Innate Pharma S.A.
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 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
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 |
Q2 |
Q4 |
Data |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-09-30 |
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 |
2024-12-31 |
Przychód (mln) |
1 |
1 |
3 |
3 |
7 |
7 |
6 |
6 |
4 |
4 |
2 |
2 |
6 |
6 |
4 |
7 |
7 |
10 |
4 |
2 |
2 |
2 |
2 |
10 |
10 |
10 |
10 |
23 |
23 |
11 |
11 |
11 |
11 |
11 |
11 |
35 |
35 |
30 |
52 |
13 |
17 |
18 |
30 |
17 |
27 |
7 |
9 |
6 |
3 |
23 |
41 |
6 |
8 |
20 |
35 |
11 |
11 |
6 |
6 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
999.2% |
999.2% |
108.6% |
108.6% |
-46.00% |
-46.00% |
-66.57% |
-66.57% |
52.2% |
52.2% |
76.6% |
203.8% |
18.9% |
64.8% |
8.5% |
-73.44% |
-75.02% |
-76.02% |
-43.92% |
488.1% |
488.1% |
345.8% |
345.8% |
119.7% |
119.7% |
2.8% |
2.8% |
-49.46% |
-49.46% |
8.1% |
8.1% |
211.8% |
211.8% |
157.2% |
348.7% |
-62.43% |
-50.99% |
-37.88% |
-42.16% |
26.4% |
55.3% |
-63.77% |
-68.77% |
-66.20% |
-89.65% |
242.5% |
342.9% |
6.1% |
197.5% |
-11.83% |
-14.36% |
77.4% |
29.0% |
-69.29% |
-82.54% |
-97.43% |
Marża brutto |
27.4% |
27.4% |
64.5% |
64.5% |
80.6% |
80.6% |
80.2% |
80.2% |
56.6% |
56.6% |
20.7% |
20.7% |
86.0% |
86.0% |
22.3% |
40.6% |
25.3% |
43.3% |
-98.79% |
-314.43% |
-314.43% |
-174.87% |
-174.87% |
16.3% |
16.3% |
2.0% |
2.0% |
37.0% |
37.0% |
-48.46% |
-48.46% |
-55.62% |
-55.62% |
-40.55% |
-40.55% |
47.5% |
47.5% |
38.2% |
64.5% |
-58.52% |
70.2% |
14.3% |
47.2% |
19.6% |
82.8% |
-59.31% |
-13.79% |
-126.46% |
-361.80% |
45.3% |
69.8% |
-120.99% |
-60.71% |
21.8% |
55.5% |
-14.58% |
-14.58% |
-135.53% |
-135.53% |
10634.8% |
Koszty i Wydatki (mln) |
4 |
4 |
7 |
7 |
12 |
12 |
12 |
12 |
12 |
12 |
9 |
9 |
10 |
10 |
5 |
8 |
9 |
11 |
13 |
7 |
7 |
6 |
6 |
10 |
10 |
12 |
12 |
15 |
15 |
22 |
22 |
24 |
24 |
20 |
20 |
27 |
27 |
23 |
46 |
31 |
59 |
24 |
46 |
44 |
44 |
15 |
36 |
20 |
34 |
20 |
37 |
38 |
37 |
20 |
41 |
16 |
16 |
19 |
19 |
26 |
EBIT (mln) |
-3 |
-3 |
-4 |
-4 |
-5 |
-5 |
-6 |
-6 |
-8 |
-8 |
-7 |
-7 |
-4 |
-4 |
-2 |
-1 |
-2 |
-1 |
-9 |
-5 |
-5 |
-5 |
-5 |
0 |
0 |
-1 |
-1 |
5 |
5 |
-9 |
-9 |
-11 |
-11 |
-7 |
-7 |
10 |
10 |
5 |
6 |
-18 |
-41 |
-4 |
-16 |
-5 |
-17 |
-10 |
-27 |
-14 |
-31 |
4 |
4 |
-12 |
-29 |
-0 |
-5 |
-6 |
-6 |
-13 |
-13 |
-25 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.7% |
41.7% |
52.0% |
52.0% |
70.9% |
70.9% |
24.4% |
24.4% |
-51.27% |
-51.27% |
-67.80% |
-82.73% |
-42.51% |
-83.78% |
311.2% |
361.3% |
150.6% |
782.9% |
-40.18% |
100.6% |
100.6% |
-73.00% |
-73.00% |
15114.5% |
15114.5% |
522.9% |
522.9% |
-307.19% |
-307.19% |
-18.26% |
-18.26% |
192.2% |
192.2% |
163.5% |
176.6% |
-282.10% |
-513.56% |
-188.28% |
-382.85% |
-72.06% |
-58.00% |
146.0% |
64.6% |
167.5% |
77.5% |
141.4% |
115.7% |
-8.68% |
-6.79% |
-104.70% |
-225.82% |
-50.76% |
-78.70% |
6494.7% |
150.5% |
311.8% |
EBIT (%) |
-493.46% |
-493.46% |
-116.85% |
-116.85% |
-63.62% |
-63.62% |
-85.16% |
-85.16% |
-201.33% |
-201.33% |
-316.90% |
-316.90% |
-64.48% |
-64.48% |
-32.63% |
-18.01% |
-31.18% |
-6.35% |
-219.05% |
-312.79% |
-312.79% |
-233.66% |
-233.66% |
0.3% |
0.3% |
-14.15% |
-14.15% |
23.3% |
23.3% |
-85.70% |
-85.70% |
-95.57% |
-95.57% |
-64.80% |
-64.80% |
28.3% |
28.3% |
16.0% |
11.1% |
-136.94% |
-238.44% |
-22.72% |
-54.11% |
-30.26% |
-64.51% |
-154.29% |
-285.21% |
-239.54% |
-1106.37% |
18.6% |
10.1% |
-206.19% |
-346.66% |
-0.99% |
-14.86% |
-57.22% |
-57.22% |
-213.15% |
-213.15% |
-9152.90% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
6 |
0 |
1 |
-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 |
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 |
2 |
0 |
0 |
-0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
7 |
4 |
10 |
3 |
7 |
3 |
7 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
4 |
1 |
1 |
0 |
0 |
1 |
EBITDA (mln) |
-3 |
-3 |
-3 |
-3 |
-4 |
-4 |
-6 |
-6 |
-7 |
-7 |
-6 |
-6 |
-3 |
-3 |
-1 |
-1 |
-2 |
-0 |
-8 |
-5 |
-5 |
-5 |
-5 |
1 |
1 |
-1 |
-1 |
6 |
6 |
-8 |
-8 |
-10 |
-10 |
-6 |
-6 |
12 |
12 |
8 |
13 |
-14 |
-33 |
-1 |
-10 |
-3 |
-54 |
-9 |
-24 |
-12 |
-27 |
5 |
6 |
-11 |
-66 |
1 |
1 |
-5 |
-5 |
-13 |
-13 |
-21 |
EBITDA(%) |
-470.31% |
-470.31% |
-112.04% |
-112.04% |
-59.51% |
-59.51% |
-96.54% |
-96.54% |
-187.48% |
-187.48% |
-285.23% |
-285.23% |
-49.41% |
-49.41% |
-17.00% |
-11.75% |
-25.02% |
-1.70% |
-192.89% |
-276.59% |
-276.59% |
-212.61% |
-212.61% |
8.5% |
8.5% |
-6.59% |
-6.59% |
27.1% |
27.1% |
-75.70% |
-75.70% |
-85.61% |
-85.61% |
-54.20% |
-54.20% |
35.2% |
35.2% |
27.5% |
24.3% |
-103.74% |
-182.62% |
-4.43% |
-31.60% |
-15.23% |
-40.19% |
-142.02% |
-261.69% |
-213.53% |
-1021.27% |
21.9% |
15.1% |
-182.12% |
-317.99% |
7.0% |
-4.55% |
-48.48% |
-48.48% |
-207.07% |
-207.07% |
-7734.78% |
NOPLAT (mln) |
-3 |
-3 |
-3 |
-3 |
-4 |
-4 |
-5 |
-5 |
-7 |
-7 |
-7 |
-7 |
-3 |
-3 |
-2 |
-1 |
-2 |
-1 |
-9 |
-5 |
-5 |
-4 |
-4 |
1 |
1 |
-2 |
-2 |
8 |
8 |
-12 |
-12 |
-12 |
-12 |
-8 |
-8 |
9 |
9 |
7 |
6 |
-17 |
-43 |
-5 |
-17 |
-27 |
-61 |
-9 |
-29 |
-14 |
-29 |
3 |
2 |
-32 |
-68 |
1 |
-3 |
-5 |
-5 |
-12 |
-12 |
-25 |
Podatek (mln) |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
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 |
-7 |
0 |
-9 |
0 |
-7 |
0 |
-7 |
0 |
-5 |
0 |
-8 |
0 |
-4 |
0 |
-4 |
0 |
-5 |
0 |
-5 |
0 |
0 |
0 |
Zysk Netto (mln) |
-3 |
-3 |
-3 |
-3 |
-4 |
-4 |
-5 |
-5 |
-7 |
-7 |
-7 |
-7 |
-3 |
-3 |
-2 |
-1 |
-2 |
-1 |
-9 |
-5 |
-5 |
-4 |
-4 |
1 |
1 |
-2 |
-2 |
8 |
8 |
-12 |
-12 |
-13 |
-13 |
-8 |
-8 |
9 |
9 |
7 |
13 |
-17 |
-34 |
-5 |
-10 |
-27 |
-54 |
-9 |
-24 |
-14 |
-29 |
3 |
6 |
-32 |
-64 |
1 |
2 |
-5 |
-5 |
-12 |
-12 |
-25 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.5% |
