TeamViewer AG

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 51 51 73 83 87 95 102 107 103 115 117 121 118 123 128 132 134 137 143 151 151 154 158 163 162 164 169 177
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.5% 85.8% 39.7% 28.9% 18.5% 21.4% 14.9% 12.9% 15.2% 7.1% 8.9% 9.3% 13.7% 11.9% 12.3% 13.8% 12.5% 12.1% 10.3% 8.4% 6.8% 6.5% 6.7% 8.5%
Marża brutto 77.9% 77.9% 83.6% 86.0% 86.3% 87.4% 87.3% 86.7% 86.3% 85.9% 86.0% 85.6% 84.5% 84.9% 86.9% 86.9% 86.5% 87.3% 82.7% 86.1% 87.1% 87.5% 86.9% 86.4% 86.3% 85.7% 89.7% 89.9%
Koszty i Wydatki (mln) 41 41 36 41 41 43 79 58 60 67 71 74 85 90 105 87 102 103 107 98 109 113 112 128 120 117 104 120
EBIT (mln) 19 19 36 38 43 47 18 45 37 45 44 38 29 29 18 41 28 34 32 49 40 39 45 35 42 47 65 57
EBIT Δ kw/kw 56.5% 59.6% 100.0% 15.4% 17.1% 4.3% 58.9% 17.5% 29.0% 54.4% 138.7% 7.1% 2.4% 14.0% 43.4% 16.6% 30.5% 14.2% 28.5% 39.5% 4.1% 16.3% 30.4% 0.0% 0.0% 0.0% 0.0% 48.7%
EBIT (%) 37.1% 37.1% 49.3% 45.9% 50.1% 49.5% 17.6% 42.0% 36.1% 39.1% 37.3% 31.7% 24.3% 23.6% 14.4% 31.2% 20.9% 24.6% 22.6% 32.9% 26.7% 25.5% 28.6% 21.8% 26.1% 28.7% 38.6% 32.0%
Przychody fiansowe (mln) 17 17 8 0 21 1 17 0 0 0 3 0 0 0 0 0 0 0 2 1 1 1 3 1 0 0 0 0
Koszty finansowe (mln) 0 0 17 7 17 22 37 0 8 5 5 0 5 5 4 5 5 12 5 4 4 4 4 5 4 5 4 4
Amortyzacja (mln) 7 7 5 -33 9 9 11 6 10 10 10 11 12 13 13 13 13 13 14 14 14 14 14 14 14 14 9 9
EBITDA (mln) 26 26 40 1 52 56 29 51 47 55 54 50 41 42 28 50 41 43 46 47 54 53 59 49 53 60 74 64
EBITDA(%) 51.3% 51.3% 56.2% 6.6% 77.7% 70.2% 20.6% 24.5% 43.2% 58.1% 61.3% 41.2% 26.7% 41.0% 25.6% 38.2% 33.3% 33.4% 36.0% 40.7% 37.1% 35.6% 37.6% 30.0% 34.9% 37.4% 43.6% 36.2%
NOPLAT (mln) -6 -6 23 -6 40 30 -21 46 21 48 54 46 10 30 11 35 22 20 29 46 36 35 40 37 34 41 60 52
Podatek (mln) 1 1 13 7 13 11 -34 1 9 18 23 17 7 15 7 6 8 8 13 21 13 1 14 6 11 13 21 17
Zysk Netto (mln) -5 -5 10 -12 27 19 14 45 12 30 32 29 3 15 4 28 15 12 16 25 23 34 27 30 22 27 40 35
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-613.59%</span> <span style="color:red">-471.22%</span> 40.0% <span style="color:red">-461.39%</span> <span style="color:red">-54.31%</span> 58.1% 125.9% <span style="color:red">-35.49%</span> <span style="color:red">-73.23%</span> <span style="color:red">-51.61%</span> <span style="color:red">-88.35%</span> <span style="color:red">-1.72%</span> 352.6% <span style="color:red">-20.31%</span> 347.2% <span style="color:red">-13.05%</span> 57.6% 191.1% 61.1% 22.4% <span style="color:red">-3.49%</span> <span style="color:red">-22.02%</span> 48.8% 14.6%
Zysk netto (%) <span style="color:red">-10.16%</span> <span style="color:red">-10.16%</span> 13.7% <span style="color:red">-14.93%</span> 30.6% 20.3% 13.7% 41.8% 11.8% 26.4% 27.0% 23.9% 2.7% 12.0% 2.9% 21.5% 10.9% 8.5% 11.5% 16.4% 15.3% 22.1% 16.8% 18.6% 13.8% 16.2% 23.4% 19.6%
EPS -0.026 -0.026 0.05 -0.0621 0.13 0.1 0.0681 0.22 0.06 0.15 0.16 0.14 0.02 0.0733 0.02 0.14 0.0749 0.0596 0.0915 0.14 0.13 0.2 0.16 0.18 0.14 0.16 0.25 0.22
EPS (rozwodnione) -0.026 -0.026 0.05 -0.0621 0.13 0.1 0.0681 0.22 0.06 0.15 0.16 0.14 0.02 0.0733 0.02 0.14 0.0749 0.0596 0.0914 0.14 0.13 0.2 0.15 0.18 0.14 0.16 0.25 0.22
Ilośc akcji (mln) 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 196 196 180 176 176 174 171 168 164 161 158 157
Ważona ilośc akcji (mln) 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 196 196 180 177 177 174 172 169 165 162 158 158
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