Smartbroker Holding AG
Rachunek Zysków i Strat
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 |
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 |
EUR |
EUR |
EUR |