Vantea SMART S.p.A.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
| Data |
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 |
2024-12-31 |
| Przychód (mln) |
3 |
3 |
6 |
6 |
7 |
14 |
11 |
20 |
15 |
30 |
-10 |
20 |
4 |
8 |
1 |
1 |
3 |
5 |
4 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
165.5% |
412.5% |
68.1% |
216.1% |
109.7% |
112.4% |
-197.03% |
-2.05% |
-72.66% |
-74.48% |
-112.93% |
-93.19% |
-35.17% |
-39.94% |
229.2% |
| Marża brutto |
13.3% |
13.3% |
7.6% |
7.6% |
8.8% |
12.2% |
12.5% |
9.3% |
8.1% |
9.0% |
197.0% |
8.7% |
13.4% |
15.3% |
49.8% |
49.8% |
7.7% |
15.3% |
18.3% |
| Koszty i Wydatki (mln) |
3 |
3 |
6 |
6 |
7 |
13 |
10 |
19 |
15 |
29 |
10 |
19 |
4 |
7 |
1 |
1 |
3 |
5 |
3 |
| EBIT (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
-0 |
1 |
0 |
1 |
0 |
0 |
-0 |
-0 |
1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
90.2% |
263.2% |
56.1% |
143.6% |
66.3% |
66.6% |
-132.14% |
-2.34% |
-59.28% |
-66.76% |
196.0% |
-79.77% |
-118.92% |
-124.23% |
374.2% |
| EBIT (%) |
10.1% |
10.1% |
7.2% |
7.2% |
7.3% |
7.2% |
6.7% |
5.5% |
5.8% |
5.6% |
2.2% |
5.5% |
8.6% |
7.3% |
16.4% |
16.4% |
-2.50% |
-2.96% |
23.6% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
-0 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
1 |
| EBITDA(%) |
10.6% |
10.6% |
7.7% |
7.7% |
8.4% |
8.4% |
10.7% |
9.8% |
7.3% |
7.2% |
0.8% |
8.0% |
15.0% |
14.4% |
30.4% |
30.4% |
6.6% |
8.2% |
33.5% |
| NOPLAT (mln) |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
-0 |
0 |
0 |
1 |
0 |
0 |
-0 |
-0 |
1 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
-0 |
0 |
0 |
1 |
0 |
0 |
-0 |
-0 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-19.92% |
60.2% |
92.4% |
284.8% |
40.8% |
40.8% |
-180.41% |
-90.46% |
-45.39% |
-45.39% |
106.3% |
-73.47% |
-165.31% |
-165.31% |
3491.9% |
| Zysk netto (%) |
15.8% |
15.8% |
3.8% |
3.8% |
4.8% |
4.9% |
4.3% |
4.6% |
3.2% |
3.3% |
3.6% |
0.4% |
6.4% |
7.0% |
1.8% |
1.8% |
-6.45% |
-7.64% |
19.1% |
| EPS |
0.037 |
0.037 |
0.02 |
0.0203 |
0.0295 |
0.059 |
0.0376 |
0.0785 |
0.04 |
0.0801 |
-0.0295 |
0.007 |
0.0213 |
0.0425 |
0.0019 |
0.0019 |
-0.0139 |
-0.0275 |
0.0673 |
| EPS (rozwodnione) |
0.037 |
0.037 |
0.02 |
0.0203 |
0.0295 |
0.059 |
0.0376 |
0.0785 |
0.04 |
0.0801 |
-0.0295 |
0.007 |
0.0213 |
0.0425 |
0.0019 |
0.0019 |
-0.0139 |
-0.0275 |
0.0673 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |