GROUPE SFPI SA

Rachunek Zysków i Strat kwartalnie


Statystyki
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Rekomendacje
Wyceny
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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
Rok finansowy 2011 2012 2012 2012 2012 2013 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-30 2013-12-31 2014-03-31 2014-06-30 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 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 Q2 Q4 Q1 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 4 4 4 4 3 3 3 3 4 2 2 2 252 257 247 228 245 259 276 287 276 227 272 283 286 306 323 357 332 342
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.26%</span> <span style="color:red">-24.26%</span> <span style="color:red">-24.26%</span> <span style="color:red">-24.26%</span> 48.7% <span style="color:red">-25.63%</span> <span style="color:red">-25.63%</span> <span style="color:red">-25.63%</span> 5661.2% 11640.8% 11189.7% 10344.8% <span style="color:red">-2.62%</span> 0.9% 11.7% 25.4% 12.4% <span style="color:red">-12.41%</span> <span style="color:red">-1.41%</span> <span style="color:red">-1.11%</span> 3.5% 34.8% 18.9% 25.9% 16.3% 11.7%
Marża brutto 47.7% 47.7% 47.7% 47.7% 50.7% 50.7% 50.7% 50.7% 56.2% 56.2% 56.2% 56.2% 61.1% 60.2% 60.9% 60.6% 61.2% 59.2% 59.5% 5.1% 7.8% 2.1% 10.9% 9.0% 8.4% 7.6% 5.8% 5.4% 57.0% 59.8%
Koszty i Wydatki (mln) 4 4 4 4 3 3 3 3 4 2 2 2 249 245 235 210 235 236 261 278 254 229 241 262 264 288 305 343 336 328
EBIT (mln) 0 0 0 0 -0 -0 -0 -0 0 0 0 0 6 21 12 20 11 22 13 9 22 -2 31 22 22 18 18 14 14 13
EBIT Δ kw/kw 323.3% 323.3% 323.3% 323.3% 181.9% 181.9% 181.9% 102.5% 10.9% 99.2% 98.5% 99.1% 2401100000.0% 3.0% 11.2% 127.2% 51.3% 1201.8% 56.3% 60.1% 0.1% 111.0% 70.5% 54.6% 51.5% 47200000.0% 47200000.0% 47200000.0% 47200000.0% 0.0%
EBIT (%) 8.4% 8.4% 8.4% 8.4% <span style="color:red">-4.96%</span> <span style="color:red">-4.96%</span> <span style="color:red">-4.96%</span> <span style="color:red">-4.96%</span> 8.3% 8.1% 8.1% 8.1% 2.3% 8.3% 4.8% 8.6% 4.3% 8.5% 4.8% 3.0% 7.9% <span style="color:red">-0.88%</span> 11.2% 7.7% 7.6% 5.9% 5.5% 3.9% 4.3% 3.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3 0 0 0 0 0 1 0 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 2 1 1 1 1 1 1 0 1
Amortyzacja (mln) 0 0 0 0 0 0 0 0 -0 -0 -0 -0 6 6 7 6 7 7 8 11 11 10 10 8 10 10 11 12 9 12
EBITDA (mln) 1 1 1 1 0 0 0 0 1 0 0 0 12 28 19 26 18 31 21 20 15 8 40 30 32 28 28 26 10 27
EBITDA(%) 16.2% 16.2% 16.2% 16.2% 1.9% 1.9% 1.9% 1.9% 17.2% 2.5% 2.5% 2.5% 4.8% 10.8% 7.7% 11.3% 7.4% 11.1% 7.7% 6.9% 11.9% 3.7% 14.8% 10.6% 11.3% 9.2% 9.1% 7.2% 6.9% 8.0%
NOPLAT (mln) 0 0 0 0 -0 -0 -0 -0 0 0 0 0 3 11 12 18 11 23 15 9 3 -4 32 22 22 16 16 12 -3 14
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 2 4 4 6 3 7 4 4 4 0 10 6 6 5 5 6 3 4
Zysk Netto (mln) 0 0 0 0 -0 -0 -0 -0 0 0 0 0 1 6 7 10 5 13 10 4 -1 -5 22 16 16 11 11 7 -5 10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-172.78%</span> <span style="color:red">-172.78%</span> <span style="color:red">-172.78%</span> <span style="color:red">-172.78%</span> <span style="color:red">-273.72%</span> <span style="color:red">-186.86%</span> <span style="color:red">-186.86%</span> <span style="color:red">-186.86%</span> 143.8% 4238.1% 4668.0% 7201.8% 692.3% 119.9% 43.8% <span style="color:red">-56.80%</span> <span style="color:red">-112.86%</span> <span style="color:red">-134.76%</span> 131.3% 253.8% <span style="color:red">-2461.89%</span> <span style="color:red">-336.42%</span> <span style="color:red">-50.73%</span> <span style="color:red">-57.96%</span> <span style="color:red">-132.84%</span> <span style="color:red">-9.94%</span>
Zysk netto (%) 5.7% 5.7% 5.7% 5.7% <span style="color:red">-5.50%</span> <span style="color:red">-5.50%</span> <span style="color:red">-5.50%</span> <span style="color:red">-5.50%</span> 6.4% 6.4% 6.4% 6.4% 0.3% 2.4% 2.7% 4.5% 2.2% 5.2% 3.5% 1.5% <span style="color:red">-0.25%</span> <span style="color:red">-2.05%</span> 8.2% 5.5% 5.8% 3.6% 3.4% 1.8% <span style="color:red">-1.63%</span> 2.9%
EPS 0.0882 0.0882 0.0882 0.0882 -0.0643 -0.0643 -0.0643 -0.0643 0.1084 0.0558 0.0558 0.0558 0.008 0.0682 0.0754 0.12 0.0589 0.16 0.11 0.0456 -0.0072 -0.0482 0.23 0.17 0.18 0.12 0.12 0.0715 -0.0587 0.11
EPS (rozwodnione) 0.0882 0.0882 0.0882 0.0882 -0.0643 -0.0643 -0.0643 -0.0643 0.1084 0.0558 0.0558 0.0558 0.008 0.0682 0.0754 0.12 0.0589 0.16 0.11 0.0456 -0.0072 -0.0482 0.23 0.17 0.18 0.12 0.12 0.0715 -0.0587 0.11
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 86 89 89 86 92 84 88 97 97 97 96 95 93 92 92 92 92 92
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 86 89 89 86 92 84 88 97 97 97 96 95 93 92 92 92 92 92
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