Scandinavian Brake Systems A/S
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 |
Rok finansowy |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
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 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
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 |
Przychód (mln) |
267 |
296 |
269 |
179 |
196 |
219 |
199 |
158 |
206 |
206 |
178 |
178 |
206 |
206 |
162 |
162 |
186 |
186 |
155 |
155 |
182 |
364 |
150 |
300 |
151 |
303 |
152 |
1 |
2 |
3 |
6 |
1 |
3 |
2 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.46% |
-26.03% |
-25.99% |
-11.46% |
5.2% |
-5.62% |
-10.42% |
12.6% |
-0.34% |
-0.34% |
-9.34% |
-9.34% |
-9.48% |
-9.48% |
-4.21% |
-4.21% |
-2.20% |
95.6% |
-3.26% |
93.5% |
-16.96% |
-16.96% |
1.6% |
-99.75% |
-99.01% |
-98.94% |
-95.80% |
80.0% |
80.0% |
-53.12% |
-53.12% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
0.0% |
Marża brutto |
36.2% |
37.7% |
38.6% |
35.6% |
39.1% |
38.6% |
39.2% |
34.8% |
39.2% |
39.2% |
35.3% |
35.3% |
38.0% |
38.0% |
41.4% |
41.4% |
41.6% |
41.6% |
38.5% |
38.5% |
40.2% |
8.4% |
38.1% |
2.9% |
40.6% |
4.5% |
-12.48% |
-220.00% |
-880.00% |
45.3% |
-112.50% |
-74.07% |
-281.48% |
-16.67% |
-186.67% |
-inf% |
-inf% |
-inf% |
-inf% |
-inf% |
0.0% |
Koszty i Wydatki (mln) |
255 |
273 |
245 |
188 |
188 |
200 |
194 |
168 |
196 |
196 |
179 |
179 |
190 |
190 |
157 |
157 |
170 |
170 |
151 |
151 |
169 |
334 |
146 |
291 |
144 |
289 |
171 |
7 |
15 |
7 |
14 |
5 |
10 |
4 |
9 |
2 |
4 |
11 |
5 |
2 |
4 |
EBIT (mln) |
13 |
23 |
22 |
-10 |
8 |
20 |
5 |
-9 |
15 |
15 |
2 |
2 |
15 |
15 |
7 |
7 |
16 |
16 |
7 |
7 |
15 |
31 |
4 |
9 |
9 |
14 |
-19 |
-7 |
-13 |
-4 |
-7 |
-4 |
-8 |
-3 |
-6 |
-2 |
-4 |
-3 |
-5 |
-2 |
-4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-39.84% |
-15.09% |
-77.83% |
-3.12% |
96.1% |
-23.35% |
-53.06% |
124.7% |
2.3% |
2.3% |
206.5% |
206.5% |
5.2% |
5.2% |
0.7% |
0.7% |
-5.85% |
88.3% |
-39.44% |
21.1% |
-42.81% |
-55.56% |
-541.86% |
-176.74% |
-250.86% |
-126.47% |
-62.11% |
-42.42% |
-42.42% |
-22.22% |
-22.22% |
-51.32% |
-51.32% |
-7.14% |
-7.14% |
5.4% |
5.4% |
EBIT (%) |
4.8% |
7.8% |
8.2% |
-5.37% |
3.9% |
9.0% |
2.5% |
-5.87% |
7.3% |
7.3% |
1.3% |
1.3% |
7.5% |
7.5% |
4.4% |
4.4% |
8.7% |
8.7% |
4.6% |
4.6% |
8.4% |
8.4% |
2.9% |
2.9% |
5.8% |
4.5% |
-12.48% |
-880.00% |
-880.00% |
-112.50% |
-112.50% |
-281.48% |
-281.48% |
-186.67% |
-186.67% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Przychody fiansowe (mln) |
8 |
0 |
0 |
0 |
6 |
3 |
0 |
0 |
4 |
4 |
9 |
9 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
4 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
6 |
8 |
2 |
0 |
0 |
5 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
4 |
3 |
4 |
-0 |
4 |
4 |
8 |
6 |
4 |
4 |
2 |
2 |
4 |
4 |
2 |
2 |
4 |
4 |
1 |
1 |
6 |
11 |
0 |
12 |
7 |
13 |
2 |
1 |
2 |
0 |
3 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
3 |
2 |
0 |
EBITDA (mln) |
17 |
26 |
27 |
-10 |
12 |
23 |
13 |
-3 |
19 |
19 |
4 |
4 |
19 |
19 |
9 |
9 |
20 |
20 |
8 |
8 |
21 |
42 |
4 |
21 |
15 |
27 |
-17 |
-6 |
-12 |
-3 |
-4 |
-4 |
-8 |
-3 |
-6 |
0 |
-4 |
-8 |
-5 |
0 |
-4 |
EBITDA(%) |
6.2% |
9.0% |
9.9% |
-5.53% |
5.9% |
10.7% |
6.6% |
-1.83% |
9.1% |
9.1% |
2.5% |
2.5% |
9.4% |
9.4% |
5.4% |
5.4% |
10.8% |
10.8% |
5.5% |
5.5% |
11.5% |
11.5% |
3.0% |
6.9% |
10.2% |
8.9% |
-11.24% |
-766.67% |
-766.67% |
-103.12% |
-62.50% |
-277.78% |
-277.78% |
-183.33% |
-186.67% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
NOPLAT (mln) |
4 |
16 |
13 |
59 |
2 |
16 |
-3 |
-148 |
6 |
6 |
-9 |
-9 |
10 |
10 |
-0 |
-0 |
11 |
11 |
-2 |
-2 |
7 |
14 |
-3 |
-6 |
1 |
2 |
-35 |
-6 |
-13 |
-4 |
-8 |
-4 |
-8 |
-3 |
-6 |
-2 |
-4 |
-11 |
-22 |
-2 |
-4 |
Podatek (mln) |
1 |
4 |
4 |
18 |
0 |
5 |
1 |
29 |
2 |
2 |
3 |
3 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
-5 |
1 |
2 |
2 |
-4 |
0 |
0 |
0 |
0 |
0 |
-2 |
-8 |
-3 |
0 |
0 |
Zysk Netto (mln) |
3 |
9 |
9 |
42 |
1 |
11 |
-4 |
-178 |
4 |
4 |
-6 |
-6 |
8 |
8 |
1 |
1 |
9 |
9 |
-2 |
-2 |
6 |
12 |
-4 |
-8 |
0 |
1 |
-13 |
-8 |
-15 |
-2 |
14 |
-4 |
-146 |
-3 |
132 |
-2 |
-4 |
-11 |
-22 |
-2 |
-4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-62.96% |
25.3% |
-140.70% |
-525.90% |
320.0% |
-61.47% |
72.9% |
-96.59% |
101.2% |
101.2% |
119.0% |
119.0% |
7.7% |
7.7% |
-304.35% |
-304.35% |
-32.97% |
34.1% |
59.6% |
219.1% |
-95.08% |
-95.08% |
244.0% |
0.7% |
-5133.33% |
-408.33% |
204.7% |
-49.01% |
864.9% |
62.2% |
877.8% |
-51.95% |
-97.46% |
270.0% |
-116.82% |
0.0% |
0.0% |
Zysk netto (%) |
1.0% |
2.9% |
3.2% |
23.3% |
0.5% |
5.0% |
-1.76% |
-112.12% |
2.0% |
2.0% |
-3.39% |
-3.39% |
4.1% |
4.1% |
0.7% |
0.7% |
4.9% |
4.9% |
-1.52% |
-1.52% |
3.3% |
3.3% |
-2.50% |
-2.50% |
0.2% |
0.2% |
-8.48% |
-1006.67% |
-1006.67% |
-57.81% |
210.9% |
-285.19% |
-5396.30% |
-200.00% |
4400.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EPS |
0.83 |
2.71 |
2.7 |
13.0 |
0.31 |
3.48 |
-1.1 |
-53.27 |
1.29 |
1.29 |
-1.93 |
-1.93 |
2.64 |
2.64 |
0.36 |
0.36 |
2.85 |
2.85 |
-0.73 |
-0.73 |
1.9 |
3.8 |
-1.17 |
-2.34 |
0.1 |
0.19 |
-4.02 |
-2.35 |
-4.71 |
-0.6 |
4.21 |
-1.2 |
-45.43 |
-0.95 |
41.16 |
-0.6 |
-1.15 |
-3.34 |
-6.92 |
-0.6 |
-1.15 |
EPS (rozwodnione) |
0.83 |
2.71 |
2.7 |
13.0 |
0.31 |
-124.04 |
-1.1 |
-53.27 |
1.29 |
1.29 |
-1.91 |
-1.91 |
2.64 |
2.64 |
0.36 |
0.36 |
2.85 |
2.85 |
-0.73 |
-0.73 |
1.9 |
3.8 |
2769.57 |
-2.34 |
0.1 |
0.19 |
-4.02 |
-2.35 |
-4.71 |
-0.58 |
4.21 |
-1.2 |
-45.43 |
-0.94 |
41.16 |
-0.6 |
-1.15 |
-3.33 |
-6.92 |
-0.6 |
-1.15 |
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 |
3 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
-0 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
-0 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |