Magic Software Enterprises Ltd.

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
Rok finansowy 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 2014-12-31 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 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) 43 40 43 45 48 45 47 54 55 61 65 66 66 70 70 72 72 72 77 86 91 85 87 95 105 107 119 121 133 139 137 144 147 142 138 129 126 131 136 143 143
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.6% 10.7% 11.4% 20.2% 15.2% 36.0% 38.3% 20.5% 19.9% 14.8% 7.2% 9.9% 9.4% 3.0% 9.7% 19.0% 25.8% 18.7% 12.3% 10.5% 15.0% 25.9% 37.7% 27.4% 27.2% 29.3% 15.0% 19.1% 10.6% 2.7% 0.4% <span style="color:red">-10.06%</span> <span style="color:red">-14.68%</span> <span style="color:red">-8.23%</span> <span style="color:red">-0.97%</span> 10.4% 13.6%
Marża brutto 40.1% 38.2% 35.3% 34.2% 35.3% 34.6% 34.2% 34.4% 32.6% 32.4% 31.7% 32.5% 31.8% 33.3% 31.3% 29.8% 30.6% 31.0% 31.9% 31.9% 30.6% 29.6% 28.7% 30.7% 29.5% 28.1% 27.5% 27.0% 28.1% 27.1% 26.7% 27.3% 28.4% 27.3% 29.3% 28.4% 29.4% 28.1% 28.5% 27.8% 29.4%
Koszty i Wydatki (mln) 37 35 37 40 43 39 42 49 50 54 59 59 60 62 62 64 64 63 69 77 82 76 77 84 93 95 106 109 117 122 123 128 132 127 122 116 113 116 121 128 126
EBIT (mln) 4 6 5 5 5 5 5 6 4 6 6 7 6 8 8 8 8 8 8 8 9 9 10 11 11 12 13 12 14 16 15 16 15 15 15 13 13 15 15 15 17
EBIT Δ kw/kw 18.1% 10.3% 0.8% 11.3% 15.4% 17.0% 16.0% 15.9% 30.3% 16.2% 20.6% 7.9% 26.8% 9.8% 0.7% 9.3% 3.3% 4.1% 18.3% 23.0% 20.4% 28.4% 22.5% 8.4% 23.2% 23.4% 13.8% 25.2% 2.1% 3.9% 4.6% 20.9% 13.6% 4.2% 2.7% 11.6% 0.0% 0.0% 0.0% 0.0% 215.6%
EBIT (%) 9.6% 14.4% 12.6% 11.7% 10.4% 11.8% 11.2% 10.9% 7.8% 10.4% 9.7% 10.8% 9.4% 10.9% 11.4% 10.7% 11.7% 11.7% 10.4% 9.9% 9.6% 10.3% 11.4% 11.6% 10.5% 11.4% 10.7% 10.0% 10.7% 11.5% 10.8% 11.2% 9.9% 10.8% 11.2% 10.3% 10.2% 11.3% 11.0% 10.5% 11.7%
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 1 2 1 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 0 1 1 1 0 2 2 2 1 1 0
Amortyzacja (mln) -2 -0 -0 0 -1 3 3 3 3 4 3 3 3 3 3 3 3 3 3 4 4 3 3 4 4 4 3 4 4 4 4 3 8 5 5 6 5 5 5 5 5
EBITDA (mln) 4 6 5 5 4 8 8 8 8 10 10 11 9 11 11 11 12 11 11 12 13 12 13 15 16 16 16 16 22 19 19 20 23 20 20 19 18 20 21 20 22
EBITDA(%) 16.9% 14.4% 12.6% 11.7% 10.4% 17.6% 16.7% 16.9% 10.8% 16.3% 14.8% 16.0% 10.2% 15.7% 15.9% 15.1% 11.7% 15.7% 14.7% 14.4% 9.6% 13.8% 15.2% 15.6% 11.5% 14.6% 13.6% 13.2% 12.1% 14.5% 13.7% 13.5% 12.6% 14.3% 14.8% 15.0% 13.5% 15.0% 15.1% 14.2% 15.5%
NOPLAT (mln) 3 5 5 6 5 5 5 6 4 6 6 7 6 8 8 7 8 8 8 8 8 9 9 10 9 11 11 11 12 14 15 15 14 15 15 12 11 13 14 14 15
Podatek (mln) 0 0 1 1 1 1 1 1 1 1 2 2 1 2 1 1 2 2 2 1 2 2 2 2 1 2 2 2 4 3 4 2 2 3 2 3 2 3 3 3 2
Zysk Netto (mln) 3 4 4 4 4 3 4 3 2 4 3 3 4 4 5 4 5 4 4 4 5 6 6 7 5 8 8 7 7 10 8 12 10 10 11 7 8 9 9 8 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.5% <span style="color:red">-16.98%</span> <span style="color:red">-4.46%</span> <span style="color:red">-14.69%</span> <span style="color:red">-35.23%</span> 12.8% <span style="color:red">-15.83%</span> <span style="color:red">-8.24%</span> 63.5% 1.1% 58.8% 47.2% 16.3% 16.3% <span style="color:red">-26.42%</span> <span style="color:red">-12.21%</span> 12.8% 30.9% 54.8% 81.1% 1.4% 28.9% 35.6% 5.8% 25.4% 28.8% 3.7% 55.6% 51.6% 4.0% 40.0% <span style="color:red">-38.76%</span> <span style="color:red">-14.07%</span> <span style="color:red">-12.97%</span> <span style="color:red">-20.02%</span> 18.0% 25.2%
Zysk netto (%) 8.1% 10.1% 9.3% 8.5% 7.7% 7.6% 8.0% 6.1% 4.3% 6.3% 4.8% 4.6% 5.9% 5.5% 7.2% 6.2% 6.3% 6.2% 4.8% 4.6% 5.6% 6.9% 6.6% 7.5% 5.0% 7.0% 6.5% 6.2% 4.9% 7.0% 5.9% 8.1% 6.7% 7.1% 8.2% 5.5% 6.8% 6.7% 6.6% 5.9% 7.4%
EPS 0.06 0.1 0.09 0.09 0.08 0.08 0.09 0.09 0.0538 0.1 0.08 0.09 0.09 0.1 0.12 0.1 0.093 0.11 0.08 0.1 -0.03 0.12 0.12 0.15 0.11 0.15 0.16 0.15 0.05 0.2 0.16 0.24 0.2 0.21 0.23 0.15 0.17 0.18 0.18 0.17 0.22
EPS (rozwodnione) 0.06 0.1 0.09 0.09 0.08 0.08 0.09 0.09 0.0536 0.1 0.08 0.09 0.09 0.1 0.12 0.1 0.0927 0.11 0.08 0.1 -0.03 0.12 0.12 0.14 0.11 0.15 0.16 0.15 0.05 0.2 0.16 0.24 0.2 0.21 0.23 0.15 0.17 0.18 0.18 0.17 0.22
Ilośc akcji (mln) 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49
Ważona ilośc akcji (mln) 44 44 44 44 44 44 45 45 45 45 45 45 45 45 45 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD