Wall Street Experts
ver. ZuMIgo(08/25)
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 |