Netfonds 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 |
| Rok finansowy |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q4 |
Q1 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
| Data |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2017-12-31 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-12-31 |
2019-01-31 |
2019-06-30 |
2019-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
| Przychód (mln) |
18 |
18 |
18 |
21 |
21 |
21 |
43 |
23 |
23 |
23 |
47 |
28 |
51 |
64 |
87 |
105 |
92 |
85 |
93 |
100 |
22 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.6% |
22.6% |
145.2% |
8.9% |
8.9% |
8.9% |
8.9% |
21.0% |
117.4% |
171.9% |
86.7% |
269.7% |
80.4% |
33.0% |
6.8% |
-4.89% |
-76.25% |
| Marża brutto |
9.2% |
9.2% |
9.2% |
10.0% |
10.0% |
10.0% |
10.0% |
10.5% |
10.5% |
10.5% |
10.5% |
11.8% |
21.2% |
21.3% |
19.2% |
19.8% |
18.1% |
20.1% |
18.9% |
21.9% |
-322.94% |
| Koszty i Wydatki (mln) |
17 |
17 |
17 |
21 |
21 |
21 |
42 |
23 |
23 |
23 |
47 |
28 |
1 |
2 |
87 |
100 |
91 |
68 |
93 |
99 |
73 |
| EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
1 |
4 |
1 |
17 |
0 |
1 |
22 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
52.1% |
52.1% |
325.5% |
-106.85% |
-106.85% |
-106.85% |
-107.52% |
1403.9% |
1730.8% |
873.0% |
1048.8% |
1090.1% |
321.5% |
8014.6% |
-36.71% |
-79.98% |
1881.8% |
| EBIT (%) |
1.5% |
1.5% |
1.5% |
1.8% |
1.8% |
1.8% |
2.2% |
-0.12% |
-0.12% |
-0.12% |
-0.15% |
1.2% |
-0.98% |
0.3% |
0.9% |
4.0% |
1.2% |
20.1% |
0.5% |
0.8% |
100.0% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
-0 |
1 |
0 |
3 |
1 |
1 |
0 |
0 |
1 |
| EBITDA (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
4 |
1 |
17 |
0 |
1 |
3 |
| EBITDA(%) |
2.8% |
2.8% |
2.8% |
3.0% |
3.0% |
3.0% |
3.3% |
1.8% |
1.8% |
1.8% |
1.7% |
3.3% |
0.5% |
0.7% |
0.9% |
4.0% |
1.2% |
20.1% |
0.5% |
1.6% |
14.4% |
| NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
3 |
1 |
1 |
0 |
0 |
2 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
1 |
1 |
0 |
2 |
0 |
| Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
-1 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
52.1% |
52.1% |
52.8% |
-156.67% |
-156.67% |
-156.67% |
-212.88% |
-44.89% |
1275.1% |
1274.1% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
-inf% |
inf% |
| Zysk netto (%) |
1.2% |
1.2% |
1.2% |
1.5% |
1.5% |
1.5% |
1.1% |
-0.77% |
-0.77% |
-0.77% |
-0.77% |
-0.35% |
4.1% |
3.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-1.47% |
6.0% |
| EPS |
0.0987 |
0.0987 |
0.0987 |
0.15 |
0.15 |
0.15 |
0.36000000000000004 |
-0.086 |
-0.086 |
-0.086 |
-0.16800000000000004 |
-0.0474 |
1.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.66 |
| EPS (rozwodnione) |
0.0987 |
0.0987 |
0.0987 |
0.15 |
0.15 |
0.15 |
0.36000000000000004 |
-0.086 |
-0.086 |
-0.086 |
-0.16800000000000004 |
-0.0474 |
1.0 |
1.0 |
-640000.0 |
-1160000.0 |
-100000.0 |
-16017000.0 |
0.0 |
-609000.0 |
0.66 |
| Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
| Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |