Centrum Medyczne ENEL-MED S.A.

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 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
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
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
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
Przychód (mln) 54 56 58 57 63 66 68 68 72 77 79 81 87 91 92 91 98 101 102 104 110 108 88 102 102 106 109 109 117 115 120 109 136 142 156 156 165 177 182 184
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.9% 16.3% 17.6% 19.1% 13.9% 16.7% 16.0% 19.5% 20.7% 18.4% 15.9% 12.3% 13.0% 11.8% 11.5% 13.9% 12.3% 6.2% <span style="color:red">-13.67%</span> <span style="color:red">-2.47%</span> <span style="color:red">-6.96%</span> <span style="color:red">-1.53%</span> 23.6% 7.6% 14.1% 8.6% 9.7% 0.0% 16.4% 23.2% 29.8% 43.0% 21.5% 25.1% 16.8% 17.9%
Marża brutto 9.6% 8.5% 7.4% 9.9% 6.9% 5.3% 8.5% 11.8% 6.1% 7.6% 8.7% 8.3% <span style="color:red">-1.62%</span> 5.6% 3.0% 9.5% 7.3% 4.1% 5.2% 5.6% 7.6% 3.7% 11.9% 7.8% 7.6% 5.1% 0.1% 10.5% 4.5% 0.1% <span style="color:red">-0.92%</span> 10.5% 5.1% 0.1% 6.3% 5.2% 4.9% 5.5% 7.2% 10.6%
Koszty i Wydatki (mln) 90 55 58 56 63 66 67 64 72 75 78 80 92 91 95 88 96 102 103 102 107 108 80 97 102 105 110 106 119 121 131 106 136 148 151 152 165 176 177 168
EBIT (mln) 0 1 0 1 -2 -1 1 4 -0 1 1 2 -6 -0 -3 3 2 -1 -0 2 3 -1 8 5 4 1 -1 4 1 -6 -10 3 -3 -5 5 5 -1 1 4 16
EBIT Δ kw/kw 103.1% 252.5% 98.0% 66.9% 1606.9% 157.2% 6.3% 150.5% 98.4% 805.3% 146.8% 436900000.0% 470.5% 76.6% 688700000.0% 64.2% 47.4% 928300000.0% 102.7% 60.8% 7.4% 150.0% 794.1% 41.0% 230.3% 123.7% 88.5% 14.3% 132.5% 457700000.0% 166700000.0% 33.7% 555.5% 468.5% 0.3% 71.1% 0.0% 0.0% 210800000.0% 177800000.0%
EBIT (%) 0.1% 2.3% 0.0% 2.3% <span style="color:red">-2.74%</span> <span style="color:red">-1.27%</span> 2.0% 5.8% <span style="color:red">-0.14%</span> 1.9% 1.8% 1.9% <span style="color:red">-7.38%</span> <span style="color:red">-0.23%</span> <span style="color:red">-3.39%</span> 3.5% 1.8% <span style="color:red">-0.87%</span> <span style="color:red">-0.22%</span> 1.9% 3.0% <span style="color:red">-0.61%</span> 9.2% 4.9% 3.5% 1.2% <span style="color:red">-1.07%</span> 3.2% 0.9% <span style="color:red">-4.83%</span> <span style="color:red">-8.46%</span> 2.8% <span style="color:red">-2.43%</span> <span style="color:red">-3.81%</span> 2.9% 3.0% <span style="color:red">-0.31%</span> 0.8% 2.5% 8.7%
Przychody fiansowe (mln) 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 3 0 0 0 0 0 0 1 11 1 0 2 0 2
Koszty finansowe (mln) 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 2 3 6 0 1 10 3 0 3 0 1 1 2 3 9 0 2 3 10 4 2 3 3
Amortyzacja (mln) 2 3 3 3 3 4 4 4 4 5 5 5 5 5 5 6 6 13 14 14 16 14 14 14 14 14 14 14 15 15 15 43 16 18 18 18 18 18 19 19
EBITDA (mln) -33 4 3 4 2 3 5 8 4 6 6 7 -1 5 2 9 7 12 13 16 24 14 21 19 9 16 13 18 16 10 5 46 13 12 22 23 32 23 23 37
EBITDA(%) 5.6% 8.7% 4.9% 8.0% 2.9% 4.6% 8.0% 12.0% 6.0% 8.0% 7.9% 8.0% <span style="color:red">-1.22%</span> 5.7% 2.6% 10.0% 7.4% 12.2% 15.1% 15.2% 18.4% 3.2% 37.4% 18.8% 4.3% 14.6% 15.1% 13.3% 14.1% 8.3% 4.2% 17.6% 9.4% 8.5% 21.5% 14.6% 10.6% 11.2% 12.7% 19.9%