45.5% |
63.1% |
63.1% |
64.0% |
64.0% |
38.6% |
38.6% |
-52.28% |
-52.28% |
-70.41% |
-82.75% |
-33.44% |
-83.70% |
347.3% |
350.3% |
128.3% |
605.3% |
-55.60% |
112.4% |
112.4% |
-60.49% |
-60.49% |
1097.8% |
1097.8% |
636.6% |
636.6% |
-258.28% |
-258.28% |
-35.28% |
-35.28% |
172.6% |
172.6% |
187.6% |
275.2% |
-287.15% |
-474.29% |
-178.05% |
-178.05% |
57.8% |
57.8% |
69.1% |
129.5% |
-47.79% |
-45.78% |
136.5% |
126.6% |
129.7% |
121.4% |
-73.06% |
-72.74% |
-85.57% |
-92.79% |
-1541.44% |
-820.72% |
432.0% |
Zysk netto (%) |
-471.46% |
-471.46% |
-97.53% |
-97.53% |
-62.41% |
-62.41% |
-76.23% |
-76.23% |
-189.55% |
-189.55% |
-316.16% |
-316.16% |
-59.45% |
-59.45% |
-30.83% |
-17.95% |
-33.29% |
-5.88% |
-218.49% |
-304.30% |
-304.30% |
-172.97% |
-172.97% |
6.4% |
6.4% |
-15.33% |
-15.33% |
35.1% |
35.1% |
-109.80% |
-109.80% |
-109.96% |
-109.96% |
-65.74% |
-65.74% |
25.6% |
25.6% |
22.4% |
25.7% |
-127.53% |
-195.55% |
-28.12% |
-34.63% |
-159.17% |
-198.76% |
-131.23% |
-254.52% |
-245.88% |
-1041.53% |
14.0% |
15.3% |
-532.46% |
-775.14% |
4.3% |
4.9% |
-43.31% |
-43.31% |
-200.60% |
-200.60% |
-8951.81% |
EPS |
-0.2 |
-0.2 |
-0.17 |
-0.17 |
-0.18 |
-0.18 |
-0.19 |
-0.19 |
-0.28 |
-0.28 |
-0.18 |
-0.18 |
-0.095 |
-0.095 |
-0.0536 |
-0.031 |
-0.0612 |
-0.0144 |
-0.19 |
-0.1 |
-0.1 |
-0.0755 |
-0.0748 |
0.0096 |
0.0096 |
-0.03 |
-0.03 |
0.14 |
0.14 |
-0.22 |
-0.22 |
-0.23 |
-0.23 |
-0.13 |
-0.13 |
0.15 |
0.15 |
0.1 |
0.21 |
-0.24 |
-0.52 |
-0.0655 |
-0.13 |
-0.34 |
-0.68 |
-0.11 |
-0.3 |
-0.17 |
-0.37 |
0.04 |
0.079 |
-0.41 |
-0.8 |
0.01 |
0.0214 |
-0.0576 |
-0.0576 |
-0.15 |
-0.15 |
-0.3 |
EPS (rozwodnione) |
-0.2 |
-0.2 |
-0.17 |
-0.17 |
-0.18 |
-0.18 |
-0.19 |
-0.19 |
-0.28 |
-0.28 |
-0.18 |
-0.18 |
-0.095 |
-0.095 |
-0.0536 |
-0.031 |
-0.0612 |
-0.0144 |
-0.19 |
-0.1 |
-0.1 |
-0.0755 |
-0.0748 |
0.0123 |
0.0123 |
-0.0294 |
-0.0294 |
0.14 |
0.14 |
-0.22 |
-0.22 |
-0.23 |
-0.23 |
-0.13 |
-0.13 |
0.15 |
0.15 |
0.1 |
0.2 |
-0.24 |
-0.52 |
-0.0655 |
-0.13 |
-0.34 |
-0.68 |
-0.11 |
-0.3 |
-0.17 |
-0.37 |
0.0389 |
0.077 |
-0.4 |
-0.8 |
0.0103 |
0.0205 |
-0.0576 |
-0.0576 |
-0.15 |
-0.15 |
-0.3 |
Ilośc akcji (mln) |
15 |
15 |
18 |
18 |
25 |
25 |
26 |
26 |
26 |
26 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
39 |
48 |
53 |
53 |
53 |
54 |
69 |
69 |
53 |
53 |
55 |
55 |
54 |
54 |
54 |
54 |
58 |
58 |
61 |
61 |
66 |
64 |
70 |
66 |
79 |
79 |
79 |
79 |
79 |
79 |
80 |
80 |
80 |
80 |
79 |
80 |
86 |
80 |
81 |
81 |
80 |
81 |
81 |
Ważona ilośc akcji (mln) |
15 |
15 |
18 |
18 |
25 |
25 |
26 |
26 |
26 |
26 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
39 |
48 |
53 |
53 |
53 |
54 |
54 |
54 |
54 |
54 |
55 |
55 |
54 |
54 |
55 |
55 |
58 |
58 |
60 |
60 |
65 |
65 |
70 |
66 |
79 |
79 |
79 |
79 |
79 |
79 |
80 |
80 |
82 |
82 |
80 |
80 |
84 |
84 |
81 |
81 |
81 |
81 |
81 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |