MAX Automation SE

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 27 28 29 30 31 32 33 34 35 36 37 38 39
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
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
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
Przychód (mln) 99 76 95 96 117 76 84 74 103 87 93 91 105 91 113 65 79 69 79 112 130 80 72 73 82 71 73 85 120 91 100 107 111 111 107 109 71 91 98 85
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.2% 0.1% <span style="color:red">-11.01%</span> <span style="color:red">-22.50%</span> <span style="color:red">-12.52%</span> 15.4% 10.1% 22.4% 2.2% 4.0% 21.4% <span style="color:red">-29.04%</span> <span style="color:red">-24.39%</span> <span style="color:red">-23.65%</span> <span style="color:red">-30.05%</span> 73.1% 63.3% 15.9% <span style="color:red">-9.03%</span> <span style="color:red">-34.61%</span> <span style="color:red">-36.85%</span> <span style="color:red">-11.81%</span> 2.3% 16.5% 46.3% 28.7% 35.5% 26.3% <span style="color:red">-7.25%</span> 21.5% 7.2% 1.6% <span style="color:red">-36.11%</span> <span style="color:red">-18.14%</span> <span style="color:red">-8.61%</span> <span style="color:red">-22.16%</span>
Marża brutto 49.1% 52.0% 49.3% 49.4% 43.9% 51.1% 49.1% 55.7% 44.5% 50.7% 49.2% 51.9% 44.7% 47.5% 39.3% 56.2% 50.8% 56.6% 46.5% 47.4% 45.6% 53.4% 56.6% 56.4% 46.0% 59.1% 55.4% 51.9% 43.8% 52.2% 51.5% 54.3% 51.1% 53.9% 58.9% 54.5% 3.5% 16.8% 16.9% 54.8%
Koszty i Wydatki (mln) 91 74 89 88 109 74 81 70 97 83 88 84 100 88 118 61 78 65 79 117 120 86 79 69 84 70 73 83 109 91 95 96 106 100 95 103 80 85 93 79
EBIT (mln) 12 2 6 7 10 1 4 5 8 5 5 6 6 3 -5 3 2 4 6 -5 2 -6 -7 4 -11 1 0 2 8 -0 7 11 7 11 11 6 -9 5 5 6
EBIT Δ kw/kw 23.7% 21.7% 65.6% 62.0% 24.5% 68.5% 31.2% 1579300000.0% 36.0% 51.5% 202.2% 113.6% 145.7% 25.8% 152400000.0% 154.9% 0.3% 170.6% 193.8% 1335000000.0% 121.2% 1325900000.0% 974000000.0% 99.8% 836100000.0% 397.9% 99.8% 81.8% 25.8% 1013500000.0% 35.1% 75.2% 172.7% 99.6% 133.9% 1.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 12.2% 2.3% 6.2% 7.8% 8.3% 1.9% 4.2% 6.2% 7.6% 5.2% 5.5% 7.0% 5.4% 3.3% <span style="color:red">-4.44%</span> 4.6% 2.9% 5.8% 8.1% <span style="color:red">-4.83%</span> 1.8% <span style="color:red">-7.12%</span> <span style="color:red">-9.52%</span> 5.6% <span style="color:red">-13.45%</span> 1.6% 0.0% 2.4% 7.0% <span style="color:red">-0.42%</span> 7.3% 10.4% 6.0% 9.6% 10.5% 5.9% <span style="color:red">-12.88%</span> 5.9% 4.9% 7.4%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 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
Koszty finansowe (mln) 1 1 1 1 1 1 1 0 1 0 1 1 1 1 1 1 0 1 1 11 2 4 1 2 0 2 2 2 2 2 2 2 2 3 3 3 4 3 4 3
Amortyzacja (mln) 3 1 4 3 4 3 3 3 4 2 2 2 2 2 3 9 8 2 2 7 -0 6 7 3 2 2 2 3 7 2 3 2 4 3 3 3 7 3 3 3
EBITDA (mln) 13 4 9 10 9 4 6 7 7 6 7 7 8 3 -2 -0 9 -1 -5 1 5 1 0 7 -9 4 2 5 15 2 10 14 11 13 19 10 -2 8 9 9
EBITDA(%) 9.6% 5.8% 11.5% 12.2% 8.3% 6.8% 8.7% 11.4% 6.5% 8.2% 8.4% 9.9% 6.0% 5.8% <span style="color:red">-1.66%</span> 19.4% 10.9% 8.7% 2.5% 1.1% <span style="color:red">-8.80%</span> 0.8% 0.0% 9.6% <span style="color:red">-13.30%</span> 5.0% 3.3% 5.4% 9.1% 2.2% 10.4% 12.9% 9.5% 11.9% 17.5% 8.8% <span style="color:red">-3.38%</span> 8.8% 9.2% 11.0%
NOPLAT (mln) 10 -0 4 5 8 -0 2 3 5 4 4 5 5 2 -6 2 0 3 6 -16 -4 -9 -8 2 -13 -1 -2 0 6 -3 5 9 5 8 13 3 -13 3 2 3
Podatek (mln) 3 0 1 2 3 0 1 1 -0 1 1 2 -1 1 -2 -1 -0 1 2 -1 -3 1 -0 1 -4 0 0 3 1 0 3 2 -5 2 0 1 3 1 1 1
Zysk Netto (mln) 7 -0 2 4 5 -0 1 3 5 2 3 4 5 2 -4 -10 -19 -5 -14 -15 -0 -10 -8 1 -10 -1 -2 -3 5 -3 1 7 9 6 15 2 -8 2 0 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-34.77%</span> 83.0% <span style="color:red">-72.25%</span> <span style="color:red">-25.59%</span> 12.5% <span style="color:red">-858.07%</span> 270.5% 35.5% 1.4% <span style="color:red">-32.20%</span> <span style="color:red">-241.17%</span> <span style="color:red">-365.63%</span> <span style="color:red">-459.54%</span> <span style="color:red">-401.93%</span> 285.0% 54.5% <span style="color:red">-98.90%</span> 99.5% <span style="color:red">-44.30%</span> <span style="color:red">-105.48%</span> 4379.3% <span style="color:red">-86.31%</span> <span style="color:red">-73.66%</span> <span style="color:red">-460.64%</span> <span style="color:red">-151.56%</span> 136.4% <span style="color:red">-172.46%</span> <span style="color:red">-336.07%</span> 92.8% <span style="color:red">-272.67%</span> 937.5% <span style="color:red">-66.36%</span> <span style="color:red">-184.94%</span> <span style="color:red">-56.21%</span> <span style="color:red">-97.65%</span> 2246.1%
Zysk netto (%) 7.3% <span style="color:red">-0.23%</span> 2.6% 3.7% 4.0% <span style="color:red">-0.43%</span> 0.8% 3.6% 5.2% 2.8% 2.8% 4.0% 5.1% 1.8% <span style="color:red">-3.20%</span> <span style="color:red">-14.80%</span> <span style="color:red">-24.32%</span> <span style="color:red">-7.22%</span> <span style="color:red">-17.62%</span> <span style="color:red">-13.21%</span> <span style="color:red">-0.16%</span> <span style="color:red">-12.43%</span> <span style="color:red">-10.79%</span> 1.1% <span style="color:red">-11.65%</span> <span style="color:red">-1.93%</span> <span style="color:red">-2.78%</span> <span style="color:red">-3.43%</span> 4.1% <span style="color:red">-3.54%</span> 1.5% 6.4% 8.5% 5.0% 14.4% 2.1% <span style="color:red">-11.35%</span> 2.7% 0.4% 63.9%
EPS 0.27 -0.0064 0.0876 0.12 0.17 -0.0097 0.0292 0.1 0.2 0.09 0.1 0.12 0.2 0.06 -0.12 -0.32 -0.72 -0.17 -0.47 -0.5 -0.0079 -0.34 -0.26 0.03 -0.35 -0.05 -0.07 -0.1 0.19 -0.11 0.04 0.17 0.23 0.14 0.37 0.0561 -0.2 0.0592 0.01 1.32
EPS (rozwodnione) 0.27 -0.0064 0.0876 0.12 0.17 -0.0097 0.0292 0.1 0.2 0.09 0.1 0.12 0.2 0.06 -0.12 -0.32 -0.72 -0.17 -0.47 -0.5 -0.0079 -0.34 -0.26 0.03 -0.35 -0.05 -0.07 -0.1 0.19 -0.11 0.04 0.17 0.23 0.14 0.37 0.0561 -0.2 0.0592 0.01 1.32
Ilośc akcji (mln) 27 28 28 29 27 33 28 27 27 27 26 30 27 28 30 30 27 30 30 29 27 29 30 27 27 27 29 29 29 29 37 40 41 41 41 41 41 41 36 41
Ważona ilośc akcji (mln) 27 28 28 29 27 33 28 27 27 27 26 30 27 28 30 30 27 30 30 29 27 29 30 27 27 27 29 29 29 29 37 40 41 41 41 41 41 41 36 41
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