SP Group A/S

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 298 294 307 320 335 357 350 379 369 422 477 501 444 462 473 517 472 496 530 506 474 492 546 568 508 552 598 640 600 642 720 680 607 646 707 663 583 653 723 762 710
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% 21.5% 13.7% 18.4% 10.0% 18.1% 36.4% 32.2% 20.3% 9.7% <span style="color:red">-0.83%</span> 3.1% 6.3% 7.4% 12.0% <span style="color:red">-2.06%</span> 0.5% <span style="color:red">-0.83%</span> 3.2% 12.2% 7.1% 12.2% 9.5% 12.7% 18.2% 16.3% 20.4% 6.2% 1.1% 0.6% <span style="color:red">-1.77%</span> <span style="color:red">-2.59%</span> <span style="color:red">-3.96%</span> 1.1% 2.2% 15.0% 21.7%
Marża brutto 26.5% 28.6% 29.0% 29.8% 29.6% 33.4% 30.8% 30.8% 31.5% 29.7% 32.0% 32.5% 32.9% 31.5% 33.3% 30.6% 31.8% 34.9% 31.7% 32.5% 31.7% 30.4% 32.1% 30.9% 30.6% 33.8% 26.3% 25.5% 25.6% 27.2% 26.7% 27.0% 25.8% 24.7% 26.4% 24.6% 24.0% 25.9% 30.0% 30.4% 100.0%
Koszty i Wydatki (mln) 219 478 218 225 236 545 242 262 253 630 324 338 298 732 423 475 322 774 362 342 324 810 405 -517 -471 -497 -531 -579 -538 -577 -637 -610 -558 -581 -639 -624 -552 584 624 658 710
EBIT (mln) 30 29 32 38 43 50 45 53 53 52 73 76 68 58 50 42 48 73 168 164 150 -283 141 51 37 55 67 62 63 65 83 70 49 65 68 39 31 69 85 104 0
EBIT Δ kw/kw 29.1% 42.6% 27.5% 29.3% 19.1% 4.0% 38.5% 30.2% 22.3% 10.2% 46.2% 79.7% 40.8% 20.4% 70.4% 74.2% 67.8% 125.7% 18.9% 221.9% 302.3% 615.5% 35620100000.0% 17.5% 40.4% 15.9% 18.6% 12.2% 27.0% 0.0% 20.9% 79.5% 59.5% 5.8% 19.1% 62.2% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 10.2% 9.8% 10.6% 11.7% 12.8% 14.0% 12.8% 14.0% 14.4% 12.3% 15.3% 15.2% 15.4% 12.5% 10.5% 8.2% 10.3% 14.7% 31.7% 32.5% 31.7% <span style="color:red">-57.54%</span> 25.9% 9.0% 7.4% 9.9% 11.3% 9.7% 10.4% 10.2% 11.5% 10.4% 8.1% 10.1% 9.7% 5.9% 5.3% 10.6% 11.7% 13.6% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 12 10 12 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 -4 0 0 0 0 0 0 -0 -0 0 10 10 0 12 11 7 0 12 0
Amortyzacja (mln) 13 -49 15 16 19 -69 16 17 18 -69 20 21 21 -86 22 23 23 21 30 32 33 35 34 35 36 36 36 38 39 40 43 45 46 49 50 51 51 48 50 50 52
EBITDA (mln) 30 -20 32 38 43 -20 45 53 53 -17 73 76 68 -28 72 65 72 94 198 196 183 -249 175 86 74 91 104 100 102 106 126 115 95 114 118 90 82 117 134 154 0
EBITDA(%) 10.2% <span style="color:red">-6.91%</span> 10.6% 11.7% 12.8% <span style="color:red">-5.46%</span> 12.8% 14.0% 14.4% <span style="color:red">-4.00%</span> 15.3% 15.2% 15.4% <span style="color:red">-6.16%</span> 15.2% 12.7% 15.2% 18.9% 37.4% 38.7% 38.7% <span style="color:red">-50.47%</span> 32.1% 15.2% 14.5% 16.5% 17.3% 15.6% 16.9% 16.5% 17.5% 16.9% 15.7% 17.6% 16.7% 13.6% 14.1% 17.9% 18.6% 20.2% 0.0%
NOPLAT (mln) 17 13 14 20 21 25 26 33 32 31 50 48 42 36 51 48 46 54 55 46 38 37 50 51 38 55 68 62 63 65 83 71 49 66 68 39 31 62 85 92 78
Podatek (mln) 4 3 3 5 5 6 6 8 7 8 11 11 10 12 12 10 9 9 11 8 8 8 11 11 8 13 14 13 13 14 17 14 11 12 15 9 7 11 18 20 17
Zysk Netto (mln) 12 10 11 15 16 19 20 25 24 23 38 37 32 25 39 39 37 46 43 38 31 29 39 40 29 42 53 48 49 52 65 56 38 53 54 30 24 50 66 71 60
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.8% 81.8% 83.8% 66.6% 54.1% 22.1% 93.4% 45.8% 32.4% 7.6% 2.2% 5.3% 14.8% 83.6% 10.0% <span style="color:red">-2.94%</span> <span style="color:red">-17.02%</span> <span style="color:red">-36.84%</span> <span style="color:red">-8.83%</span> 6.4% <span style="color:red">-5.26%</span> 47.4% 34.6% 20.9% 70.6% 22.4% 23.2% 15.7% <span style="color:red">-22.14%</span> 2.2% <span style="color:red">-17.69%</span> <span style="color:red">-45.88%</span> <span style="color:red">-37.46%</span> <span style="color:red">-5.00%</span> 23.3% 134.4% 150.0%
Zysk netto (%) 4.1% 3.5% 3.5% 4.7% 4.7% 5.3% 5.7% 6.7% 6.6% 5.5% 8.1% 7.4% 7.2% 5.4% 8.3% 7.5% 7.8% 9.2% 8.2% 7.4% 6.5% 5.8% 7.2% 7.1% 5.7% 7.7% 8.9% 7.6% 8.2% 8.1% 9.1% 8.2% 6.3% 8.2% 7.6% 4.6% 4.1% 7.7% 9.2% 9.3% 8.5%
EPS 1.23 1.05 1.09 1.37 1.43 1.72 1.81 2.28 2.16 2.07 3.45 3.27 2.86 2.22 3.52 3.43 3.28 4.09 3.88 3.37 2.73 2.59 3.55 3.29 2.37 3.49 4.36 3.95 4.04 4.27 5.37 4.59 3.16 4.36 4.42 2.48 1.97 4.16 5.47 5.87 4.98
EPS (rozwodnione) 1.23 1.01 1.05 1.37 1.43 1.67 1.75 2.28 2.16 1.99 3.32 3.27 2.86 2.14 3.38 3.43 3.28 4.01 3.8 3.37 2.73 2.53 3.55 3.29 2.37 3.45 4.32 3.95 4.04 4.24 5.33 4.59 3.16 4.36 4.42 2.48 1.97 4.16 5.47 5.87 4.98
Ilośc akcji (mln) 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 10 10 10 11 11 11 11 11 11 12 12 11 11 12 12 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK