SSH Communications Security Oyj
Rachunek Zysków i Strat
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 |
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 |
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 |
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 |
Przychód (mln) |
3 |
7 |
7 |
4 |
4 |
4 |
3 |
5 |
4 |
4 |
3 |
4 |
3 |
6 |
5 |
4 |
3 |
6 |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
6 |
4 |
4 |
5 |
6 |
5 |
5 |
5 |
6 |
5 |
5 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.1% |
-36.40% |
-61.76% |
11.9% |
2.8% |
-5.75% |
19.2% |
-21.28% |
-18.92% |
57.5% |
54.8% |
0.0% |
13.3% |
1.7% |
-43.75% |
8.1% |
5.9% |
-36.68% |
11.1% |
-35.00% |
-27.78% |
-27.63% |
-13.33% |
26.9% |
50.0% |
103.3% |
69.2% |
36.4% |
17.9% |
-3.33% |
9.1% |
8.9% |
13.0% |
-4.79% |
4.2% |
4.1% |
Marża brutto |
80.6% |
78.5% |
51.5% |
57.1% |
80.6% |
86.1% |
103.8% |
89.4% |
86.5% |
77.0% |
93.5% |
94.6% |
90.0% |
88.4% |
91.7% |
94.6% |
97.1% |
88.6% |
92.6% |
97.5% |
97.2% |
98.7% |
96.7% |
96.2% |
96.2% |
97.2% |
103.8% |
100.0% |
102.6% |
98.9% |
100.0% |
100.0% |
100.0% |
101.7% |
100.0% |
100.0% |
100.0% |
98.3% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
4 |
5 |
7 |
6 |
4 |
6 |
5 |
6 |
6 |
9 |
5 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
5 |
6 |
6 |
5 |
9 |
6 |
6 |
EBIT (mln) |
-0 |
2 |
-0 |
-2 |
-1 |
-1 |
-2 |
-2 |
-2 |
-5 |
-2 |
-1 |
-1 |
1 |
0 |
-0 |
-1 |
1 |
-1 |
0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
1 |
-0 |
-0 |
-0 |
0 |
-1 |
-1 |
-0 |
-3 |
-1 |
-0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
-157.73% |
450.0% |
-11.11% |
130.0% |
265.7% |
-22.73% |
-56.25% |
-65.22% |
129.9% |
105.9% |
-85.71% |
0.0% |
-10.56% |
-1400.00% |
500.0% |
-75.00% |
-108.64% |
-53.85% |
-200.00% |
50.0% |
1096.3% |
133.3% |
0.0% |
0.0% |
154.4% |
-85.71% |
-50.00% |
33.3% |
-42.86% |
250.0% |
250.0% |
-75.00% |
-836.71% |
0.0% |
-28.57% |
EBIT (%) |
-16.13% |
32.9% |
-5.88% |
-42.86% |
-27.78% |
-29.82% |
-84.62% |
-34.04% |
-62.16% |
-115.71% |
-54.84% |
-18.92% |
-26.67% |
22.0% |
2.1% |
-2.70% |
-23.53% |
19.3% |
-48.15% |
10.0% |
-5.56% |
-2.64% |
-20.00% |
-15.38% |
-11.54% |
-43.58% |
-53.85% |
-12.12% |
-7.69% |
11.7% |
-4.55% |
-4.44% |
-8.70% |
6.9% |
-14.58% |
-14.29% |
-1.92% |
-53.37% |
-14.00% |
-9.80% |
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 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
Koszty finansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
EBITDA (mln) |
-1 |
2 |
-0 |
-2 |
-1 |
-0 |
-2 |
-2 |
-2 |
-5 |
-1 |
-0 |
-0 |
1 |
1 |
-0 |
-1 |
1 |
-1 |
1 |
0 |
-0 |
-0 |
0 |
0 |
-1 |
-1 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
-0 |
0 |
0 |
-3 |
-0 |
0 |
EBITDA(%) |
-19.35% |
35.9% |
-4.41% |
-42.86% |
-25.00% |
-17.56% |
-84.62% |
-34.04% |
-62.16% |
-119.77% |
-54.84% |
-18.92% |
-26.67% |
13.9% |
2.1% |
-2.70% |
-23.53% |
22.6% |
-44.44% |
12.5% |
-5.56% |
-5.89% |
-23.33% |
-15.38% |
-7.69% |
-59.09% |
-53.85% |
-12.12% |
-7.69% |
10.0% |
1.5% |
-2.22% |
14.4% |
6.9% |
-7.82% |
-12.24% |
4.3% |
-47.05% |
-7.03% |
5.9% |
NOPLAT (mln) |
-0 |
2 |
-0 |
-2 |
-1 |
-1 |
-3 |
-2 |
-2 |
-4 |
-2 |
-1 |
-1 |
1 |
0 |
0 |
-1 |
1 |
-1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-2 |
-1 |
-0 |
1 |
-0 |
-0 |
-0 |
0 |
-1 |
-1 |
0 |
-4 |
-1 |
-1 |
Podatek (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 |
1 |
-0 |
0 |
0 |
4 |
4 |
0 |
0 |
Zysk Netto (mln) |
-0 |
2 |
-0 |
-2 |
-1 |
-1 |
-3 |
-2 |
-2 |
-4 |
-2 |
-1 |
-1 |
1 |
0 |
0 |
-1 |
2 |
-1 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-1 |
-1 |
-0 |
1 |
-0 |
-0 |
-0 |
0 |
-1 |
-1 |
-4 |
-2 |
-1 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
150.0% |
-146.28% |
550.0% |
0.0% |
140.0% |
378.1% |
-30.77% |
-43.75% |
-62.50% |
128.8% |
-100.00% |
-100.00% |
-11.11% |
29.9% |
-inf% |
inf% |
-87.50% |
-128.50% |
-61.54% |
-266.67% |
400.0% |
230.3% |
180.0% |
60.0% |
-20.00% |
139.1% |
-92.86% |
-75.00% |
0.0% |
-66.67% |
800.0% |
500.0% |
850.0% |
-1243.72% |
-11.11% |
-41.67% |
Zysk netto (%) |
-12.90% |
29.3% |
-5.88% |
-38.10% |
-27.78% |
-21.34% |
-100.00% |
-34.04% |
-64.86% |
-108.26% |
-58.06% |
-24.32% |
-30.00% |
19.8% |
0.0% |
0.0% |
-23.53% |
25.3% |
-48.15% |
7.5% |
-2.78% |
-11.39% |
-16.67% |
-19.23% |
-19.23% |
-51.98% |
-53.85% |
-24.24% |
-10.26% |
10.0% |
-2.27% |
-4.44% |
-8.70% |
3.4% |
-18.75% |
-24.49% |
-73.08% |
-41.42% |
-16.00% |
-13.73% |
EPS |
-0.0129 |
0.073 |
-0.0129 |
-0.05 |
-0.04 |
-0.029 |
-0.0829 |
-0.0508 |
-0.08 |
-0.13 |
-0.052 |
-0.03 |
-0.03 |
0.0418 |
-0.01 |
-0.01 |
-0.0206 |
0.0423 |
-0.0335 |
0.0077 |
-0.0026 |
-0.012 |
-0.0129 |
-0.0129 |
-0.0129 |
-0.0395 |
-0.0361 |
-0.0206 |
-0.0103 |
0.0153 |
-0.01 |
-0.0067 |
-0.02 |
0.0051 |
-0.03 |
-0.036 |
-0.15 |
-0.0762 |
-0.03 |
-0.0171 |
EPS (rozwodnione) |
-0.0129 |
0.073 |
-0.0129 |
-0.05 |
-0.04 |
-0.029 |
-0.0829 |
-0.0508 |
-0.08 |
-0.13 |
-0.052 |
-0.03 |
-0.03 |
0.0418 |
-0.01 |
-0.01 |
-0.0206 |
0.0423 |
-0.0335 |
0.0077 |
-0.0026 |
-0.012 |
-0.0129 |
-0.0129 |
-0.0129 |
-0.0395 |
-0.0361 |
-0.0206 |
-0.0103 |
0.0153 |
-0.01 |
-0.0067 |
-0.02 |
0.005 |
-0.03 |
-0.036 |
-0.15 |
-0.0762 |
-0.03 |
-0.0171 |
Ilośc akcji (mln) |
31 |
31 |
31 |
32 |
25 |
31 |
31 |
31 |
30 |
34 |
35 |
30 |
30 |
30 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
10 |
30 |
20 |
39 |
30 |
33 |
26 |
30 |
27 |
41 |
Ważona ilośc akcji (mln) |
31 |
32 |
31 |
32 |
25 |
31 |
31 |
31 |
30 |
35 |
35 |
30 |
30 |
30 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
10 |
30 |
20 |
40 |
30 |
33 |
26 |
30 |
27 |
41 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |