Organization of Football Prognostics S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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 2024 2025 2025
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 Q4 Q1 Q2
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 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 314 279 274 242 -170 154 125 132 162 148 137 149 539 253 242 248 297 267 259 265 295 217 118 260 142 106 268 324 346 313 304 340 377 363 345 328 315 293 364 387 443 406 382
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -154.28% -44.93% -54.26% -45.62% -195.14% -3.60% 9.1% 12.8% 232.7% 70.7% 77.1% 66.7% -44.94% 5.4% 6.8% 7.1% -0.49% -18.54% -54.45% -2.08% -51.80% -51.41% 127.4% 24.7% 143.3% 195.9% 13.4% 5.0% 8.7% 16.3% 13.4% -3.46% -16.45% -19.39% 5.5% 17.8% 40.8% 38.7% 4.9%
Marża brutto 43.4% 41.2% 38.1% 40.8% -180.06% 84.9% 100.0% 100.0% 86.1% 86.6% 33.0% 32.5% 34.5% 57.8% 57.8% 59.0% 26.4% 58.0% 58.8% 58.4% 55.3% 55.7% 58.3% 56.6% 60.2% 71.3% 64.6% 62.3% 45.8% 59.9% 59.6% 60.2% 143.0% 59.3% 59.3% 58.9% 54.4% 54.7% 61.1% 62.1% 62.2% 61.3% 61.4%
Koszty i Wydatki (mln) 223 199 196 170 -244 76 71 84 93 84 99 71 504 189 195 185 232 183 201 192 215 163 135 188 141 78 158 190 215 174 170 177 215 200 199 216 188 219 214 216 234 233 225
EBIT (mln) 92 78 79 72 74 78 54 48 69 64 38 78 35 64 47 63 65 84 58 73 81 59 -22 78 135 28 110 133 129 135 114 165 349 164 145 112 127 157 150 171 209 173 157
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.60% -0.43% -31.30% -33.34% -6.17% -18.21% -29.85% 61.7% -49.16% 0.7% 23.5% -19.25% 86.4% 30.9% 23.2% 16.4% 24.4% -29.65% -138.84% 7.1% 66.4% -52.65% 592.4% 70.2% -4.41% 381.0% 3.8% 23.9% 169.7% 21.6% 27.0% -32.07% -63.55% -4.30% 3.2% 52.7% 64.1% 10.1% 4.4%
EBIT (%) 29.2% 28.1% 28.7% 29.8% -43.18% 50.8% 43.1% 36.5% 42.6% 43.1% 27.7% 52.3% 6.5% 25.4% 19.3% 25.3% 22.0% 31.6% 22.3% 27.5% 27.5% 27.3% -19.00% 30.1% 95.0% 26.6% 41.1% 41.1% 37.3% 43.2% 37.7% 48.5% 92.6% 45.2% 42.2% 34.1% 40.4% 53.6% 41.3% 44.2% 47.1% 42.6% 41.1%
Przychody finansowe (mln) 1 1 0 0 0 0 1 2 0 1 1 1 1 1 1 0 0 1 1 1 1 1 9 0 0 0 1 1 0 0 0 0 0 5 5 3 8 5 16 4 -8 4 3
Koszty finansowe (mln) 0 0 2 2 1 3 5 5 4 5 7 6 5 7 6 6 3 7 7 7 9 11 10 10 12 11 11 11 13 16 12 9 5 8 7 7 15 7 6 8 7 7 7
Amortyzacja (mln) 16 15 15 15 15 15 14 14 15 15 14 15 45 23 23 24 26 27 29 29 22 27 27 27 35 33 33 42 41 34 34 33 34 32 33 33 35 33 33 35 34 34 34
EBITDA (mln) 108 93 93 87 92 93 68 64 85 79 53 93 82 88 70 88 108 114 87 103 109 82 3 98 166 62 143 176 172 166 167 196 372 196 177 148 207 196 197 212 231 212 192
EBITDA(%) 34.3% 34.4% 34.1% 36.1% -84.65% 60.7% 55.2% 48.7% 51.9% 53.4% 38.9% 62.6% 15.2% 34.7% 29.2% 35.4% 36.4% 42.6% 34.5% 39.3% 36.7% 40.2% 27.3% 40.8% 46.7% 57.9% 54.0% 54.4% 49.0% 55.9% 55.0% 58.4% 53.7% 55.4% 53.2% 45.2% 51.6% 66.8% 54.1% 54.9% 52.1% 52.1% 50.4%
NOPLAT (mln) 100 79 77 71 72 76 50 45 66 60 32 72 29 58 41 57 61 79 53 68 68 49 -24 68 124 17 100 124 117 120 103 157 345 161 143 108 157 156 160 168 195 171 153
Podatek (mln) 22 21 25 21 23 23 17 15 10 20 10 23 8 18 14 17 21 23 18 19 7 15 -8 16 -5 6 27 28 36 30 25 35 37 41 35 21 59 40 38 45 55 45 40
Zysk Netto (mln) 76 58 52 49 52 53 33 29 55 33 17 43 17 40 26 39 38 57 35 49 62 36 -15 53 132 9 70 99 81 88 79 119 307 118 106 83 101 113 118 120 134 123 110
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.06% -9.00% -36.41% -40.35% 6.7% -37.11% -49.92% 48.4% -68.78% 19.9% 58.5% -9.97% 121.6% 43.5% 32.2% 24.5% 62.1% -37.83% -143.63% 8.3% 113.7% -75.58% 565.2% 88.1% -38.54% 917.0% 12.4% 19.4% 277.6% 33.6% 34.8% -29.76% -67.17% -3.92% 11.1% 44.7% 32.9% 8.9% -7.01%
Zysk netto (%) 24.2% 20.8% 18.9% 20.3% -30.32% 34.3% 26.3% 22.3% 34.0% 22.4% 12.1% 29.3% 3.2% 15.7% 10.8% 15.8% 12.8% 21.4% 13.4% 18.4% 20.9% 16.4% -12.81% 20.3% 92.8% 8.2% 26.2% 30.7% 23.4% 28.2% 26.0% 34.9% 81.4% 32.5% 30.9% 25.4% 32.0% 38.7% 32.5% 31.1% 30.2% 30.4% 28.8%
EPS 0.24 0.18 0.16 0.15 0.16 0.17 0.1 0.092 0.17 0.1 0.052 0.14 0.054 0.13 0.0824 0.12 0.12 0.18 0.11 0.15 0.19 0.11 -0.0454 0.16 0.38 0.026 0.21 0.28 0.23 0.25 0.22 0.33 0.85 0.33 0.29 0.23 0.27 0.31 0.33 0.33 0.37 0.34 0.31
EPS (rozwodnione) 0.24 0.18 0.16 0.15 0.16 0.17 0.1 0.092 0.17 0.1 0.052 0.14 0.054 0.13 0.0824 0.12 0.12 0.18 0.11 0.15 0.19 0.11 -0.0454 0.16 0.38 0.026 0.21 0.28 0.23 0.25 0.22 0.33 0.85 0.33 0.29 0.23 0.27 0.31 0.33 0.33 0.37 0.34 0.31
Ilość akcji (mln) 319 319 319 319 319 319 319 319 318 318 318 318 318 318 318 318 317 317 317 319 320 321 333 337 343 334 340 346 346 351 351 355 362 362 362 368 367 365 363 363 359 362 359
Ważona ilość akcji (mln) 319 319 319 319 319 319 319 319 318 318 318 318 318 318 318 318 317 317 317 319 320 321 333 337 343 334 340 346 346 351 351 355 362 362 362 368 367 365 363 363 359 362 359
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 EUR EUR EUR