Knaus Tabbert AG

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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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 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) 198 198 179 207 219 141 195 240 239 203 193 228 222 225 247 356 368 386 319 368 377 323 198
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% <span style="color:red">-29.13%</span> 8.9% 15.9% 9.2% 44.2% <span style="color:red">-1.06%</span> <span style="color:red">-5.05%</span> <span style="color:red">-6.95%</span> 11.0% 27.8% 55.9% 65.8% 71.4% 29.5% 3.4% 2.2% <span style="color:red">-16.33%</span> <span style="color:red">-38.05%</span>
Marża brutto 30.6% 30.6% 30.8% 26.9% 31.8% 31.4% 28.5% 31.6% 31.4% 32.3% 29.8% 27.7% 30.2% 29.4% 27.2% 27.0% 26.7% 27.5% 28.3% 14.3% 15.9% 16.0% 26.8%
Koszty i Wydatki (mln) 184 184 175 194 200 135 186 224 216 191 197 219 212 222 247 323 342 355 307 342 347 302 198
EBIT (mln) 14 14 5 14 18 5 8 16 23 11 -4 8 10 3 -0 31 26 31 12 26 30 21 0
EBIT Δ kw/kw 21.9% 177.6% 36.9% 12.9% 19.0% 54.5% 322.5% 101.0% 115.2% 243.7% 1736.1% 74.6% 60.2% 89.2% 101.6% 20.3% 1196100000.0% 49.0% inf% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.2% 7.2% 2.9% 6.7% 8.4% 3.7% 4.2% 6.6% 9.5% 5.6% <span style="color:red">-1.92%</span> 3.5% 4.7% 1.5% <span style="color:red">-0.08%</span> 8.8% 7.2% 7.9% 3.9% 7.1% 7.9% 6.4% 0.0%
Przychody fiansowe (mln) 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 2 1 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 2 1 3 0 4 3 0
Amortyzacja (mln) 4 4 4 6 5 5 5 5 5 5 5 6 6 6 6 7 6 6 6 9 8 8 10
EBITDA (mln) 18 18 8 20 23 11 13 21 28 16 1 14 16 9 6 38 33 37 19 35 38 29 -25
EBITDA(%) 9.3% 9.3% 5.4% 9.5% 10.5% 7.0% 6.6% 8.9% 11.6% 8.1% 0.8% 6.0% 7.3% 4.0% 2.3% 10.7% 8.9% 9.6% 5.9% 9.6% 10.1% 8.9% <span style="color:red">-12.39%</span>
NOPLAT (mln) 14 14 3 13 18 4 8 14 22 11 -4 8 10 3 -1 31 24 29 10 23 26 18 -37
Podatek (mln) 4 4 1 3 5 1 2 4 6 3 -0 2 4 1 -0 8 7 8 3 7 8 5 -9
Zysk Netto (mln) 10 10 1 10 12 3 6 10 16 7 -4 6 6 2 -1 23 17 21 7 15 18 13 -28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.7% <span style="color:red">-69.59%</span> 500.9% <span style="color:red">-3.28%</span> 29.8% 149.2% <span style="color:red">-160.41%</span> <span style="color:red">-42.43%</span> <span style="color:red">-61.49%</span> <span style="color:red">-72.09%</span> <span style="color:red">-65.46%</span> 286.7% 174.2% 908.1% <span style="color:red">-662.31%</span> <span style="color:red">-31.34%</span> 7.1% <span style="color:red">-39.46%</span> <span style="color:red">-516.42%</span>
Zysk netto (%) 5.0% 5.0% 0.5% 5.1% 5.7% 2.1% 3.0% 4.2% 6.7% 3.7% <span style="color:red">-1.82%</span> 2.6% 2.8% 0.9% <span style="color:red">-0.49%</span> 6.3% 4.6% 5.5% 2.1% 4.2% 4.8% 3.9% <span style="color:red">-14.32%</span>
EPS 1.995 1.995 0.3 2.12 2.51 0.61 0.56 0.98 1.55 0.72 -0.34 0.0558 0.62 0.0194 -0.0112 2.17 1.57 2.1 0.66 1.49 1.75 1.23 -2.73
EPS (rozwodnione) 1.995 1.995 0.3 2.12 2.51 0.61 0.56 0.98 1.55 0.72 -0.34 0.0546 0.62 0.0194 -0.0112 2.17 1.57 2.03 0.66 1.49 1.75 1.23 -2.73
Ilośc akcji (mln) 5 5 5 5 5 5 10 10 10 10 10 105 10 108 108 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 5 5 5 5 5 5 10 10 10 10 10 108 10 108 108 10 11 11 10 10 10 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