Melexis 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 40 41
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 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 2024-12-31
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 Q4
Przychód (mln) 87 88 94 102 102 102 109 112 115 120 124 128 127 133 139 142 147 142 117 120 123 127 138 100 122 147 156 159 163 166 184 208 220 224 229 237 249 250 242 246 248 197
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.2% 16.2% 15.9% 10.4% 12.8% 17.2% 12.9% 14.3% 11.0% 10.6% 12.8% 10.4% 15.4% 6.7% <span style="color:red">-16.37%</span> <span style="color:red">-15.33%</span> <span style="color:red">-15.95%</span> <span style="color:red">-10.30%</span> 18.6% <span style="color:red">-16.36%</span> <span style="color:red">-1.38%</span> 16.0% 12.6% 58.5% 33.9% 12.8% 18.3% 31.0% 35.0% 34.7% 24.2% 13.6% 13.1% 11.9% 5.8% 3.8% <span style="color:red">-0.28%</span> <span style="color:red">-21.19%</span>
Marża brutto 49.7% 49.7% 50.0% 48.8% 47.1% 46.4% 45.0% 45.3% 46.4% 46.0% 45.8% 46.3% 45.8% 46.1% 45.3% 46.4% 46.4% 45.3% 40.1% 41.4% 40.0% 39.7% 40.6% 38.7% 36.9% 39.5% 42.0% 42.2% 43.4% 42.5% 45.2% 44.9% 44.7% 44.5% 45.0% 47.0% 46.1% 44.6% 44.2% 44.3% 43.7% 39.3%
Koszty i Wydatki (mln) 60 64 66 73 74 78 82 85 85 91 92 95 95 99 105 106 110 110 101 102 105 109 114 90 106 122 121 123 123 128 134 151 158 166 168 169 177 189 178 181 184 170
EBIT (mln) 26 22 28 28 27 24 28 28 30 29 32 33 32 36 34 35 37 32 16 18 18 18 24 10 16 26 35 36 40 38 50 57 62 58 61 68 71 62 64 64 64 28
EBIT Δ kw/kw 3.8% 8.0% 1.6% 2.9% 8.4% 18.7% 12.7% 16.3% 7.1% 18.3% 8.2% 6.5% 13.2% 12.9% 118.2% 92.0% 103.0% 74.4% 34.4% 82.5% 15.8% 29.0% 30.5% 72.2% 60.5% 31.9% 30.8% 36.4% 35.5% 34.6% 18.4% 15.2% 13.5% 6.0% 4.2% 4.9% 0.0% 0.0% 0.0% 0.0% 129.5% 3.2%
EBIT (%) 30.2% 24.9% 29.6% 28.0% 26.8% 23.3% 25.2% 24.7% 26.0% 24.5% 25.5% 25.8% 25.2% 27.1% 24.6% 25.0% 25.1% 22.5% 13.5% 15.4% 14.7% 14.4% 17.4% 10.1% 12.9% 17.5% 22.2% 22.9% 24.4% 22.8% 27.1% 27.5% 28.0% 25.8% 26.7% 28.5% 28.6% 24.6% 26.4% 26.2% 25.9% 14.0%
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 3 5 1 2 3 0 0 0 0 0
Koszty finansowe (mln) 0 -2 2 -0 -0 0 -1 -0 -1 1 -1 3 1 -4 1 -1 -1 1 -0 -0 -0 -0 -0 -0 -0 1 -2 3 3 -5 10 1 -3 5 -1 3 3 3 0 3 0 0
Amortyzacja (mln) 5 5 4 7 7 5 5 6 7 7 7 9 7 9 8 10 10 11 12 12 12 12 12 12 11 11 12 11 11 11 11 12 11 11 11 12 11 11 11 12 12 12
EBITDA (mln) 31 32 32 42 34 29 33 37 37 37 39 46 39 47 43 49 47 42 28 31 30 31 36 25 27 37 47 47 50 55 61 69 72 69 72 79 82 73 75 77 76 39
EBITDA(%) 35.5% 35.9% 34.3% 41.2% 33.3% 28.0% 30.2% 33.0% 31.9% 30.5% 31.4% 35.9% 31.0% 35.1% 30.5% 34.4% 32.2% 29.9% 24.0% 26.0% 24.4% 24.2% 26.1% 24.5% 22.0% 25.1% 29.9% 29.8% 30.9% 33.3% 33.3% 33.3% 32.9% 30.6% 31.6% 33.4% 33.1% 29.1% 31.0% 31.2% 30.7% 20.0%
NOPLAT (mln) 27 23 30 28 27 24 26 28 29 30 30 36 33 36 35 35 36 32 15 18 18 18 24 10 15 27 32 39 43 40 60 58 58 63 62 64 68 59 62 61 62 19
Podatek (mln) 2 3 3 3 2 2 4 5 4 5 5 5 5 10 7 6 6 4 1 2 3 3 3 0 0 3 5 6 6 6 11 10 9 11 11 12 11 9 9 12 11 1
Zysk Netto (mln) 25 20 27 25 25 22 23 23 25 25 25 31 28 27 29 28 30 28 14 16 15 15 21 10 15 24 28 33 37 33 49 48 49 52 51 52 57 50 53 49 51 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.5% 8.8% <span style="color:red">-15.87%</span> <span style="color:red">-7.03%</span> 0.7% 14.0% 11.4% 33.2% 11.6% 6.0% 13.1% <span style="color:red">-8.73%</span> 7.1% 7.0% <span style="color:red">-51.55%</span> <span style="color:red">-44.61%</span> <span style="color:red">-48.95%</span> <span style="color:red">-45.98%</span> 48.5% <span style="color:red">-37.87%</span> <span style="color:red">-2.99%</span> 56.2% 34.1% 246.2% 145.2% 38.7% 75.1% 42.0% 33.5% 56.7% 4.7% 9.1% 16.5% <span style="color:red">-4.48%</span> 4.0% <span style="color:red">-5.45%</span> <span style="color:red">-9.97%</span> <span style="color:red">-63.32%</span>
Zysk netto (%) 28.5% 23.0% 28.7% 24.5% 24.6% 21.5% 20.9% 20.6% 22.0% 20.9% 20.6% 24.0% 22.1% 20.0% 20.7% 19.8% 20.5% 20.1% 12.0% 13.0% 12.5% 12.1% 15.0% 9.6% 12.3% 16.3% 17.8% 21.1% 22.4% 20.0% 26.4% 22.8% 22.2% 23.3% 22.3% 21.9% 22.9% 19.9% 21.9% 20.0% 20.6% 9.3%
EPS 0.61 0.5 0.67 0.62 0.62 0.54 0.57 0.57 0.62 0.62 0.63 0.77 0.7 0.66 0.71 0.69 0.74 0.7 0.35 0.39 0.38 0.38 0.51 0.24 0.37 0.59 0.69 0.83 0.9 0.82 1.2 1.18 1.21 1.29 1.26 1.28 1.41 1.23 1.31 1.21 1.27 0.45
EPS (rozwodnione) 0.61 0.5 0.67 0.62 0.62 0.54 0.57 0.57 0.62 0.62 0.63 0.77 0.7 0.66 0.71 0.69 0.74 0.7 0.35 0.39 0.38 0.38 0.51 0.24 0.37 0.59 0.69 0.83 0.9 0.82 1.2 1.18 1.21 1.29 1.26 1.28 1.41 1.23 1.31 1.21 1.27 0.45
Ilośc akcji (mln) 40 40 41 40 40 41 40 41 41 40 40 40 40 41 41 40 41 41 40 40 40 40 41 40 40 41 40 40 40 41 40 40 40 40 40 40 40 40 40 40 40 40
Ważona ilośc akcji (mln) 40 41 41 40 40 41 40 41 41 40 40 40 40 41 41 41 41 41 40 40 40 40 41 40 40 41 40 40 41 41 41 40 40 40 40 40 40 40 40 40 40 40
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 EUR