Wall Street Experts
ver. ZuMIgo(08/25)
Shoper S.A.
Rachunek Zysków i Strat kwartalnie
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Data |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Przychód (mln) |
9 |
12 |
12 |
15 |
16 |
18 |
20 |
27 |
26 |
29 |
31 |
37 |
35 |
36 |
37 |
44 |
44 |
46 |
47 |
55 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
71.0% |
51.2% |
72.9% |
84.7% |
66.5% |
63.8% |
57.0% |
37.2% |
33.4% |
26.6% |
19.2% |
18.6% |
25.8% |
26.7% |
26.6% |
26.4% |
| Marża brutto |
99.4% |
78.8% |
80.5% |
99.5% |
99.6% |
99.3% |
99.4% |
99.8% |
99.6% |
99.5% |
99.5% |
99.7% |
99.6% |
99.6% |
99.6% |
24.4% |
23.7% |
24.7% |
23.4% |
28.2% |
| Koszty i Wydatki (mln) |
6 |
7 |
7 |
10 |
10 |
12 |
16 |
20 |
20 |
23 |
27 |
28 |
28 |
29 |
30 |
33 |
34 |
35 |
37 |
-41 |
| EBIT (mln) |
3 |
5 |
4 |
4 |
6 |
5 |
4 |
7 |
6 |
6 |
5 |
8 |
7 |
7 |
7 |
10 |
10 |
11 |
10 |
14 |
| EBIT Δ kw/kw |
41.0% |
13.0% |
10.3% |
36.0% |
3.7% |
13.3% |
19.4% |
18.6% |
15.3% |
16.9% |
33.4% |
17.5% |
31.9% |
32.1% |
27.9% |
0.0% |
0.0% |
0.0% |
0.0% |
226.1% |
| EBIT (%) |
35.4% |
39.1% |
38.2% |
30.2% |
35.1% |
29.7% |
20.1% |
25.5% |
21.9% |
20.9% |
15.9% |
22.9% |
19.3% |
19.9% |
20.0% |
23.4% |
22.5% |
23.1% |
21.9% |
25.9% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
5 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
| EBITDA (mln) |
4 |
5 |
5 |
4 |
7 |
16 |
6 |
8 |
8 |
8 |
8 |
11 |
10 |
11 |
11 |
15 |
14 |
15 |
15 |
24 |
| EBITDA(%) |
44.1% |
44.1% |
43.0% |
29.5% |
41.7% |
35.2% |
28.0% |
30.1% |
29.3% |
28.5% |
24.7% |
30.2% |
29.0% |
31.5% |
28.3% |
32.0% |
31.1% |
31.8% |
30.9% |
43.0% |
| NOPLAT (mln) |
3 |
5 |
4 |
4 |
6 |
15 |
4 |
7 |
5 |
6 |
4 |
8 |
6 |
7 |
7 |
11 |
10 |
10 |
10 |
17 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
| Zysk Netto (mln) |
2 |
4 |
3 |
3 |
5 |
12 |
3 |
6 |
4 |
4 |
3 |
6 |
5 |
7 |
5 |
9 |
8 |
8 |
8 |
14 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
92.5% |
240.9% |
<span style="color:red">-11.25%</span> |
72.8% |
<span style="color:red">-4.97%</span> |
<span style="color:red">-63.51%</span> |
1.1% |
14.6% |
18.2% |
48.3% |
81.6% |
42.9% |
51.9% |
21.0% |
45.4% |
52.3% |
| Zysk netto (%) |
25.6% |
31.0% |
28.6% |
22.2% |
28.8% |
69.9% |
14.7% |
20.7% |
16.4% |
15.6% |
9.5% |
17.3% |
14.5% |
18.2% |
14.4% |
20.9% |
17.6% |
17.4% |
16.6% |
25.2% |
| EPS |
0.0829 |
0.13 |
0.12 |
0.11 |
0.16 |
0.43 |
0.1 |
0.18 |
0.15 |
0.16 |
0.11 |
0.23 |
0.01 |
0.23 |
0.19 |
0.32 |
0.28 |
0.29 |
0.28 |
0.49 |
| EPS (rozwodnione) |
0.0829 |
0.13 |
0.12 |
0.11 |
0.16 |
0.43 |
0.1 |
0.18 |
0.15 |
0.16 |
0.11 |
0.23 |
0.01 |
0.23 |
0.19 |
0.32 |
0.27 |
0.29 |
0.28 |
0.48 |
| Ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
31 |
28 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
28 |
28 |
28 |
28 |
| Ważona ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
31 |
28 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
28 |
28 |
29 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |