 9.3% 1.8% 1.2% 0.5% 5.5% <span style="color:red">-1.14%</span> 1.4%
Przychody fiansowe (mln) 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 4 4 0 0 2 2 2 -20 -8 -8 -7 16 12 14 12 18 8 11
Amortyzacja (mln) 8 4 8 8 8 10 9 9 9 10 22 23 24 23 25 26 26 19 28 25
EBITDA (mln) 21 21 16 41 57 39 32 40 34 117 43 49 45 59 32 31 29 46 24 30
EBITDA(%) 8.7% 6.7% 6.1% 15.0% 17.0% 8.6% 9.1% 12.4% 9.4% 25.6% 11.6% 13.6% 11.3% 11.8% 8.4% 9.5% 7.2% 9.3% 6.9% 8.6%
NOPLAT (mln) 8 22 4 29 30 48 21 29 23 52 12 18 14 24 -5 -10 -9 9 -12 -7
Podatek (mln) 5 4 1 7 19 7 5 7 6 10 3 4 3 6 -1 -2 -3 2 -1 -2
Zysk Netto (mln) 8 13 3 22 30 22 17 24 17 42 9 14 11 18 -4 -8 -6 7 -11 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 275.0% 73.4% 523.5% 5.5% <span style="color:red">-42.22%</span> 90.6% <span style="color:red">-45.90%</span> <span style="color:red">-40.61%</span> <span style="color:red">-36.54%</span> <span style="color:red">-56.89%</span> <span style="color:red">-144.44%</span> <span style="color:red">-157.14%</span> <span style="color:red">-154.55%</span> <span style="color:red">-60.60%</span> 175.0% <span style="color:red">-37.50%</span>
Zysk netto (%) 3.3% 4.1% 1.0% 8.2% 9.0% 4.9% 4.8% 7.3% 4.8% 9.3% 2.5% 3.9% 2.8% 3.7% <span style="color:red">-1.04%</span> <span style="color:red">-2.45%</span> <span style="color:red">-1.50%</span> 1.5% <span style="color:red">-3.14%</span> <span style="color:red">-1.43%</span>
EPS 0.39 0.89 0.13 1.08 1.45 1.98 0.8 1.14 0.84 2.05 0.42 0.65 0.51 0.77 -0.18 -0.29 -0.22 0.26 -0.22 -0.0985
EPS (rozwodnione) 0.39 0.89 0.13 1.08 1.45 1.98 0.8 1.14 0.84 2.05 0.42 0.65 0.51 0.77 -0.18 -0.29 -0.22 0.26 -0.22 -0.0985
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 22 22 22 22 22 27 27 27 51 51
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 22 22 22 22 22 27 27 27 51 51
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK