Sanlorenzo S.p.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 20 21 22 23
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 93 133 127 157 98 111 156 168 140 184 171 179 166 217 206 230 186 240 248 220 200 228 278 281
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.3% <span style="color:red">-16.37%</span> 22.8% 7.2% 42.7% 65.5% 9.4% 6.5% 18.2% 17.8% 20.6% 28.5% 12.5% 10.8% 20.4% <span style="color:red">-4.33%</span> 7.5% <span style="color:red">-4.95%</span> 12.3% 27.7%
Marża brutto 56.4% 54.0% 55.8% 49.2% 65.1% 55.2% 52.0% 51.7% 54.1% 52.6% 49.6% 54.5% 59.7% 68.6% 57.9% 62.8% 60.9% 77.0% 70.4% 14.5% 11.4% <span style="color:red">-21.63%</span> 76.7% <span style="color:red">-10.92%</span>
Koszty i Wydatki (mln) 88 120 109 150 90 103 141 149 129 165 152 155 147 191 179 198 165 209 213 185 175 196 239 378
EBIT (mln) 6 13 19 5 9 7 17 16 12 18 22 20 20 24 30 29 24 29 38 35 26 32 40 -97
EBIT Δ kw/kw 36.9% 84.3% 10.7% 65.8% 26.5% 60.0% 23.1% 20.7% 39.3% 27.4% 25.1% 29.9% 18.0% 15.5% 21.9% 17.1% 6.1% 10.2% 3.4% 0.0% 0.0% 0.0% 0.0% 1891.9%
EBIT (%) 6.0% 9.8% 15.0% 3.5% 9.0% 6.4% 11.0% 9.5% 8.6% 9.6% 13.1% 11.2% 12.0% 11.3% 14.5% 12.5% 13.0% 12.0% 15.4% 15.7% 12.9% 14.1% 14.2% <span style="color:red">-34.75%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2 1 1 5 -0
Koszty finansowe (mln) 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1
Amortyzacja (mln) 4 4 4 6 4 5 5 6 5 5 6 7 6 6 7 8 7 8 8 9 8 8 10 11
EBITDA (mln) 9 17 23 11 13 12 22 22 17 23 28 27 26 30 37 37 31 36 48 46 34 42 51 54
EBITDA(%) 9.9% 12.1% 18.4% 6.5% 13.6% 10.5% 14.4% 12.6% 12.2% 12.4% 16.5% 14.7% 15.5% 14.0% 17.9% 16.0% 16.8% 15.8% 19.8% 19.9% 17.0% 18.2% 18.4% 19.3%
NOPLAT (mln) 5 12 18 3 8 7 17 15 12 17 22 20 20 24 29 29 24 30 40 36 27 33 41 41
Podatek (mln) 1 5 4 1 3 2 5 3 4 4 6 5 5 6 9 7 7 8 12 9 8 9 11 10
Zysk Netto (mln) 3 7 14 3 6 5 12 12 8 13 16 14 14 18 20 22 17 22 28 26 20 24 29 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.0% <span style="color:red">-37.53%</span> <span style="color:red">-14.04%</span> 348.7% 39.3% 181.1% 32.2% 16.5% 69.3% 42.4% 27.0% 54.4% 23.0% 18.2% 41.0% 18.2% 14.3% 9.5% 5.3% 16.5%
Zysk netto (%) 3.5% 5.6% 10.8% 1.7% 6.0% 4.2% 7.5% 7.3% 5.9% 7.1% 9.1% 7.9% 8.4% 8.5% 9.6% 9.5% 9.2% 9.1% 11.3% 11.8% 9.8% 10.5% 10.6% 10.8%
EPS 0.11 0.25 0.42 0.0842 0.17 0.13 0.34 0.35 0.24 0.38 0.45 0.41 0.4 0.54 0.57 0.63 0.5 0.63 0.8 0.75 0.57 0.68 0.84 0.85
EPS (rozwodnione) 0.11 0.25 0.42 0.0842 0.17 0.13 0.34 0.35 0.24 0.38 0.45 0.41 0.4 0.54 0.57 0.61 0.5 0.62 0.8 0.72 0.57 0.68 0.84 0.85
Ilośc akcji (mln) 30 30 32 32 34 34 34 34 34 34 34 34 35 35 35 35 35 35 35 35 35 35 35 35
Ważona ilośc akcji (mln) 30 30 32 32 34 34 34 34 34 34 35 35 35 35 35 36 35 35 35 36 35 35 35 35
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