GFT Technologies SE

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 40
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 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 2024-12-31
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 Q4
Przychód (mln) 110 110 90 93 102 97 111 106 108 111 107 99 102 107 104 98 104 106 105 105 113 112 109 106 118 124 138 144 161 173 184 185 188 191 201 203 207 212 217 216 225
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.35%</span> <span style="color:red">-11.70%</span> 22.6% 14.6% 6.1% 14.1% <span style="color:red">-3.59%</span> <span style="color:red">-7.06%</span> <span style="color:red">-5.53%</span> <span style="color:red">-3.70%</span> <span style="color:red">-2.34%</span> <span style="color:red">-0.86%</span> 1.4% <span style="color:red">-1.18%</span> 1.1% 7.2% 8.9% 6.4% 3.1% 1.0% 4.2% 10.2% 26.8% 35.7% 36.5% 39.9% 33.6% 28.4% 17.1% 10.0% 9.2% 10.0% 10.0% 11.4% 8.1% 6.3% 8.8%
Marża brutto 21.4% 21.5% 24.6% 26.1% 26.3% 22.8% 25.9% 27.5% 25.8% 22.4% 22.7% 24.6% 17.6% 22.9% 22.0% 21.1% 21.6% 18.9% 18.9% 20.7% 3.9% 16.9% 14.3% 13.9% 13.1% 16.7% 17.6% 19.2% 14.0% 18.3% 19.4% 21.2% 14.4% 19.4% 20.3% 18.4% 12.5% 13.4% 14.2% 16.5% 11.2%
Koszty i Wydatki (mln) 102 103 82 84 90 90 102 97 97 104 101 91 98 100 97 93 96 102 101 99 104 109 107 106 111 117 128 132 146 160 168 166 172 176 186 183 188 197 201 196 206
EBIT (mln) 8 7 8 9 10 7 8 10 9 7 3 8 2 7 7 5 6 4 4 6 7 4 2 6 6 7 10 12 12 13 16 19 18 15 15 20 19 16 16 20 19
EBIT Δ kw/kw 19.9% 0.5% 8.1% 7.1% 10.2% 6.3% 154.8% 25.8% 387.2% 0.6% 52.2% 60.7% 68.8% 78.6% 55.3% 20.7% 11.6% 7.3% 186.3% 7.0% 25.5% 51.3% 84.1% 52.3% 53.4% 44.9% 36.9% 37.4% 32.9% 9.3% 3.0% 5.1% 4.9% 5.7% 8.1% 0.4% 0.0% 0.0% 0.0% 0.0% 115.4%
EBIT (%) 7.6% 6.7% 8.6% 9.6% 10.2% 7.6% 7.7% 9.0% 8.7% 6.3% 3.1% 7.7% 1.9% 6.5% 6.7% 4.8% 6.0% 3.7% 4.3% 5.7% 6.2% 3.2% 1.4% 5.3% 4.7% 6.0% 7.1% 8.1% 7.5% 7.8% 8.5% 10.1% 9.5% 7.8% 7.5% 9.7% 9.1% 7.4% 7.6% 9.1% 8.5%
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 1 1 1 1 1 1 1 1 0 1
Koszty finansowe (mln) 1 0 0 0 1 0 1 0 1 0 0 0 1 0 1 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 2
Amortyzacja (mln) 2 2 2 3 3 3 3 3 3 3 5 3 3 3 3 3 3 6 5 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 6 5 5 6 6 5 5
EBITDA (mln) 11 10 10 12 13 10 11 13 13 10 8 11 5 10 10 8 9 10 10 12 13 9 7 11 12 13 15 17 17 19 21 24 23 21 21 26 25 23 23 26 24
EBITDA(%) 9.7% 8.9% 11.4% 12.5% 13.0% 10.5% 10.4% 11.8% 11.8% 9.0% 7.9% 10.9% 5.3% 9.4% 9.7% 8.1% 9.3% 9.8% 9.6% 11.6% 11.3% 8.3% 6.7% 10.8% 10.2% 10.5% 10.8% 11.6% 10.4% 10.8% 11.6% 13.2% 12.5% 10.8% 10.7% 12.7% 12.2% 10.3% 10.8% 11.8% 10.8%
NOPLAT (mln) 8 7 7 9 10 7 8 9 9 7 3 7 1 7 6 4 6 3 4 5 6 3 1 5 5 7 10 12 12 13 16 19 18 15 15 19 19 15 15 18 17
Podatek (mln) 2 2 3 2 -1 1 1 3 3 2 -0 1 -2 2 -1 -0 2 0 1 1 3 1 0 1 2 2 3 3 3 4 5 6 6 4 5 5 5 4 4 5 4
Zysk Netto (mln) 6 5 4 6 11 6 7 6 6 5 3 6 4 5 7 5 3 3 3 4 4 2 1 4 4 5 7 9 9 10 11 13 12 11 10 14 14 11 11 13 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 80.9% 15.1% 80.4% 1.5% <span style="color:red">-44.28%</span> <span style="color:red">-10.47%</span> <span style="color:red">-52.95%</span> 3.5% <span style="color:red">-41.11%</span> <span style="color:red">-0.41%</span> 127.6% <span style="color:red">-20.68%</span> <span style="color:red">-7.14%</span> <span style="color:red">-45.55%</span> <span style="color:red">-52.67%</span> <span style="color:red">-16.74%</span> 6.4% <span style="color:red">-15.74%</span> <span style="color:red">-84.13%</span> <span style="color:red">-11.00%</span> <span style="color:red">-0.62%</span> 126.4% 1200.0% 151.9% 147.2% 85.6% 60.2% 45.6% 41.7% 10.0% <span style="color:red">-6.07%</span> 5.9% 8.5% 0.8% 1.7% <span style="color:red">-8.89%</span> <span style="color:red">-6.70%</span>
Zysk netto (%) 5.5% 4.4% 4.1% 6.2% 10.8% 5.7% 6.0% 5.5% 5.7% 4.5% 2.9% 6.2% 3.5% 4.6% 6.8% 4.9% 3.2% 2.6% 3.2% 3.8% 3.2% 2.0% 0.5% 3.4% 3.0% 4.2% 5.0% 6.3% 5.5% 5.5% 6.0% 7.1% 6.6% 5.5% 5.2% 6.8% 6.5% 5.0% 4.9% 5.9% 5.6%
EPS 0.23 0.18 0.14 0.22 0.42 0.21 0.25 0.22 0.23 0.19 0.11 0.22 0.14 0.18 0.27 0.18 0.13 0.1 0.13 0.15 0.14 0.09 0.02 0.14 0.14 0.2 0.27 0.35 0.34 0.36 0.43 0.49 0.47 0.4 0.4 0.53 0.51 0.4 0.4 0.0 0.0
EPS (rozwodnione) 0.23 0.18 0.14 0.22 0.42 0.21 0.25 0.22 0.23 0.19 0.11 0.22 0.14 0.18 0.27 0.18 0.13 0.1 0.13 0.15 0.14 0.09 0.02 0.14 0.14 0.2 0.27 0.35 0.34 0.36 0.42 0.49 0.47 0.4 0.4 0.53 0.51 0.4 0.4 0.0 0.0
Ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 25 26 26 26 26 26 26 26 26 26 27 26 26 26 26 26 26 26 0 0
Ważona ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 25 26 26 26 26 26 26 26 27 27 27 26 26 26 26 26 26 26 0 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 EUR