Jensen-Group NV

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
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-12-31 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 2014-12-31 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 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 110 112 112 88 88 107 107 112 112 88 0 0 0 0 0 0 0 124 98 121 118 151 136 164 154 174 165 181 163 178 155 130 115 124 135 171 170 207 193 227
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.54%</span> <span style="color:red">-4.71%</span> <span style="color:red">-4.71%</span> 27.3% 27.3% <span style="color:red">-17.92%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% inf% inf% inf% inf% 21.9% 38.6% 35.7% 29.8% 15.2% 21.3% 10.1% 5.9% 2.4% <span style="color:red">-6.08%</span> <span style="color:red">-28.12%</span> <span style="color:red">-29.27%</span> <span style="color:red">-30.05%</span> <span style="color:red">-12.35%</span> 31.6% 48.0% 66.3% 42.8% 32.8%
Marża brutto 96.9% 49.5% 49.5% 52.7% 52.7% 49.5% 49.5% 49.5% 49.5% 49.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 84.9% 9.8% 73.8% 8.8% 77.8% 8.4% 74.2% 9.3% 76.9% 8.7% 76.4% 7.9% 3.4% 1.3% 7.5% 7.0% 8.6% 6.1% 5.6% 9.7% 9.9% 10.6%
Koszty i Wydatki (mln) 105 108 108 84 84 98 98 102 102 83 0 0 0 0 0 0 0 113 94 109 112 138 125 151 143 158 151 166 152 164 149 128 106 116 124 161 161 187 174 203
EBIT (mln) 5 6 6 5 5 9 9 10 10 5 0 0 0 0 0 0 0 10 5 12 8 14 11 14 11 16 14 16 13 14 5 2 9 9 12 10 10 20 19 24
EBIT Δ kw/kw 10.5% 35.7% 35.7% 52.4% 52.4% 68.6% inf% inf% inf% inf% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 22.6% 59.8% 14.2% 30.4% 17.0% 17.0% 12.6% 15.0% 15.3% 156.9% 820.7% 51.9% 62.5% 54.7% 83.4% 9.7% 56.8% 39.1% 57.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.5% 5.3% 5.3% 5.2% 5.2% 8.6% 8.6% 8.5% 8.5% 6.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 4.6% 9.8% 6.6% 9.0% 8.3% 8.4% 7.3% 9.4% 8.3% 8.8% 8.1% 7.9% 3.4% 1.3% 7.5% 7.0% 8.6% 6.1% 5.6% 9.7% 9.9% 10.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 1 0 1 0 1 1 1 1 1 1 1 2 2 0 1
Koszty finansowe (mln) 4 -2 -2 -3 -3 -5 -5 3 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 3 2 2 2 3 3 4 0 2
Amortyzacja (mln) 2 2 2 2 2 1 1 1 1 2 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 3 4 1 3 3 3 3 3 3 3 3 3
EBITDA (mln) 7 5 5 6 6 10 10 11 11 8 0 0 0 0 0 0 0 12 6 13 9 15 13 16 13 18 16 18 17 18 6 5 12 12 15 13 13 24 22 28
EBITDA(%) 5.9% 4.4% 4.4% 6.8% 6.8% 9.3% 9.3% 10.0% 10.0% 8.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9.8% 6.2% 11.1% 8.0% 10.1% 9.9% 9.6% 8.7% 10.5% 9.7% 10.0% 10.2% 10.1% 3.6% 4.0% 10.4% 9.8% 11.1% 7.8% 7.6% 11.4% 11.3% 12.2%
NOPLAT (mln) 3 4 4 4 4 8 8 8 8 3 0 0 0 0 0 0 0 10 4 11 7 12 11 13 11 16 14 16 11 16 5 1 9 9 10 11 10 20 20 25
Podatek (mln) 1 2 2 1 1 3 3 2 2 1 0 0 0 0 0 0 0 3 1 3 2 3 3 3 3 5 4 5 3 4 1 0 4 3 3 3 2 5 6 6
Zysk Netto (mln) 2 3 3 16 16 5 5 6 6 2 0 0 0 0 0 0 0 7 3 8 5 9 8 10 8 11 10 11 8 12 4 1 6 7 8 9 7 17 14 22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 967.1% 80.3% 80.3% <span style="color:red">-63.95%</span> <span style="color:red">-63.95%</span> <span style="color:red">-46.07%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% inf% inf% inf% inf% 33.4% 188.9% 17.8% 58.7% 18.4% 20.7% 19.2% 0.3% 6.7% <span style="color:red">-60.83%</span> <span style="color:red">-87.09%</span> <span style="color:red">-21.31%</span> <span style="color:red">-41.04%</span> 94.0% 504.7% 20.6% 140.9% 87.4% 141.9%
Zysk netto (%) 1.4% 2.3% 2.3% 18.5% 18.5% 4.3% 4.3% 5.2% 5.2% 2.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.7% 2.9% 6.7% 4.1% 6.2% 6.1% 5.8% 5.0% 6.4% 6.1% 6.3% 4.8% 6.6% 2.5% 1.1% 5.3% 5.6% 5.6% 5.2% 4.3% 8.1% 7.4% 9.5%
EPS 0.25 0.31 0.31 1.97 1.97 0.56 0.56 0.72 0.72 0.31 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.87 0.36 1.03 0.63 1.19 1.06 1.23 0.99 1.41 1.28 1.47 1.0 1.51 0.5 0.19 0.78 0.89 0.98 1.15 0.95 1.93 1.49 2.26
EPS (rozwodnione) 0.25 0.31 0.31 1.97 1.97 0.56 0.56 0.72 0.72 0.31 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.87 0.36 1.03 0.63 1.19 1.06 1.23 0.99 1.41 1.28 1.47 1.0 1.51 0.5 0.19 0.78 0.89 0.98 1.15 0.95 1.93 1.49 2.26
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 10 10
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 10 10
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