Wavestone SA

Rachunek Zysków i Strat kwartalnie


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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
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 14 16 16 19 19 26 26 36 36 25 25 25 25 26 26 26 26 27 27 27 27 27 27 30 30 36 71 65 77 74 89 91 142 162 177 167 193 183 209 194 228 187 231 218 252 237 295 277 424
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.5% 67.6% 67.6% 88.4% 88.4% <span style="color:red">-3.55%</span> <span style="color:red">-3.55%</span> <span style="color:red">-30.15%</span> <span style="color:red">-30.15%</span> 1.5% 1.5% 1.5% 1.5% 4.4% 4.4% 4.4% 4.4% 0.0% 0.0% 10.1% 10.1% 31.5% 163.1% 118.3% 157.9% 107.3% 25.9% 40.8% 84.6% 120.0% 97.5% 82.1% 36.6% 12.7% 18.2% 16.8% 17.7% 2.3% 10.5% 12.0% 10.8% 26.9% 27.9% 27.0% 68.3%
Marża brutto 97.1% 97.8% 97.8% 96.0% 96.0% 97.2% 97.2% 97.2% 97.2% 97.3% 97.3% 97.3% 97.3% 98.2% 98.2% 98.2% 98.2% 96.8% 96.8% 96.8% 96.8% 84.1% 84.1% 22.1% 22.1% 26.7% 26.7% 23.6% 27.4% 22.2% 27.2% 23.6% 27.6% 25.8% 28.9% 24.8% 30.0% 27.7% 31.4% 11.0% 17.1% 8.7% 18.4% 15.5% 18.7% 13.6% 17.3% 14.0% 24.5%
Koszty i Wydatki (mln) 12 14 14 17 17 4 4 6 6 23 23 23 23 24 24 24 24 24 24 24 24 24 24 27 27 30 60 59 65 66 77 82 128 149 155 152 162 164 175 175 194 174 201 187 210 208 248 241 372
EBIT (mln) 2 2 2 2 2 22 22 31 31 3 3 3 3 2 2 2 2 3 3 3 3 3 3 3 3 5 10 6 12 8 13 9 18 14 23 15 33 21 36 20 34 13 30 31 42 29 47 36 53
EBIT Δ kw/kw 36.6% 90.2% 90.2% 92.1% 92.1% 710.2% 710.2% 1003.5% 1003.5% 58.2% 58.2% 58.2% 58.2% 44.4% 44.4% 44.4% 44.4% 8.8% 8.8% 17.6% 17.6% 42.4% 71.2% 57.4% 77.0% 35.9% 23.9% 30.8% 35.9% 43.7% 43.1% 40.1% 45.4% 32.2% 35.2% 22.7% 1.1% 55.6% 20.8% 36.7% 20.4% 54.0% 36.6% 13.4% 19.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.2% 14.0% 14.0% 12.4% 12.4% 85.0% 85.0% 83.9% 83.9% 10.9% 10.9% 10.9% 10.9% 6.8% 6.8% 6.8% 6.8% 11.7% 11.7% 11.7% 11.7% 10.7% 10.7% 9.0% 9.0% 14.2% 14.2% 9.7% 15.2% 10.7% 14.8% 10.0% 12.8% 8.6% 13.2% 9.1% 17.2% 11.3% 17.2% 10.1% 14.8% 7.1% 12.9% 14.3% 16.8% 12.1% 15.9% 13.0% 12.4%
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 1 1 1 1 1 1 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 2 5 4 3 4 4 5 4 6 6 5 6 4 4 3 4 4 8
EBITDA (mln) 1 1 1 3 3 2 2 2 2 3 3 3 3 3 3 3 3 4 4 4 4 3 3 3 3 5 11 7 13 8 15 11 23 18 26 19 37 25 36 25 40 18 35 33 47 28 49 37 58
EBITDA(%) 5.1% 5.8% 5.8% 13.7% 13.7% 5.8% 5.8% 5.1% 5.1% 12.2% 12.2% 12.2% 12.2% 11.4% 11.4% 11.4% 11.4% 13.3% 13.3% 13.3% 13.3% 11.8% 11.8% 10.9% 10.9% 15.0% 15.0% 11.0% 16.6% 11.4% 16.5% 11.6% 16.2% 11.0% 15.0% 11.5% 19.0% 13.9% 19.2% 13.2% 17.4% 9.9% 15.5% 15.9% 18.3% 13.5% 17.3% 14.5% 13.7%
NOPLAT (mln) 2 2 2 2 2 3 3 5 5 3 3 3 3 2 2 2 2 3 3 3 3 3 3 2 2 5 10 6 11 8 12 9 13 12 21 14 30 18 33 18 32 12 28 29 43 25 44 32 49
Podatek (mln) -1 -1 -1 1 1 -1 -1 -2 -2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 3 4 3 4 4 5 5 8 6 12 7 12 8 11 5 10 9 12 7 12 9 13
Zysk Netto (mln) 1 1 1 2 2 2 2 3 3 2 2 2 2 1 1 1 1 2 2 2 2 2 2 2 2 4 7 4 7 4 8 5 8 7 13 8 19 11 20 9 22 7 18 21 30 18 32 23 35
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.1% 74.1% 74.1% 92.5% 92.5% <span style="color:red">-24.28%</span> <span style="color:red">-24.28%</span> <span style="color:red">-43.13%</span> <span style="color:red">-43.13%</span> <span style="color:red">-53.64%</span> <span style="color:red">-53.64%</span> <span style="color:red">-53.64%</span> <span style="color:red">-53.64%</span> 113.3% 113.3% 113.3% 113.3% 0.9% 0.9% <span style="color:red">-4.28%</span> <span style="color:red">-4.28%</span> 100.5% 301.0% 122.8% 336.8% 27.2% 15.9% 41.4% 12.2% 53.2% 62.5% 53.3% 129.0% 55.7% 52.2% 16.1% 17.3% <span style="color:red">-34.71%</span> <span style="color:red">-8.43%</span> 122.4% 38.9% 157.5% 74.6% 11.0% 16.1%
Zysk netto (%) 7.2% 8.4% 8.4% 8.3% 8.3% 8.8% 8.8% 8.5% 8.5% 6.9% 6.9% 6.9% 6.9% 3.1% 3.1% 3.1% 3.1% 6.4% 6.4% 6.4% 6.4% 6.5% 6.5% 5.6% 5.6% 9.9% 9.9% 5.7% 9.5% 6.1% 9.1% 5.7% 5.7% 4.2% 7.5% 4.8% 9.6% 5.8% 9.6% 4.8% 9.6% 3.7% 8.0% 9.5% 12.0% 7.6% 10.9% 8.3% 8.3%
EPS 0.2 0.28 0.28 0.0808 0.0808 0.1168 0.1168 0.1574 0.1574 0.0894 0.0894 0.0894 0.0894 0.0409 0.0409 0.0409 0.0409 0.0873 0.0873 0.0873 0.0873 0.0881 0.0881 0.0835 0.0838 0.18 0.35 0.19 0.37 0.23 0.41 0.26 0.42 0.35 0.68 0.4 0.93 0.53 1.01 0.47 1.1 0.35 0.92 1.03 1.52 0.9 1.61 1.16 1.52
EPS (rozwodnione) 0.2 0.28 0.28 0.0808 0.0808 0.1168 0.1168 0.1574 0.1574 0.0894 0.0894 0.0894 0.0894 0.0409 0.0409 0.0409 0.0409 0.0873 0.0873 0.0873 0.0873 0.0881 0.0881 0.0835 0.0838 0.18 0.35 0.19 0.37 0.23 0.41 0.27 0.42 0.35 0.68 0.4 0.93 0.53 1.01 0.47 1.1 0.35 0.92 1.03 1.52 0.9 1.61 1.16 1.53
Ilośc akcji (mln) 5 5 5 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 23
Ważona ilośc akcji (mln) 5 5 5 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 23
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