Webstep ASA

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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 149 119 150 161 145 125 166 175 175 138 175 184 162 137 177 183 172 146 188 194 196 166 219 233 215 194 246 277 250 211 262 262 230
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.64%</span> 4.9% 10.7% 8.6% 20.9% 10.5% 5.7% 5.5% <span style="color:red">-7.38%</span> <span style="color:red">-0.60%</span> 0.9% <span style="color:red">-0.77%</span> 6.4% 6.5% 6.6% 6.1% 13.4% 13.9% 16.1% 20.0% 10.0% 16.5% 12.6% 19.0% 16.0% 8.9% 6.4% <span style="color:red">-5.52%</span> <span style="color:red">-8.03%</span>
Marża brutto 24.3% 14.6% 77.7% 20.3% 20.5% 12.5% 12.5% 18.8% 23.1% 12.9% 17.5% 17.9% 19.2% 9.6% 14.0% 14.5% 19.4% 8.4% 63.8% 15.7% 16.8% 13.5% 70.0% 17.0% 14.4% 11.9% 73.0% 16.6% 14.7% 9.3% <span style="color:red">-4.03%</span> 13.2% 13.1%
Koszty i Wydatki (mln) 125 112 131 139 127 120 162 152 147 130 159 164 142 136 169 170 149 143 177 176 176 157 200 209 202 188 235 252 232 209 289 240 211
EBIT (mln) 24 7 19 22 18 5 4 23 28 8 17 20 20 1 8 13 23 3 11 18 20 10 18 24 13 6 12 25 18 2 -27 22 19
EBIT Δ kw/kw 35.8% 49.6% 386.3% 3.5% 36.4% 40.3% 3848900000.0% 15.4% 42.0% 450.2% 111.0% 54.4% 15.7% 46.2% 28.2% 27.8% 17.1% 70.9% 40.8% 24.2% 47.4% 72.7% 56.5% 5.3% 23.5% 135.2% 144.1% 13.7% 7.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 16.2% 6.2% 12.5% 14.0% 12.2% 3.9% 2.3% 13.3% 15.9% 5.9% 9.4% 10.9% 12.1% 1.1% 4.4% 7.1% 13.5% 1.9% 5.8% 9.3% 10.2% 5.7% 8.4% 10.3% 6.3% 2.8% 4.8% 9.1% 7.1% 1.1% <span style="color:red">-10.19%</span> 8.5% 8.3%
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
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 -1 -1 -1 -1 1 1 1 2 1 2 1
Amortyzacja (mln) 2 2 2 2 2 2 2 1 1 1 1 2 2 3 4 3 3 4 3 4 4 4 4 5 5 5 7 5 5 6 31 6 5
EBITDA (mln) 26 9 13 25 20 7 8 24 28 9 18 22 22 4 12 17 27 6 14 22 23 13 22 29 18 11 19 30 23 8 4 28 24
EBITDA(%) 17.6% 7.9% 8.7% 15.2% 13.7% 5.7% 4.7% 13.7% 16.3% 6.4% 10.1% 12.1% 13.5% 3.0% 6.7% 9.0% 15.5% 4.3% 7.7% 11.2% 12.0% 7.9% 10.2% 12.3% 8.5% 5.5% 7.6% 11.0% 9.2% 3.8% 1.6% 10.8% 10.3%
NOPLAT (mln) 20 4 19 21 15 3 2 23 27 8 16 20 19 1 7 12 23 2 10 17 19 9 17 23 13 4 11 24 16 0 -28 20 18
Podatek (mln) 4 2 5 5 2 1 -3 5 6 2 4 4 4 0 2 3 5 0 2 4 4 2 4 5 3 1 3 5 4 0 0 4 4
Zysk Netto (mln) 16 3 14 16 13 2 4 18 21 6 12 15 15 1 5 10 18 2 8 14 15 7 13 18 10 3 8 19 13 0 -28 16 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-17.26%</span> <span style="color:red">-11.52%</span> <span style="color:red">-68.72%</span> 12.1% 58.8% 164.0% 171.9% <span style="color:red">-12.72%</span> <span style="color:red">-28.95%</span> <span style="color:red">-89.62%</span> <span style="color:red">-55.71%</span> <span style="color:red">-37.85%</span> 19.3% 173.4% 49.3% 42.2% <span style="color:red">-15.82%</span> 303.0% 69.8% 30.9% <span style="color:red">-34.07%</span> <span style="color:red">-52.19%</span> <span style="color:red">-42.92%</span> 5.3% 30.0% <span style="color:red">-91.54%</span> <span style="color:red">-470.21%</span> <span style="color:red">-14.97%</span> 8.9%
Zysk netto (%) 10.7% 2.1% 9.3% 9.8% 9.1% 1.8% 2.6% 10.1% 11.9% 4.2% 6.8% 8.4% 9.1% 0.4% 3.0% 5.2% 10.3% 1.1% 4.2% 7.0% 7.6% 4.0% 6.1% 7.7% 4.6% 1.7% 3.1% 6.8% 5.1% 0.1% <span style="color:red">-10.72%</span> 6.1% 6.0%
EPS 0.77 0.12 0.52 0.76 0.56 0.11 0.16 0.67 0.79 0.22 0.44 0.58 0.56 0.02 0.2 0.36 0.47 0.25 0.29 0.51 0.55 0.25 0.42 0.65 0.36 0.12 0.28 0.68 0.46 0.0098 -1.02 0.58 0.5
EPS (rozwodnione) 0.77 0.12 0.52 0.76 0.56 0.11 0.16 0.67 0.79 0.22 0.44 0.58 0.56 0.02 0.2 0.36 0.47 0.25 0.29 0.5 0.54 0.24 0.42 0.65 0.35 0.12 0.28 0.67 0.46 0.0097 -1.02 0.57 0.5
Ilośc akcji (mln) 21 20 27 21 21 21 26 26 26 26 26 26 26 26 27 27 27 27 27 27 27 27 31 27 27 27 27 28 28 28 28 28 28
Ważona ilośc akcji (mln) 21 20 27 21 21 21 27 26 26 26 27 27 27 27 27 27 27 27 27 27 27 27 31 28 28 28 28 28 28 28 28 28 28
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK