Intralot S.A. Integrated Lottery Systems and Services

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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 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
Data 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 2024-09-30
Kwartał 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 Q3
Przychód (mln) 424 524 499 459 421 535 335 332 321 366 368 365 353 18 281 267 251 72 193 185 178 165 102 66 98 99 102 105 100 111 98 107 97 91 89 86 105 84 85 88 90
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.67%</span> 2.2% <span style="color:red">-32.87%</span> <span style="color:red">-27.74%</span> <span style="color:red">-23.87%</span> <span style="color:red">-31.58%</span> 9.7% 10.1% 10.0% <span style="color:red">-94.98%</span> <span style="color:red">-23.71%</span> <span style="color:red">-26.92%</span> <span style="color:red">-28.82%</span> 292.7% <span style="color:red">-31.34%</span> <span style="color:red">-30.56%</span> <span style="color:red">-29.29%</span> 128.6% <span style="color:red">-47.10%</span> <span style="color:red">-64.25%</span> <span style="color:red">-44.88%</span> <span style="color:red">-40.13%</span> 0.0% 58.5% 2.4% 12.6% <span style="color:red">-4.22%</span> 2.0% <span style="color:red">-3.25%</span> <span style="color:red">-18.14%</span> <span style="color:red">-8.37%</span> <span style="color:red">-19.96%</span> 8.1% <span style="color:red">-7.74%</span> <span style="color:red">-4.84%</span> 3.1% <span style="color:red">-14.16%</span>
Marża brutto 13.5% 14.6% 13.9% 13.2% 14.2% 13.4% 19.4% 18.2% 15.3% 17.7% 17.2% 17.5% 18.1% 277.7% 21.7% 20.9% 18.2% <span style="color:red">-1.24%</span> 20.6% 19.7% 15.2% 13.8% 19.8% 15.7% 21.4% 24.1% 25.6% 30.6% 28.7% 29.7% 25.8% 29.0% 31.2% 45.2% 36.4% 35.4% 42.3% 45.2% 38.6% 36.9% 37.8%
Koszty i Wydatki (mln) 405 503 474 444 401 516 306 304 303 331 342 338 323 -1 256 246 232 91 184 180 179 180 108 75 97 101 97 92 88 112 93 98 81 78 77 72 83 82 79 77 90
EBIT (mln) 25 15 38 17 17 25 27 28 19 41 31 24 28 24 27 21 19 -32 19 12 9 -36 -2 -16 -1 -4 14 14 100 -14 9 10 17 18 18 15 21 2 6 15 0
EBIT Δ kw/kw 45.2% 41.2% 40.5% 37.8% 9.0% 38.2% 11.7% 18.2% 32.8% 67.1% 14.6% 10.2% 51.8% 176.9% 39.9% 73.0% 100.0% 10.9% 1254.9% 1078800000.0% 2792500000.0% 2090700000.0% 111.6% 211.6% 101.5% 70.0% 5624900000.0% 36.3% 493.5% 178.1% 49.8% 29.8% 21.7% 685.7% 196.8% 0.7% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 5.9% 2.8% 7.7% 3.8% 4.1% 4.7% 8.1% 8.4% 5.9% 11.2% 8.4% 6.4% 8.0% 133.0% 9.6% 8.0% 7.4% <span style="color:red">-44.05%</span> 10.0% 6.7% 5.2% <span style="color:red">-21.62%</span> <span style="color:red">-1.63%</span> <span style="color:red">-23.51%</span> <span style="color:red">-1.53%</span> <span style="color:red">-4.35%</span> 14.0% 13.3% 99.5% <span style="color:red">-12.89%</span> 9.3% 9.6% 17.3% 20.2% 20.3% 17.0% 20.5% 2.8% 7.2% 16.6% 0.0%
Przychody fiansowe (mln) 3 2 4 7 3 7 3 3 2 4 2 2 2 2 2 2 3 1 2 1 1 0 1 0 1 0 0 0 46 0 1 0 0 1 1 1 2 3 1 1 1
Koszty finansowe (mln) 18 6 19 18 17 15 15 17 21 31 12 14 17 26 12 12 13 12 13 14 13 12 12 12 12 12 12 12 26 10 10 10 8 10 10 10 11 10 9 14 11
Amortyzacja (mln) 23 22 22 25 24 26 25 25 19 18 17 19 15 13 16 16 16 17 20 21 21 21 18 17 16 17 16 16 16 23 17 19 17 16 16 16 17 19 17 18 17
EBITDA (mln) 48 37 61 43 42 52 52 53 38 59 48 42 44 38 41 48 43 -14 39 34 30 -15 17 2 15 12 30 30 116 8 26 30 34 35 34 30 38 22 24 32 33
EBITDA(%) 11.2% 7.0% 12.1% 9.3% 9.9% 9.6% 15.5% 15.9% 11.8% 16.1% 13.1% 11.5% 12.4% 205.3% 14.7% 17.9% 17.1% <span style="color:red">-19.82%</span> 20.2% 18.1% 17.2% <span style="color:red">-9.07%</span> 16.4% 2.9% 15.1% 12.4% 29.8% 28.6% 115.8% 7.6% 26.9% 27.7% 35.1% 38.1% 38.3% 35.4% 36.4% 25.7% 27.7% 36.7% 36.7%
NOPLAT (mln) 7 9 19 -1 0 8 12 9 -2 -13 18 9 11 -27 13 19 14 -48 4 -2 -4 -68 -15 -28 -14 -37 -3 -8 67 -20 -2 10 11 10 11 5 16 1 5 1 4
Podatek (mln) 4 14 13 12 9 12 9 6 6 11 11 7 5 5 9 7 9 -11 6 6 3 4 2 -2 5 2 2 2 4 -3 3 5 7 -4 5 2 7 5 -3 -1 1
Zysk Netto (mln) -8 -17 -9 -22 -19 -15 -12 31 -18 -1 -5 -20 -6 -21 -6 3 -8 -15 -12 -10 -10 -72 -18 -25 -21 -43 -8 -18 62 -18 -6 5 0 12 3 1 5 -3 4 1 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 142.3% <span style="color:red">-15.75%</span> 34.7% <span style="color:red">-242.28%</span> <span style="color:red">-9.49%</span> <span style="color:red">-94.04%</span> <span style="color:red">-54.45%</span> <span style="color:red">-164.73%</span> <span style="color:red">-64.71%</span> 2337.6% 10.3% <span style="color:red">-114.53%</span> 27.4% <span style="color:red">-31.44%</span> 102.0% <span style="color:red">-431.26%</span> 24.7% 393.6% 44.0% 159.5% 108.1% <span style="color:red">-40.85%</span> <span style="color:red">-53.06%</span> <span style="color:red">-27.22%</span> <span style="color:red">-402.58%</span> <span style="color:red">-58.05%</span> <span style="color:red">-31.45%</span> <span style="color:red">-127.78%</span> <span style="color:red">-99.89%</span> <span style="color:red">-168.78%</span> <span style="color:red">-155.14%</span> <span style="color:red">-74.84%</span> 6716.2% <span style="color:red">-125.97%</span> 25.2% <span style="color:red">-46.09%</span> <span style="color:red">-59.16%</span>
Zysk netto (%) <span style="color:red">-1.89%</span> <span style="color:red">-3.34%</span> <span style="color:red">-1.79%</span> <span style="color:red">-4.81%</span> <span style="color:red">-4.61%</span> <span style="color:red">-2.75%</span> <span style="color:red">-3.58%</span> 9.5% <span style="color:red">-5.49%</span> <span style="color:red">-0.24%</span> <span style="color:red">-1.49%</span> <span style="color:red">-5.57%</span> <span style="color:red">-1.76%</span> <span style="color:red">-116.30%</span> <span style="color:red">-2.15%</span> 1.1% <span style="color:red">-3.15%</span> <span style="color:red">-20.30%</span> <span style="color:red">-6.33%</span> <span style="color:red">-5.28%</span> <span style="color:red">-5.56%</span> <span style="color:red">-43.85%</span> <span style="color:red">-17.23%</span> <span style="color:red">-38.30%</span> <span style="color:red">-20.99%</span> <span style="color:red">-43.32%</span> <span style="color:red">-8.09%</span> <span style="color:red">-17.58%</span> 62.0% <span style="color:red">-16.14%</span> <span style="color:red">-5.79%</span> 4.8% 0.1% 13.6% 3.5% 1.5% 4.4% <span style="color:red">-3.82%</span> 4.6% 0.8% 2.1%
EPS -0.0505 -0.11 -0.0563 -0.14 -0.12 -0.093 -0.0758 0.19 -0.11 -0.0056 -0.0348 -0.13 -0.0394 -0.14 -0.0385 0.0185 -0.0514 -0.0992 -0.0825 -0.0662 -0.0668 -0.49 -0.12 -0.17 -0.14 -0.29 -0.0558 -0.12 0.41 -0.12 -0.0381 0.0351 0.0002 0.0325 0.0082 0.0034 0.0122 -0.0061 0.0065 0.001 0.003
EPS (rozwodnione) -0.0493 -0.11 -0.055 -0.14 -0.12 -0.0929 -0.0741 0.19 -0.11 -0.0056 -0.034 -0.13 -0.0386 -0.14 -0.0376 0.0185 -0.0503 -0.0992 -0.0807 -0.0647 -0.0653 -0.49 -0.12 -0.17 -0.14 -0.29 -0.0546 -0.12 0.41 -0.12 -0.0372 0.0338 0.0002 0.0325 0.0082 0.0034 0.0122 -0.0061 0.0065 0.001 0.0031
Ilośc akcji (mln) 159 159 158 158 158 158 158 158 158 158 157 157 157 157 157 156 154 148 148 148 148 148 148 148 148 148 148 148 148 149 148 146 305 380 380 380 380 525 604 604 633
Ważona ilośc akcji (mln) 163 159 162 162 162 158 162 162 162 158 161 161 161 157 160 160 157 148 151 151 151 148 151 151 151 148 151 151 152 149 152 152 312 380 380 380 380 525 604 604 604
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