Inveo Yatirim Holding Anonim Sirketi
Rachunek Zysków i Strat
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 |
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 |
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 |
Przychód (mln) |
11 |
11 |
1 |
3 |
3 |
7 |
2 |
0 |
8 |
7 |
1 |
0 |
6 |
10 |
19 |
5 |
4 |
0 |
13 |
2 |
20 |
14 |
0 |
0 |
31 |
133 |
20 |
4 |
9 |
74 |
4 |
8 |
13 |
3 |
90 |
6 |
3,328 |
655 |
1,143 |
-598 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-75.18% |
-41.33% |
208.1% |
-99.19% |
191.7% |
8.6% |
-22.99% |
346.0% |
-26.71% |
39.7% |
1245.5% |
4144.9% |
-29.68% |
-97.14% |
-32.63% |
-48.88% |
387.0% |
4835.4% |
-98.06% |
-95.68% |
50.6% |
830.1% |
8050.6% |
3791.7% |
-69.55% |
-44.09% |
-81.95% |
105.2% |
36.1% |
-95.80% |
2382.4% |
-22.97% |
26069.4% |
20901.4% |
1174.9% |
-9691.23% |
Marża brutto |
1.2% |
6.4% |
77.8% |
16.1% |
86.1% |
22.5% |
94.8% |
6.2% |
26.4% |
20.7% |
97.9% |
34.6% |
1.1% |
2.0% |
1.3% |
1.6% |
9.4% |
25.6% |
52.2% |
46.7% |
86.6% |
81.6% |
61.0% |
100.0% |
87.8% |
95.8% |
99.8% |
96.7% |
97.7% |
99.4% |
26.2% |
92.0% |
23.7% |
39.5% |
99.8% |
64.5% |
100.1% |
80.8% |
106.6% |
100.0% |
Koszty i Wydatki (mln) |
11 |
11 |
0 |
3 |
0 |
5 |
0 |
-0 |
8 |
6 |
0 |
-2 |
6 |
8 |
17 |
-15 |
-9 |
-15 |
8 |
-28 |
-38 |
-450 |
84 |
18 |
-175 |
-390 |
244 |
89 |
-123 |
-365 |
-59 |
-475 |
-1,087 |
392 |
10 |
16 |
16 |
753 |
-65 |
26 |
EBIT (mln) |
0 |
1 |
0 |
0 |
2 |
1 |
2 |
0 |
-0 |
1 |
1 |
2 |
-0 |
2 |
1 |
19 |
13 |
15 |
5 |
31 |
58 |
464 |
-84 |
-18 |
206 |
523 |
-224 |
-85 |
132 |
439 |
63 |
483 |
1,100 |
-389 |
1,199 |
3,403 |
-824 |
-95 |
1,207 |
-624 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2054.0% |
107.1% |
301.6% |
16.9% |
-114.95% |
-9.27% |
-23.78% |
276.4% |
30.9% |
57.4% |
8.9% |
1011.4% |
3007.9% |
631.7% |
246.9% |
60.2% |
339.9% |
2967.9% |
-1902.74% |
-159.43% |
253.2% |
12.7% |
168.6% |
367.5% |
-35.99% |
-15.99% |
127.9% |
665.8% |
733.8% |
-188.62% |
1813.5% |
604.9% |
-174.90% |
-75.58% |
0.6% |
-118.35% |
EBIT (%) |
1.0% |
6.2% |
68.3% |
13.2% |
83.7% |
21.7% |
89.1% |
1889.9% |
-4.29% |
18.2% |
88.2% |
1594.9% |
-7.67% |
20.5% |
7.1% |
417.6% |
317.2% |
5228.3% |
36.7% |
1308.6% |
286.5% |
3249.9% |
-34034.92% |
-17999.11% |
671.9% |
393.7% |
-1121.44% |
-2162.06% |
1412.6% |
591.5% |
1736.0% |
5962.8% |
8651.3% |
-12474.19% |
1338.2% |
54563.3% |
-24.76% |
-14.51% |
105.6% |
104.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
5 |
17 |
29 |
27 |
13 |
72 |
37 |
59 |
72 |
75 |
85 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
0 |
0 |
0 |
0 |
523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
1 |
0 |
0 |
2 |
1 |
2 |
0 |
-0 |
1 |
1 |
2 |
-1 |
2 |
1 |
19 |
12 |
15 |
5 |
31 |
58 |
464 |
-84 |
-19 |
206 |
523 |
-224 |
-85 |
137 |
443 |
65 |
496 |
1,090 |
-389 |
1,757 |
3,402 |
-2,859 |
-95 |
1,208 |
-1,233 |
EBITDA(%) |
1.0% |
6.2% |
69.2% |
13.3% |
83.9% |
23.1% |
89.3% |
1909.4% |
-4.24% |
18.2% |
88.3% |
1597.0% |
-9.08% |
20.5% |
7.1% |
417.6% |
317.0% |
5228.3% |
36.8% |
1308.6% |
286.7% |
3250.2% |
-34017.50% |
-17956.95% |
672.1% |
393.7% |
-1121.13% |
-2159.77% |
1414.0% |
677.3% |
1738.8% |
5964.0% |
8658.6% |
-12460.25% |
99.7% |
-129.18% |
38.4% |
-164.27% |
105.7% |
206.1% |
NOPLAT (mln) |
0 |
1 |
0 |
0 |
2 |
2 |
2 |
0 |
-1 |
1 |
1 |
1 |
-1 |
2 |
1 |
18 |
12 |
14 |
3 |
29 |
57 |
463 |
-84 |
-19 |
205 |
522 |
-225 |
-85 |
132 |
498 |
46 |
454 |
1,074 |
-401 |
1,137 |
3,367 |
-2,918 |
-1,146 |
547 |
-1,318 |
Podatek (mln) |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
3 |
-0 |
0 |
18 |
91 |
-17 |
-4 |
37 |
86 |
-57 |
-17 |
4 |
38 |
-16 |
18 |
61 |
-14 |
27 |
211 |
-164 |
-103 |
47 |
-10 |
Zysk Netto (mln) |
0 |
1 |
0 |
0 |
2 |
1 |
2 |
0 |
-1 |
1 |
1 |
1 |
-0 |
2 |
1 |
18 |
11 |
10 |
3 |
29 |
39 |
372 |
-67 |
-15 |
169 |
436 |
-168 |
-68 |
127 |
460 |
62 |
436 |
1,014 |
-388 |
1,110 |
3,156 |
-2,755 |
-1,043 |
499 |
-1,309 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2969.0% |
134.7% |
291.5% |
-0.37% |
-122.05% |
-33.04% |
-39.83% |
259.6% |
-13.83% |
74.7% |
-12.46% |
1166.5% |
2720.3% |
494.1% |
257.9% |
58.1% |
239.9% |
3485.3% |
-2379.78% |
-153.43% |
336.3% |
17.2% |
150.6% |
347.9% |
-24.41% |
5.5% |
136.7% |
737.4% |
695.5% |
-184.31% |
1700.9% |
623.4% |
-371.75% |
169.0% |
-55.00% |
-141.47% |
Zysk netto (%) |
0.7% |
5.6% |
67.9% |
13.4% |
82.1% |
22.4% |
86.3% |
1637.7% |
-6.20% |
13.8% |
67.4% |
1320.5% |
-7.29% |
17.3% |
4.4% |
394.0% |
271.8% |
3589.8% |
23.3% |
1218.6% |
189.7% |
2607.8% |
-27322.24% |
-15069.22% |
549.6% |
328.5% |
-840.00% |
-1734.37% |
1364.2% |
619.6% |
1706.4% |
5388.2% |
7971.6% |
-12432.23% |
1238.0% |
50602.3% |
-82.78% |
-159.25% |
43.7% |
218.8% |
EPS |
0.001 |
0.0092 |
0.0054 |
0.0054 |
0.0305 |
0.0072 |
0.0076 |
0.0019 |
-0.0024 |
0.0048 |
0.0046 |
0.0069 |
-0.0021 |
0.0085 |
0.004 |
0.0877 |
0.061 |
0.0503 |
0.0143 |
0.14 |
0.19 |
1.8 |
-0.33 |
-0.0741 |
0.74 |
2.12 |
-0.73 |
-0.3 |
0.53 |
1.92 |
0.26 |
1.82 |
4.22 |
-1.62 |
4.62 |
13.15 |
-11.48 |
-4.35 |
2.08 |
-1.31 |
EPS (rozwodnione) |
0.001 |
0.0092 |
0.0054 |
0.0054 |
0.0305 |
0.0072 |
0.0076 |
0.0019 |
-0.0024 |
0.0048 |
0.0046 |
0.0069 |
-0.0021 |
0.0085 |
0.004 |
0.0877 |
0.061 |
0.0503 |
0.0143 |
0.14 |
0.19 |
1.8 |
-0.33 |
-0.0741 |
0.74 |
2.12 |
-0.7 |
-0.29 |
0.53 |
1.92 |
0.26 |
1.82 |
4.22 |
-1.62 |
4.62 |
13.15 |
-11.48 |
-4.35 |
2.08 |
-1.31 |
Ilośc akcji (mln) |
74 |
69 |
74 |
74 |
75 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
229 |
206 |
229 |
229 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
1,000 |
Ważona ilośc akcji (mln) |
74 |
69 |
74 |
74 |
75 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
229 |
206 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
240 |
1,000 |
Waluta |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |