Samse SA

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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 228 228 228 228 0 244 244 244 285 285 285 285 285 282 282 287 287 566 598 597 599 597 602 611 611 667 674 710 717 756 743 680 832 930 839 999 913 1,013 876 961
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> 7.2% 7.2% 7.2% inf% 16.9% 16.9% 16.9% <span style="color:red">-0.32%</span> <span style="color:red">-1.30%</span> <span style="color:red">-1.30%</span> 0.6% 1.0% 101.0% 112.1% 107.7% 108.5% 5.4% 0.8% 2.4% 2.0% 11.7% 11.8% 16.2% 17.3% 13.4% 10.3% <span style="color:red">-4.24%</span> 16.0% 23.1% 12.9% 46.9% 9.8% 8.9% 4.4% <span style="color:red">-3.81%</span>
Marża brutto 29.8% 29.8% 29.8% 29.8% 0.0% 29.5% 29.5% 29.5% 29.9% 29.9% 29.9% 29.9% 30.3% 29.7% 29.7% 28.7% 28.7% 30.0% 28.6% 29.9% 29.2% 30.4% 29.4% 30.9% 29.3% 30.4% 29.4% 30.0% 29.0% 30.5% 6.4% 5.5% 8.4% 8.8% 8.0% 8.7% 7.3% 7.2% 6.0% 29.8%
Koszty i Wydatki (mln) 217 217 217 217 0 234 234 234 272 272 272 272 272 124 124 139 139 547 561 581 559 585 564 594 577 647 634 690 677 731 706 665 776 868 780 929 857 959 826 946
EBIT (mln) 12 12 12 12 0 11 11 11 15 15 15 15 12 8 8 16 16 16 35 13 35 11 36 16 35 18 37 17 38 22 38 15 56 63 60 70 56 54 50 14
EBIT Δ kw/kw inf% 1.1% 1.1% 1.1% 100.0% 24.4% 24.4% 24.4% 20.8% 83.1% 83.1% 7.0% 23.0% 49.0% 76.6% 26.1% 53.1% 48.1% 3.4% 17.3% 0.5% 38.9% 0.5% 6.4% 8.0% 19.8% 2.7% 13.3% 32.7% 64.6% 37.0% 79.0% 0.3% 15.4% 19.7% 380.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.1% 5.1% 5.1% 5.1% 0.0% 4.7% 4.7% 4.7% 5.3% 5.3% 5.3% 5.3% 4.4% 2.9% 2.9% 5.6% 5.6% 2.8% 5.9% 2.2% 5.8% 1.8% 6.0% 2.5% 5.7% 2.7% 5.4% 2.3% 5.3% 2.9% 5.1% 2.2% 6.7% 6.8% 7.1% 7.0% 6.1% 5.4% 5.7% 1.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 1 2 1 1 1 1 1 1 1 2 0 0 0 0 1 0 1 0 0
Koszty finansowe (mln) 1 1 1 1 0 1 1 1 1 1 1 1 1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 2 2 0 3
Amortyzacja (mln) 6 6 6 6 0 6 6 6 6 6 6 6 7 -6 -6 -6 -6 13 14 14 14 14 14 14 14 14 15 15 16 25 26 26 26 26 27 27 27 27 29 17
EBITDA (mln) 17 17 17 17 0 18 18 18 21 21 21 21 19 15 15 23 23 29 49 27 49 25 50 29 49 32 53 32 53 47 63 41 82 89 88 96 82 82 77 32
EBITDA(%) 7.6% 7.6% 7.6% 7.6% 0.0% 7.2% 7.2% 7.2% 7.5% 7.5% 7.5% 7.5% 6.7% 5.2% 5.2% 7.9% 7.9% 5.2% 8.2% 4.4% 8.2% 4.2% 8.3% 4.8% 8.0% 4.8% 7.7% 4.5% 7.4% 6.2% 8.5% 6.0% 9.9% 9.5% 10.3% 9.6% 9.1% 8.1% 9.0% 3.3%
NOPLAT (mln) 10 10 10 10 0 10 10 10 14 14 14 14 12 9 9 16 16 18 34 14 39 11 36 15 33 18 39 19 39 24 36 14 54 61 61 69 53 53 46 12
Podatek (mln) 3 3 3 3 0 3 3 3 4 4 4 4 4 2 2 5 5 5 12 4 10 2 11 2 9 5 10 4 10 7 12 5 19 16 17 18 14 14 12 4
Zysk Netto (mln) 7 7 7 7 0 7 7 7 9 9 9 9 8 6 6 10 10 11 19 9 27 9 23 12 23 12 28 13 28 16 25 10 37 47 47 54 41 42 35 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-2.33%</span> <span style="color:red">-2.33%</span> <span style="color:red">-2.33%</span> inf% 36.3% 36.3% 36.3% <span style="color:red">-15.88%</span> <span style="color:red">-39.59%</span> <span style="color:red">-39.59%</span> 2.6% 22.0% 90.4% 229.3% <span style="color:red">-4.97%</span> 177.7% <span style="color:red">-18.85%</span> 23.7% 30.4% <span style="color:red">-14.92%</span> 40.3% 20.1% 12.3% 20.6% 31.4% <span style="color:red">-11.03%</span> <span style="color:red">-24.36%</span> 34.5% 187.2% 88.4% 428.6% 10.2% <span style="color:red">-10.90%</span> <span style="color:red">-25.62%</span> <span style="color:red">-84.82%</span>
Zysk netto (%) 3.1% 3.1% 3.1% 3.1% 0.0% 2.8% 2.8% 2.8% 3.3% 3.3% 3.3% 3.3% 2.8% 2.0% 2.0% 3.4% 3.4% 1.9% 3.1% 1.5% 4.5% 1.5% 3.9% 2.0% 3.7% 1.9% 4.1% 1.9% 3.9% 2.2% 3.3% 1.5% 4.5% 5.0% 5.6% 5.4% 4.5% 4.1% 4.0% 0.9%
EPS 2.13 2.13 2.13 2.13 7.45 2.04 2.04 2.04 2.79 2.79 2.79 2.79 2.36 1.69 1.69 2.88 2.88 3.23 5.6 2.75 7.96 2.56 6.74 3.48 6.64 3.59 8.09 3.91 8.01 4.72 7.21 2.96 10.78 13.55 13.59 15.65 11.92 12.14 10.16 2.39
EPS (rozwodnione) 2.13 2.13 2.13 2.13 7.43 2.04 2.04 2.04 2.79 2.79 2.79 2.79 2.36 1.69 1.69 2.88 2.88 3.23 5.6 2.75 7.96 2.56 6.74 3.48 6.64 3.59 8.1 3.91 8.01 4.72 7.21 2.96 10.78 13.55 13.59 15.65 11.92 12.14 10.16 2.39
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
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