Edisun Power Europe AG
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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
7 |
7 |
7 |
6 |
6 |
6 |
8 |
9 |
9 |
10 |
9 |
9 |
8 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
120.3% |
120.3% |
120.3% |
120.3% |
-56.34% |
-56.34% |
-56.34% |
-56.34% |
19.9% |
19.9% |
19.9% |
19.9% |
-0.75% |
100.5% |
96.5% |
99.0% |
60.3% |
-9.59% |
-6.96% |
-4.01% |
23.7% |
28.9% |
23.8% |
67.0% |
77.9% |
49.2% |
37.4% |
-9.02% |
-19.66% |
18.4% |
34.3% |
54.0% |
66.5% |
4.8% |
-0.24% |
-15.33% |
Marża brutto |
70.6% |
70.6% |
70.6% |
70.6% |
35.4% |
35.4% |
35.4% |
35.4% |
100.0% |
100.0% |
100.0% |
100.0% |
99.1% |
99.1% |
99.1% |
99.1% |
99.6% |
100.0% |
99.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
6 |
3 |
3 |
2 |
3 |
2 |
3 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
5 |
6 |
5 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
4 |
4 |
4 |
5 |
4 |
2 |
3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
406.7% |
406.7% |
406.7% |
406.7% |
-44.79% |
-44.79% |
-44.79% |
-44.79% |
-67.81% |
-67.81% |
-67.81% |
-67.81% |
226.0% |
555.1% |
1980.3% |
1748.8% |
596.6% |
320.8% |
15.1% |
23.1% |
46.0% |
58.6% |
22.1% |
108.4% |
99.4% |
75.1% |
63.0% |
-13.78% |
-27.23% |
16.3% |
36.5% |
68.7% |
144.1% |
1.1% |
-37.19% |
-20.99% |
EBIT (%) |
-3.96% |
-3.96% |
-3.96% |
-3.96% |
-9.10% |
-9.10% |
-9.10% |
-9.10% |
-11.51% |
-11.51% |
-11.51% |
-11.51% |
-3.09% |
-3.09% |
-3.09% |
-3.09% |
-10.15% |
7.0% |
29.6% |
25.6% |
31.5% |
32.7% |
36.6% |
32.8% |
37.1% |
40.2% |
36.0% |
41.0% |
41.6% |
47.2% |
42.8% |
38.8% |
37.7% |
46.4% |
43.4% |
42.5% |
55.2% |
44.7% |
27.4% |
39.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
6 |
1 |
3 |
10 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
3 |
9 |
3 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
5 |
5 |
6 |
5 |
5 |
4 |
7 |
7 |
7 |
8 |
7 |
6 |
6 |
EBITDA(%) |
21.5% |
21.5% |
21.5% |
21.5% |
4.5% |
4.5% |
4.5% |
4.5% |
20.5% |
20.5% |
20.5% |
20.5% |
34.1% |
34.1% |
34.1% |
34.1% |
31.6% |
51.2% |
68.9% |
61.4% |
77.5% |
67.4% |
72.3% |
71.2% |
74.4% |
73.9% |
72.8% |
74.8% |
74.0% |
79.5% |
78.1% |
75.9% |
76.5% |
81.9% |
79.1% |
80.0% |
81.2% |
81.2% |
66.9% |
79.6% |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-3 |
-0 |
-0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
7 |
5 |
3 |
22 |
-1 |
Podatek (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 |
1 |
1 |
1 |
1 |
0 |
0 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-3 |
-0 |
-0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
3 |
2 |
6 |
4 |
2 |
21 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
794.2% |
794.2% |
794.2% |
794.2% |
-14.54% |
-14.54% |
-14.54% |
-14.54% |
186.0% |
186.0% |
186.0% |
186.0% |
31.7% |
356.7% |
-29.85% |
-96.04% |
150.4% |
105.6% |
219.3% |
1142.3% |
58.2% |
411.3% |
26.2% |
427.3% |
133.7% |
91.6% |
181.4% |
-4.69% |
20.1% |
53.9% |
1.3% |
354.4% |
108.9% |
-12.63% |
970.4% |
-120.26% |
Zysk netto (%) |
-1.68% |
-1.68% |
-1.68% |
-1.68% |
-6.83% |
-6.83% |
-6.83% |
-6.83% |
-13.38% |
-13.38% |
-13.38% |
-13.38% |
-31.91% |
-31.91% |
-31.91% |
-31.91% |
-42.36% |
-72.71% |
-11.39% |
-0.64% |
13.3% |
4.5% |
14.6% |
6.9% |
17.0% |
17.9% |
14.9% |
21.8% |
22.4% |
23.0% |
30.5% |
22.8% |
33.4% |
29.9% |
23.0% |
67.4% |
41.9% |
24.9% |
246.7% |
-16.13% |
EPS |
-0.0742 |
-0.0742 |
-0.0742 |
-0.0742 |
-0.66 |
-0.66 |
-0.66 |
-0.66 |
-0.57 |
-0.57 |
-0.57 |
-0.57 |
-1.62 |
-1.62 |
-1.62 |
-1.62 |
-2.14 |
-8.77 |
-1.35 |
-0.08 |
1.21 |
0.49 |
1.61 |
0.79 |
2.02 |
2.51 |
1.56 |
2.79 |
3.14 |
3.12 |
2.75 |
1.31 |
1.87 |
2.45 |
1.91 |
5.97 |
3.9 |
2.14 |
20.41 |
-1.21 |
EPS (rozwodnione) |
-0.0742 |
-0.0742 |
-0.0742 |
-0.0742 |
-0.66 |
-0.66 |
-0.66 |
-0.66 |
-0.57 |
-0.57 |
-0.57 |
-0.57 |
-1.62 |
-1.62 |
-1.62 |
-1.62 |
-2.14 |
-8.77 |
-1.35 |
-0.08 |
1.21 |
0.49 |
1.61 |
0.79 |
2.02 |
2.51 |
1.56 |
2.79 |
3.14 |
3.12 |
2.75 |
1.31 |
1.87 |
2.45 |
1.91 |
5.97 |
3.9 |
2.14 |
20.41 |
-1.21 |
Ilośc akcji (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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Ważona ilośc akcji (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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |