MeVis Medical Solutions AG
Rachunek Zysków i Strat
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 |
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 |
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 |
Data |
2014-06-30 |
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 |
Przychód (mln) |
3 |
4 |
3 |
3 |
4 |
5 |
4 |
4 |
4 |
4 |
6 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
4 |
5 |
4 |
9 |
4 |
8 |
4 |
8 |
4 |
8 |
4 |
9 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.3% |
33.2% |
19.0% |
13.7% |
1.7% |
-7.82% |
35.7% |
8.8% |
17.0% |
-1.72% |
-22.65% |
-6.38% |
-12.16% |
6.5% |
-1.68% |
2.1% |
11.5% |
18.5% |
3.0% |
115.2% |
-2.83% |
54.3% |
-6.88% |
-6.88% |
-3.79% |
-3.79% |
5.8% |
5.8% |
25.6% |
-37.20% |
-0.86% |
-50.43% |
-13.18% |
-13.18% |
3.6% |
3.6% |
Marża brutto |
93.6% |
95.9% |
95.8% |
97.3% |
97.1% |
97.1% |
93.3% |
97.3% |
97.0% |
53.9% |
96.4% |
96.3% |
98.2% |
98.4% |
98.3% |
96.9% |
97.0% |
96.6% |
97.8% |
96.4% |
98.2% |
97.4% |
46.2% |
45.2% |
46.6% |
45.7% |
44.9% |
44.2% |
40.5% |
39.7% |
46.6% |
46.0% |
45.1% |
45.1% |
41.6% |
41.6% |
39.2% |
39.2% |
39.3% |
39.3% |
Koszty i Wydatki (mln) |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
3 |
4 |
3 |
6 |
3 |
6 |
3 |
5 |
3 |
6 |
3 |
6 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
3 |
1 |
2 |
3 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
1 |
3 |
1 |
3 |
1 |
3 |
1 |
2 |
2 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.91% |
46.4% |
14.9% |
118.3% |
2.3% |
-3.36% |
238.2% |
-37.87% |
54.7% |
36.8% |
-32.03% |
60.8% |
-24.05% |
-14.46% |
1.5% |
40.7% |
32.6% |
23.8% |
-25.45% |
72.0% |
-24.68% |
0.1% |
-17.43% |
8.4% |
-1.18% |
-32.56% |
25.0% |
-4.04% |
32.6% |
-9.35% |
-20.08% |
-59.02% |
-28.98% |
-28.98% |
-5.59% |
30.8% |
EBIT (%) |
33.9% |
37.8% |
21.6% |
15.9% |
29.1% |
41.6% |
20.8% |
30.5% |
29.2% |
43.6% |
51.9% |
17.4% |
38.7% |
60.7% |
45.6% |
29.9% |
33.4% |
48.7% |
47.1% |
41.2% |
39.7% |
50.9% |
34.1% |
33.0% |
30.8% |
33.0% |
30.2% |
38.4% |
31.6% |
23.1% |
35.7% |
34.8% |
33.4% |
33.4% |
28.8% |
28.8% |
27.3% |
27.3% |
26.3% |
36.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
2 |
2 |
2 |
1 |
1 |
3 |
1 |
1 |
2 |
2 |
5 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA(%) |
49.2% |
66.4% |
43.9% |
36.9% |
49.6% |
54.7% |
29.6% |
20.2% |
41.1% |
46.8% |
86.7% |
14.2% |
15.6% |
53.9% |
42.3% |
35.9% |
39.0% |
51.3% |
50.7% |
44.0% |
42.3% |
48.8% |
35.6% |
34.1% |
32.3% |
33.9% |
31.3% |
39.2% |
32.7% |
23.9% |
36.5% |
35.4% |
34.0% |
33.9% |
29.3% |
29.3% |
27.9% |
27.9% |
26.8% |
26.8% |
NOPLAT (mln) |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
0 |
2 |
1 |
4 |
0 |
0 |
2 |
2 |
1 |
3 |
2 |
3 |
2 |
1 |
2 |
2 |
3 |
1 |
3 |
1 |
2 |
1 |
2 |
2 |
3 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
Podatek (mln) |
0 |
0 |
1 |
0 |
1 |
0 |
-3 |
-1 |
0 |
0 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
2 |
0 |
1 |
1 |
2 |
4 |
0 |
2 |
2 |
4 |
-1 |
0 |
2 |
2 |
1 |
3 |
2 |
3 |
2 |
1 |
2 |
1 |
3 |
1 |
3 |
1 |
2 |
1 |
2 |
2 |
3 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-39.54% |
-1.91% |
1367.3% |
-49.22% |
153.5% |
-11.32% |
17.4% |
-369.14% |
-74.20% |
10.0% |
-65.06% |
193.9% |
568.9% |
23.8% |
71.0% |
109.2% |
-60.56% |
12.5% |
-43.67% |
74.0% |
25.3% |
18.2% |
-18.93% |
-18.93% |
-21.81% |
-21.81% |
41.6% |
41.6% |
105.1% |
2.5% |
-46.53% |
-73.27% |
-29.25% |
-29.25% |
45.5% |
45.5% |
Zysk netto (%) |
32.2% |
48.0% |
7.5% |
18.7% |
16.9% |
35.4% |
92.4% |
8.4% |
42.1% |
34.0% |
80.0% |
-20.67% |
9.3% |
38.1% |
36.1% |
20.7% |
70.7% |
44.3% |
62.8% |
42.5% |
25.0% |
42.1% |
34.3% |
34.3% |
32.2% |
32.2% |
29.9% |
29.9% |
26.2% |
26.2% |
40.0% |
40.0% |
42.8% |
42.8% |
21.6% |
21.6% |
34.8% |
34.8% |
30.3% |
30.3% |
EPS |
0.6 |
1.0 |
0.15 |
0.37 |
0.35 |
0.93 |
2.1 |
0.18 |
0.88 |
0.82 |
2.43 |
-0.48 |
0.23 |
0.91 |
0.85 |
0.45 |
1.51 |
1.37 |
1.45 |
0.94 |
0.59 |
1.27 |
0.82 |
1.64 |
0.75 |
1.5 |
0.66 |
1.33 |
0.59 |
1.17 |
0.94 |
1.88 |
1.2 |
1.2 |
0.5 |
0.5 |
0.85 |
0.85 |
0.73 |
0.73 |
EPS (rozwodnione) |
0.6 |
1.0 |
0.15 |
0.37 |
0.35 |
0.92 |
2.07 |
0.18 |
0.87 |
0.82 |
2.4 |
-0.48 |
0.23 |
0.91 |
0.85 |
0.45 |
1.51 |
1.37 |
1.45 |
0.94 |
0.59 |
1.27 |
0.82 |
1.64 |
0.75 |
1.5 |
0.66 |
1.33 |
0.59 |
1.17 |
0.94 |
1.88 |
1.2 |
1.2 |
0.5 |
0.5 |
0.85 |
0.85 |
0.73 |
0.73 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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 |