Team, Inc.
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 |
40 |
41 |
Rok finansowy |
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 |
2025 |
Kwartał |
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 |
Q1 |
Data |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
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 |
2025-03-31 |
Przychód (mln) |
241 |
175 |
239 |
223 |
281 |
251 |
336 |
290 |
320 |
287 |
312 |
285 |
316 |
302 |
344 |
291 |
310 |
270 |
316 |
290 |
288 |
237 |
189 |
219 |
207 |
195 |
239 |
217 |
224 |
219 |
222 |
218 |
211 |
202 |
239 |
207 |
214 |
200 |
229 |
211 |
213 |
199 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.7% |
43.7% |
40.9% |
30.0% |
13.9% |
14.2% |
-7.19% |
-1.56% |
-1.09% |
5.5% |
10.1% |
2.0% |
-2.07% |
-10.84% |
-8.16% |
-0.27% |
-7.10% |
-12.15% |
-40.06% |
-24.47% |
-27.97% |
-17.83% |
26.2% |
-0.77% |
7.9% |
12.3% |
-7.26% |
0.4% |
-5.53% |
-7.46% |
8.1% |
-5.32% |
1.3% |
-1.32% |
-4.54% |
2.0% |
-0.39% |
-0.47% |
Marża brutto |
32.8% |
26.8% |
31.9% |
28.3% |
30.0% |
26.3% |
29.3% |
26.5% |
27.3% |
26.1% |
27.1% |
24.2% |
25.8% |
25.0% |
28.3% |
24.1% |
27.6% |
24.5% |
30.0% |
28.6% |
29.2% |
24.3% |
30.3% |
29.1% |
29.0% |
22.5% |
26.3% |
24.5% |
24.4% |
25.2% |
23.5% |
25.7% |
24.8% |
23.2% |
25.4% |
25.5% |
20.8% |
21.4% |
27.8% |
25.4% |
26.9% |
23.8% |
Koszty i Wydatki (mln) |
212 |
172 |
214 |
218 |
261 |
258 |
320 |
294 |
320 |
301 |
319 |
301 |
318 |
317 |
340 |
309 |
314 |
286 |
303 |
292 |
283 |
258 |
191 |
216 |
210 |
217 |
245 |
232 |
240 |
235 |
232 |
220 |
216 |
210 |
235 |
208 |
223 |
206 |
217 |
208 |
211 |
303 |
EBIT (mln) |
29 |
3 |
25 |
4 |
19 |
-7 |
14 |
-4 |
-6 |
-12 |
-7 |
-94 |
-2 |
-14 |
2 |
-20 |
-7 |
-17 |
13 |
-2 |
3 |
-213 |
-4 |
2 |
-2 |
-24 |
-6 |
-71 |
-25 |
-16 |
-11 |
1 |
-5 |
-7 |
5 |
-1 |
-9 |
-6 |
11 |
3 |
2 |
-104 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-32.35% |
-352.22% |
-44.06% |
-190.87% |
-129.40% |
63.8% |
-147.78% |
2227.9% |
-61.20% |
16.9% |
126.9% |
-79.07% |
213.6% |
17.0% |
622.8% |
-90.66% |
146.4% |
1188.3% |
-133.57% |
224.8% |
-173.37% |
-88.59% |
37.3% |
-3170.35% |
965.7% |
-33.39% |
80.1% |
102.1% |
-80.63% |
-56.07% |
142.6% |
-183.98% |
82.0% |
-10.20% |
142.8% |
351.0% |
124.9% |
1530.5% |
EBIT (%) |
11.9% |
1.7% |
10.5% |
2.0% |
6.9% |
-2.94% |
4.2% |
-1.40% |
-1.78% |
-4.22% |
-2.14% |
-33.02% |
-0.70% |
-4.67% |
0.5% |
-6.77% |
-2.24% |
-6.13% |
4.1% |
-0.63% |
1.1% |
-89.91% |
-2.31% |
1.0% |
-1.14% |
-12.49% |
-2.51% |
-32.44% |
-11.25% |
-7.41% |
-4.87% |
0.7% |
-2.31% |
-3.52% |
1.9% |
-0.61% |
-4.14% |
-3.20% |
4.9% |
1.5% |
1.0% |
-52.41% |
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 |
27 |
21 |
17 |
17 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
6 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
8 |
7 |
7 |
7 |
8 |
8 |
9 |
10 |
10 |
17 |
19 |
18 |
27 |
21 |
17 |
17 |
10 |
12 |
12 |
12 |
12 |
12 |
-11 |
Amortyzacja (mln) |
7 |
7 |
7 |
9 |
9 |
10 |
13 |
13 |
7 |
13 |
13 |
13 |
13 |
16 |
16 |
16 |
16 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
10 |
10 |
9 |
9 |
10 |
9 |
9 |
8 |
0 |
EBITDA (mln) |
34 |
10 |
32 |
14 |
15 |
3 |
30 |
9 |
7 |
1 |
6 |
-77 |
6 |
7 |
-12 |
-4 |
10 |
-4 |
25 |
10 |
17 |
-202 |
7 |
9 |
5 |
-14 |
3 |
-62 |
-14 |
-3 |
8 |
10 |
-27 |
2 |
14 |
8 |
-1 |
5 |
21 |
10 |
14 |
-104 |
EBITDA(%) |
14.9% |
5.6% |
13.5% |
6.3% |
10.0% |
1.1% |
8.6% |
-1.41% |
2.0% |
-0.54% |
-2.06% |
-1.25% |
3.9% |
0.8% |
5.7% |
-6.11% |
4.1% |
-1.48% |
4.0% |
3.6% |
5.7% |
-4.10% |
5.2% |
6.2% |
3.7% |
-6.38% |
-2.83% |
-2.71% |
-6.60% |
-1.58% |
0.9% |
4.8% |
-3.02% |
1.2% |
5.9% |
4.1% |
0.2% |
1.6% |
9.0% |
4.8% |
6.8% |
-52.41% |
NOPLAT (mln) |
27 |
1 |
24 |
2 |
17 |
-10 |
11 |
-7 |
-9 |
-16 |
-11 |
-96 |
-15 |
-17 |
-35 |
-28 |
-14 |
-24 |
5 |
-10 |
-4 |
-220 |
-12 |
-6 |
-14 |
-35 |
-17 |
-82 |
-41 |
-32 |
-26 |
-25 |
-58 |
-24 |
-14 |
-11 |
-23 |
-17 |
-1 |
-11 |
-6 |
-29 |
Podatek (mln) |
10 |
0 |
9 |
1 |
5 |
-4 |
4 |
-3 |
-0 |
-6 |
0 |
-12 |
-15 |
1 |
-3 |
-5 |
-22 |
0 |
-1 |
-3 |
3 |
-20 |
2 |
3 |
1 |
-0 |
1 |
9 |
2 |
0 |
2 |
1 |
-1 |
1 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
-0 |
Zysk Netto (mln) |
17 |
0 |
15 |
1 |
11 |
-6 |
7 |
-4 |
-9 |
-10 |
-11 |
-84 |
-0 |
-18 |
-32 |
-23 |
10 |
-24 |
6 |
-7 |
-7 |
-200 |
-14 |
-9 |
-15 |
-34 |
-17 |
-91 |
-43 |
-32 |
-22 |
-27 |
-57 |
-25 |
-16 |
-12 |
-23 |
-17 |
-3 |
-11 |
-7 |
-30 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-33.82% |
-2216.45% |
-52.14% |
-396.21% |
-181.60% |
47.8% |
-250.71% |
1878.9% |
-99.58% |
87.7% |
192.9% |
-72.63% |
25820.5% |
35.8% |
118.8% |
-69.13% |
-172.12% |
724.4% |
-321.70% |
28.6% |
105.6% |
-82.83% |
29.3% |
905.0% |
189.4% |
-5.33% |
23.2% |
-70.81% |
32.2% |
-23.88% |
-26.91% |
-54.42% |
-59.38% |
-30.42% |
-82.46% |
-8.31% |
-68.94% |
72.8% |
Zysk netto (%) |
7.2% |
0.2% |
6.4% |
0.6% |
4.1% |
-2.56% |
2.2% |
-1.46% |
-2.93% |
-3.32% |
-3.55% |
-29.30% |
-0.01% |
-5.90% |
-9.44% |
-7.86% |
3.2% |
-8.99% |
1.9% |
-2.43% |
-2.51% |
-84.33% |
-7.15% |
-4.14% |
-7.18% |
-17.62% |
-7.32% |
-41.94% |
-19.25% |
-14.85% |
-9.73% |
-12.19% |
-26.94% |
-12.22% |
-6.58% |
-5.87% |
-10.80% |
-8.61% |
-1.21% |
-5.28% |
-3.37% |
-14.96% |
EPS |
8.4 |
0.1 |
7.6 |
0.7 |
5.4 |
-2.68 |
2.5 |
-1.44 |
-3.2 |
-3.2 |
-3.72 |
-28.0 |
-0.013 |
-5.97 |
-10.82 |
-7.62 |
2.8 |
-8.02 |
2.0 |
-2.33 |
-2.4 |
-65.4 |
-4.42 |
-3.0 |
-4.84 |
-11.11 |
-5.65 |
-29.43 |
-13.84 |
-8.61 |
-4.99 |
-6.16 |
-13.15 |
-5.69 |
-3.61 |
-2.78 |
-5.25 |
-3.89 |
-0.63 |
-2.52 |
-1.61 |
-6.61 |
EPS (rozwodnione) |
8.0 |
0.1 |
7.2 |
0.7 |
5.4 |
-2.68 |
2.5 |
-1.44 |
-3.17 |
-3.19 |
-3.72 |
-27.99 |
-0.013 |
-5.95 |
-10.82 |
-7.62 |
2.7 |
-8.02 |
2.0 |
-2.33 |
-2.38 |
-65.4 |
-4.42 |
-2.96 |
-4.84 |
-11.11 |
-5.65 |
-29.43 |
-13.84 |
-8.61 |
-4.99 |
-6.16 |
-13.15 |
-5.69 |
-3.61 |
-2.78 |
-5.25 |
-3.89 |
-0.63 |
-2.52 |
-1.61 |
-6.61 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |