Evolution AB (publ)

Rachunek Zysków i Strat


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 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
Kwartał 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 Q1 Q2
Data 2014-09-30 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
Przychód (mln) 12 14 15 18 19 24 25 27 29 34 40 42 46 51 52 59 64 70 79 86 95 106 115 128 140 178 236 257 276 300 327 344 379 407 430 441 453 475 490 513
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.6% 70.9% 60.7% 51.9% 49.9% 45.5% 60.1% 55.8% 56.4% 47.8% 30.0% 40.1% 40.8% 38.5% 53.7% 44.7% 47.2% 50.9% 45.2% 49.7% 47.8% 67.6% 104.8% 100.1% 97.1% 69.0% 38.6% 34.0% 37.1% 35.7% 31.5% 28.2% 19.6% 16.6% 14.0% 16.3%
Marża brutto 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 60.7% 62.2% 62.2% 63.2% 63.4% 63.5% 62.3% 63.5% 64.9% 62.9% 62.7% 62.1% 61.2%
Koszty i Wydatki (mln) 9 10 14 12 13 16 17 19 21 24 26 26 27 32 34 38 41 43 49 49 53 57 58 54 56 93 94 101 104 116 120 129 142 157 158 160 166 173 185 199
EBIT (mln) 4 4 1 6 6 8 8 8 8 10 14 16 18 19 18 22 23 27 30 37 42 49 57 74 84 85 142 156 172 185 207 215 236 250 271 282 287 303 304 314
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.7% 80.6% 779.5% 31.0% 30.1% 34.6% 68.8% 91.8% 122.8% 86.1% 27.9% 36.1% 27.4% 42.1% 69.2% 68.8% 80.8% 82.1% 89.2% 102.6% 99.0% 74.3% 148.0% 110.1% 105.8% 117.5% 46.2% 37.7% 37.5% 35.5% 31.1% 31.2% 21.5% 21.0% 12.1% 11.5%
EBIT (%) 28.3% 30.1% 6.1% 35.5% 32.3% 31.8% 33.3% 30.6% 28.0% 29.4% 35.2% 37.7% 39.9% 37.1% 34.6% 36.6% 36.1% 38.1% 38.1% 42.7% 44.3% 45.9% 49.6% 57.8% 59.7% 47.8% 60.1% 60.7% 62.3% 61.5% 63.4% 62.4% 62.4% 61.4% 63.2% 63.8% 63.4% 63.7% 62.1% 61.2%
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 0 0 0 1 7 1 1 5 0 6 7
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 3 4 2 1 -8 1 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 2 2 2 2 3 3 3 3 4 4 4 4 5 5 6 6 6 7 7 7 7 11 18 19 21 22 23 23 24 29 28 29 32 35 33 35
EBITDA (mln) 5 5 2 8 8 9 10 11 11 13 17 19 22 23 22 26 28 32 36 43 48 56 64 81 91 96 160 175 193 203 230 238 261 283 300 312 319 337 338 349
EBITDA(%) 36.2% 38.2% 14.0% 43.0% 40.3% 39.5% 41.5% 39.1% 36.8% 37.8% 42.9% 45.5% 47.7% 44.5% 42.6% 44.2% 43.5% 45.0% 45.3% 49.8% 51.2% 52.7% 55.7% 63.2% 64.8% 54.2% 67.9% 68.0% 69.9% 67.7% 70.3% 69.3% 69.0% 69.4% 69.9% 70.7% 70.4% 70.9% 69.0% 68.0%
NOPLAT (mln) 4 4 1 6 6 8 8 8 8 10 14 16 18 19 18 22 23 27 30 37 42 49 57 74 84 84 141 153 169 184 211 217 238 240 270 283 292 303 310 321
Podatek (mln) 0 0 -0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 2 2 3 4 4 3 9 9 12 13 14 16 16 17 19 19 20 20 47 49
Zysk Netto (mln) 3 4 1 6 6 7 8 8 7 9 13 15 17 18 17 20 21 26 29 35 40 47 54 70 79 81 132 144 157 172 198 201 221 224 251 264 273 283 269 269
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.9% 80.9% 449.2% 29.1% 28.4% 30.2% 66.8% 91.9% 125.6% 99.3% 29.7% 37.3% 26.6% 41.6% 73.0% 72.0% 87.2% 83.5% 89.7% 104.0% 99.6% 72.1% 143.6% 105.0% 98.3% 112.8% 49.7% 39.1% 40.6% 30.3% 27.0% 31.5% 23.3% 26.6% 7.2% 1.9%
Zysk netto (%) 26.2% 27.8% 9.0% 33.0% 29.7% 29.5% 30.8% 28.1% 25.5% 26.4% 32.1% 34.6% 36.7% 35.6% 32.0% 33.9% 33.0% 36.4% 36.0% 40.3% 42.0% 44.2% 47.1% 54.9% 56.7% 45.4% 56.0% 56.3% 57.0% 57.1% 60.5% 58.4% 58.5% 54.8% 58.5% 59.9% 60.3% 59.5% 55.0% 52.5%
EPS 0.0186 0.0219 0.0078 0.0328 0.0322 0.0386 0.0425 0.0424 0.0413 0.0503 0.0708 0.0813 0.0933 0.1 0.0919 0.11 0.12 0.14 0.16 0.19 0.22 0.26 0.3 0.39 0.44 0.44 0.62 0.68 0.73 0.77 0.93 0.94 1.04 1.02 1.17 1.2 1.29 1.32 1.24 1.29
EPS (rozwodnione) 0.0186 0.0219 0.0078 0.0328 0.0322 0.0386 0.0425 0.0424 0.0411 0.0503 0.0708 0.0805 0.0923 0.1 0.0909 0.11 0.12 0.14 0.16 0.19 0.22 0.26 0.3 0.38 0.42 0.44 0.6 0.65 0.71 0.77 0.9 0.92 1.02 1.01 1.13 1.18 1.28 1.31 1.22 1.29
Ilośc akcji (mln) 175 175 179 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 182 182 182 181 181 181 212 213 215 223 213 213 213 213 213 214 214 213 211 211
Ważona ilośc akcji (mln) 175 175 179 180 180 180 180 180 181 180 180 182 182 180 182 182 184 180 183 183 183 182 183 187 187 181 219 222 223 223 219 219 217 217 220 217 216 215 215 211
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