Financière de Tubize SA

Rachunek Zysków i Strat kwartalnie





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 42 43 44 45 46 47 48 49 50 51 52
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2005-01-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-12-31 2017-03-31 2017-06-30 2017-12-31 2018-03-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0
Przychód Δ kw/kw 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% 0.0% 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% 0.0% inf% 0.0% <span style="color:red">-100.00%</span> 0.0% <span style="color:red">-100.00%</span> 0.0% inf% inf% inf% inf%
Marża brutto 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% 0.0% 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 13800.0% 0.0% 0.0% 0.0% <span style="color:red">-inf%</span> 0.0% <span style="color:red">-13715.11%</span> 10.9% 100.0% 0.0%
Koszty i Wydatki (mln) 0 1 1 1 1 -0 -0 -0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 36 0 46 0 23 0 87 0 131 0 108 77 0 155 116 0 199 88 1 -1 0 2 1 0 1 1 1 1 1
EBIT (mln) -0 -1 0 -1 1 20 -20 -1 1 82 -82 18 -19 18 18 18 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -1 -0 -0 -1 -0 -1 137 -0 -2 -1 -0 -1 -1 -1 -1 -1
EBIT Δ kw/kw 158.4% 103.4% 100.8% 0.3% 42.4% 75.0% 75.2% 102.9% 105.5% 13692500000.0% 566.7% 5.0% 17888.5% 16895.0% 16895.0% 16895.0% 48.6% 48.6% 77.5% 48.6% 61.3% 25.5% 33.0% 25.5% 11.9% 9.1% 10.5% 9.1% 8.3% 12.3% 4.6% 9.5% 43.8% 66.3% 23.5% 31.0% 54.6% 1765525000.0% 1765525000.0% 1765525000.0% 7.7% 81.3% 7.7% 35199.2% 1983800000.0% 47.1% 48.9% 56.8% 11.1% 0.0% 2050100000.0% 0.0% 0.0%
EBIT (%) nan nan nan nan nan nan nan nan nan nan nan nan nan 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-40933.33%</span> 0.0% 3413400.0% 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13715.13%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-2745531.25%</span>
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89 93 0 96
Koszty finansowe (mln) 1 3 3 4 4 0 0 0 2 0 0 8 8 0 0 0 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 0 1 1 0 1 1 1 0 2 2 2 0
Amortyzacja (mln) 76 152 152 243 -86 0 0 0 0 0 0 0 0 0 0 0 23 23 23 23 19 19 0 19 0 18 0 18 0 54 0 54 0 47 0 0 68 1 0 72 1 0 1 -1 1 2 1 1 1 1 1 -3 0
EBITDA (mln) 76 152 152 242 -86 20 -37 -1 1 82 -88 18 -34 18 18 18 23 23 23 23 18 18 15 18 31 17 42 17 20 54 93 54 123 46 108 76 68 156 150 72 198 88 148 137 -0 -2 -1 -0 -1 -1 -1 -1 -1
EBITDA(%) nan nan nan nan nan nan nan nan nan nan nan nan nan 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11725800.0% 0.0% 3426700.0% 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13715.13%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-2745437.50%</span>
NOPLAT (mln) 74 149 149 239 239 20 20 -1 -1 82 82 11 11 18 18 18 20 20 20 20 16 16 15 16 31 15 41 15 20 53 87 53 123 45 105 76 67 153 114 71 198 88 -1 0 -1 -2 -1 -1 -1 -59 91 -3 93
Podatek (mln) 1 2 2 0 0 1 1 -0 -0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 2 0 0 0 0 -1 3 -1 0 -0 2 1 -5 1 18 -72 -72 -72 -148 0 -131 -133 -206 -176 145 -0 0 0 0
Zysk Netto (mln) 73 147 147 239 239 20 20 -0 -0 82 82 10 10 16 16 16 19 19 19 19 15 15 15 15 30 15 41 15 19 53 90 53 123 45 106 75 71 154 132 143 198 88 147 45 130 131 205 175 144 -59 91 -3 93
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 224.8% <span style="color:red">-86.55%</span> <span style="color:red">-86.55%</span> <span style="color:red">-100.19%</span> <span style="color:red">-100.19%</span> 313.1% 313.1% <span style="color:red">-2405.86%</span> <span style="color:red">-2405.86%</span> <span style="color:red">-80.20%</span> <span style="color:red">-80.20%</span> 55.0% 86.4% 20.3% 20.3% 20.3% <span style="color:red">-20.70%</span> <span style="color:red">-20.70%</span> <span style="color:red">-23.91%</span> <span style="color:red">-20.70%</span> 92.0% <span style="color:red">-1.40%</span> 180.0% <span style="color:red">-1.40%</span> <span style="color:red">-34.51%</span> 249.3% 116.2% 249.3% 533.6% <span style="color:red">-14.75%</span> 18.7% 40.8% <span style="color:red">-41.83%</span> 240.0% 24.0% 91.6% 176.3% <span style="color:red">-43.10%</span> 11.6% <span style="color:red">-68.96%</span> <span style="color:red">-34.35%</span> 49.3% 39.2% 293.7% 11.4% <span style="color:red">-145.32%</span> <span style="color:red">-55.54%</span> <span style="color:red">-101.67%</span> <span style="color:red">-35.67%</span>
Zysk netto (%) nan nan nan nan nan nan nan nan nan nan nan nan nan 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11684900.0% 0.0% 1112800.0% 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-727531.74%</span> 9168.2% <span style="color:red">-324.01%</span> 290431600.0%
EPS 1.65 3.3 3.29 5.34 5.359999999999999 0.44 0.45 -0.0102 -0.010099999999999998 1.84 1.82 0.24 0.22999999999999998 0.36 0.36 0.36 0.44 0.44 0.44 0.44 0.35 0.35 0.33 0.35 0.66 0.34 0.93 0.34 0.43 1.19 2.01 1.19 2.76 1.02 2.39 1.68 1.6 3.46 2.96 3.22 4.43 1.97 3.31 1.0 2.91 2.94 4.6 3.94 3.25 -1.33 2.05 -0.0656 2.09
EPS (rozwodnione) 1.65 3.3 3.29 5.34 5.359999999999999 0.44 0.45 -0.0102 -0.010099999999999998 1.84 1.82 0.24 0.22999999999999998 0.36 0.36 0.36 0.44 0.44 0.44 0.44 0.35 0.35 0.33 0.35 0.66 0.34 0.93 0.34 0.43 1.19 2.01 1.19 2.76 1.02 2.39 1.68 1.6 3.46 2.96 3.22 4.43 1.97 3.31 1.0 2.91 2.94 4.6 3.94 3.25 -1.33 2.05 -0.0656 2.09
Ilośc akcji (mln) 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45
Ważona ilośc akcji (mln) 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45
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 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