Onde S.A.

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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 66 113 141 266 230 357 341 290 179 346 294 273 183 318 338 245 168 187 228 221
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 246.1% 216.0% 141.8% 8.9% <span style="color:red">-22.04%</span> <span style="color:red">-3.13%</span> <span style="color:red">-13.62%</span> <span style="color:red">-5.65%</span> 2.1% <span style="color:red">-8.16%</span> 14.9% <span style="color:red">-10.32%</span> <span style="color:red">-8.05%</span> <span style="color:red">-41.27%</span> <span style="color:red">-32.65%</span> <span style="color:red">-9.64%</span>
Marża brutto 9.2% 9.1% 10.6% 9.6% 12.0% 11.6% 9.6% 13.6% 6.9% 5.9% 5.8% 8.2% 4.8% 10.5% 9.1% 13.9% 7.7% 10.1% 10.6% 15.0%
Koszty i Wydatki (mln) 65 107 129 246 211 324 324 268 178 340 290 264 186 296 321 228 169 186 216 209
EBIT (mln) 1 7 13 20 19 33 17 21 1 8 4 3 -3 22 17 17 -1 1 11 12
EBIT Δ kw/kw 93.2% 79.2% 24.2% 1.5% 1241.6% 301.1% 332.6% 656.4% 142.8% 62.5% 469300000.0% 83.8% 357.0% 3725.6% 46.4% 0.0% 0.0% 0.0% 0.0% 41.1%
EBIT (%) 1.9% 6.0% 9.1% 7.7% 8.2% 9.1% 5.0% 7.1% 0.8% 2.3% 1.3% 1.0% <span style="color:red">-1.80%</span> 6.8% 4.9% 6.9% <span style="color:red">-0.43%</span> 0.3% 5.0% 5.4%
Przychody fiansowe (mln) 0 0 0 1 0 1 0 2 1 3 0 5 0 1 0 0 2 1 1 1
Koszty finansowe (mln) 0 0 1 0 0 1 1 1 1 5 3 0 3 3 1 1 1 3 2 -0
Amortyzacja (mln) 1 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3
EBITDA (mln) 3 8 14 22 -6 34 19 22 3 10 6 14 -1 24 19 15 5 3 14 12
EBITDA(%) 4.5% 7.3% 9.6% 8.1% 9.0% 10.0% 5.3% 8.2% 1.8% 2.9% 2.0% 1.8% <span style="color:red">-0.64%</span> 8.0% 5.7% 7.8% 0.9% 1.5% 6.0% 5.2%
NOPLAT (mln) 1 6 12 21 19 33 16 22 0 3 1 8 -6 20 16 12 22 -2 9 11
Podatek (mln) 0 2 2 4 4 4 4 4 0 2 0 3 -1 2 5 1 5 -1 3 2
Zysk Netto (mln) 1 5 10 17 15 28 12 18 0 1 1 5 -5 17 11 10 17 -2 5 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1344.4% 487.5% 19.3% 6.1% <span style="color:red">-99.89%</span> <span style="color:red">-95.73%</span> <span style="color:red">-91.29%</span> <span style="color:red">-72.81%</span> <span style="color:red">-30887.50%</span> 1343.1% 945.1% 107.3% <span style="color:red">-452.46%</span> <span style="color:red">-108.65%</span> <span style="color:red">-50.25%</span> <span style="color:red">-11.00%</span>
Zysk netto (%) 1.5% 4.3% 7.0% 6.4% 6.4% 7.9% 3.5% 6.3% 0.0% 0.3% 0.3% 1.8% <span style="color:red">-2.70%</span> 5.5% 3.2% 4.2% 10.3% <span style="color:red">-0.81%</span> 2.3% 4.1%
EPS 0.02 0.11 0.22 0.36 0.32 0.6 0.23 0.33 0.0003 0.02 0.02 0.0903 -0.0904 0.32 0.2 0.19 0.32 -0.03 0.0979 0.17
EPS (rozwodnione) 0.02 0.11 0.22 0.36 0.32 0.6 0.23 0.33 0.0003 0.02 0.02 0.0903 -0.0904 0.32 0.2 0.19 0.32 -0.03 0.0979 0.17
Ilośc akcji (mln) 46 44 45 46 46 46 51 55 55 60 51 55 55 55 55 55 55 50 55 55
Ważona ilośc akcji (mln) 46 44 45 47 47 47 51 55 55 60 51 55 55 55 55 55 55 50 55 55
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN