SEPC Limited

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
Rok finansowy 2012 2013 2014 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 2023 2023 2023 2023 2024 2025 2025
Data 2012-12-31 2013-12-31 2014-03-31 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 2020-09-30 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
Kwartał Q3 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 Q2 Q3
Przychód (mln) 3,913 1,939 0 944 801 1,334 4,363 2,076 1,153 2,613 1,410 1,299 2,680 3,153 4,858 3,820 2,492 3,398 1,840 1,272 1,535 1,246 1,747 666 811 895 924 592 549 1,225 1,422 1,433 1,292 1,407 1,478 1,758 1,710 1,330
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-79.53%</span> <span style="color:red">-31.23%</span> inf% 119.9% 44.0% 95.9% <span style="color:red">-67.68%</span> <span style="color:red">-37.45%</span> 132.5% 20.7% 244.4% 194.1% <span style="color:red">-7.03%</span> 7.8% <span style="color:red">-62.12%</span> <span style="color:red">-66.70%</span> <span style="color:red">-38.40%</span> <span style="color:red">-63.33%</span> <span style="color:red">-5.08%</span> <span style="color:red">-47.67%</span> <span style="color:red">-47.19%</span> <span style="color:red">-28.20%</span> <span style="color:red">-47.11%</span> <span style="color:red">-11.00%</span> <span style="color:red">-32.24%</span> 36.9% 54.0% 141.9% 135.2% 14.9% 3.9% 22.7% 32.4% <span style="color:red">-5.45%</span>
Marża brutto 27.5% 37.5% 0.0% 46.4% 29.3% 24.3% 7.2% 13.2% 20.3% 23.6% 26.3% 25.8% 29.4% 19.7% 4.9% 14.3% <span style="color:red">-9.08%</span> 15.3% 19.6% 9.6% 8.4% <span style="color:red">-0.08%</span> <span style="color:red">-1.43%</span> 4.4% 9.4% <span style="color:red">-12.13%</span> 40.4% 10.5% 9.8% 22.8% 14.3% 19.5% 18.8% 9.6% 12.5% 18.9% 15.7% 15.9%
Koszty i Wydatki (mln) 3,068 1,491 0 705 604 1,113 4,674 2,042 1,186 2,297 1,803 1,230 2,388 2,919 5,066 3,595 3,020 3,210 1,256 1,380 1,617 1,646 1,935 785 903 1,188 1,466 722 1,377 1,107 1,202 1,318 1,220 1,439 1,423 1,529 1,646 1,309
EBIT (mln) 42 -124 0 228 -335 -1,337 -519 252 149 195 -38 328 410 325 465 322 264 302 453 -43 -19 -328 -244 -119 -93 -293 -22 -129 -828 117 115 114 72 169 55 229 64 22
EBIT Δ kw/kw 103.2% 76.0% 100.0% 9.6% 324.5% 784.0% 1271.2% 23.1% 63.6% 39.9% 108.1% 1.7% 55.0% 7.8% 2.5% 849.2% 1477.0% 69791300000.0% 63025900000.0% 28356900000.0% 36516300000.0% 12.0% 1000.0% 7.8% 88.8% 349.5% 119.3% 213.1% 1255.7% 30.6% 109.1% 50.1% 0.0% 0.0% 137918100000.0% 35679100000.0% 72.0% 106.5%
EBIT (%) 1.1% <span style="color:red">-6.41%</span> 0.0% 24.1% <span style="color:red">-41.83%</span> <span style="color:red">-100.24%</span> <span style="color:red">-11.88%</span> 12.1% 12.9% 7.5% <span style="color:red">-2.68%</span> 25.2% 15.3% 10.3% 9.6% 8.4% 10.6% 8.9% 24.6% <span style="color:red">-3.38%</span> <span style="color:red">-1.25%</span> <span style="color:red">-26.35%</span> <span style="color:red">-14.00%</span> <span style="color:red">-17.92%</span> <span style="color:red">-11.43%</span> <span style="color:red">-32.77%</span> <span style="color:red">-2.41%</span> <span style="color:red">-21.83%</span> <span style="color:red">-150.74%</span> 9.6% 8.1% 8.0% 5.5% 12.0% 3.7% 13.0% 3.7% 1.6%
Przychody fiansowe (mln) 0 0 0 658 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 0 532 1,516 316 218 236 294 227 243 292 210 209 256 234 256 258 253 284 276 254 269 290 298 300 272 116 123 93 91 111 114 128 126 104 94
Amortyzacja (mln) 26 13 0 15 15 15 15 14 14 14 16 14 14 14 14 14 14 14 14 14 14 14 14 14 13 13 16 14 14 20 14 13 13 13 13 13 13 12
EBITDA (mln) 870 461 0 243 213 235 58 266 287 504 -21 342 424 340 479 336 278 316 468 -29 -5 -314 -312 -72 41 -355 -608 -22 -802 153 242 154 181 183 68 242 186 162
EBITDA(%) 22.2% 23.8% 0.0% 25.7% 26.6% 17.7% 1.3% 12.8% 24.9% 19.3% <span style="color:red">-1.52%</span> 26.3% 15.8% 10.8% 9.9% 8.8% 11.2% 9.3% 25.4% <span style="color:red">-2.27%</span> <span style="color:red">-0.35%</span> <span style="color:red">-25.24%</span> <span style="color:red">-17.87%</span> <span style="color:red">-10.79%</span> 5.0% <span style="color:red">-39.68%</span> <span style="color:red">-65.82%</span> <span style="color:red">-3.79%</span> <span style="color:red">-146.00%</span> 12.5% 17.0% 10.7% 14.0% 13.0% 4.6% 13.8% 10.9% 12.2%
NOPLAT (mln) 42 -124 0 -418 -335 -1,337 -273 34 37 195 -265 85 152 34 43 67 30 45 -915 -296 -303 -604 -580 -355 -262 -666 -926 -308 422 39 101 49 57 55 67 127 69 56
Podatek (mln) -1 572 0 0 -115 -289 -287 -5 13 44 83 30 -53 20 11 2 0 2 -4 3 1 1 8 34 120 -75 428 93 13 16 302 26 96 13 13 46 46 11
Zysk Netto (mln) 44 -124 0 -418 -220 -1,048 14 39 24 151 -347 55 205 14 32 65 30 44 -911 -299 -303 -605 -588 -355 -262 -666 -1,354 -308 422 39 -201 49 57 55 67 81 23 44
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-601.40%</span> 743.8% inf% <span style="color:red">-109.34%</span> <span style="color:red">-111.13%</span> <span style="color:red">-114.41%</span> <span style="color:red">-2601.69%</span> 41.1% 740.5% <span style="color:red">-90.81%</span> <span style="color:red">-109.08%</span> 17.0% <span style="color:red">-85.34%</span> 213.7% <span style="color:red">-2989.47%</span> <span style="color:red">-562.59%</span> <span style="color:red">-1108.36%</span> <span style="color:red">-1489.20%</span> <span style="color:red">-35.48%</span> 18.8% <span style="color:red">-13.56%</span> 10.1% 130.3% <span style="color:red">-13.05%</span> <span style="color:red">-260.87%</span> <span style="color:red">-105.83%</span> <span style="color:red">-85.12%</span> <span style="color:red">-115.99%</span> <span style="color:red">-86.61%</span> 42.3% <span style="color:red">-133.09%</span> 63.9% <span style="color:red">-59.44%</span> <span style="color:red">-19.71%</span>
Zysk netto (%) 1.1% <span style="color:red">-6.41%</span> 0.0% <span style="color:red">-44.31%</span> <span style="color:red">-27.41%</span> <span style="color:red">-78.59%</span> 0.3% 1.9% 2.1% 5.8% <span style="color:red">-24.62%</span> 4.2% 7.7% 0.4% 0.6% 1.7% 1.2% 1.3% <span style="color:red">-49.50%</span> <span style="color:red">-23.47%</span> <span style="color:red">-19.77%</span> <span style="color:red">-48.57%</span> <span style="color:red">-33.65%</span> <span style="color:red">-53.30%</span> <span style="color:red">-32.36%</span> <span style="color:red">-74.50%</span> <span style="color:red">-146.52%</span> <span style="color:red">-52.07%</span> 76.8% 3.2% <span style="color:red">-14.16%</span> 3.4% 4.4% 3.9% 4.5% 4.6% 1.3% 3.3%
EPS 0.98 -2.76 -87.02 -1.27 -0.65 -1.1 0.0296 0.0394 0.0296 0.16 -0.35 0.0592 0.21 0.0099 0.03 0.069 0.0296 0.0394 -0.94 -0.3 -0.31 -0.61 -0.6 -0.36 -0.27 -0.68 -1.37 -0.31 0.37 0.029 -0.15 0.0356 0.0408 0.0404 0.05 0.0573 0.02 0.03
EPS (rozwodnione) 0.98 -2.76 -87.02 -1.27 -0.65 -1.1 0.0296 0.0394 0.0296 0.16 -0.35 0.0592 0.21 0.0099 0.03 0.069 0.0296 0.0394 -0.94 -0.3 -0.31 -0.61 -0.6 -0.35 -0.27 -0.67 -1.37 -0.31 0.37 0.029 -0.15 0.0356 0.0408 0.0404 0.05 0.0573 0.02 0.03
Ilośc akcji (mln) 45 45 1,141 329 337 950 950 991 826 957 978 932 992 985 1,051 935 1,017 1,104 969 985 993 990 985 985 985 985 985 985 1,152 1,340 1,335 1,385 1,385 1,371 1,371 1,410 1,146 1,481
Ważona ilośc akcji (mln) 45 45 1,141 329 337 950 950 991 826 957 978 932 992 985 1,051 935 1,017 1,104 969 985 993 990 985 999 985 994 985 1,005 1,152 1,340 1,335 1,385 1,385 1,371 1,371 1,410 1,146 1,481
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