Omnia Holdings Limited

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 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 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
Data 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-09-30 2013-03-31 2013-09-30 2014-03-31 2014-06-30 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 2024-09-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2
Przychód (mln) 2,132 2,166 2,166 2,769 2,769 3,670 3,670 5,556 5,556 4,414 4,414 4,684 4,684 5,472 5,472 5,967 7,465 7,499 8,760 3,792 3,792 4,625 4,625 3,877 3,877 4,510 4,510 3,974 3,974 4,161 4,161 3,853 3,853 4,833 4,833 4,327 4,327 4,987 4,987 4,162 8,723 4,750 10,014 3,789 8,194 4,798 9,596 4,951 9,902 5,768 11,535 6,082 12,164 7,204 14,408 5,224 10,448 5,886 11,771 10,933
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.9% 69.5% 69.5% 100.7% 100.7% 20.3% 20.3% <span style="color:red">-15.69%</span> <span style="color:red">-15.69%</span> 24.0% 24.0% 27.4% 59.4% 37.0% 60.1% <span style="color:red">-36.44%</span> <span style="color:red">-49.20%</span> <span style="color:red">-38.33%</span> <span style="color:red">-47.20%</span> 2.2% 2.2% <span style="color:red">-2.49%</span> <span style="color:red">-2.49%</span> 2.5% 2.5% <span style="color:red">-7.74%</span> <span style="color:red">-7.74%</span> <span style="color:red">-3.03%</span> <span style="color:red">-3.03%</span> 16.1% 16.1% 12.3% 12.3% 3.2% 3.2% <span style="color:red">-3.81%</span> 101.6% <span style="color:red">-4.76%</span> 100.8% <span style="color:red">-8.96%</span> <span style="color:red">-6.06%</span> 1.0% <span style="color:red">-4.17%</span> 30.7% 20.8% 20.2% 20.2% 22.8% 22.8% 24.9% 24.9% <span style="color:red">-14.11%</span> <span style="color:red">-14.11%</span> <span style="color:red">-18.30%</span> <span style="color:red">-18.30%</span> 109.3%
Marża brutto 28.1% 20.1% 20.1% 20.6% 20.6% 20.4% 20.4% 18.6% 18.6% 15.7% 15.7% 21.0% 21.0% 21.9% 21.9% 21.9% 23.6% 21.2% 23.1% 22.8% 22.8% 23.9% 23.9% 22.0% 22.0% 20.5% 20.5% 18.5% 18.5% 24.0% 24.0% 24.1% 24.1% 21.2% 21.2% 22.9% 22.9% 21.5% 21.5% 22.6% 24.8% 20.0% 26.0% 24.0% 25.1% 18.3% 18.3% 22.5% 21.8% 20.8% 20.3% 24.2% 23.7% 15.8% 15.5% 20.6% 20.3% 22.8% 22.6% 22.7%
Koszty i Wydatki (mln) 1,935 2,022 2,022 2,558 2,558 3,378 3,378 5,117 5,117 4,274 4,274 4,340 4,340 5,030 5,030 5,423 6,779 6,869 7,974 3,477 3,477 4,202 4,202 3,608 3,608 4,224 4,224 3,768 3,768 3,846 3,846 3,609 3,609 4,499 4,499 4,265 4,265 5,037 5,037 4,000 8,267 4,539 9,224 3,589 7,603 4,393 9,043 4,612 9,133 5,308 10,632 5,681 10,807 6,656 13,636 4,882 9,852 5,376 10,778 10,131
EBIT (mln) 197 145 145 211 211 292 292 438 438 140 140 344 344 442 442 527 679 628 972 321 321 446 446 294 294 281 281 177 177 277 277 221 221 212 212 113 113 104 104 138 456 378 790 189 591 310 553 370 769 422 903 642 1,357 546 772 330 596 522 993 802
EBIT Δ kw/kw 6.5% 50.5% 50.5% 51.9% 51.9% 109.3% 109.3% 27.7% 27.7% 68.5% 68.5% 34.8% 49.4% 29.5% 54.5% 34.3% 111.5% 95.6% 117.9% 9.0% 9.0% 58.7% 58.7% 66.4% 66.4% 1.4% 1.4% 19.9% 19.9% 31.0% 31.0% 95.6% 95.6% 103.4% 103.4% 18.4% 75.2% 72.5% 86.8% 26.7% 22.8% 22.0% 42.9% 48.9% 23.1% 26.7% 38.8% 42.3% 43.3% 22.5% 17.0% 94.4% 127.7% 4.4% 22.3% 0.0% 0.0% 0.0% 0.0% 79.8%
EBIT (%) 9.2% 6.7% 6.7% 7.6% 7.6% 8.0% 8.0% 7.9% 7.9% 3.2% 3.2% 7.3% 7.3% 8.1% 8.1% 8.8% 9.1% 8.4% 11.1% 8.5% 8.5% 9.6% 9.6% 7.6% 7.6% 6.2% 6.2% 4.5% 4.5% 6.7% 6.7% 5.7% 5.7% 4.4% 4.4% 2.6% 2.6% 2.1% 2.1% 3.3% 5.2% 7.9% 7.9% 5.0% 7.2% 6.5% 5.8% 7.5% 7.8% 7.3% 7.8% 10.5% 11.2% 7.6% 5.4% 6.3% 5.7% 8.9% 8.4% 7.3%
Przychody fiansowe (mln) 4 6 6 9 9 12 12 20 20 22 22 20 20 18 18 0 0 0 0 30 0 43 0 40 0 50 0 48 0 44 0 45 0 90 0 109 0 110 0 140 140 96 96 68 68 80 84 4 4 34 34 16 41 25 57 6 99 6 104 0
Koszty finansowe (mln) 33 35 35 40 40 68 68 102 102 108 108 61 61 40 40 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 0 0 0 0 0 72 0 107 0 88 0 116 0
Amortyzacja (mln) 51 38 38 40 40 12 12 23 23 71 71 78 78 90 90 125 136 153 130 85 85 84 84 90 90 83 83 99 99 92 92 102 102 106 106 144 144 142 142 169 450 148 474 238 475 114 465 182 363 135 363 172 343 68 331 142 285 82 320 301
EBITDA (mln) 226 189 189 262 262 304 304 523 523 206 206 421 421 550 550 0 815 781 1,102 406 406 530 530 385 385 364 364 276 276 368 368 323 323 317 317 257 257 246 246 308 906 526 1,264 426 1,066 423 1,018 552 1,132 558 1,266 813 1,700 614 1,103 472 881 604 1,313 1,073
EBITDA(%) 10.6% 8.7% 8.7% 9.5% 9.5% 8.3% 8.3% 9.4% 9.4% 4.7% 4.7% 9.0% 9.0% 10.1% 10.1% 10.9% 10.9% 10.4% 12.6% 10.7% 10.7% 11.4% 11.4% 9.9% 9.9% 8.1% 8.1% 6.9% 6.9% 8.9% 8.9% 8.4% 8.4% 6.6% 6.6% 5.9% 5.9% 4.9% 4.9% 7.4% 10.4% 11.1% 12.6% 11.3% 13.0% 8.8% 10.6% 11.1% 11.4% 9.7% 11.0% 13.4% 14.0% 8.5% 7.7% 9.0% 8.4% 10.3% 11.2% 9.8%
NOPLAT (mln) 166 115 115 182 182 236 236 359 359 54 54 301 301 418 418 511 637 574 755 286 286 380 380 228 228 236 236 157 157 271 271 199 199 244 244 -47 -47 -160 -160 22 61 115 279 132 300 325 644 335 669 426 852 386 775 524 1,021 348 671 504 994 771
Podatek (mln) 56 38 38 59 59 80 80 114 114 26 26 76 76 104 104 148 120 150 187 84 84 114 114 63 63 80 80 45 45 87 87 56 56 54 54 0 0 3 3 8 19 88 184 25 57 116 231 102 203 112 225 120 239 214 427 104 208 166 331 276
Zysk Netto (mln) 110 77 77 123 123 156 156 246 246 28 28 226 226 315 315 363 520 425 571 203 203 266 266 166 166 154 154 110 110 186 186 142 142 190 190 -47 -47 -160 -160 14 32 27 92 107 254 209 374 234 507 302 590 248 540 314 629 230 484 338 676 506
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.0% 103.7% 103.7% 100.2% 100.2% <span style="color:red">-82.11%</span> <span style="color:red">-82.11%</span> <span style="color:red">-8.15%</span> <span style="color:red">-8.15%</span> 1025.0% 1025.0% 61.0% 130.6% 34.9% 81.3% <span style="color:red">-44.08%</span> <span style="color:red">-60.96%</span> <span style="color:red">-37.29%</span> <span style="color:red">-53.33%</span> <span style="color:red">-17.98%</span> <span style="color:red">-17.98%</span> <span style="color:red">-42.21%</span> <span style="color:red">-42.21%</span> <span style="color:red">-33.63%</span> <span style="color:red">-33.63%</span> 20.8% 20.8% 29.0% 29.0% 2.4% 2.4% <span style="color:red">-132.98%</span> <span style="color:red">-132.98%</span> <span style="color:red">-183.99%</span> <span style="color:red">-183.99%</span> <span style="color:red">-128.72%</span> <span style="color:red">-168.09%</span> <span style="color:red">-116.88%</span> <span style="color:red">-157.50%</span> 692.6% 693.8% 674.1% 306.5% 118.2% 99.6% 44.7% 57.8% 6.0% 6.5% 4.0% 6.6% <span style="color:red">-7.07%</span> <span style="color:red">-10.37%</span> 7.5% 7.5% 120.0%
Zysk netto (%) 5.2% 3.5% 3.5% 4.4% 4.4% 4.3% 4.3% 4.4% 4.4% 0.6% 0.6% 4.8% 4.8% 5.8% 5.8% 6.1% 7.0% 5.7% 6.5% 5.4% 5.4% 5.8% 5.8% 4.3% 4.3% 3.4% 3.4% 2.8% 2.8% 4.5% 4.5% 3.7% 3.7% 3.9% 3.9% <span style="color:red">-1.09%</span> <span style="color:red">-1.09%</span> <span style="color:red">-3.21%</span> <span style="color:red">-3.21%</span> 0.3% 0.4% 0.6% 0.9% 2.8% 3.1% 4.4% 3.9% 4.7% 5.1% 5.2% 5.1% 4.1% 4.4% 4.4% 4.4% 4.4% 4.6% 5.7% 5.7% 4.6%
EPS 1.65 1.15 1.15 1.82 1.82 2.33 2.33 3.6 3.6 0.41 0.41 2.67 2.67 3.3 3.3 5.28 7.18 6.38 7.42 2.73 3.05 3.86 3.86 2.33 2.33 2.19 2.19 1.55 1.55 2.56 2.56 2.0 2.11 2.63 2.63 -0.69 -0.69 -2.35 -2.35 0.16 0.39 0.16 0.55 0.64 1.51 1.24 2.25 1.39 3.07 1.87 3.61 1.52 3.32 1.94 3.9 1.43 3.0 2.04 4.2 2.64
EPS (rozwodnione) 1.56 1.13 1.13 1.8 1.8 2.24 2.24 3.45 3.45 0.41 0.41 2.67 2.67 3.3 3.3 5.26 7.18 6.38 7.42 2.73 3.05 3.86 3.86 2.32 2.32 2.19 2.19 1.55 1.55 2.56 2.56 2.0 2.12 2.63 2.63 -0.69 -0.69 -2.35 -2.35 0.16 0.38 0.16 0.55 0.64 1.51 1.24 2.22 1.39 3.02 1.8 3.51 1.52 3.22 1.94 3.75 1.43 2.9 1.97 4.06 2.89
Ilośc akcji (mln) 66 67 67 67 67 68 68 69 69 69 69 84 84 95 95 69 72 67 77 74 67 69 69 72 72 70 70 71 71 73 73 71 67 72 72 68 68 68 68 84 83 170 168 169 168 168 166 168 165 162 163 163 163 162 161 161 161 166 161 175
Ważona ilośc akcji (mln) 70 68 68 68 68 71 71 72 72 69 69 84 84 96 96 69 72 67 77 74 67 69 69 72 72 70 70 71 71 73 73 71 67 73 73 68 68 68 68 84 84 168 168 168 168 168 168 168 168 168 168 163 168 162 168 161 167 172 167 160
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