Sýn 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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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 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 Q3 Q4
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 2024-12-31
Przychód (mln) 3,362 3,407 3,251 3,408 3,433 3,632 3,295 3,467 3,443 3,450 3,141 3,386 3,437 4,304 5,304 5,444 5,449 5,754 4,975 5,023 4,878 4,935 4,996 5,351 5,026 5,413 4,962 5,289 5,533 5,943 5,682 6,009 5,501 5,791 5,860 5,632 5,730 6,253 5,934 5,482 5,265 5,732
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% 6.6% 1.4% 1.7% 0.3% -5.01% -4.67% -2.34% -0.17% 24.8% 68.9% 60.8% 58.5% 33.7% -6.20% -7.73% -10.48% -14.23% 0.4% 6.5% 3.0% 9.7% -0.68% -1.16% 10.1% 9.8% 14.5% 13.6% -0.58% -2.56% 3.1% -6.27% 4.2% 8.0% 1.3% -2.66% -8.12% -8.33%
Marża brutto 52.1% 45.9% 46.5% 47.0% 50.8% 43.4% 46.8% 46.3% 48.1% 44.1% 45.7% 44.9% 45.1% 44.9% 39.7% 38.2% 39.2% 36.0% 38.3% 34.5% 35.8% 37.2% 32.9% 30.5% 32.4% 29.6% 32.7% 28.9% 33.9% 34.6% 35.5% 31.4% 36.7% 36.2% 35.3% 37.1% 37.3% 18.5% 26.3% 33.2% 32.8% 34.5%
Koszty i Wydatki (mln) 2,668 2,969 2,856 2,954 2,732 3,251 2,971 3,063 2,866 3,123 2,799 3,010 2,979 3,931 5,093 5,250 4,951 5,454 4,891 5,059 4,692 4,670 5,017 5,288 4,885 5,437 4,920 5,348 5,114 5,615 5,281 5,687 5,015 5,548 5,434 5,058 5,137 6,738 5,815 5,432 5,066 6,687
EBIT (mln) 694 437 395 454 701 381 324 404 577 327 342 376 458 373 211 194 497 301 85 -36 186 -2,185 -21 64 142 -24 42 -58 422 2,880 401 322 486 383 428 574 592 -485 119 50 199 -955
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% -12.81% -17.97% -11.01% -17.69% -14.17% 5.6% -6.93% -20.62% 14.1% -38.30% -48.40% 8.5% -19.30% -59.72% -118.56% -62.58% -825.91% -124.71% 277.8% -23.66% -98.90% 300.0% -190.62% 197.2% 12100.0% 854.8% 655.2% 15.2% -86.70% 6.7% 78.3% 21.8% -226.63% -72.20% -91.29% -66.39% 96.9%
EBIT (%) 20.6% 12.8% 12.2% 13.3% 20.4% 10.5% 9.8% 11.7% 16.8% 9.5% 10.9% 11.1% 13.3% 8.7% 4.0% 3.6% 9.1% 5.2% 1.7% -0.72% 3.8% -44.28% -0.42% 1.2% 2.8% -0.44% 0.8% -1.10% 7.6% 48.5% 7.1% 5.4% 8.8% 6.6% 7.3% 10.2% 10.3% -7.76% 2.0% 0.9% 3.8% -16.66%
Przychody fiansowe (mln) 11 11 8 7 8 12 11 14 31 -21 11 18 12 7 12 18 13 14 13 14 42 17 8 6 6 3 5 6 5 6 21 9 56 34 19 7 7 12 16 6 6 16
Koszty finansowe (mln) 112 107 105 91 83 76 88 109 121 108 102 96 108 97 151 216 226 158 271 271 337 167 219 176 158 175 144 145 146 178 221 248 262 267 275 297 313 327 340 327 372 327
Amortyzacja (mln) 329 325 324 322 325 335 344 347 350 367 377 385 395 430 507 524 535 479 1,175 1,252 1,437 1,142 1,376 1,300 1,451 1,450 1,347 1,546 1,464 1,342 1,309 1,285 1,313 1,146 1,068 1,010 1,075 1,590 1,259 993 1,055 1,057
EBITDA (mln) 1,034 774 727 783 1,034 721 679 765 958 712 730 779 865 791 730 736 1,045 760 2,093 1,238 1,665 2,354 1,153 1,386 1,605 1,510 1,246 1,536 1,821 4,170 1,478 1,629 1,789 1,590 1,561 1,584 1,715 1,105 1,378 1,044 1,279 121
EBITDA(%) 30.8% 22.7% 22.4% 23.0% 30.1% 19.9% 20.6% 22.1% 27.8% 20.6% 23.2% 23.0% 25.2% 18.4% 13.8% 13.5% 19.2% 13.2% 42.1% 24.6% 34.1% 47.7% 23.1% 25.9% 31.9% 27.9% 25.1% 29.0% 32.9% 70.2% 26.0% 27.1% 32.5% 27.5% 26.6% 28.1% 29.9% 17.7% 23.2% 19.0% 24.3% 2.1%
NOPLAT (mln) 593 342 298 370 626 310 247 309 487 237 251 298 362 264 72 -4 284 123 647 -285 -93 -2,251 -442 -90 -4 -115 -244 -155 211 2,650 259 96 214 177 218 277 327 1,588 -200 -276 -148 -1,263
Podatek (mln) 117 69 62 70 124 61 49 61 96 67 50 59 72 -92 16 18 58 -72 -23 -70 -22 -119 -92 -30 -12 -112 -13 -38 39 374 52 30 33 -257 5 8 6 282 -46 -90 -39 -68
Zysk Netto (mln) 476 273 236 300 502 249 198 248 391 170 201 239 290 356 56 -4 226 195 670 -215 -71 -2,132 -350 -60 8 -3 -231 -117 172 2,276 207 66 181 434 213 269 321 1,306 -153 -186 17 -1,196
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% -8.79% -16.10% -17.33% -22.11% -31.73% 1.5% -3.63% -25.83% 109.4% -72.14% -101.67% -22.07% -45.22% 1096.4% 5275.0% -131.42% -1193.33% -152.24% -72.09% 111.3% -99.86% -34.00% 95.0% 2050.0% 75966.7% 189.6% 156.4% 5.2% -80.93% 2.9% 307.6% 77.3% 200.9% -171.83% -169.14% -94.70% -191.58%
Zysk netto (%) 14.2% 8.0% 7.3% 8.8% 14.6% 6.9% 6.0% 7.2% 11.4% 4.9% 6.4% 7.1% 8.4% 8.3% 1.1% -0.07% 4.1% 3.4% 13.5% -4.28% -1.46% -43.20% -7.01% -1.12% 0.2% -0.06% -4.66% -2.21% 3.1% 38.3% 3.6% 1.1% 3.3% 7.5% 3.6% 4.8% 5.6% 20.9% -2.58% -3.39% 0.3% -20.87%
EPS 1.4 0.81 0.7 0.9 1.5 0.88 0.7 0.9 1.5 0.68 0.8 0.9 1.1 1.27 0.17 -0.03 0.7 0.66 2.26 -0.73 -0.25 -7.19 -1.18 -0.21 0.03 -0.0101 -0.78 -0.42 0.64 8.47 0.77 0.12 0.71 1.82 0.91 1.15 1.37 5.24 -0.62 -0.77 0.11 -7.74
EPS (rozwodnione) 1.4 0.81 0.7 0.9 1.5 0.88 0.7 0.9 1.5 0.68 0.8 0.9 1.1 1.27 0.17 -0.03 0.7 0.66 2.26 -0.73 -0.25 -7.19 -1.18 -0.21 0.03 -0.0101 -0.78 -0.42 0.64 8.47 0.77 0.12 0.71 1.82 0.91 1.15 1.37 5.24 -0.62 -0.77 0.11 -7.74
Ilośc akcji (mln) 340 336 337 333 335 283 283 276 261 251 251 266 264 280 329 133 323 296 296 295 284 297 297 286 267 296 296 279 269 269 269 550 255 239 234 234 234 249 247 242 155 155
Ważona ilośc akcji (mln) 340 337 337 333 335 283 283 276 261 251 251 266 264 280 329 133 323 296 296 295 284 297 297 286 267 296 296 279 269 269 269 550 255 239 234 234 234 249 247 242 155 155
Waluta ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK ISK