Comp 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
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
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
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
Przychód (mln) 169 136 161 139 278 92 127 101 244 142 122 113 164 120 158 153 247 121 148 185 281 141 112 157 311 171 245 163 241 129 163 198 262 215 232 170 380 153 208 197 345
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.0% -32.49% -21.28% -27.57% -12.20% 54.4% -3.63% 11.8% -32.78% -15.72% 29.6% 35.8% 50.4% 1.2% -6.37% 20.7% 13.7% 16.5% -24.75% -15.16% 11.0% 21.3% 119.9% 4.0% -22.54% -24.81% -33.75% 21.3% 8.5% 66.9% 42.7% -13.94% 45.3% -28.84% -10.47% 15.9% -9.17%
Marża brutto 32.2% 32.9% 25.2% 24.8% 19.7% 29.7% 24.7% 26.6% 21.1% 26.5% 29.4% 27.2% 29.9% 29.1% 35.1% 28.3% 25.8% 29.9% 36.7% 30.6% 28.4% 34.7% 23.1% 30.8% 23.8% 31.3% 33.2% 26.2% 25.6% 28.2% 27.5% 27.3% 30.9% 26.2% 26.9% 32.0% 27.0% 35.4% 35.5% 30.2% 28.8%
Koszty i Wydatki (mln) 157 121 152 134 267 91 119 101 233 138 114 113 151 114 137 143 237 117 133 169 264 128 118 147 289 156 214 156 225 131 159 187 248 202 212 158 354 139 184 184 -321
EBIT (mln) 13 15 9 5 11 1 8 0 10 5 10 -0 9 5 21 10 5 4 15 16 14 13 -6 9 17 15 32 7 -2 -2 4 10 8 13 20 12 21 15 24 13 25
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.39% -94.71% -17.48% -99.43% -14.23% 460.3% 25.6% -400.00% -9.38% 21.5% 124.8% 11474.4% -40.87% -20.56% -30.60% 53.5% 170.1% 207.8% -141.83% -41.20% 21.5% 15.2% 614.0% -26.83% -112.79% -111.04% -87.32% 55.0% 475.0% 890.3% 391.3% 14.6% 149.2% 7.6% 20.0% 5.1% 19.5%
EBIT (%) 7.7% 11.2% 5.7% 3.8% 4.1% 0.9% 6.0% 0.0% 4.0% 3.2% 7.8% -0.08% 5.4% 4.6% 13.5% 6.7% 2.1% 3.6% 10.0% 8.5% 5.1% 9.5% -5.56% 5.9% 5.6% 9.0% 13.0% 4.1% -0.92% -1.32% 2.5% 5.3% 3.2% 6.3% 8.6% 7.1% 5.4% 9.5% 11.5% 6.4% 7.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 0 0 2 1 1 1 1 0 2 0 1 1 2 0 0 1 0 0 0 0 1 0 0 0 1 0 1 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 3 0 5 5 0 0 5 3 5 7 4 4 4 0 3 3 2 0 2 3 2 0 3 7 3 1 6 7 6 0 4 5 4 4
Amortyzacja (mln) 4 4 4 5 8 6 6 5 6 6 6 7 7 8 8 7 7 8 10 10 11 10 10 7 23 7 7 7 26 7 7 7 5 6 6 6 4 6 13 12 7
EBITDA (mln) 13 20 14 10 18 4 13 6 16 12 14 8 21 13 29 17 8 14 24 26 25 21 4 18 41 23 40 14 25 5 11 18 16 20 26 19 26 22 38 25 27
EBITDA(%) 7.9% 14.3% 8.4% 7.1% 6.8% 6.9% 10.1% 5.8% 7.0% 7.4% 10.2% 6.1% 12.7% 10.8% 18.5% 11.0% 5.0% 10.6% 16.5% 13.8% 9.4% 16.8% 3.7% 14.2% 10.1% 16.1% 18.0% 11.4% 10.2% 7.7% 9.9% 11.9% 7.4% 11.7% 13.7% 14.3% 8.0% 13.4% 18.3% 12.9% 7.7%
NOPLAT (mln) 9 12 8 4 9 -1 5 -3 1 0 5 -1 4 2 19 6 -3 1 11 13 9 11 -9 9 15 14 30 5 -0 -5 -3 8 4 8 13 7 16 12 20 9 15
Podatek (mln) 5 4 1 2 1 2 3 1 1 1 2 -1 -0 2 4 2 -0 1 2 4 1 5 -3 4 4 3 7 3 2 -1 -1 1 -2 2 4 6 7 2 9 3 4
Zysk Netto (mln) 1 9 6 2 8 -3 2 -4 -1 0 2 -0 -2 1 53 3 -1 0 2 8 8 4 -4 5 9 11 23 3 -1 -4 -1 5 5 6 9 2 -62 10 12 6 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 554.5% -139.70% -70.83% -361.07% -112.83% 103.9% 25.6% -90.14% 92.5% 790.3% 2132.4% 999.2% -63.08% -59.35% -96.05% 132.6% 1201.4% 777.7% -277.33% -34.35% 18.1% 150.1% 729.7% -38.66% -113.20% -133.20% -106.41% 65.5% 540.4% 276.7% 714.9% -63.74% -1240.91% 53.4% 27.2% 181.0% 118.3%
Zysk netto (%) 0.7% 6.3% 4.0% 1.1% 2.8% -3.70% 1.5% -3.91% -0.41% 0.1% 1.9% -0.34% -1.18% 1.0% 33.4% 2.3% -0.29% 0.4% 1.4% 4.4% 2.8% 3.0% -3.31% 3.4% 3.0% 6.2% 9.5% 2.0% -0.51% -2.74% -0.92% 2.7% 2.1% 2.9% 4.0% 1.2% -16.26% 6.3% 5.6% 2.8% 3.3%
EPS 0.24 1.72 1.18 0.28 1.62 -0.7 0.35 -0.72 -0.21 0.0245 0.43 -0.071 -0.36 0.25 9.68 0.64 -0.15 0.1 0.38 1.49 1.65 0.89 -0.68 0.98 1.95 2.23 3.94 0.55 -0.21 -0.74 -0.31 0.99 1.14 1.31 1.92 0.43 -13.81 2.11 2.67 1.26 2.68
EPS (rozwodnione) 0.24 1.72 1.18 0.28 1.62 -0.7 0.35 -0.72 -0.21 0.0245 0.43 -0.071 -0.36 0.25 9.68 0.64 -0.15 0.1 0.38 1.49 1.65 0.89 -0.68 0.98 1.95 2.23 3.94 0.55 -0.21 -0.74 -0.31 0.99 1.14 1.31 1.92 0.43 -13.81 2.11 2.67 1.26 2.68
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 5 5 5 5 5 5 5 4 5 4 4 4
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 5 5 5 5 5 5 5 4 5 4 4 4
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