MS Industrie AG

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2009 2010 2011 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2009-06-30 2010-06-30 2011-06-30 2012-06-30 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 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 Q2 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 21 32 36 45 48 95 55 114 64 146 66 109 65 127 74 142 49 102 32 91 42 81 50 109 66 121 55
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 133.2% 193.9% 52.7% 150.9% 32.3% 53.9% 19.8% <span style="color:red">-4.33%</span> 2.0% <span style="color:red">-13.29%</span> 11.5% 29.9% <span style="color:red">-24.47%</span> <span style="color:red">-19.50%</span> <span style="color:red">-56.68%</span> <span style="color:red">-35.72%</span> <span style="color:red">-14.78%</span> <span style="color:red">-20.72%</span> 56.4% 20.0% 56.5% 49.6% 10.1%
Marża brutto 59.1% 54.1% 50.7% 41.1% 42.9% 45.8% 41.8% 40.6% 40.8% 36.5% 45.4% 39.8% 46.8% 43.5% 45.3% 42.8% 56.1% 9.9% 47.4% 12.6% 48.4% 10.1% 51.7% 11.3% 50.1% 15.1% 49.0%
Koszty i Wydatki (mln) 23 29 33 43 46 92 54 110 62 142 64 107 63 121 73 136 49 109 40 93 45 85 48 111 61 119 55
EBIT (mln) -2 3 3 3 2 2 2 1 2 5 3 1 4 4 1 3 0 -7 -8 -2 -3 -4 2 -1 5 2 1
EBIT Δ kw/kw 188.3% 88.7% 33.5% 73.8% 5.5% 69.3% 25.8% 151.3% 33.5% 30.2% 307400000.0% 521600000.0% 898500000.0% 1130099900.0% 113.5% 215.5% 115.3% 88.4% 441.1% 61.5% 150.5% 282.7% 244.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-10.48%</span> 9.3% 7.6% 5.5% 5.1% 1.7% 3.7% 1.3% 3.7% 3.6% 4.2% 0.5% 5.4% 3.2% 1.4% 2.0% 0.8% <span style="color:red">-7.15%</span> <span style="color:red">-24.76%</span> <span style="color:red">-2.66%</span> <span style="color:red">-6.33%</span> <span style="color:red">-4.79%</span> 4.6% <span style="color:red">-1.37%</span> 8.0% 1.8% 1.2%
Przychody fiansowe (mln) -2 0 -1 0 2 2 3 1 2 1 2 0 1 1 1 0 0 0 0 0 1 1 1 1 2 0 0
Koszty finansowe (mln) 1 2 1 2 0 0 0 0 0 0 2 0 1 0 1 0 0 1 0 1 1 1 0 1 1 0 1
Amortyzacja (mln) 2 2 2 2 3 5 3 6 3 6 3 6 3 6 3 6 7 7 7 7 6 7 6 7 6 6 3
EBITDA (mln) 0 5 5 5 5 7 5 7 5 11 5 8 6 12 4 12 31 3 -3 8 1 4 10 5 13 8 3
EBITDA(%) 0.8% 17.0% 14.5% 10.7% 9.4% 7.0% 7.3% 6.1% 7.0% 7.8% 7.2% 6.1% 9.5% 8.0% 5.4% 5.9% 7.6% <span style="color:red">-0.48%</span> <span style="color:red">-14.51%</span> 4.7% 1.5% 4.0% 10.0% 4.6% 12.6% 6.8% 6.2%
NOPLAT (mln) -5 2 2 1 2 1 1 3 2 2 2 2 3 5 3 5 22 -5 -7 -0 -2 -5 2 -3 4 1 -1
Podatek (mln) 1 -1 0 -1 0 0 -0 1 1 1 1 1 1 1 1 1 1 -1 -2 -0 -1 -1 0 -1 1 1 -2
Zysk Netto (mln) -4 1 2 2 1 1 2 1 1 1 1 2 2 5 2 4 19 -3 -5 0 -2 -3 2 -1 4 0 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-137.55%</span> <span style="color:red">-54.46%</span> <span style="color:red">-11.78%</span> <span style="color:red">-37.77%</span> <span style="color:red">-3.20%</span> 60.5% <span style="color:red">-20.58%</span> 89.1% 59.1% 369.3% 51.7% 47.1% 720.2% <span style="color:red">-173.60%</span> <span style="color:red">-375.00%</span> <span style="color:red">-91.86%</span> <span style="color:red">-109.25%</span> <span style="color:red">-9.67%</span> <span style="color:red">-130.32%</span> <span style="color:red">-567.01%</span> <span style="color:red">-314.63%</span> <span style="color:red">-113.07%</span> <span style="color:red">-13.77%</span>
Zysk netto (%) <span style="color:red">-18.82%</span> 4.1% 5.1% 4.6% 3.0% 0.6% 3.0% 1.1% 2.2% 0.7% 2.0% 2.2% 3.5% 3.6% 2.7% 2.5% 37.6% <span style="color:red">-3.31%</span> <span style="color:red">-16.92%</span> 0.3% <span style="color:red">-4.08%</span> <span style="color:red">-3.77%</span> 3.3% <span style="color:red">-1.25%</span> 5.6% 0.3% 2.6%
EPS -0.19 0.05 0.06 0.07 0.05 0.0202 0.0547 0.04 0.05 0.0327 0.04 0.08 0.08 0.15 0.0658 0.12 0.71 -0.11 -0.18 0.0098 -0.0574 -0.1 0.0548 -0.0454 0.14 0.0133 0.0472
EPS (rozwodnione) -0.19 0.05 0.06 0.07 0.05 0.0205 0.0547 0.043 0.05 0.0327 0.04 0.0813 0.08 0.15 0.0658 0.12 0.71 -0.11 -0.18 0.0098 -0.0574 -0.1 0.0548 -0.0454 0.14 0.0133 0.0472
Ilośc akcji (mln) 20 26 29 29 29 30 30 32 30 30 30 30 30 31 30 30 30 30 30 30 30 30 30 30 30 30 30
Ważona ilośc akcji (mln) 20 26 29 29 29 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
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