Smartbroker Holding AG

Rachunek Zysków i Strat


2007-062007-122008-062008-122009-062009-122010-062010-122011-062011-122012-032012-062012-092012-122013-032013-062013-092013-122014-032014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-062019-122020-062020-122021-062021-092021-122022-062022-122023-062023-122024-06−10M010M20M30M−0.500.5
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 47 48 49
Rok finansowy 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2021 2021 2021 2022 2022 2023 2023 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2
Data 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-09-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Przychód (mln) 4 4 2 2 2 2 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 2 3 2 4 2 4 4 4 6 7 20 19 29 28 25 23 23 26
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -63.31% -63.31% -51.31% -51.31% -39.60% -39.60% -61.04% -61.04% -36.86% -36.86% 49.4% 198.8% 2.0% 103.9% -11.17% -11.17% 8.3% 8.3% 23.7% 23.7% 4.4% 4.4% -6.33% -6.33% 18.4% 18.4% 52.1% 52.1% 98.2% 98.2% 101.7% 101.7% 17.4% 17.4% 119.2% 2.4% 236.2% 99.2% 345.5% 355.3% 353.4% 272.3% 27.2% 24.6% -18.91% -8.03%
Marża brutto 74.5% 74.5% 69.2% 69.2% 49.7% 49.7% 57.9% 57.9% 71.4% 71.4% 69.7% 69.7% 76.8% 76.8% 75.2% 75.2% 72.8% 72.8% 69.0% 69.0% 78.4% 78.4% 76.9% 76.9% 77.0% 77.0% 76.3% 76.3% 80.9% 80.9% 83.5% 83.5% 88.4% 88.4% 85.4% 85.4% 87.6% 87.6% 58.2% 53.0% 6.6% -6.34% 8.0% 60.6% 19.2% 21.3% -30.80% 12.5% -8.20% 3.5%
Koszty i Wydatki (mln) 4 4 2 2 3 3 1 1 1 1 -0 -0 -0 -0 -0 1 -0 1 -0 1 -0 1 -0 1 -0 1 -0 1 -0 1 -0 1 -1 2 -1 2 -1 2 2 3 4 11 21 -2 27 25 36 24 29 28
EBIT (mln) 0 0 0 0 -1 -1 -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 1 1 1 1 2 1 2 2 2 2 -4 -1 2 1 2 -11 -0 -6 -2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -606.84% -606.84% -407.89% -407.89% 114.6% 114.6% 108.7% 108.7% -77.14% -77.14% 89.9% 279.7% -60.10% -20.19% -180.29% -180.29% -57.88% -57.88% 234.2% 234.2% -350.51% -350.52% -146.86% -146.86% 878.8% 878.8% 1251.0% 1251.0% 465.0% 465.0% 183.4% 183.4% 35.4% 35.4% 156.7% -1.94% 173.3% -306.32% -140.22% 35.9% -38.72% 164.9% 1231.8% -121.98% -486.75% -194.78%
EBIT (%) 4.9% 4.9% 4.3% 4.3% -68.31% -68.31% -27.42% -27.42% 16.6% 16.6% 6.1% 6.1% 6.0% 6.0% 7.7% 7.7% 2.3% 2.3% -7.00% -7.00% 0.9% 0.9% 7.6% 7.6% -2.19% -2.19% -3.80% -3.80% 14.4% 14.4% 28.7% 28.7% 41.1% 41.1% 40.4% 40.4% 47.4% 47.4% 47.3% 38.7% 38.6% -49.12% -4.27% 11.5% 5.2% 8.6% -44.71% -2.04% -24.86% -8.83%
Przychody fiansowe (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 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
Koszty 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 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
Amortyzacja (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 0 -0 0 -0 0 -0 0 -0 0 -0 0 -0 0 0 0 0 0 1 -1 2 2 15 2 4 5
EBITDA (mln) 0 0 0 0 -1 -1 -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 1 1 1 1 2 1 2 2 2 2 -4 0 3 3 5 4 2 -1 3
EBITDA(%) 9.8% 9.8% 11.6% 11.6% -39.57% -39.57% -17.58% -17.58% 25.2% 25.2% 12.9% 12.9% 10.4% 10.4% 15.3% 15.3% 11.8% 11.8% 3.9% 3.9% 12.0% 12.0% 17.9% 17.9% 11.0% 11.0% 4.2% 4.2% 22.3% 22.3% 32.5% 32.5% 43.2% 43.2% 41.5% 41.5% 48.1% 48.1% 47.5% 38.9% 38.8% -47.86% 2.4% 15.4% 11.9% 16.3% 15.3% 7.3% -5.90% 11.2%
NOPLAT (mln) 0 0 0 0 -1 -1 -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 1 1 1 1 2 1 2 2 0 2 -4 -1 2 1 2 -12 -0 -5 -2
Podatek (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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 -1 1 -1 -0
Zysk Netto (mln) 0 0 0 0 -1 -1 -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 1 1 1 1 2 1 2 1 0 2 1 -1 2 1 1 -11 -2 -4 -2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -578.29% -578.29% -451.30% -451.30% 115.7% 115.7% 108.6% 108.6% -78.09% -78.09% 104.3% 308.6% -150.12% -200.24% -169.17% -169.17% 135.6% 135.6% 235.7% 235.7% -336.14% -336.15% -146.66% -146.65% 882.9% 882.9% 1264.5% 1264.5% 415.4% 415.4% 167.9% 167.9% 40.2% 40.2% 85.1% -70.36% 151.7% -25.33% -179.78% 308.5% -72.13% -6.44% 881.0% -189.55% -811.42% -278.99%
Zysk netto (%) 5.1% 5.1% 4.1% 4.1% -66.21% -66.21% -29.55% -29.55% 17.2% 17.2% 6.5% 6.5% 6.0% 6.0% 8.9% 8.9% -2.93% -2.93% -6.94% -6.94% 1.0% 1.0% 7.6% 7.6% -2.18% -2.18% -3.79% -3.79% 14.4% 14.4% 29.0% 29.0% 37.5% 37.5% 38.6% 38.6% 44.8% 44.8% 32.6% 11.2% 33.5% 16.8% -5.83% 10.0% 2.1% 4.2% -44.96% -7.20% -18.09% -8.22%
EPS 0.0 0.0 0.0109 0.0109 -0.012 -0.012 -0.0038 -0.0038 0.0189 0.0189 0.0034 0.0034 0.0043 0.0043 0.007 0.0139 -0.0022 -0.0043 -0.0048 -0.0096 0.0008 0.0015 0.0065 0.0131 -0.0018 -0.0036 -0.003 -0.0061 0.0142 0.0284 0.0355 0.071 0.0731 0.15 0.0584 0.12 0.0629 0.13 0.11 0.032 0.15 0.087 -0.076 0.12 0.0389 0.0775 -0.72 -0.11 -0.27 -0.12
EPS (rozwodnione) 0.0 0.0 0.0109 0.0109 -0.012 -0.012 -0.0038 -0.0038 0.0189 0.0189 0.0034 0.0034 0.0043 0.0043 0.007 0.0139 -0.0022 -0.0043 -0.0048 -0.0096 0.0008 0.0015 0.0065 0.0131 -0.0018 -0.0036 -0.003 -0.0061 0.0142 0.0284 0.0355 0.071 0.0731 0.15 0.0584 0.12 0.0629 0.13 0.11 0.032 0.15 0.087 -0.076 0.12 0.0389 0.0775 -0.72 -0.11 -0.27 -0.12
Ilośc akcji (mln) 0 0 9 9 0 0 85 85 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 13 13 13 13 13 14 14 14 15 15 15 15 16 16 16 17
Ważona ilośc akcji (mln) 0 0 9 9 0 0 85 85 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 13 13 13 13 13 14 14 14 15 15 15 15 16 16 16 17
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