Investis Holding SA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2015-01-31 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 39 77 80 79 83 94 96 98 100 99 89 89 89 102 114 112 116 115 117 117
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.9% 20.9% 20.6% 23.4% 20.6% 5.4% <span style="color:red">-7.81%</span> <span style="color:red">-8.82%</span> <span style="color:red">-10.20%</span> 3.1% 28.6% 25.2% 29.5% 12.9% 2.1% 4.4%
Marża brutto 83.4% 82.6% 84.2% 84.4% 88.3% 87.5% 89.5% 87.3% 87.9% 87.4% 85.7% 87.1% 85.6% 86.3% 87.2% 87.3% 87.1% 87.8% 86.7% 87.2%
Koszty i Wydatki (mln) 32 49 47 50 41 59 70 69 55 79 24 24 22 25 29 27 91 92 94 92
EBIT (mln) 15 14 14 12 15 17 19 19 19 22 61 51 62 132 68 126 24 23 23 24
EBIT Δ kw/kw 1.3% 16.6% 23.4% 35.4% 22.4% 23.7% 69.3% 63.6% 69.5% 83.6% 10.7% 59.3% 154.4% 480.4% 194.1% 420.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 37.0% 17.8% 17.9% 15.2% 17.8% 17.7% 19.4% 19.1% 19.1% 22.0% 68.5% 57.3% 69.6% 130.1% 59.6% 112.6% 21.1% 19.9% 19.9% 20.7%
Przychody fiansowe (mln) 0 4 3 4 9 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 2 0 0 0 0 0 0 2 2 2 2 2 2 1 1 1 2 0
Amortyzacja (mln) 0 1 1 1 1 1 1 1 1 1 69 60 73 155 79 147 2 2 2 2
EBITDA (mln) 15 15 15 13 16 18 20 20 20 23 8 9 10 23 10 21 26 25 25 26
EBITDA(%) 38.1% 19.0% 19.0% 16.4% 19.0% 18.8% 20.5% 20.1% 20.2% 23.2% 9.2% 9.9% 11.5% 22.4% 9.1% 18.8% 22.8% 21.5% 21.8% 22.6%
NOPLAT (mln) 13 25 29 26 33 33 25 28 43 59 0 0 0 0 0 0 31 -27 22 147
Podatek (mln) 2 6 3 6 7 5 5 6 11 -53 0 0 0 0 0 0 5 -2 3 4
Zysk Netto (mln) 11 18 24 17 27 28 30 22 33 112 13 13 13 13 13 13 26 -24 19 143
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 139.8% 56.3% 24.7% 24.1% 22.0% 304.7% <span style="color:red">-57.35%</span> <span style="color:red">-41.42%</span> <span style="color:red">-60.98%</span> <span style="color:red">-88.61%</span> 0.2% 0.3% 104.2% <span style="color:red">-291.55%</span> 49.1% 1021.3%
Zysk netto (%) 28.3% 22.8% 29.9% 22.1% 32.4% 29.5% 30.9% 22.2% 32.7% 113.4% 14.3% 14.3% 14.2% 12.5% 11.1% 11.4% 22.4% <span style="color:red">-21.25%</span> 16.3% 122.7%
EPS 1.11 1.77 2.39 1.37 2.67 2.16 2.33 1.7 2.57 8.8 1.0 1.0 1.0 1.0 1.0 1.0 2.04 -1.91 1.49 11.21
EPS (rozwodnione) 1.11 1.77 2.39 1.37 2.67 2.16 2.33 1.7 2.57 8.8 1.0 1.0 1.0 1.0 1.0 1.0 2.04 -1.91 1.49 11.21
Ilośc akcji (mln) 10 10 10 13 10 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 10 10 10 13 10 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF