Scandinavian Medical Solutions A/S

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2019 2019 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Data 2019-03-30 2019-09-30 2020-03-30 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 2024-09-30
Przychód (mln) 16 16 21 21 21 21 15 15 26 52 29 59 48 96 47 95 51 103 124
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.6% 32.6% -27.82% -27.82% 25.7% 151.4% 93.4% 286.7% 85.1% 85.1% 62.2% 62.2% 6.6% 6.6% 161.4%
Marża brutto 15.4% 15.4% 17.6% 17.6% 20.3% 20.3% 18.1% 18.1% 17.7% 17.7% 23.0% 22.2% 21.8% 19.4% 14.4% 13.3% 17.0% 12.8% 13.9%
Koszty i Wydatki (mln) 14 14 18 18 17 17 13 13 23 46 25 50 42 84 45 91 49 98 -115
EBIT (mln) 2 2 3 3 4 4 2 2 3 6 4 9 6 13 2 4 2 5 9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.9% 87.9% -40.51% -40.51% -20.21% 59.6% 150.7% 401.4% 117.0% 117.0% -55.67% -55.67% -63.76% -63.76% 364.2%
EBIT (%) 12.5% 12.5% 14.2% 14.2% 17.7% 17.7% 11.7% 11.7% 11.2% 11.2% 15.2% 15.2% 13.2% 13.2% 4.2% 4.2% 4.5% 4.5% 7.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -0 0 1 0 0 1 0 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 3 2 3 4
EBITDA (mln) 2 2 3 3 4 4 2 2 3 6 5 10 7 14 3 7 4 8 14
EBITDA(%) 12.6% 12.6% 14.6% 14.6% 17.7% 17.7% 11.8% 11.8% 11.2% 11.2% 16.2% 16.2% 15.0% 15.0% 7.0% 7.0% 7.8% 7.8% 11.5%
NOPLAT (mln) 2 2 3 3 4 4 2 2 3 6 4 9 6 12 2 4 2 3 7
Podatek (mln) 0 0 1 1 1 1 0 0 1 1 1 2 1 3 0 1 0 1 2
Zysk Netto (mln) 2 2 2 2 3 3 1 1 2 5 3 7 5 9 1 3 1 3 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 83.1% 83.1% -42.55% -42.55% -18.26% 63.5% 163.3% 426.6% 108.5% 108.5% -59.85% -59.85% -72.25% -72.25% 276.3%
Zysk netto (%) 9.7% 9.7% 10.8% 10.8% 13.5% 13.5% 8.6% 8.6% 8.8% 8.8% 11.7% 11.7% 9.9% 9.9% 2.9% 2.9% 2.6% 2.6% 4.2%
EPS 0.055 0.055 0.085 0.085 27.83 27.83 0.085 0.085 0.0868 0.17 0.13 0.26 0.17 0.35 0.0502 0.1 0.048 0.096 0.19
EPS (rozwodnione) 0.055 0.055 0.085 0.085 27.83 27.83 0.085 0.085 0.0868 0.17 0.13 0.26 0.17 0.35 0.0502 0.1 0.048 0.096 0.19
Ilośc akcji (mln) 27 27 27 27 0 0 15 15 26 26 27 27 27 27 27 27 27 27 28
Ważona ilośc akcji (mln) 27 27 27 27 0 0 15 15 26 26 27 27 27 27 27 27 27 27 28
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK