GVS S.p.A.

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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 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 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) 33 33 34 34 35 35 37 37 36 36 69 69 58 59 56 57 60 86 112 106 103 87 69 81 81 86 107 115 104 110 101 112 104 111 108
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% 6.3% 8.2% 8.2% 2.0% 2.0% 88.2% 88.2% 60.2% 65.2% <span style="color:red">-18.10%</span> <span style="color:red">-17.68%</span> 4.9% 45.4% 98.5% 86.1% 71.1% 0.4% <span style="color:red">-38.82%</span> <span style="color:red">-23.38%</span> <span style="color:red">-21.25%</span> <span style="color:red">-0.76%</span> 56.5% 41.8% 27.9% 27.9% <span style="color:red">-5.49%</span> <span style="color:red">-2.75%</span> <span style="color:red">-0.33%</span> 1.3% 6.0%
Marża brutto 54.8% 54.8% 54.5% 54.5% 57.1% 57.1% 56.8% 56.8% 58.3% 58.3% 54.2% 54.2% 63.1% 59.2% 58.7% 61.4% 60.8% 67.2% 68.6% 64.5% 68.2% 63.4% 54.3% 54.5% 58.7% 53.9% 44.9% 44.8% 55.0% 52.7% 53.4% 21.3% 24.6% 56.8% 54.0%
Koszty i Wydatki (mln) 29 29 30 30 31 31 31 31 32 32 69 69 43 49 46 45 47 59 68 71 67 64 61 68 70 77 105 107 92 98 89 100 92 96 93
EBIT (mln) 3 3 4 4 5 5 6 6 5 5 5 5 12 14 15 9 13 25 40 31 42 22 11 18 18 26 22 -21 9 -12 34 11 12 16 14
EBIT Δ kw/kw 30.4% 30.4% 32.8% 32.8% 8.6% 8.6% 8.4% 8.4% 59.9% 3778026200.0% 65.0% 3847000000.0% 1.9% 45.8% 62.3% 71.6% 70.0% 16.2% 249.1% 76.9% 129.3% 15.5% 47.4% 186.1% 115.2% 313.7% 36.4% 284.2% 31.2% 177.5% 142.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.5% 9.5% 11.4% 11.4% 12.9% 12.9% 15.6% 15.6% 13.8% 13.8% 7.7% 7.7% 21.5% 23.0% 26.8% 15.8% 20.9% 29.2% 35.8% 29.8% 40.6% 25.1% 16.8% 22.0% 22.5% 29.9% 20.4% <span style="color:red">-18.01%</span> 8.2% <span style="color:red">-10.94%</span> 33.9% 10.1% 11.9% 13.9% 13.2%
Przychody fiansowe (mln) 1 1 0 0 0 0 0 0 0 0 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 0 1 1 0 4 4 5 5 6 6 6 6 4
Amortyzacja (mln) 3 3 3 3 3 3 3 3 3 3 9 9 3 3 4 4 4 5 5 5 5 5 5 8 7 8 10 12 10 11 11 12 11 11 11
EBITDA (mln) 6 6 7 7 7 7 9 9 8 8 15 15 16 16 19 13 17 30 45 37 47 27 17 25 25 34 31 -11 18 22 27 14 28 24 16
EBITDA(%) 17.6% 17.6% 20.5% 20.5% 21.0% 21.0% 23.6% 23.6% 22.1% 22.1% 21.2% 21.2% 27.2% 27.6% 33.9% 23.4% 28.1% 34.7% 40.2% 34.6% 45.5% 31.2% 24.8% 31.6% 31.5% 39.5% 30.1% <span style="color:red">-7.60%</span> 18.0% 20.7% 28.9% 20.7% 22.5% 21.9% 14.7%
NOPLAT (mln) 3 3 4 4 3 3 5 5 4 4 -2 -2 13 9 14 8 12 24 39 31 41 21 11 16 17 25 18 -26 3 7 11 -3 12 9 1
Podatek (mln) 1 1 1 1 1 1 1 1 1 1 0 0 3 2 4 1 3 6 9 10 10 4 3 5 4 6 5 -5 1 2 3 -1 3 -1 0
Zysk Netto (mln) 2 2 2 2 2 2 4 4 3 3 -2 -2 10 7 10 7 9 18 30 21 31 17 8 11 13 19 13 -21 3 5 8 -2 9 10 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.09%</span> <span style="color:red">-19.09%</span> 68.1% 68.1% 36.4% 36.4% <span style="color:red">-151.99%</span> <span style="color:red">-151.99%</span> 289.4% 163.3% <span style="color:red">-575.68%</span> <span style="color:red">-404.42%</span> <span style="color:red">-11.41%</span> 176.7% 197.3% 220.5% 261.8% <span style="color:red">-8.55%</span> <span style="color:red">-72.93%</span> <span style="color:red">-46.00%</span> <span style="color:red">-58.60%</span> 16.0% 54.5% <span style="color:red">-286.13%</span> <span style="color:red">-80.42%</span> <span style="color:red">-75.38%</span> <span style="color:red">-32.78%</span> <span style="color:red">-89.61%</span> 270.9% 100.1% <span style="color:red">-93.89%</span>
Zysk netto (%) 6.9% 6.9% 7.2% 7.2% 5.2% 5.2% 11.2% 11.2% 7.0% 7.0% <span style="color:red">-3.10%</span> <span style="color:red">-3.10%</span> 17.0% 11.1% 18.0% 11.5% 14.3% 21.2% 27.0% 19.7% 30.3% 19.3% 11.9% 13.9% 15.9% 22.6% 11.8% <span style="color:red">-18.26%</span> 2.4% 4.3% 8.4% <span style="color:red">-1.95%</span> 9.1% 8.6% 0.5%
EPS 0.0 0.0 0.0 1.62 1.22 1.22 2.72 2.72 1.67 1.67 -1.42 -1.42 0.29 0.0372 0.1 0.065 0.0496 0.1 0.22 0.15 0.18 0.0958 0.0468 0.0644 0.0744 0.11 0.0724 -0.12 0.0146 0.0274 0.0486 -0.0125 0.054 0.0548 0.0
EPS (rozwodnione) 0.0 0.0 0.0 1.62 1.22 1.22 2.72 2.72 1.67 1.67 -1.42 -1.42 0.29 0.0398 0.1 0.065 0.0496 0.1 0.22 0.15 0.18 0.0958 0.0468 0.0644 0.0744 0.11 0.0724 -0.12 0.0146 0.0274 0.0486 -0.0125 0.054 0.0548 0.0
Ilośc akcji (mln) 0 0 0 2 2 2 2 2 2 2 2 2 34 178 100 100 175 175 138 138 175 175 175 175 175 175 175 175 175 175 175 175 175 175 0
Ważona ilośc akcji (mln) 0 0 0 2 2 2 2 2 2 2 2 2 34 166 100 100 175 175 139 139 175 175 175 175 175 175 175 175 175 175 175 175 175 175 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