Fintel Plc
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 |
| Rok finansowy |
2015 |
2015 |
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 |
| Kwartał |
Q2 |
Q4 |
Q2 |
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 |
Q4 |
| Data |
2015-06-30 |
2015-12-31 |
2016-06-30 |
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 |
2024-12-31 |
| Przychód (mln) |
19 |
19 |
20 |
20 |
11 |
11 |
11 |
11 |
12 |
12 |
13 |
13 |
15 |
29 |
17 |
34 |
14 |
29 |
16 |
32 |
16 |
32 |
16 |
32 |
16 |
32 |
17 |
34 |
16 |
32 |
17 |
17 |
18 |
18 |
43 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-44.68% |
-44.68% |
-44.19% |
-44.19% |
13.7% |
13.7% |
16.2% |
16.2% |
20.2% |
140.3% |
27.2% |
154.5% |
-0.64% |
-0.74% |
-4.71% |
-4.61% |
9.7% |
9.8% |
0.3% |
0.2% |
1.6% |
1.6% |
6.5% |
6.5% |
-1.55% |
-1.55% |
-3.21% |
-51.60% |
12.6% |
-43.69% |
156.6% |
| Marża brutto |
22.1% |
22.1% |
22.1% |
22.1% |
20.2% |
20.2% |
41.1% |
41.1% |
21.1% |
21.1% |
21.2% |
21.2% |
23.1% |
21.2% |
26.3% |
23.2% |
20.8% |
17.2% |
25.5% |
22.4% |
20.5% |
17.4% |
25.8% |
22.7% |
22.4% |
19.3% |
26.5% |
21.6% |
18.0% |
19.6% |
33.7% |
33.7% |
21.3% |
21.3% |
21.4% |
| Koszty i Wydatki (mln) |
19 |
19 |
16 |
16 |
9 |
9 |
9 |
9 |
12 |
12 |
10 |
10 |
13 |
23 |
12 |
26 |
12 |
24 |
13 |
25 |
13 |
26 |
15 |
25 |
13 |
26 |
14 |
27 |
14 |
26 |
14 |
14 |
16 |
16 |
-34 |
| EBIT (mln) |
1 |
1 |
4 |
4 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
6 |
4 |
8 |
2 |
5 |
4 |
7 |
3 |
6 |
4 |
7 |
3 |
6 |
4 |
7 |
2 |
6 |
5 |
3 |
2 |
2 |
9 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
191.9% |
191.9% |
-39.06% |
-39.06% |
17.6% |
17.6% |
10.1% |
10.1% |
22.5% |
145.0% |
41.3% |
182.7% |
-19.08% |
-19.66% |
-8.07% |
-8.13% |
10.0% |
10.8% |
1.4% |
1.5% |
12.7% |
12.7% |
11.0% |
1.4% |
-24.19% |
0.0% |
23.5% |
-63.51% |
-14.89% |
-67.74% |
82.0% |
| EBIT (%) |
3.8% |
3.8% |
20.2% |
20.2% |
20.2% |
20.2% |
22.1% |
22.1% |
20.8% |
20.8% |
20.9% |
20.9% |
21.2% |
21.2% |
23.2% |
23.2% |
17.3% |
17.2% |
22.4% |
22.4% |
17.4% |
17.4% |
22.7% |
22.7% |
19.3% |
19.3% |
23.6% |
21.6% |
14.8% |
19.6% |
30.1% |
16.3% |
11.2% |
11.2% |
21.4% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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) |
1 |
1 |
2 |
2 |
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 |
2 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
3 |
| EBITDA (mln) |
4 |
4 |
4 |
4 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
11 |
3 |
7 |
4 |
9 |
3 |
8 |
4 |
17 |
4 |
8 |
5 |
5 |
3 |
7 |
6 |
6 |
4 |
4 |
9 |
| EBITDA(%) |
20.1% |
20.1% |
20.9% |
20.9% |
20.7% |
20.7% |
22.6% |
22.6% |
21.6% |
21.6% |
21.6% |
21.6% |
23.6% |
26.4% |
26.8% |
28.3% |
21.1% |
24.1% |
26.2% |
29.4% |
21.1% |
24.9% |
26.1% |
28.9% |
22.7% |
24.8% |
27.1% |
27.4% |
18.6% |
25.9% |
34.3% |
34.3% |
22.1% |
22.1% |
20.2% |
| NOPLAT (mln) |
-0 |
-0 |
2 |
2 |
1 |
1 |
2 |
2 |
-1 |
-1 |
3 |
3 |
1 |
3 |
4 |
8 |
2 |
4 |
3 |
6 |
2 |
5 |
7 |
15 |
3 |
6 |
3 |
6 |
2 |
4 |
3 |
3 |
2 |
2 |
4 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
2 |
0 |
0 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
| Zysk Netto (mln) |
-0 |
-0 |
2 |
2 |
1 |
1 |
1 |
1 |
-1 |
-1 |
2 |
2 |
1 |
1 |
4 |
7 |
1 |
3 |
3 |
5 |
2 |
3 |
6 |
12 |
2 |
5 |
3 |
5 |
2 |
3 |
2 |
2 |
1 |
1 |
4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
378.5% |
378.5% |
-28.55% |
-28.55% |
-192.05% |
-192.05% |
57.0% |
57.0% |
182.1% |
266.7% |
55.9% |
210.8% |
90.7% |
88.2% |
-24.27% |
-24.49% |
18.5% |
14.5% |
125.9% |
129.1% |
46.9% |
51.6% |
-58.20% |
-58.54% |
-29.79% |
-29.79% |
-25.49% |
-62.75% |
-36.36% |
-68.18% |
100.0% |
| Zysk netto (%) |
-1.75% |
-1.75% |
10.0% |
10.0% |
8.8% |
8.8% |
12.8% |
12.8% |
-7.13% |
-7.13% |
17.3% |
17.3% |
4.9% |
4.9% |
21.2% |
21.1% |
9.3% |
9.4% |
16.8% |
16.7% |
10.1% |
9.8% |
37.9% |
38.2% |
14.6% |
14.6% |
14.9% |
14.9% |
10.4% |
10.4% |
11.4% |
11.4% |
5.9% |
5.9% |
8.9% |
| EPS |
-0.0044 |
-0.0044 |
0.0267 |
0.0267 |
0.0174 |
0.0173 |
0.0242 |
0.0242 |
-0.0128 |
-0.0128 |
0.0296 |
0.0296 |
0.008 |
0.0164 |
0.0352 |
0.0735 |
0.0139 |
0.028 |
0.0275 |
0.0555 |
0.016 |
0.032 |
0.0619 |
0.13 |
0.0225 |
0.0457 |
0.0245 |
0.0493 |
0.0159 |
0.0318 |
0.018 |
0.018 |
0.01 |
0.01 |
0.0365 |
| EPS (rozwodnione) |
-0.0044 |
-0.0044 |
0.0267 |
0.0267 |
0.0174 |
0.0174 |
0.0242 |
0.0242 |
-0.0128 |
-0.0128 |
0.0296 |
0.0296 |
0.0079 |
0.0161 |
0.0351 |
0.0735 |
0.0139 |
0.0278 |
0.0276 |
0.0555 |
0.0164 |
0.0317 |
0.0612 |
0.12 |
0.0227 |
0.0453 |
0.0245 |
0.0489 |
0.0158 |
0.0316 |
0.0182 |
0.0182 |
0.0101 |
0.0101 |
0.0365 |
| Ilośc akcji (mln) |
76 |
76 |
76 |
76 |
54 |
54 |
60 |
60 |
67 |
67 |
77 |
77 |
89 |
88 |
101 |
97 |
97 |
97 |
98 |
97 |
100 |
97 |
99 |
98 |
104 |
103 |
104 |
103 |
104 |
104 |
106 |
106 |
105 |
105 |
104 |
| Ważona ilośc akcji (mln) |
76 |
76 |
76 |
76 |
54 |
54 |
60 |
60 |
67 |
67 |
77 |
77 |
89 |
89 |
102 |
97 |
97 |
97 |
98 |
97 |
98 |
98 |
100 |
99 |
104 |
104 |
104 |
104 |
104 |
104 |
104 |
104 |
104 |
104 |
104 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |