Asseco South Eastern Europe S.A.

Rachunek Zysków i Strat


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 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 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 2024 2024 2025
Kwartał 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 165 99 122 127 140 120 140 131 179 133 150 128 160 139 159 152 222 179 198 229 276 231 233 227 335 253 273 264 357 311 349 419 485 380 376 398 489 367 398 445 499 400
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.56% 21.6% 15.0% 3.2% 28.4% 11.1% 6.7% -2.56% -10.70% 4.1% 6.1% 18.6% 38.2% 29.0% 24.8% 51.0% 24.4% 29.2% 17.8% -0.58% 21.4% 9.4% 17.0% 16.2% 6.6% 23.1% 28.0% 58.7% 36.0% 22.1% 7.5% -5.04% 0.8% -3.42% 5.9% 11.7% 2.1% 9.1%
Marża brutto 22.0% 26.5% 26.3% 26.9% 23.7% 23.4% 24.1% 23.6% 24.3% 22.9% 25.1% 25.4% 27.0% 23.2% 24.9% 25.8% 22.7% 24.6% 24.7% 23.2% 24.9% 24.3% 27.2% 29.2% 22.8% 28.0% 26.5% 29.8% 26.7% 27.2% 27.6% 24.4% 22.9% 26.0% 26.6% 27.6% 23.3% 26.5% 23.9% 26.1% 27.9% 25.7%
Koszty i Wydatki (mln) 150 89 108 113 125 110 127 119 159 120 132 114 139 126 141 133 197 158 176 199 240 203 198 191 290 214 231 217 303 265 297 362 424 330 322 338 426 320 355 381 -427 351
EBIT (mln) 16 10 14 15 14 10 14 12 20 13 18 13 22 13 18 19 25 21 23 30 37 28 36 37 44 39 42 47 54 47 78 57 61 50 54 61 62 47 42 64 71 49
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.63% 3.5% -2.91% -14.83% 41.1% 25.7% 30.1% 6.6% 7.3% 1.9% -0.55% 40.8% 13.9% 62.1% 26.8% 59.3% 47.0% 33.7% 58.0% 24.8% 21.3% 37.1% 18.5% 26.3% 21.0% 20.1% 84.4% 21.4% 13.4% 7.5% -30.56% 6.0% 1.5% -6.28% -21.72% 5.6% 15.7% 4.4%
EBIT (%) 9.5% 10.0% 11.6% 11.5% 10.3% 8.5% 9.8% 9.5% 11.3% 9.6% 12.0% 10.4% 13.6% 9.4% 11.2% 12.4% 11.2% 11.9% 11.4% 13.1% 13.3% 12.3% 15.3% 16.4% 13.2% 15.4% 15.5% 17.8% 15.0% 15.0% 22.3% 13.6% 12.5% 13.2% 14.4% 15.2% 12.6% 12.8% 10.6% 14.4% 14.3% 12.3%
Przychody fiansowe (mln) 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 2 2 3 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 2 2 1 3 2 2 3 5 3
Amortyzacja (mln) 7 7 7 8 8 9 9 9 10 9 10 10 11 11 11 11 12 14 16 17 17 19 20 20 19 19 19 20 20 21 21 24 24 23 21 23 22 24 24 25 26 26
EBITDA (mln) 23 17 22 22 24 19 23 22 35 23 29 24 34 25 31 33 35 37 39 48 53 48 54 58 62 60 62 68 85 73 98 88 77 82 82 101 87 83 76 103 106 76
EBITDA(%) 13.7% 17.6% 17.8% 17.7% 17.3% 15.8% 17.0% 16.5% 17.5% 16.2% 18.9% 18.8% 20.9% 18.2% 20.1% 21.9% 15.9% 20.7% 19.7% 21.1% 20.1% 21.0% 23.8% 25.2% 19.5% 24.4% 22.9% 25.6% 24.3% 23.4% 28.8% 21.9% 16.4% 21.7% 21.3% 22.8% 16.6% 19.3% 16.7% 23.1% 21.3% 19.0%
NOPLAT (mln) 16 10 14 14 15 10 14 13 24 13 19 13 23 14 19 21 23 21 24 29 35 28 34 37 42 40 42 47 65 50 75 63 51 58 59 76 63 58 48 70 75 48
Podatek (mln) 2 2 2 2 4 2 2 2 4 3 3 2 4 3 4 3 3 3 6 4 6 4 6 5 7 8 7 8 15 10 9 11 13 11 10 12 14 9 8 14 15 9
Zysk Netto (mln) 14 8 12 13 11 8 12 11 20 10 15 11 18 11 15 18 20 18 18 26 29 24 27 31 35 31 33 37 48 38 64 50 35 45 47 63 46 47 40 54 58 36
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.90% 0.2% 5.0% -14.14% 82.0% 23.7% 26.4% 1.2% -10.47% 10.8% 0.0% 64.5% 10.3% 62.9% 16.7% 40.3% 45.2% 29.4% 48.9% 22.4% 19.7% 33.5% 24.4% 19.7% 38.2% 22.3% 92.4% 33.6% -27.08% 17.4% -26.70% 25.3% 31.3% 4.1% -14.94% -13.66% 27.1% -23.75%
Zysk netto (%) 8.3% 8.2% 9.6% 10.0% 7.9% 6.8% 8.7% 8.3% 11.2% 7.6% 10.3% 8.6% 11.3% 8.1% 9.7% 12.0% 9.0% 10.2% 9.1% 11.1% 10.5% 10.2% 11.5% 13.7% 10.3% 12.4% 12.2% 14.1% 13.4% 12.4% 18.4% 11.9% 7.2% 11.9% 12.5% 15.7% 9.4% 12.8% 10.1% 12.1% 11.7% 9.0%
EPS 0.26 0.16 0.22 0.24 0.21 0.16 0.24 0.21 0.39 0.19 0.3 0.21 0.35 0.22 0.3 0.35 0.38 0.35 0.35 0.49 0.56 0.45 0.52 0.6 0.67 0.61 0.64 0.72 0.92 0.74 1.24 0.96 0.67 0.88 0.91 1.21 0.96 0.91 0.77 1.04 1.12 0.69
EPS (rozwodnione) 0.26 0.16 0.22 0.24 0.21 0.16 0.24 0.21 0.39 0.19 0.3 0.21 0.35 0.22 0.3 0.35 0.38 0.35 0.35 0.49 0.56 0.45 0.52 0.6 0.67 0.61 0.64 0.72 0.92 0.74 1.24 0.96 0.67 0.88 0.91 1.21 0.88 0.91 0.77 1.04 1.12 0.69
Ilośc akcji (mln) 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52
Ważona ilośc akcji (mln) 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN