Esautomotion S.p.A.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 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 2024-06-30
Kwartał 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 Q2
Przychód (mln) 3 4 4 4 5 5 4 4 5 10 4 9 4 8 5 9 7 14 7 14 8 16 9 17 10 19 8 8 14
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.9% 27.2% 9.6% 9.6% 7.3% 93.2% <span style="color:red">-1.71%</span> 95.0% <span style="color:red">-15.74%</span> <span style="color:red">-15.11%</span> 7.3% 6.9% 70.2% 71.1% 54.6% 54.0% 18.2% 18.1% 20.1% 20.7% 17.2% 17.4% <span style="color:red">-7.20%</span> <span style="color:red">-53.04%</span> 45.3%
Marża brutto 39.6% 38.9% 32.3% 32.3% 40.2% 31.9% 29.0% 29.0% 22.7% 27.7% 16.7% 23.4% 18.2% 24.7% 24.3% 27.6% 29.8% 34.8% 27.9% 31.5% 28.0% 33.9% 25.3% 31.1% 28.9% 34.6% 19.8% 19.8% 9.5%
Koszty i Wydatki (mln) 3 3 3 3 3 4 4 4 4 8 4 8 4 7 4 8 5 11 6 11 6 13 7 14 7 15 8 8 13
EBIT (mln) 1 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 2 3 2 3 2 4 2 3 2 5 1 1 1
EBIT Δ kw/kw 29.1% 2.5% 11.7% 11.7% 63.3% 35.4% 271.0% 85.5% 103.6% 103.6% 63.6% 63.6% 80.0% 80.0% 60.6% 60.6% 7.9% 7.9% 4.7% 4.7% 20.1% 20.1% 117.9% 335.9% 78.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 22.8% 23.4% 21.9% 21.9% 24.8% 17.9% 17.9% 17.9% 14.1% 14.4% 4.9% 4.9% 8.2% 8.3% 12.6% 12.7% 24.2% 24.3% 20.6% 21.0% 22.2% 22.3% 18.0% 18.2% 23.7% 23.8% 8.9% 8.9% 9.2%
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
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
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 0 1
EBITDA (mln) 1 1 1 1 1 1 1 2 1 2 1 1 1 1 1 2 2 4 2 4 2 4 2 4 2 5 1 1 2
EBITDA(%) 27.5% 28.8% 28.6% 28.6% 28.8% 22.8% 25.9% 25.9% 20.2% 21.3% 13.6% 14.6% 15.3% 16.5% 20.5% 21.6% 28.2% 28.9% 26.0% 27.1% 25.9% 26.5% 22.6% 23.3% 24.4% 27.6% 11.5% 11.5% 15.9%
NOPLAT (mln) 1 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 2 3 2 3 2 4 2 3 2 5 1 1 1
Podatek (mln) 0 0 0 0 0 -0 0 0 0 0 0 -0 0 0 0 -1 0 1 0 0 0 1 0 1 1 1 0 0 0
Zysk Netto (mln) 1 1 1 1 1 1 1 1 1 1 0 1 0 0 1 2 1 3 1 3 1 3 1 2 2 3 0 0 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.1% 39.2% 3.3% 3.3% <span style="color:red">-31.81%</span> 13.5% <span style="color:red">-50.22%</span> <span style="color:red">-0.45%</span> <span style="color:red">-67.77%</span> <span style="color:red">-67.77%</span> 217.4% 217.4% 657.1% 657.1% 20.0% 20.0% 10.7% 10.7% <span style="color:red">-8.32%</span> <span style="color:red">-8.32%</span> 25.3% 25.3% <span style="color:red">-63.41%</span> <span style="color:red">-81.71%</span> <span style="color:red">-53.96%</span>
Zysk netto (%) 14.9% 16.7% 15.8% 15.8% 16.6% 18.3% 14.9% 14.9% 10.6% 10.7% 7.5% 7.6% 4.0% 4.1% 22.3% 22.6% 18.0% 18.0% 17.3% 17.6% 16.8% 16.9% 13.2% 13.4% 18.0% 18.0% 5.2% 5.2% 5.7%
EPS 0.0429 0.0461 0.0924 0.0924 0.0622 0.0643 0.051 0.051 0.0392 0.0849 0.0254 0.055 0.0127 0.0282 0.0805 0.18 0.0956 0.21 0.0969 0.22 0.11 0.24 0.0887 0.2 0.13 0.3 0.0325 0.0325 0.067
EPS (rozwodnione) 0.0429 0.0461 0.0924 0.0924 0.0622 0.0641 0.051 0.051 0.0392 0.0849 0.0254 0.055 0.0127 0.0282 0.0805 0.18 0.0956 0.21 0.0969 0.22 0.11 0.24 0.0887 0.2 0.13 0.3 0.0325 0.0325 0.067
Ilośc akcji (mln) 12 14 7 7 12 14 13 13 13 12 13 12 13 12 13 12 13 12 13 12 13 12 13 12 13 12 13 13 12
Ważona ilośc akcji (mln) 12 14 7 7 12 14 13 13 13 12 13 12 13 12 13 12 13 12 13 12 13 12 13 12 13 12 13 13 12
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