Rachunek Zysków i Strat kwartalnie
index | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Data | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Przychód (mln) | 187 | 201 | 237 | 208 | 190 | 175 | 191 |
Przychód Δ kw/kw | 33.8% | 42.4% | 64.7% | 26.2% | 1.7% | <span style="color:red">-12.97%</span> | <span style="color:red">-19.46%</span> |
Marża brutto | 24.4% | 25.6% | 23.4% | 18.9% | 12.9% | 16.4% | 50.0% |
Koszty i Wydatki (mln) | 157 | 166 | 200 | 182 | 176 | 163 | 130 |
EBIT (mln) | 30 | 35 | 37 | 25 | 14 | 12 | 62 |
EBIT Δ kw/kw | 107.2% | 181.6% | 40.0% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 15.9% | 17.5% | 15.6% | 12.2% | 7.5% | 7.1% | 32.2% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Koszty finansowe (mln) | 1 | 1 | 1 | 1 | 3 | 0 | 5 |
Amortyzacja (mln) | 10 | 13 | 12 | 13 | 14 | 13 | 14 |
EBITDA (mln) | 40 | 49 | 49 | 38 | 28 | 26 | 38 |
EBITDA(%) | 21.4% | 24.2% | 20.6% | 18.4% | 14.9% | 14.7% | 19.9% |
NOPLAT (mln) | 29 | 35 | 37 | 24 | 12 | 9 | 26 |
Podatek (mln) | 8 | 8 | 10 | 3 | 3 | 1 | 6 |
Zysk Netto (mln) | 21 | 27 | 27 | 21 | 9 | 8 | 20 |
Zysk netto Δ kw/kw | 130.2% | 98.7% | 258.9% | 35.5% | <span style="color:red">-57.15%</span> | <span style="color:red">-71.02%</span> | <span style="color:red">-26.23%</span> |
Zysk netto (%) | 11.3% | 13.4% | 11.3% | 10.1% | 4.8% | 4.5% | 10.4% |
EPS | 1.5 | 1.92 | 1.91 | 1.49 | 0.64 | 0.56 | 1.41 |
EPS (rozwodnione) | 1.5 | 1.92 | 1.91 | 1.49 | 0.64 | 0.56 | 1.41 |
Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |