FNM 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 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) 39 39 40 39 50 42 42 41 43 45 45 47 47 66 66 67 67 66 68 67 67 63 55 60 65 76 170 168 155 142 173 159 187 148 144 142 146 131 221 218
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.9% 8.2% 5.3% 5.4% <span style="color:red">-12.88%</span> 8.7% 8.1% 15.9% 9.4% 45.4% 45.4% 42.0% 41.2% <span style="color:red">-0.52%</span> 3.3% <span style="color:red">-0.00%</span> 0.7% <span style="color:red">-3.85%</span> <span style="color:red">-18.75%</span> <span style="color:red">-10.64%</span> <span style="color:red">-3.18%</span> 19.7% 205.8% 179.5% 138.1% 87.7% 2.0% <span style="color:red">-4.90%</span> 20.5% 4.3% <span style="color:red">-16.67%</span> <span style="color:red">-10.90%</span> <span style="color:red">-21.97%</span> <span style="color:red">-11.55%</span> 53.4% 53.5%
Marża brutto <span style="color:red">-16.54%</span> <span style="color:red">-1.87%</span> <span style="color:red">-9.93%</span> 2.1% 13.9% 3.5% 1.0% 12.2% 1.8% 26.8% 26.8% 30.2% 30.2% 23.4% 23.4% 13.1% <span style="color:red">-6.91%</span> 4.9% 6.4% 12.0% <span style="color:red">-11.57%</span> 6.3% <span style="color:red">-1.36%</span> 10.2% <span style="color:red">-5.07%</span> 5.2% 12.5% 22.4% 69.4% 15.2% 14.8% 24.9% 59.5% 16.8% 19.7% 26.2% 14.4% 9.1% 42.3% 6.9%
Koszty i Wydatki (mln) 44 38 43 36 44 39 42 36 42 34 34 38 38 55 55 59 70 62 63 60 73 58 53 52 70 70 151 139 153 125 152 132 163 134 160 139 208 149 197 185
EBIT (mln) 1 7 7 8 2 9 9 8 6 6 6 7 7 7 7 14 1 7 9 14 5 3 -0 12 16 -2 8 52 14 11 23 41 39 17 -16 3 -63 -18 24 33
EBIT Δ kw/kw 49.3% 21.9% 28.9% 2.1% 60.0% 46.5% 3511100000.0% 10208000000.0% 9.6% 3895500000.0% 6.9% 50.5% 413.0% 9.7% 26.3% 3.2% 73.6% 115.2% 496000000.0% 15.4% 68.5% 924100000.0% 103.8% 76.4% 10.4% 114.1% 64.3% 27.6% 63.3% 33.0% 240.4% 1231.5% 163.1% 189.9% 167.6% 90.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.2% 18.1% 16.7% 20.1% 5.0% 21.5% 22.4% 18.7% 14.3% 13.5% 13.5% 14.5% 14.5% 10.0% 10.0% 20.6% 2.0% 11.1% 13.1% 21.2% 7.5% 5.4% <span style="color:red">-0.55%</span> 20.6% 24.6% <span style="color:red">-2.08%</span> 4.8% 31.3% 9.3% 7.9% 13.2% 25.8% 21.1% 11.2% <span style="color:red">-11.24%</span> 2.2% <span style="color:red">-42.95%</span> <span style="color:red">-14.12%</span> 10.8% 15.3%
Przychody fiansowe (mln) 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 3 0 1 1 4 3 1 2 5 2 3 2 7
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 1 3 9 7 0 3 2 4 2 5 4 6 5 6 5 9
Amortyzacja (mln) 5 6 5 7 6 5 6 7 6 6 6 7 7 9 9 10 10 10 10 10 10 10 10 9 10 12 22 21 22 20 21 28 23 25 26 26 27 31 33 34
EBITDA (mln) 6 11 10 13 9 9 11 13 7 12 12 14 14 16 16 27 5 19 21 25 14 21 9 21 24 23 30 59 30 31 47 70 41 42 56 64 57 51 62 75
EBITDA(%) 16.5% 34.2% 29.3% 38.4% 16.4% 33.8% 35.6% 35.4% 28.7% 27.3% 27.3% 29.5% 29.5% 23.9% 23.9% 35.3% 16.7% 28.6% 31.5% 36.5% 22.7% 21.4% 17.5% 35.0% 39.4% 13.5% 18.0% 43.5% 23.2% 22.0% 28.5% 34.0% 34.0% 28.4% 6.8% 20.5% <span style="color:red">-24.39%</span> 9.8% 27.9% 34.3%
NOPLAT (mln) 2 9 6 10 1 9 9 8 7 12 12 9 9 11 11 13 1 8 11 13 4 3 -1 11 15 -5 -0 45 21 8 26 28 36 12 25 33 24 14 22 32
Podatek (mln) 0 2 1 1 1 1 1 2 2 2 2 2 2 2 2 4 0 2 2 3 -2 2 0 3 -2 1 4 9 3 5 8 11 4 2 7 10 5 4 5 9
Zysk Netto (mln) 2 7 5 8 -0 7 8 7 5 10 10 8 8 9 9 9 0 7 8 9 6 0 -1 7 18 -6 -5 35 19 2 18 17 30 10 23 21 27 14 17 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-110.32%</span> 2.6% 49.0% <span style="color:red">-19.44%</span> <span style="color:red">-2360.48%</span> 37.9% 26.0% 16.5% 61.3% <span style="color:red">-3.80%</span> <span style="color:red">-3.80%</span> 13.1% <span style="color:red">-94.03%</span> <span style="color:red">-29.74%</span> <span style="color:red">-14.07%</span> 5.1% 1299.1% <span style="color:red">-95.79%</span> <span style="color:red">-112.50%</span> <span style="color:red">-23.37%</span> 181.4% <span style="color:red">-2337.86%</span> 345.9% 399.5% 2.9% <span style="color:red">-136.53%</span> <span style="color:red">-507.17%</span> <span style="color:red">-51.77%</span> 63.4% 344.7% 26.2% 23.9% <span style="color:red">-12.15%</span> 32.7% <span style="color:red">-28.00%</span> 11.6%
Zysk netto (%) 5.2% 18.0% 13.1% 21.1% <span style="color:red">-0.42%</span> 17.1% 18.6% 16.1% 11.0% 21.7% 21.7% 16.2% 16.2% 14.3% 14.3% 12.9% 0.7% 10.1% 11.9% 13.6% 9.5% 0.4% <span style="color:red">-1.83%</span> 11.6% 27.6% <span style="color:red">-8.29%</span> <span style="color:red">-2.67%</span> 20.8% 11.9% 1.6% 10.7% 10.5% 16.2% 6.9% 16.2% 14.6% 18.2% 10.3% 7.6% 10.6%
EPS 0.0047 0.02 0.01 0.0188 -0.0005 0.02 0.02 0.0151 0.0109 0.0226 0.0226 0.015 0.015 0.02 0.0218 0.0199 0.0011 0.02 0.0245 0.0209 0.0147 0.0006 -0.0023 0.016 0.0414 -0.0181 -0.0131 0.0801 0.0426 0.0053 0.0425 0.0386 0.0695 0.0234 0.0536 0.0478 0.0611 0.0311 0.0386 0.0
EPS (rozwodnione) 0.0047 0.02 0.01 0.0188 -0.0005 0.02 0.02 0.0151 0.0109 0.0226 0.0226 0.0176 0.0176 0.0218 0.0218 0.0199 0.0011 0.02 0.0245 0.0209 0.0147 0.0006 -0.0023 0.016 0.0414 -0.0181 -0.0131 0.0801 0.0426 0.0053 0.0425 0.0386 0.0695 0.0234 0.0536 0.0478 0.0611 0.0311 0.0386 0.0
Ilośc akcji (mln) 435 348 524 435 396 357 390 435 435 435 435 510 510 473 435 435 435 333 333 435 435 435 435 435 435 345 345 435 435 435 435 435 435 435 435 435 435 435 435 0
Ważona ilośc akcji (mln) 435 348 524 435 435 357 390 435 435 435 435 435 435 435 435 435 435 333 333 435 435 435 435 435 435 345 345 435 435 435 435 435 435 435 435 435 435 435 435 0
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