Sildarvinnslan Hf.

Rachunek Zysków i Strat


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
Rok finansowy 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2025-03-31
Przychód (mln) 30 70 52 52 47 71 67 101 67 79 63 131 80 107 86 81 60 95 88 83
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.3% 2.2% 29.1% 92.0% 43.1% 10.9% -5.31% 30.7% 18.5% 34.8% 36.3% -38.18% -24.46% -11.00% 2.6% 1.7%
Marża brutto 50.7% 64.2% 52.1% 64.1% 59.8% 60.5% 67.1% 53.0% 57.1% 59.0% 62.9% 54.5% 57.0% 59.2% 59.0% 53.5% 47.3% 61.0% 59.3% 56.4%
Koszty i Wydatki (mln) 28 44 40 35 37 48 42 71 47 54 47 97 63 76 69 67 59 67 67 65
EBIT (mln) 2 26 11 17 10 24 22 29 20 25 10 35 17 31 18 15 1 28 21 18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 545.5% -9.43% 93.5% 69.8% 94.3% 6.4% -52.71% 17.7% -17.38% 22.6% 72.9% -58.01% -93.58% -10.99% 18.1% 21.5%
EBIT (%) 5.3% 37.8% 22.0% 33.1% 22.2% 33.5% 33.0% 29.3% 30.1% 32.1% 16.5% 26.3% 21.0% 29.2% 20.9% 17.9% 1.8% 29.2% 24.1% 21.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 1 1 1 2 1
Koszty finansowe (mln) 1 0 0 1 1 1 1 1 1 2 3 4 5 5 5 5 5 4 5 4
Amortyzacja (mln) 2 2 3 3 2 3 3 3 3 3 5 5 4 4 7 5 5 4 5 5
EBITDA (mln) 12 31 20 29 14 24 25 39 27 26 16 46 23 36 22 24 6 33 30 19
EBITDA(%) 40.5% 44.2% 38.8% 55.0% 29.4% 33.9% 37.6% 38.6% 39.8% 33.2% 24.8% 34.8% 28.9% 33.7% 25.2% 29.5% 10.3% 34.6% 33.8% 23.1%
NOPLAT (mln) 8 28 17 25 34 21 23 35 23 21 12 36 17 26 13 14 -2 24 20 10
Podatek (mln) 1 5 3 4 3 4 6 7 4 5 2 7 3 6 2 3 -0 5 5 3
Zysk Netto (mln) 7 23 14 21 32 17 17 27 19 17 13 29 13 20 11 11 -2 19 16 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 356.0% -24.46% 28.0% 31.2% -41.11% -2.86% -26.22% 6.8% -29.72% 19.7% -17.33% -62.13% -114.47% -4.45% 48.3% -36.25%
Zysk netto (%) 22.9% 32.5% 26.2% 39.8% 67.7% 24.0% 25.9% 27.2% 27.9% 21.0% 20.2% 22.2% 16.5% 18.7% 12.3% 13.6% -3.16% 20.1% 17.7% 8.5%
EPS 0.0041 0.0135 0.0081 0.0124 0.0186 0.0102 0.0103 0.0161 0.011 0.0098 0.0075 0.0167 0.007 0.0105 0.79 0.82 -0.001 0.0103 0.0085 0.0038
EPS (rozwodnione) 0.0041 0.0135 0.0081 0.0124 0.0186 0.0102 0.0103 0.0161 0.011 0.0098 0.0075 0.0167 0.007 0.0105 0.79 0.82 -0.001 0.0103 0.0085 0.0038
Ilośc akcji (mln) 1,684 1,684 1,679 1,684 1,700 1,683 1,697 1,697 1,700 1,700 1,702 1,747 1,846 1,846 1,846 1,846 1,846 1,846 1,846 1,853
Ważona ilośc akcji (mln) 1,684 1,684 1,679 1,684 1,707 1,683 1,697 1,697 1,700 1,702 1,702 1,747 1,877 1,901 1,846 1,846 1,846 1,846 1,846 1,853
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD