Investors House Oyj
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 |
40 |
41 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
1 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
146.4% |
266.3% |
157.6% |
129.1% |
83.9% |
61.6% |
91.8% |
157.8% |
107.9% |
58.8% |
47.1% |
1.0% |
24.7% |
41.6% |
36.9% |
40.2% |
36.1% |
28.2% |
6.8% |
-47.60% |
-48.00% |
-42.76% |
-15.24% |
60.8% |
74.6% |
-6.17% |
-25.13% |
-19.68% |
-31.71% |
-7.85% |
-7.89% |
-12.62% |
-10.68% |
57.3% |
79.7% |
47.2% |
54.1% |
4.5% |
Marża brutto |
100.0% |
73.0% |
100.0% |
68.8% |
54.9% |
70.3% |
63.7% |
67.1% |
55.4% |
46.4% |
47.0% |
53.7% |
48.7% |
51.3% |
43.0% |
55.9% |
51.0% |
42.1% |
54.9% |
59.7% |
59.0% |
29.4% |
64.6% |
54.4% |
45.7% |
20.3% |
42.2% |
46.4% |
42.3% |
38.5% |
33.9% |
49.3% |
31.8% |
4.7% |
32.9% |
32.8% |
-2.88% |
43.4% |
61.8% |
54.0% |
57.6% |
40.7% |
Koszty i Wydatki (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
3 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
1 |
2 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
-5 |
1 |
1 |
2 |
EBIT (mln) |
-1 |
0 |
2 |
2 |
1 |
1 |
1 |
0 |
2 |
1 |
2 |
1 |
-1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
-3 |
-1 |
1 |
0 |
-1 |
0 |
1 |
1 |
3 |
0 |
3 |
1 |
-0 |
1 |
8 |
1 |
2 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
155.9% |
75.5% |
-18.20% |
-79.98% |
281.5% |
39.0% |
20.7% |
88.9% |
-160.26% |
-39.39% |
4.6% |
-15.69% |
265.3% |
54.7% |
-60.36% |
176.0% |
-62.28% |
-44.27% |
91.1% |
-78.51% |
-556.28% |
-188.58% |
-20.15% |
-69.28% |
-66.54% |
180.3% |
-52.51% |
553.2% |
381.2% |
-87.16% |
541.8% |
15.5% |
-107.71% |
1448.2% |
133.9% |
47.7% |
1060.4% |
-13.38% |
EBIT (%) |
-435.70% |
245.4% |
623.2% |
485.9% |
98.8% |
117.5% |
197.9% |
42.5% |
205.0% |
101.1% |
124.5% |
31.1% |
-59.40% |
38.6% |
88.5% |
26.0% |
78.7% |
42.2% |
25.6% |
51.1% |
21.8% |
18.3% |
45.8% |
21.0% |
-191.55% |
-28.37% |
43.2% |
4.0% |
-36.72% |
24.3% |
27.4% |
32.6% |
151.2% |
3.4% |
190.8% |
43.0% |
-13.05% |
33.3% |
248.3% |
43.2% |
81.4% |
27.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
nan |
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 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
nan |
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 |
1 |
0 |
0 |
Amortyzacja (mln) |
-0 |
-0 |
-0 |
-0 |
-4 |
-0 |
-1 |
-0 |
-0 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
-0 |
-1 |
-1 |
-2 |
-1 |
-1 |
0 |
0 |
3 |
-0 |
0 |
0 |
1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
2 |
0 |
EBITDA (mln) |
-1 |
0 |
2 |
2 |
-3 |
0 |
0 |
0 |
2 |
1 |
2 |
1 |
2 |
0 |
2 |
1 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
-4 |
-0 |
1 |
1 |
-1 |
0 |
0 |
1 |
3 |
-0 |
0 |
0 |
0 |
1 |
2 |
1 |
4 |
1 |
EBITDA(%) |
-503.07% |
38.8% |
622.8% |
485.9% |
-658.30% |
48.6% |
42.5% |
42.5% |
199.6% |
101.2% |
124.6% |
31.5% |
124.9% |
38.7% |
88.7% |
27.3% |
72.7% |
41.6% |
26.0% |
51.4% |
11.2% |
18.3% |
46.0% |
22.1% |
-210.94% |
-18.29% |
43.6% |
6.0% |
-30.12% |
28.5% |
30.8% |
33.0% |
154.5% |
3.9% |
195.0% |
46.5% |
20.0% |
33.6% |
53.6% |
48.6% |
139.1% |
31.2% |
NOPLAT (mln) |
-1 |
1 |
2 |
2 |
0 |
1 |
1 |
0 |
2 |
1 |
2 |
0 |
2 |
1 |
2 |
0 |
2 |
1 |
0 |
1 |
1 |
0 |
1 |
0 |
-4 |
-1 |
1 |
-0 |
-1 |
0 |
0 |
0 |
3 |
-0 |
3 |
1 |
-1 |
1 |
7 |
1 |
2 |
0 |
Podatek (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
-0 |
0 |
0 |
-0 |
0 |
1 |
-0 |
1 |
0 |
Zysk Netto (mln) |
-1 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
2 |
1 |
2 |
0 |
2 |
0 |
1 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
-3 |
-0 |
1 |
-0 |
-1 |
0 |
0 |
0 |
2 |
-0 |
3 |
1 |
0 |
1 |
6 |
1 |
-0 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
137.1% |
33.9% |
-21.60% |
-82.06% |
500.7% |
64.6% |
38.6% |
70.2% |
14.4% |
-57.14% |
-8.88% |
-65.00% |
-74.52% |
40.3% |
-84.73% |
340.7% |
-66.41% |
-84.10% |
99.0% |
-74.07% |
-1743.43% |
-490.29% |
73.0% |
-113.75% |
-67.63% |
140.0% |
-42.46% |
1204.5% |
357.0% |
-214.91% |
650.7% |
114.4% |
-96.11% |
540.0% |
79.9% |
76.2% |
-637.63% |
-74.57% |
Zysk netto (%) |
-385.80% |
249.5% |
503.3% |
393.4% |
58.1% |
91.2% |
153.2% |
30.8% |
189.9% |
92.9% |
110.6% |
20.3% |
104.4% |
25.1% |
68.5% |
7.0% |
21.3% |
24.8% |
7.6% |
22.1% |
5.3% |
3.1% |
14.2% |
11.0% |
-166.53% |
-21.00% |
29.1% |
-0.94% |
-30.88% |
9.0% |
22.3% |
12.9% |
116.2% |
-11.18% |
182.1% |
31.6% |
5.1% |
31.3% |
182.3% |
37.8% |
-17.65% |
7.6% |
EPS |
-0.53 |
0.32 |
0.91 |
0.86 |
0.0939 |
0.19 |
0.33 |
0.06 |
0.55 |
0.33 |
0.6 |
0.09 |
0.22 |
0.04 |
0.26 |
0.02 |
0.08 |
0.11 |
0.03 |
0.1 |
0.02 |
0.02 |
0.07 |
0.03 |
-0.54 |
-0.07 |
0.12 |
-0.0036 |
-0.15 |
0.03 |
0.07 |
0.04 |
0.37 |
-0.029 |
0.49 |
0.0816 |
0.01 |
0.13 |
0.88 |
0.14 |
-0.08 |
0.03 |
EPS (rozwodnione) |
-0.53 |
0.32 |
0.91 |
0.86 |
0.0939 |
0.19 |
0.33 |
0.06 |
0.55 |
0.33 |
0.6 |
0.09 |
0.22 |
0.04 |
0.26 |
0.02 |
0.08 |
0.11 |
0.03 |
0.1 |
0.02 |
0.02 |
0.07 |
0.03 |
-0.54 |
-0.07 |
0.12 |
-0.0036 |
-0.15 |
0.03 |
0.07 |
0.04 |
0.37 |
-0.029 |
0.49 |
0.0816 |
0.01 |
0.13 |
0.88 |
0.14 |
-0.08 |
0.03 |
Ilośc akcji (mln) |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
6 |
7 |
6 |
7 |
6 |
6 |
7 |
6 |
6 |
5 |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
7 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
6 |
7 |
6 |
7 |
6 |
6 |
7 |
6 |
6 |
5 |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
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 |