Selvita S.A.

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
Rok finansowy 2018 2018 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 2018-03-31 2018-09-30 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 Q3 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) 16 19 20 0 0 30 30 35 36 36 69 70 81 91 93 102 107 105 91 88 82 86 76 80 88 97
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> 57.5% 47.5% inf% inf% 18.2% 133.5% 97.1% 122.3% 153.4% 34.7% 46.1% 32.8% 15.2% <span style="color:red">-3.09%</span> <span style="color:red">-14.19%</span> <span style="color:red">-22.99%</span> <span style="color:red">-17.67%</span> <span style="color:red">-15.73%</span> <span style="color:red">-8.48%</span> 7.2% 12.7%
Marża brutto 82.7% 85.4% 81.3% 0.0% <span style="color:red">-inf%</span> 84.7% 84.6% 85.1% 83.8% 85.3% 80.8% 68.2% 65.6% 69.4% 81.1% 83.2% 83.4% 84.8% 78.0% 80.5% 78.7% 7.8% <span style="color:red">-0.78%</span> 76.8% 78.6% 80.2%
Koszty i Wydatki (mln) 14 17 18 0 0 25 25 30 30 32 57 67 75 85 86 94 92 91 86 82 79 83 79 86 87 91
EBIT (mln) 2 3 3 -0 -0 6 4 5 6 4 12 3 5 6 8 8 15 15 4 5 3 4 -3 -6 1 7
EBIT Δ kw/kw 3120.2% 45.5% 42.0% 103.4% 101.3% 1167600000.0% 734200000.0% 86.3% 13.2% 36.2% 54.0% 61.5% 65.2% 59.3% 83.8% 42.0% 344.2% 293.5% 239.4% 185.6% 140.7% 0.0% 0.0% 0.0% 241884000.0% 669458200.0%
EBIT (%) 14.6% 15.9% 12.9% 0.0% 0.0% 18.5% 15.1% 15.5% 16.0% 10.5% 17.4% 4.2% 6.4% 6.5% 8.4% 7.5% 13.8% 13.8% 4.7% 6.2% 4.0% 4.3% <span style="color:red">-4.02%</span> <span style="color:red">-7.85%</span> 1.6% 6.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 0 0 2 0 1 -3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 2 0 1 1 1 1 2 3 9 4 3 3 3 3
Amortyzacja (mln) 1 1 3 3 1 3 3 3 4 4 6 6 6 10 9 9 10 9 10 12 12 11 12 13 14 14
EBITDA (mln) 4 4 5 2 1 8 7 8 9 8 18 11 9 17 16 17 22 26 15 24 16 15 12 6 16 22
EBITDA(%) 22.3% 20.1% 27.0% 0.0% 0.0% 25.8% 24.4% 22.8% 26.0% 22.5% 26.1% 16.3% 11.3% 18.7% 17.3% 16.8% 20.5% 24.7% 16.5% 26.7% 19.5% 17.4% 12.3% 7.4% 18.5% 22.3%
NOPLAT (mln) 2 3 3 -0 -0 5 4 5 5 4 11 4 1 6 6 7 11 16 3 9 -5 63 -3 -11 -1 5
Podatek (mln) 0 0 0 -0 -0 -1 1 -1 0 -1 1 2 2 -3 0 3 1 4 0 1 -1 -3 -2 -1 -3 1
Zysk Netto (mln) 2 2 2 -0 -0 6 3 5 4 5 9 -0 -2 8 5 4 9 13 2 8 -4 64 -2 -10 2 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-103.04%</span> 134.9% 45.6% <span style="color:red">-3035.14%</span> <span style="color:red">-6298.31%</span> <span style="color:red">-17.04%</span> 174.8% <span style="color:red">-105.63%</span> <span style="color:red">-152.58%</span> 70.0% <span style="color:red">-47.79%</span> <span style="color:red">-1328.40%</span> <span style="color:red">-487.73%</span> 55.9% <span style="color:red">-50.00%</span> 111.8% <span style="color:red">-147.50%</span> 402.5% <span style="color:red">-187.29%</span> <span style="color:red">-227.25%</span> <span style="color:red">-156.72%</span> <span style="color:red">-94.30%</span>
Zysk netto (%) 14.6% 12.7% 11.6% 0.0% 0.0% 19.0% 11.5% 15.2% 12.2% 13.3% 13.5% <span style="color:red">-0.43%</span> <span style="color:red">-2.88%</span> 8.9% 5.2% 3.6% 8.4% 12.1% 2.7% 9.0% <span style="color:red">-5.19%</span> 73.8% <span style="color:red">-2.80%</span> <span style="color:red">-12.51%</span> 2.7% 3.7%
EPS 0.15 0.14 0.15 -0.0114 -0.0045 0.36 0.21 0.34 0.24 0.26 0.38 -0.0165 -0.13 0.51 0.27 0.2 0.49 0.69 0.13 0.43 -0.23 3.48 -0.12 -0.55 0.13 0.2
EPS (rozwodnione) 0.15 0.14 0.15 -0.0114 -0.0045 0.36 0.21 0.34 0.24 0.26 0.38 -0.0165 -0.13 0.51 0.27 0.2 0.49 0.69 0.13 0.43 -0.23 3.48 -0.12 -0.55 0.13 0.2
Ilośc akcji (mln) 16 18 16 16 16 16 16 16 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 19 18
Ważona ilośc akcji (mln) 16 18 16 16 16 16 16 16 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 19 18
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN