PharmaSGP Holding SE

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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 15 17 14 17 17 17 15 15 12 14 20 19 21 21 22 22 24 26 26 25 30 28 30
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.9% 2.9% 4.1% <span style="color:red">-12.83%</span> <span style="color:red">-26.22%</span> <span style="color:red">-17.52%</span> 33.8% 30.6% 66.5% 52.2% 11.2% 14.1% 16.7% 19.9% 18.3% 16.2% 25.8% 9.6% 16.3%
Marża brutto 89.3% 91.4% 90.5% 91.2% 92.8% 90.9% 90.4% 86.1% 91.2% 91.2% 91.7% 86.9% 88.3% 89.3% 90.1% 90.1% 90.5% 90.8% 91.0% 73.1% 77.1% 90.7% 91.0%
Koszty i Wydatki (mln) 11 11 9 7 12 11 11 13 11 10 14 15 18 17 16 17 19 20 19 18 24 22 30
EBIT (mln) 4 5 5 8 4 5 5 0 2 4 6 4 3 4 6 5 5 6 8 7 6 6 8
EBIT Δ kw/kw 12.8% 1.4% 15.8% 4734.9% 175.0% 29.7% 21.0% 95.3% 40.6% 7.9% 3.6% 27.4% 47.0% 30.3% 24.7% 30.8% 21.3% 7.3% 2.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.1% 31.9% 37.0% 47.6% 25.8% 30.5% 30.7% 1.1% 12.7% 28.6% 29.1% 18.4% 12.8% 20.4% 27.1% 22.2% 20.7% 24.4% 30.4% 27.6% 20.9% 20.7% 25.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 1 1 1 1
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 2 2 2 2 2 2 2 2
EBITDA (mln) 4 5 5 8 4 5 4 0 2 4 7 6 5 7 8 7 7 9 10 10 9 9 11
EBITDA(%) 25.4% 32.8% 37.7% 48.3% 26.4% 31.2% 31.6% 2.1% 14.0% 29.8% 33.5% 30.7% 23.9% 31.1% 37.7% 33.0% 30.4% 33.6% 39.4% 36.9% 28.7% 31.9% 35.2%
NOPLAT (mln) 4 5 5 8 4 5 5 0 2 4 5 3 2 4 5 4 4 5 6 6 6 5 7
Podatek (mln) 1 1 1 2 1 1 1 0 0 1 1 1 1 1 1 1 1 1 2 2 2 1 2
Zysk Netto (mln) 3 4 4 6 3 4 3 0 1 3 4 2 2 3 4 3 3 4 5 5 5 4 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% <span style="color:red">-3.90%</span> <span style="color:red">-14.04%</span> <span style="color:red">-98.08%</span> <span style="color:red">-63.61%</span> <span style="color:red">-21.87%</span> 19.7% 2036.6% 42.7% <span style="color:red">-1.29%</span> <span style="color:red">-3.66%</span> 39.7% 69.2% 34.6% 21.3% 42.1% 60.2% 2.5% 12.3%
Zysk netto (%) 19.1% 24.3% 28.1% 34.7% 19.3% 22.7% 23.2% 0.8% 9.5% 21.5% 20.8% 12.5% 8.2% 13.9% 18.0% 15.3% 11.8% 15.6% 18.4% 18.7% 15.1% 14.6% 17.8%
EPS 0.237 0.33 0.34 0.48 0.27 0.32 0.29 0.0093 0.1 0.25 0.34 0.2 0.14 0.25 0.33 0.28 0.24 0.34 0.4 0.4 0.38 0.34 0.0
EPS (rozwodnione) 0.237 0.33 0.34 0.48 0.27 0.32 0.29 0.0093 0.1 0.25 0.34 0.2 0.14 0.25 0.33 0.28 0.24 0.34 0.4 0.4 0.38 0.34 0.0
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR