Infotel SA

Rachunek Zysków i Strat kwartalnie


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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 41 42 43 44
Rok finansowy 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 21 42 22 44 44 22 22 22 22 27 27 27 27 31 31 31 31 34 34 34 34 36 72 71 76 81 86 88 95 95 103 106 115 117 122 126 118 117 129 134 149 151 158 149 149
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.8% <span style="color:red">-47.12%</span> 0.8% <span style="color:red">-49.61%</span> <span style="color:red">-49.61%</span> 20.6% 20.6% 20.6% 20.6% 14.8% 14.8% 14.8% 14.8% 8.7% 8.7% 8.7% 8.7% 6.3% 113.5% 111.6% 126.1% 127.5% 20.6% 24.2% 25.7% 17.2% 19.5% 20.2% 20.7% 22.5% 18.4% 18.9% 2.8% 0.2% 5.5% 6.6% 26.0% 29.4% 22.8% 11.0% <span style="color:red">-0.07%</span>
Marża brutto 65.9% 65.9% 67.0% 67.0% 67.0% 61.4% 61.4% 61.4% 61.4% 63.6% 63.6% 63.6% 63.6% 99.8% 99.8% 99.8% 99.8% 53.2% 53.2% 53.2% 53.2% 54.3% 53.8% 54.3% 53.4% 55.2% 54.0% 55.3% 53.4% 54.2% 53.4% 54.1% 55.0% 57.5% 55.8% 11.6% 8.4% 8.8% 9.7% 10.2% 11.0% 11.8% 10.0% 58.6% 55.5%
Koszty i Wydatki (mln) 20 39 20 40 40 21 21 21 21 25 25 25 25 28 28 28 28 32 32 32 32 32 64 63 68 72 77 77 85 84 92 94 104 104 113 113 110 108 119 123 135 135 145 138 139
EBIT (mln) 2 3 2 5 4 2 2 2 2 3 3 3 3 3 3 3 3 2 2 2 2 4 7 8 7 9 9 11 10 11 11 12 11 12 10 13 8 9 10 12 14 16 13 149 10
EBIT Δ kw/kw 61.2% 65.2% 33.0% 166.1% 112.8% 25.1% 25.1% 25.1% 25.1% 13.6% 13.6% 13.6% 13.6% 58.0% 58.0% 58.0% 58.0% 51.5% 73.4% 76.5% 75.3% 59.8% 24.2% 27.2% 28.0% 14.5% 18.6% 11.6% 3.1% 11.1% 17.5% 5.9% 33.3% 41.0% 7.1% 9.7% 43.6% 43.9% 23.7% 92.1% 36.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.3% 7.3% 11.3% 11.3% 9.0% 8.4% 8.4% 8.4% 8.4% 9.3% 9.3% 9.3% 9.3% 9.4% 9.4% 9.4% 9.4% 5.5% 5.5% 5.5% 5.5% 10.6% 9.6% 11.0% 9.8% 11.6% 10.5% 12.1% 10.8% 11.6% 10.8% 11.4% 9.2% 10.6% 7.8% 10.2% 6.7% 7.5% 7.9% 8.7% 9.5% 10.4% 8.5% 100.0% 6.9%
Przychody fiansowe (mln) 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1
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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 1 1 1 2 2 2 2 2 2 2 2 3 3 4 4 4 4 4 5 5 5 1
EBITDA (mln) 2 4 3 5 5 2 2 2 2 3 3 3 3 3 3 3 3 2 2 2 2 5 9 8 9 11 11 12 12 13 13 14 12 14 12 16 12 14 14 16 18 21 18 17 11
EBITDA(%) 8.3% 8.3% 12.4% 12.4% 12.4% 9.5% 9.5% 9.5% 9.5% 10.6% 10.6% 10.6% 10.6% 11.0% 11.0% 11.0% 11.0% 7.2% 7.2% 7.2% 7.2% 13.0% 12.5% 11.8% 11.6% 13.4% 12.3% 14.0% 12.6% 13.5% 12.5% 13.1% 10.6% 12.1% 10.2% 12.8% 9.9% 11.0% 11.1% 11.9% 12.3% 13.7% 11.6% 100.0% 7.6%
NOPLAT (mln) 2 3 2 5 5 2 2 2 2 2 2 2 2 3 3 3 3 2 2 2 2 4 7 8 8 10 9 11 10 11 11 12 11 12 9 13 9 8 10 11 14 15 14 11 11
Podatek (mln) 1 2 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 4 4 4 4 3 4 4 4 5 4 4 3 4 4 4 4 3 3
Zysk Netto (mln) 1 2 2 3 3 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 1 2 5 5 5 6 6 7 7 7 7 9 7 8 5 8 5 5 6 7 10 11 9 9 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 312.6% <span style="color:red">-20.57%</span> <span style="color:red">-22.88%</span> <span style="color:red">-61.44%</span> <span style="color:red">-61.50%</span> 23.9% 23.9% 23.9% 23.9% 16.8% 16.8% 16.8% 16.8% <span style="color:red">-38.98%</span> <span style="color:red">-38.98%</span> <span style="color:red">-38.98%</span> <span style="color:red">-38.98%</span> 103.5% 291.1% 328.6% 324.6% 162.8% 32.1% 40.1% 35.8% 13.5% 18.3% 25.3% 5.8% 14.0% <span style="color:red">-30.43%</span> <span style="color:red">-8.50%</span> <span style="color:red">-32.45%</span> <span style="color:red">-42.12%</span> 28.7% <span style="color:red">-7.75%</span> 105.4% 126.3% 49.1% 17.5% <span style="color:red">-18.75%</span>
Zysk netto (%) 3.9% 3.9% 7.7% 7.7% 7.7% 5.9% 5.9% 5.9% 5.9% 6.0% 6.0% 6.0% 6.0% 6.2% 6.2% 6.2% 6.2% 3.5% 3.5% 3.5% 3.5% 6.6% 6.3% 7.0% 6.5% 7.6% 6.9% 7.9% 7.0% 7.4% 6.9% 8.2% 6.1% 6.9% 4.0% 6.3% 4.0% 4.0% 4.9% 5.5% 6.6% 6.9% 6.0% 5.8% 5.3%
EPS 0.14 0.28 0.27 0.54 0.56 0.2 0.2 0.2 0.2 0.25 0.25 0.25 0.25 0.29 0.29 0.29 0.29 0.18 0.18 0.18 0.18 0.36 0.69 0.75 0.74 0.93 0.9 1.04 1.0 1.06 1.06 1.31 1.06 1.2 0.73 1.2 0.71 0.69 0.93 1.07 1.42 1.52 1.37 1.25 1.15
EPS (rozwodnione) 0.14 0.28 0.27 0.54 0.51 0.2 0.2 0.2 0.2 0.25 0.25 0.25 0.25 0.29 0.29 0.29 0.29 0.18 0.18 0.18 0.18 0.36 0.69 0.75 0.74 0.93 0.9 1.05 1.0 1.06 1.06 1.31 1.06 1.2 0.73 1.18 0.7 0.67 0.92 1.07 1.42 1.52 1.37 1.25 1.14
Ilośc akcji (mln) 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
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 EUR EUR EUR EUR