OVS S.p.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2011-072012-012012-072013-012013-072014-012014-072014-102015-012015-042015-072015-102016-012016-042016-072016-102017-012017-042017-072017-102018-012018-042018-072018-102019-012019-042019-072019-102020-012020-042020-072020-102021-012021-042021-072021-102022-012022-042022-072022-102023-012023-042023-072023-102024-012024-042024-070500M−0.2−0.100.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2011 2011 2012 2012 2013 2013 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 2024
Data 2011-07-31 2012-01-31 2012-07-31 2013-01-31 2013-07-31 2014-01-31 2014-07-31 2014-10-31 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 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
Przychód (mln) 610 610 589 589 546 329 340 903 -222 285 344 366 366 329 329 377 377 359 359 431 431 371 371 382 382 336 651 376 724 194 375 334 643 311 599 398 760 368 706 427 807 385 735 422 422 397 397
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.48%</span> <span style="color:red">-46.10%</span> <span style="color:red">-42.19%</span> 53.2% <span style="color:red">-140.56%</span> <span style="color:red">-13.50%</span> 1.1% <span style="color:red">-59.43%</span> <span style="color:red">-265.22%</span> 15.8% <span style="color:red">-4.29%</span> 2.8% 2.8% 9.0% 9.0% 14.4% 14.4% 3.3% 3.3% <span style="color:red">-11.34%</span> <span style="color:red">-11.34%</span> <span style="color:red">-9.32%</span> 75.4% <span style="color:red">-1.54%</span> 89.7% <span style="color:red">-42.37%</span> <span style="color:red">-42.35%</span> <span style="color:red">-11.15%</span> <span style="color:red">-11.24%</span> 60.3% 59.8% 19.2% 18.2% 18.3% 17.8% 7.4% 6.2% 4.8% 4.1% <span style="color:red">-1.21%</span> <span style="color:red">-47.67%</span> 3.1% <span style="color:red">-45.92%</span>
Marża brutto 57.0% 57.0% 56.0% 56.0% 48.3% 59.8% 57.4% 82.5% 65.1% 53.4% 61.4% 57.6% 57.6% 58.2% 58.2% 58.5% 58.5% 56.0% 56.0% 55.3% 55.3% 57.6% 57.6% 55.3% 55.3% 57.5% 17.7% 56.4% 19.3% 59.2% 2.4% 55.7% 19.1% 60.1% 20.4% 57.0% 19.2% 58.3% 20.0% 55.8% 19.4% 59.4% 22.2% 58.2% 58.2% 60.5% 60.5%
Koszty i Wydatki (mln) 590 590 584 584 536 298 340 858 -231 -274 -310 328 328 312 312 335 335 363 363 416 416 361 361 369 369 315 647 431 707 226 446 308 622 281 574 360 736 338 697 405 811 356 713 389 389 307 307
EBIT (mln) 24 24 18 18 20 31 27 36 11 10 34 36 36 20 20 37 37 19 19 38 38 24 24 21 22 15 3 28 17 -25 -71 33 21 31 25 35 24 23 9 26 -4 32 22 36 36 90 90
EBIT Δ kw/kw 19.5% 23.4% 30.8% 49.1% 89.0% 210.5% 22.2% 1.4% 70.1% 50.5% 2731500000.0% 4.2% 4.2% 6.8% 6.8% 3.4% 3.4% 19.0% 19.0% 87.4% 7454100000.0% 4034600000.0% 625.7% 26.8% 27.9% 161.7% 104.6% 16.1% 19.7% 180.1% 384.4% 3.3% 10.3% 38.1% 192.2% 33.6% 726.1% 30.0% 60.7% 28.1% 110.5% 64.3% 75.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.9% 3.9% 3.1% 3.1% 3.7% 9.5% 7.8% 4.0% <span style="color:red">-4.80%</span> 3.5% 9.9% 9.7% 9.7% 6.2% 6.2% 9.9% 9.9% 5.3% 5.3% 8.9% 8.9% 6.4% 6.4% 5.4% 5.7% 4.6% 0.5% 7.5% 2.3% <span style="color:red">-12.87%</span> <span style="color:red">-19.01%</span> 10.0% 3.3% 10.0% 4.2% 8.7% 3.1% 6.1% 1.2% 6.1% <span style="color:red">-0.47%</span> 8.4% 3.0% 8.5% 8.5% 22.7% 22.7%
Przychody fiansowe (mln) 0 0 0 0 26 0 0 0 2 0 0 3 3 3 3 3 3 3 3 2 2 3 3 3 3 16 1 17 1 17 0 16 0 16 0 15 0 12 0 12 0 13 0 16 0 0 0
Koszty finansowe (mln) 23 23 31 31 0 14 23 40 0 8 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 37 0 35 0 34 0 34 0 32 0 26 0 27 0 29 0 0 0 40
Amortyzacja (mln) 35 35 34 34 26 14 15 39 -9 13 13 14 14 14 14 15 15 15 15 15 15 15 15 17 17 16 106 16 107 15 102 16 101 15 102 16 109 16 111 17 113 16 114 18 18 17 17
EBITDA (mln) 58 58 47 47 47 41 42 76 9 33 34 50 50 34 64 52 52 34 34 54 54 39 39 37 62 31 152 44 -2 -9 40 49 154 46 163 51 188 39 173 43 161 49 174 54 54 52 52
EBITDA(%) 9.4% 9.4% 8.1% 8.1% 8.5% 12.6% 12.4% 8.4% <span style="color:red">-0.78%</span> 3.5% 9.9% 13.5% 13.5% 10.4% 10.4% 13.8% 13.8% 9.3% 9.3% 12.5% 12.5% 10.5% 10.5% 9.7% 10.0% 9.3% 16.8% 11.8% 17.1% <span style="color:red">-4.89%</span> 8.3% 14.8% 18.9% 15.0% 21.2% 12.8% 17.5% 10.5% 16.9% 10.1% 13.6% 12.6% 18.4% 12.7% 12.7% 13.0% 13.0%
NOPLAT (mln) -0 -0 -18 -18 -16 14 4 -4 12 3 27 35 35 14 14 39 39 -7 -7 12 12 7 7 10 10 5 11 -73 -146 -49 -98 9 19 14 27 23 46 18 36 10 20 16 32 20 20 16 16
Podatek (mln) 3 3 5 5 9 -0 6 56 -5 8 20 0 0 5 5 9 9 1 1 1 1 4 4 0 0 3 6 0 0 11 -22 46 -92 5 10 7 14 6 12 2 5 5 10 5 5 5 5
Zysk Netto (mln) -4 -4 -23 -23 -25 14 -2 -60 16 -5 7 35 35 9 9 30 30 -8 -8 11 11 3 3 10 10 3 5 -73 -146 -38 -76 55 111 8 17 16 32 12 24 8 16 11 22 15 15 11 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 576.6% <span style="color:red">-474.85%</span> <span style="color:red">-91.61%</span> 167.0% <span style="color:red">-164.96%</span> <span style="color:red">-134.86%</span> <span style="color:red">-478.90%</span> <span style="color:red">-157.54%</span> 110.6% <span style="color:red">-282.95%</span> 24.8% <span style="color:red">-13.46%</span> <span style="color:red">-13.46%</span> <span style="color:red">-188.55%</span> <span style="color:red">-188.55%</span> <span style="color:red">-65.03%</span> <span style="color:red">-65.03%</span> <span style="color:red">-132.82%</span> <span style="color:red">-132.82%</span> <span style="color:red">-3.25%</span> <span style="color:red">-3.25%</span> 1.7% 103.5% <span style="color:red">-816.67%</span> <span style="color:red">-1533.33%</span> <span style="color:red">-1530.89%</span> <span style="color:red">-1530.89%</span> <span style="color:red">-176.12%</span> <span style="color:red">-176.12%</span> <span style="color:red">-122.40%</span> <span style="color:red">-122.40%</span> <span style="color:red">-71.59%</span> <span style="color:red">-71.59%</span> 39.2% 39.2% <span style="color:red">-50.66%</span> <span style="color:red">-50.66%</span> <span style="color:red">-5.92%</span> <span style="color:red">-5.92%</span> 93.3% <span style="color:red">-3.36%</span> <span style="color:red">-3.56%</span> <span style="color:red">-51.78%</span>
Zysk netto (%) <span style="color:red">-0.61%</span> <span style="color:red">-0.61%</span> <span style="color:red">-3.84%</span> <span style="color:red">-3.84%</span> <span style="color:red">-4.64%</span> 4.3% <span style="color:red">-0.56%</span> <span style="color:red">-6.68%</span> <span style="color:red">-7.44%</span> <span style="color:red">-1.72%</span> 2.1% 9.5% 9.5% 2.7% 2.7% 8.0% 8.0% <span style="color:red">-2.21%</span> <span style="color:red">-2.21%</span> 2.4% 2.4% 0.7% 0.7% 2.7% 2.7% 0.8% 0.8% <span style="color:red">-19.38%</span> <span style="color:red">-20.12%</span> <span style="color:red">-19.56%</span> <span style="color:red">-20.23%</span> 16.6% 17.3% 2.7% 2.8% 4.0% 4.1% 3.2% 3.4% 1.8% 1.9% 2.9% 3.0% 3.6% 3.6% 2.7% 2.7%
EPS -0.0155 -0.0155 -0.095 -0.095 -0.1812 0.1 -0.01415 -0.41 0.11 -0.0203 0.0303 0.15 0.15 0.0395 0.0395 0.13 0.13 -0.035 -0.035 0.045 0.045 0.01 0.01 0.0449 0.0449 0.01 0.0221 -0.32 -0.61 -0.17 -0.32 0.25 0.46 0.0365 0.0744 0.054 0.11 0.041 0.0823 0.0278 0.056 0.0405 0.0811 0.0545 0.0545 0.041 0.041
EPS (rozwodnione) -0.0155 -0.0155 -0.095 -0.095 -0.1812 0.1 -0.01415 -0.25 0.0684 -0.0203 0.0303 0.15 0.15 0.0395 0.0395 0.13 0.13 -0.035 -0.035 0.0463 0.0463 0.0115 0.0115 0.0449 0.0449 0.0117 0.0221 -0.32 -0.61 -0.17 -0.32 0.25 0.46 0.0365 0.073 0.054 0.11 0.0412 0.082 0.0278 0.056 0.0406 0.0811 0.0544 0.0544 0.041 0.041
Ilośc akcji (mln) 241 241 241 241 140 141 149 149 149 241 237 229 229 227 227 231 231 227 227 233 233 261 261 227 227 265 240 226 240 226 240 226 240 233 228 292 290 288 287 279 277 275 274 276 276 262 262
Ważona ilośc akcji (mln) 241 241 241 241 140 140 241 241 241 241 237 227 227 227 227 227 227 227 227 227 227 227 227 227 227 226 240 226 240 226 240 226 240 233 233 292 290 287 288 279 277 274 274 276 276 262 262
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 EUR EUR EUR EUR