Infibeam Avenues Limited

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
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
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 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
Przychód (mln) 738 843 870 901 748 1,031 1,144 1,024 1,205 1,847 2,014 2,127 2,385 2,549 2,838 3,192 2,978 1,855 1,684 1,554 1,359 982 1,487 2,278 2,013 2,164 3,110 3,970 3,695 4,183 4,767 4,147 6,527 7,424 7,899 9,120 7,268 7,528 10,166 10,704
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.2% 22.4% 31.4% 13.7% 61.2% 79.1% 76.1% 107.6% 97.9% 38.0% 40.9% 50.1% 24.9% <span style="color:red">-27.22%</span> <span style="color:red">-40.68%</span> <span style="color:red">-51.31%</span> <span style="color:red">-54.36%</span> <span style="color:red">-47.05%</span> <span style="color:red">-11.67%</span> 46.6% 48.1% 120.3% 109.1% 74.3% 83.6% 93.3% 53.3% 4.5% 76.6% 77.5% 65.7% 119.9% 11.4% 1.4% 28.7% 17.4%
Marża brutto 20.0% 21.8% 25.5% 18.1% 26.0% 27.3% 23.9% 33.1% 40.7% 32.4% 35.0% 38.7% 42.9% 42.8% 32.6% 44.7% 47.8% 24.8% 28.0% 91.9% 35.5% 86.0% 90.0% 93.2% 91.3% 91.2% 93.4% 94.7% 96.8% 94.5% 94.0% 93.6% 95.5% 95.9% 95.8% 96.4% 7.8% 8.7% 96.6% 96.2%
Koszty i Wydatki (mln) 741 835 846 908 729 955 1,027 912 1,069 1,617 1,748 1,777 2,185 2,454 2,764 2,798 2,517 1,673 1,498 1,394 1,221 899 1,387 2,049 1,714 2,050 2,929 3,724 3,357 3,905 4,516 3,832 6,191 7,100 7,368 8,618 6,786 7,015 10,166 10,704
EBIT (mln) 13 30 36 5 28 119 162 153 171 265 294 363 261 131 118 418 524 358 347 291 264 189 171 227 265 115 180 246 282 278 251 315 336 324 531 502 482 512 0 0
EBIT Δ kw/kw 54.5% 74.8% 77.9% 96.9% 83.5% 55.2% 44.8% 57.8% 34.5% 102.8% 148.9% 13.2% 50.1% 63.5% 66.0% 43.8% 98.7% 89.1% 103.1% 28.1% 0.6% 65.2% 5.4% 7.9% 5.9% 58.8% 28.1% 21.7% 16.0% 14.0% 52.7% 37.3% 30.4% 36.8% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
EBIT (%) 1.7% 3.6% 4.1% 0.5% 3.8% 11.5% 14.2% 15.0% 14.2% 14.4% 14.6% 17.1% 11.0% 5.1% 4.2% 13.1% 17.6% 19.3% 20.6% 18.7% 19.4% 19.3% 11.5% 10.0% 13.2% 5.3% 5.8% 6.2% 7.6% 6.7% 5.3% 7.6% 5.1% 4.4% 6.7% 5.5% 6.6% 6.8% 0.0% 0.0%
Przychody fiansowe (mln) 18 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 5 4 100 6 5 4 0 0 0 0
Koszty finansowe (mln) 6 2 3 2 5 2 26 0 14 23 8 14 13 19 17 17 10 12 11 10 7 9 10 9 7 7 4 5 -1 4 5 4 7 6 5 4 8 12 17 21
Amortyzacja (mln) 45 41 41 42 51 50 51 59 65 99 110 122 190 176 201 197 249 195 216 250 243 226 244 168 113 166 164 132 163 147 149 161 160 165 171 174 179 170 171 189
EBITDA (mln) 57 71 77 47 79 169 213 212 236 364 404 485 452 307 319 615 772 553 563 541 506 416 414 395 378 339 399 441 445 449 717 610 681 523 728 730 661 682 813 1,053
EBITDA(%) 7.8% 8.4% 8.9% 5.2% 10.6% 16.4% 18.6% 20.7% 19.6% 19.7% 20.0% 22.8% 18.9% 12.0% 11.2% 19.3% 25.9% 29.8% 33.5% 34.8% 37.2% 42.3% 27.9% 17.3% 18.8% 15.7% 12.8% 11.1% 12.1% 10.7% 15.0% 14.7% 10.4% 7.0% 9.2% 8.0% 9.1% 9.1% 8.0% 9.8%
NOPLAT (mln) -8 28 33 3 23 117 136 153 157 242 286 349 248 111 91 401 932 346 336 280 322 180 161 218 258 165 231 304 283 299 563 446 514 352 552 552 637 779 624 843
Podatek (mln) -3 -1 -1 0 0 21 58 28 21 45 71 41 40 -15 15 92 179 57 76 51 48 38 44 91 -58 32 52 62 1 73 165 92 130 97 147 144 128 137 150 199
Zysk Netto (mln) -5 30 36 4 24 99 80 127 135 163 189 286 221 132 66 316 756 281 246 260 292 119 94 174 338 141 186 250 289 237 408 358 393 261 410 414 497 700 441 624
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-610.73%</span> 232.5% 122.7% 2801.8% 468.5% 65.5% 136.8% 125.1% 63.6% <span style="color:red">-19.11%</span> <span style="color:red">-65.22%</span> 10.5% 241.7% 112.4% 274.5% <span style="color:red">-17.62%</span> <span style="color:red">-61.33%</span> <span style="color:red">-57.56%</span> <span style="color:red">-62.05%</span> <span style="color:red">-33.36%</span> 15.4% 18.1% 98.7% 44.1% <span style="color:red">-14.50%</span> 68.8% 119.3% 43.1% 36.2% 9.8% 0.6% 15.7% 26.3% 168.7% 7.5% 50.6%
Zysk netto (%) <span style="color:red">-0.63%</span> 3.5% 4.1% 0.5% 3.2% 9.6% 7.0% 12.4% 11.2% 8.8% 9.4% 13.5% 9.3% 5.2% 2.3% 9.9% 25.4% 15.1% 14.6% 16.8% 21.5% 12.1% 6.3% 7.6% 16.8% 6.5% 6.0% 6.3% 7.8% 5.7% 8.5% 8.6% 6.0% 3.5% 5.2% 4.5% 6.8% 9.3% 4.3% 5.8%
EPS -0.003 0.0175 0.021 0.003 0.0105 0.0465 0.0375 0.06 0.0675 0.0755 0.0875 0.13 0.0825 0.05 0.025 0.13 0.28 0.11 0.095 0.0975 0.11 0.045 0.035 0.065 0.11 0.05 0.07 0.09 0.11 0.08 0.15 0.13 0.15 0.0974 0.15 0.15 0.18 0.25 0.17 0.23
EPS (rozwodnione) -0.0027 0.017 0.0205 0.003 0.0103 0.0455 0.0375 0.06 0.0675 0.075 0.0875 0.13 0.0825 0.05 0.025 0.13 0.28 0.11 0.0925 0.095 0.11 0.045 0.035 0.065 0.11 0.05 0.07 0.09 0.11 0.08 0.15 0.13 0.15 0.0974 0.15 0.15 0.18 0.25 0.17 0.23
Ilośc akcji (mln) 1,564 1,696 1,709 2,124 2,267 2,123 2,131 2,118 2,004 2,163 2,162 2,159 2,682 2,642 2,632 2,480 2,684 2,672 2,594 2,672 2,833 2,644 2,669 2,671 2,813 2,812 2,653 2,653 2,665 2,968 2,677 2,677 2,665 2,676 2,683 2,763 2,763 2,770 2,592 2,713
Ważona ilośc akcji (mln) 1,701 1,746 1,750 2,124 2,322 2,169 2,131 2,118 2,004 2,177 2,162 2,201 2,682 2,642 2,632 2,480 2,678 2,672 2,664 2,742 68 2,647 2,671 2,671 2,812 2,812 2,654 2,780 2,665 2,968 2,717 2,677 2,665 2,676 2,683 2,763 2,763 2,770 2,592 2,713
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