NOPLAT (mln) 0 2 -0 1 -2 -1 1 4 -0 1 1 1 -7 -1 -4 3 1 -3 -1 -5 8 -12 9 2 -3 -1 2 -1 1 -8 -13 -6 6 -8 12 -5 10 2 2 15
Podatek (mln) 0 0 0 0 -0 -0 0 1 0 1 -0 0 -1 0 -0 0 0 -0 0 -1 2 -3 2 1 -1 0 1 -1 1 -1 -1 -2 -1 -1 1 -1 3 1 0 2
Zysk Netto (mln) -0 2 -0 1 -2 -1 1 3 -1 0 1 1 -6 -1 -3 3 1 -3 -1 -4 5 -9 7 1 -2 -2 1 -1 0 -7 -12 -4 6 -7 11 -4 8 1 2 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1613.3% <span style="color:red">-163.40%</span> <span style="color:red">-480.65%</span> 164.9% <span style="color:red">-65.08%</span> <span style="color:red">-131.55%</span> 42.7% <span style="color:red">-72.35%</span> 748.5% <span style="color:red">-354.76%</span> <span style="color:red">-349.15%</span> 282.5% <span style="color:red">-111.96%</span> 268.6% <span style="color:red">-71.63%</span> <span style="color:red">-228.13%</span> 680.5% 178.3% <span style="color:red">-813.13%</span> <span style="color:red">-131.37%</span> <span style="color:red">-142.04%</span> <span style="color:red">-82.98%</span> <span style="color:red">-79.51%</span> <span style="color:red">-166.37%</span> <span style="color:red">-105.51%</span> 346.7% <span style="color:red">-984.83%</span> 461.0% 5037.9% <span style="color:red">-1.73%</span> <span style="color:red">-191.66%</span> <span style="color:red">-4.67%</span> 21.6% <span style="color:red">-120.05%</span> <span style="color:red">-83.14%</span> <span style="color:red">-414.00%</span>
Zysk netto (%) <span style="color:red">-0.21%</span> 3.1% <span style="color:red">-0.43%</span> 1.8% <span style="color:red">-3.08%</span> <span style="color:red">-1.68%</span> 1.4% 3.9% <span style="color:red">-0.94%</span> 0.5% 1.7% 0.9% <span style="color:red">-6.63%</span> <span style="color:red">-0.98%</span> <span style="color:red">-3.65%</span> 3.1% 0.7% <span style="color:red">-3.21%</span> <span style="color:red">-0.93%</span> <span style="color:red">-3.47%</span> 4.9% <span style="color:red">-8.42%</span> 7.7% 1.1% <span style="color:red">-2.20%</span> <span style="color:red">-1.46%</span> 1.3% <span style="color:red">-0.69%</span> 0.1% <span style="color:red">-5.99%</span> <span style="color:red">-10.26%</span> <span style="color:red">-3.86%</span> 4.7% <span style="color:red">-4.77%</span> 7.3% <span style="color:red">-2.57%</span> 4.7% 0.8% 1.0% 6.8%
EPS -0.0048 0.07 -0.0099 0.04 -0.0821 -0.0467 0.039 0.11 -0.0287 0.01 0.055 0.03 -0.24 -0.04 -0.14 0.12 0.029 -0.14 -0.041 -0.15 0.23 -0.38 0.3 0.05 -0.1 -0.07 0.055 -0.03 0.0043 -0.25 -0.44 -0.15 0.23 -0.24 0.4 -0.14 0.27 0.048 0.07 0.45
EPS (rozwodnione) -0.0046 0.07 -0.0099 0.04 -0.0821 -0.0467 0.039 0.11 -0.0287 0.01 0.055 0.03 -0.24 -0.04 -0.14 0.12 0.029 -0.14 -0.0395 -0.15 0.23 -0.38 0.3 0.05 -0.1 -0.07 0.055 -0.03 0.0043 -0.24 -0.43 -0.15 0.23 -0.24 0.4 -0.14 0.27 0.048 0.07 0.45
Ilośc akcji (mln) 24 24 25 25 24 24 24 24 24 24 24 25 24 22 23 23 23 23 23 24 23 24 23 23 22 22 25 25 28 28 28 28 28 28 28 28 28 28 27 28
Ważona ilośc akcji (mln) 25 24 25 25 24 24 24 24 24 24 25 25 24 22 23 23 23 24 24 24 24 24 23 23 22 22 25 25 29 29 29 28 28 28 28 28 28 28 27 28
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN