Lumibird SA

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 8 30 43 59 52 59 46 81 75 87 84 107 97 106 99
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 569.4% 96.6% 6.4% 37.7% 44.5% 47.5% 83.6% 32.1% 28.8% 22.3% 18.1%
Marża brutto 64.7% 52.1% 63.5% 58.1% 59.6% 15.8% 7.2% 12.3% 9.1% 13.4% 3.7% 11.4% 5.9% 10.8% 61.2%
Koszty i Wydatki (mln) 7 28 40 50 50 49 43 70 67 76 80 94 92 93 97
EBIT (mln) 1 2 3 9 3 10 3 11 9 11 4 13 5 13 2
EBIT Δ kw/kw 53.3% 77.6% 2.9% 23.7% 69.3% 14.2% 24.7% 10.3% 63.8% 15.5% 73.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 15.7% 7.2% 6.6% 14.6% 5.0% 16.3% 6.3% 13.9% 11.4% 12.9% 4.6% 11.7% 5.4% 12.5% 2.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 1 1 1 1 2 2 0 0
Amortyzacja (mln) 0 1 3 3 4 4 4 5 6 6 7 7 8 8 9
EBITDA (mln) 1 2 6 11 7 14 2 16 15 17 11 20 13 18 12
EBITDA(%) 19.2% 9.6% 12.8% 19.0% 12.7% 23.4% 16.1% 20.0% 19.2% 19.9% 12.9% 18.6% 13.1% 20.1% 11.6%
NOPLAT (mln) 1 1 3 8 2 8 -3 10 7 11 2 12 -0 8 -0
Podatek (mln) 0 0 1 2 0 1 -1 2 2 2 1 2 -1 1 0
Zysk Netto (mln) 1 1 2 6 2 7 -2 8 5 9 1 10 0 7 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 145.7% 600.2% <span style="color:red">-190.86%</span> 27.1% 178.8% 25.5% <span style="color:red">-164.06%</span> 33.7% <span style="color:red">-90.22%</span> <span style="color:red">-24.56%</span> <span style="color:red">-109.72%</span>
Zysk netto (%) 9.5% 3.3% 4.9% 10.1% 3.5% 11.9% <span style="color:red">-4.21%</span> 9.3% 6.7% 10.1% 1.5% 9.5% 0.5% 6.2% <span style="color:red">-0.12%</span>
EPS 0.0 0.0634 0.13 0.39 0.11 0.38 -0.09 0.34 0.23 0.4 0.0553 0.46 0.0224 0.3 -0.0055
EPS (rozwodnione) 0.0 0.0634 0.13 0.39 0.11 0.38 -0.09 0.34 0.23 0.4 0.0553 0.46 0.02 0.3 -0.0055
Ilośc akcji (mln) 0 16 16 15 17 18 21 22 22 22 22 22 22 22 22
Ważona ilośc akcji (mln) 0 16 16 15 17 18 21 22 22 22 22 22 25 22 22
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR