Salasar Techno Engineering Limited

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
Rok finansowy 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 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał 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
Data 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) 828 779 951 1,351 1,251 996 1,323 1,458 1,630 1,536 1,507 1,717 1,635 1,531 1,010 967 632 1,476 1,744 1,963 1,328 2,002 1,736 1,931 2,107 2,587 2,408 2,947 2,619 2,754 3,039 3,674 2,940 2,815 3,752 4,833 3,002
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.0% 27.8% 39.1% 7.9% 30.3% 54.3% 13.9% 17.8% 0.3% -0.32% -32.98% -43.69% -61.37% -3.65% 72.7% 103.0% 110.2% 35.7% -0.43% -1.62% 58.6% 29.2% 38.7% 52.6% 24.3% 6.4% 26.2% 24.7% 12.3% 2.2% 23.5% 31.6% 2.1%
Marża brutto 17.4% 20.1% 16.3% 41.3% 20.8% 21.4% 23.0% 35.3% 26.6% 19.4% 19.2% 14.2% 19.5% 20.3% 20.1% 16.5% 21.2% 19.2% 22.5% 14.0% 23.0% 19.7% 23.6% 9.2% 16.4% 18.1% 20.3% 19.7% 18.1% 20.2% 21.1% 15.8% 13.7% 14.1% 16.8% 11.4% 20.6%
Koszty i Wydatki (mln) 760 704 867 1,223 1,138 894 1,186 1,307 1,465 1,381 1,360 1,496 1,480 1,385 927 883 597 1,339 1,579 1,751 1,198 1,805 1,588 1,786 1,956 2,396 2,187 2,670 2,405 2,527 2,692 3,338 2,688 2,589 3,466 4,606 2,763
EBIT (mln) 68 58 68 129 113 84 116 151 165 155 146 221 155 147 83 84 35 136 165 211 130 197 148 144 150 191 222 293 214 229 347 336 252 226 286 227 239
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.2% 43.1% 71.0% 17.4% 46.3% 85.7% 26.5% 46.1% -6.04% -5.54% -43.41% -62.19% -77.68% -7.01% 99.1% 152.8% 275.0% 44.8% -10.42% -31.79% 15.7% -3.06% 50.3% 103.4% 42.1% 19.9% 56.1% 14.5% 18.0% -1.49% -17.43% -32.32% -5.18%
EBIT (%) 8.2% 7.5% 7.1% 9.5% 9.0% 8.4% 8.7% 10.4% 10.1% 10.1% 9.7% 12.9% 9.5% 9.6% 8.2% 8.6% 5.5% 9.2% 9.5% 10.8% 9.8% 9.9% 8.5% 7.5% 7.1% 7.4% 9.2% 9.9% 8.2% 8.3% 11.4% 9.1% 8.6% 8.0% 7.6% 4.7% 8.0%
Przychody finansowe (mln) 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 85 78 21 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 14 22 16 23 23 19 24 18 30 34 48 27 46 57 57 16 36 42 45 23 47 54 56 31 58 85 78 94 82 106 120 94 120 119 131 139 138
Amortyzacja (mln) 8 9 8 9 9 9 11 9 11 12 12 12 12 12 13 13 14 14 14 15 18 18 19 17 19 19 20 22 22 23 28 29 30 31 31 47 61
EBITDA (mln) 76 84 91 139 123 111 151 168 178 168 161 209 170 161 99 75 54 162 213 157 168 209 170 128 175 211 242 315 241 252 379 387 282 274 324 235 316
EBITDA(%) 9.2% 10.8% 9.6% 10.3% 9.8% 11.2% 11.4% 11.5% 10.9% 11.0% 10.7% 12.2% 10.4% 10.5% 9.8% 7.8% 8.6% 11.0% 12.2% 8.0% 12.7% 10.4% 9.8% 6.6% 8.3% 8.1% 10.0% 10.7% 9.2% 9.2% 12.5% 10.5% 9.6% 9.7% 8.6% 4.9% 10.5%
NOPLAT (mln) 55 58 68 108 89 84 116 144 137 123 102 171 112 92 30 47 5 106 154 174 103 137 96 87 98 106 144 192 137 123 231 229 141 124 163 49 118
Podatek (mln) 20 23 22 36 28 28 31 50 48 44 39 69 40 -2 8 9 3 24 37 75 30 37 26 16 25 31 37 45 35 33 64 59 36 28 43 102 30
Zysk Netto (mln) 35 36 46 72 61 56 85 95 89 79 62 102 72 93 22 37 2 82 116 97 73 100 70 72 73 74 107 147 101 91 168 170 105 96 121 -53 85
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.5% 55.7% 85.6% 32.0% 46.0% 41.9% -26.17% 7.5% -19.83% 17.6% -65.47% -63.19% -97.21% -12.35% 437.1% 158.7% 3533.8% 22.6% -39.84% -25.71% 1.1% -25.76% 54.0% 103.8% 38.3% 21.8% 56.2% 15.7% 3.5% 6.0% -28.04% -131.24% -18.85%
Zysk netto (%) 4.2% 4.6% 4.8% 5.3% 4.9% 5.6% 6.4% 6.5% 5.5% 5.2% 4.1% 5.9% 4.4% 6.1% 2.1% 3.9% 0.3% 5.5% 6.6% 4.9% 5.5% 5.0% 4.0% 3.7% 3.5% 2.9% 4.5% 5.0% 3.9% 3.3% 5.5% 4.6% 3.6% 3.4% 3.2% -1.10% 2.8%
EPS 0.17 0.18 0.23 0.36 0.31 0.23 0.35 0.39 0.34 0.3 0.24 0.77 0.27 0.35 0.081 0.28 0.0075 0.31 0.44 0.34 0.26 0.35 0.24 0.29 0.26 0.26 0.068 0.0929 0.0642 0.0574 0.11 0.11 0.0608 0.06 0.07 -0.0308 0.05
EPS (rozwodnione) 0.17 0.18 0.23 0.36 0.31 0.23 0.35 0.39 0.34 0.3 0.24 0.77 0.27 0.35 0.081 0.28 0.0075 0.31 0.44 0.34 0.26 0.35 0.24 0.29 0.26 0.26 0.068 0.0929 0.0642 0.0574 0.11 0.11 0.0608 0.06 0.07 -0.0308 0.05
Ilość akcji (mln) 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,727 1,600 1,723 1,723 1,703
Ważona ilość akcji (mln) 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,727 1,600 1,723 1,723 1,703
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