Ernst Russ AG

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 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) 5 5 5 5 5 9 9 11 11 10 10 12 12 14 14 13 13 10 22 13 25 15 30 13 14 17 23 24 28 35 47 55 54 48 48 53 53 48 41 42 44
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% 71.1% 71.1% 113.0% 113.0% 21.9% 21.9% 1.6% 1.6% 34.5% 34.5% 8.1% 8.1% <span style="color:red">-25.49%</span> 59.5% 3.1% 98.8% 40.4% 34.7% <span style="color:red">-0.82%</span> <span style="color:red">-44.98%</span> 15.8% <span style="color:red">-24.36%</span> 88.2% 106.9% 109.5% 108.4% 128.4% 88.7% 36.2% 2.1% <span style="color:red">-4.47%</span> <span style="color:red">-0.69%</span> 0.0% <span style="color:red">-15.69%</span> <span style="color:red">-21.43%</span> <span style="color:red">-18.27%</span>
Marża brutto 95.7% 94.2% 94.2% 90.2% 90.2% 83.3% 83.3% 85.2% 85.2% 84.1% 84.1% 50.2% 50.2% 50.6% 50.6% 63.5% 63.5% 55.3% 49.6% 8.0% <span style="color:red">-10.59%</span> 100.0% 24.5% <span style="color:red">-42.41%</span> <span style="color:red">-67.57%</span> 100.0% <span style="color:red">-23.43%</span> 0.9% <span style="color:red">-3.45%</span> 100.0% <span style="color:red">-11.10%</span> 32.4% <span style="color:red">-21.39%</span> 100.0% <span style="color:red">-31.72%</span> 6.5% <span style="color:red">-10.98%</span> 100.0% <span style="color:red">-3.96%</span> 100.0% 100.0%
Koszty i Wydatki (mln) 4 4 4 9 9 9 9 7 7 9 9 9 9 13 13 11 11 11 24 -12 -20 14 5 -13 -17 -16 -16 -11 -21 -12 4 -31 -39 -34 -33 -26 66 -27 62 42 44
EBIT (mln) 1 0 0 -2 -2 3 3 6 6 0 0 1 1 -0 -0 3 3 -1 -1 1 5 0 2 -0 -3 1 7 13 7 24 52 24 15 14 16 27 27 21 -21 0 0
EBIT Δ kw/kw 144.1% 98.3% 98.3% 138.7% 138.7% 3673300000.0% 487.4% 884.2% 884.2% 387.6% 387.6% 78.7% 78.7% 88.5% 84.6% 225.7% 36.7% 426.0% 153.2% 783800000.0% 96800000.0% 69.2% 74.6% 100.5% 144.9% 94.6% 86.1% 46.9% 52.2% 57950000.0% 57950000.0% 10.4% 45.3% 34.8% 174.9% inf% 0.0% 0.0% 0.0% 345250000.0% 100.0%
EBIT (%) 22.4% 0.9% 0.9% <span style="color:red">-44.51%</span> <span style="color:red">-44.51%</span> 29.7% 29.7% 54.0% 54.0% 4.1% 4.1% 5.4% 5.4% <span style="color:red">-1.07%</span> <span style="color:red">-1.07%</span> 23.5% 23.5% <span style="color:red">-12.54%</span> <span style="color:red">-4.35%</span> 7.0% 18.7% 2.7% 6.1% <span style="color:red">-0.47%</span> <span style="color:red">-23.00%</span> 7.7% 31.6% 53.2% 24.8% 67.5% 109.4% 43.8% 27.5% 28.4% 32.6% 51.2% 50.6% 43.6% <span style="color:red">-51.64%</span> 0.0% 0.0%
Przychody fiansowe (mln) 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 2 1 0 2 0 0 0 0
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 7 5 0 1 0 0 0 1 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 1 1 5 5 1 1 2 2 1 1 3 3 1 2 2 3 1 2 1 3 2 7 2 19 2 46 2 38 8 29 8 53 8 13 0 0
EBITDA (mln) 1 0 0 -2 -2 4 4 11 11 1 1 3 3 1 1 6 6 -0 0 -19 7 2 2 -0 5 1 10 11 11 16 32 50 15 14 42 27 27 21 18 12 24
EBITDA(%) 24.3% 3.5% 3.5% <span style="color:red">-41.92%</span> <span style="color:red">-41.92%</span> 42.4% 42.4% 94.2% 94.2% 13.5% 13.5% 26.3% 26.3% 9.3% 9.3% 43.9% 43.9% <span style="color:red">-3.22%</span> 4.4% <span style="color:red">-147.88%</span> 27.6% 12.9% 0.8% <span style="color:red">-0.47%</span> 34.7% 7.7% 31.6% 44.3% 38.7% 46.6% 67.0% 43.8% 27.5% 28.4% 32.6% 51.2% 50.6% 43.6% 44.9% 28.9% 54.3%
NOPLAT (mln) 2 1 1 -4 -4 1 1 4 4 2 2 3 3 1 1 2 2 0 0 -19 5 0 0 3 1 0 7 10 10 15 31 20 18 15 14 29 24 48 39 13 22
Podatek (mln) 0 0 0 4 4 1 1 1 1 0 0 1 1 0 0 1 1 0 1 -1 1 0 0 1 0 -0 3 -3 8 7 20 12 4 4 6 10 6 34 1 -1 2
Zysk Netto (mln) 2 0 0 0 0 0 0 3 3 2 2 1 1 1 1 2 2 -0 -1 -1 4 0 32 2 0 0 4 12 -1 9 11 8 13 10 8 19 19 14 10 10 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-99.26%</span> <span style="color:red">-12.21%</span> <span style="color:red">-12.21%</span> 16771.9% 16771.9% 278.7% 278.7% <span style="color:red">-55.07%</span> <span style="color:red">-55.07%</span> <span style="color:red">-33.91%</span> <span style="color:red">-33.91%</span> 70.9% 70.9% <span style="color:red">-129.42%</span> <span style="color:red">-158.84%</span> <span style="color:red">-171.92%</span> 74.6% <span style="color:red">-198.52%</span> <span style="color:red">-5425.78%</span> <span style="color:red">-246.01%</span> <span style="color:red">-96.44%</span> 0.0% <span style="color:red">-87.42%</span> 470.6% <span style="color:red">-893.80%</span> 2933.3% 176.3% <span style="color:red">-33.56%</span> <span style="color:red">-1405.27%</span> 12.1% <span style="color:red">-33.10%</span> 126.1% 40.5% 35.3% 35.6% <span style="color:red">-47.08%</span> <span style="color:red">-54.36%</span>
Zysk netto (%) 45.7% 9.5% 9.5% 0.3% 0.3% 4.9% 4.9% 23.5% 23.5% 15.1% 15.1% 10.4% 10.4% 7.4% 7.4% 16.5% 16.5% <span style="color:red">-2.93%</span> <span style="color:red">-2.74%</span> <span style="color:red">-11.49%</span> 14.5% 2.1% 108.2% 16.9% 0.9% 1.8% 18.0% 51.3% <span style="color:red">-3.59%</span> 25.7% 23.8% 14.9% 24.9% 21.2% 15.6% 35.3% 35.2% 28.6% 25.1% 23.8% 19.7%
EPS 0.0858 0.021 0.021 0.0001 0.0001 0.015 0.015 0.0724 0.0724 0.05 0.05 0.0355 0.0355 0.03 0.03 0.0674 0.0674 -0.01 -0.0188 -0.046 0.11 0.009 1.0 0.0697 0.004 0.0092 32434030.0 0.38 -0.0325 0.28 0.35 0.26 0.67 0.31 0.53 0.58 1.12 0.41 0.31 0.0 0.26
EPS (rozwodnione) 0.0858 0.021 0.021 0.0001 0.0001 0.015 0.015 0.0724 0.0724 0.05 0.05 0.0362 0.0362 0.03 0.03 0.0683 0.0683 -0.01 -0.0188 -0.046 0.11 0.009 1.0 0.0697 0.004 0.0092 598000.0 0.38 -0.0316 0.28 0.35 0.26 0.67 0.31 0.53 0.58 1.12 0.41 0.31 0.0 0.26
Ilośc akcji (mln) 25 22 22 174 174 28 28 37 37 31 31 34 34 34 34 31 31 30 32 32 32 32 32 47 32 32 32 32 32 32 32 32 32 32 34 32 34 34 34 0 34
Ważona ilośc akcji (mln) 25 22 22 172 172 28 28 37 37 31 31 34 34 34 34 30 30 30 32 32 32 32 32 47 32 33 32 32 32 32 32 32 32 33 34 32 34 34 34 0 34
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