Elkop SE
Rachunek Zysków i Strat
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 |
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 |
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 |
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 |
Przychód (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
12 |
5 |
5 |
1 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.5% |
-2.34% |
-0.74% |
3.6% |
-4.79% |
2.1% |
-0.56% |
2.8% |
3.0% |
3.2% |
4.1% |
0.5% |
7.6% |
57.6% |
71.2% |
144.2% |
137.9% |
65.9% |
50.1% |
1.9% |
-5.05% |
-1.40% |
4.1% |
12.0% |
18.0% |
31.0% |
32.0% |
33.4% |
30.0% |
23.1% |
19.4% |
13.4% |
172.9% |
12.9% |
4.6% |
-85.34% |
Marża brutto |
-17.64% |
46.6% |
21.5% |
29.3% |
56.0% |
48.0% |
36.7% |
46.9% |
40.2% |
41.0% |
33.6% |
26.7% |
28.2% |
41.4% |
-18.51% |
7.5% |
11.0% |
42.2% |
42.7% |
50.9% |
70.1% |
53.0% |
60.0% |
56.9% |
55.0% |
49.9% |
51.0% |
53.1% |
47.7% |
38.0% |
53.0% |
37.3% |
35.1% |
38.4% |
39.4% |
38.7% |
69.4% |
42.2% |
56.4% |
98.7% |
Koszty i Wydatki (mln) |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
-1 |
2 |
2 |
2 |
1 |
4 |
2 |
4 |
3 |
4 |
3 |
4 |
4 |
5 |
-28 |
0 |
EBIT (mln) |
3 |
0 |
-0 |
0 |
2 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
1 |
0 |
1 |
1 |
13 |
1 |
1 |
0 |
2 |
0 |
1 |
1 |
5 |
0 |
2 |
0 |
10 |
1 |
1 |
1 |
7 |
1 |
33 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-29.56% |
19.2% |
692.6% |
44.2% |
-57.82% |
-27.42% |
-0.62% |
-43.33% |
-55.09% |
-171.11% |
-758.49% |
-561.18% |
325.9% |
211.5% |
191.7% |
265.3% |
799.1% |
376.2% |
7.6% |
-27.93% |
-81.70% |
-53.09% |
-28.56% |
26.1% |
125.2% |
-59.00% |
165.2% |
-91.68% |
81.6% |
244.9% |
-27.64% |
1528.6% |
-26.17% |
26.2% |
2198.1% |
-46.37% |
EBIT (%) |
239.4% |
28.0% |
-2.49% |
10.1% |
155.3% |
34.2% |
14.9% |
14.1% |
68.8% |
24.3% |
14.9% |
7.8% |
30.0% |
-16.75% |
-94.07% |
-35.60% |
118.8% |
11.8% |
50.4% |
24.1% |
449.1% |
34.0% |
36.1% |
17.0% |
86.6% |
16.2% |
24.8% |
19.2% |
165.2% |
5.1% |
49.8% |
1.2% |
230.8% |
14.2% |
30.2% |
17.2% |
62.4% |
15.9% |
662.7% |
62.8% |
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 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
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 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
6 |
0 |
Amortyzacja (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 |
0 |
EBITDA (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
-0 |
0 |
1 |
1 |
13 |
-1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
2 |
0 |
10 |
1 |
1 |
1 |
7 |
1 |
33 |
0 |
EBITDA(%) |
84.6% |
37.7% |
1.1% |
13.9% |
157.0% |
39.9% |
22.0% |
21.6% |
51.1% |
26.3% |
16.9% |
14.7% |
42.9% |
1.2% |
-80.14% |
-18.98% |
137.3% |
15.2% |
53.0% |
25.9% |
449.3% |
35.6% |
37.7% |
18.7% |
71.1% |
17.7% |
26.2% |
20.6% |
161.7% |
7.5% |
50.8% |
2.4% |
230.8% |
14.9% |
30.5% |
18.2% |
62.7% |
16.4% |
663.6% |
62.8% |
NOPLAT (mln) |
3 |
0 |
-0 |
0 |
2 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
2 |
0 |
1 |
0 |
13 |
1 |
1 |
0 |
2 |
0 |
1 |
0 |
5 |
-0 |
1 |
-0 |
9 |
0 |
1 |
0 |
7 |
0 |
27 |
0 |
Podatek (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
4 |
0 |
0 |
0 |
1 |
0 |
-13 |
0 |
Zysk Netto (mln) |
2 |
0 |
-0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-1 |
-0 |
1 |
0 |
1 |
0 |
12 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
4 |
-0 |
1 |
-0 |
6 |
0 |
1 |
0 |
5 |
0 |
40 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-33.58% |
-3.15% |
159.3% |
22.0% |
-67.70% |
-19.22% |
-6.78% |
-6.00% |
-22.55% |
458.5% |
-556.36% |
-149.65% |
296.5% |
-97.69% |
162.4% |
278.6% |
769.7% |
1306.2% |
-33.71% |
70.4% |
-87.23% |
-87.78% |
22.7% |
77.5% |
170.1% |
-270.91% |
113.9% |
-171.96% |
42.5% |
160.6% |
-25.44% |
151.5% |
-6.65% |
321.1% |
4804.9% |
146.4% |
Zysk netto (%) |
190.0% |
28.5% |
-36.75% |
12.0% |
116.3% |
28.2% |
22.0% |
14.1% |
39.4% |
22.3% |
20.6% |
12.9% |
29.7% |
120.9% |
-90.21% |
-6.36% |
109.3% |
1.8% |
32.8% |
4.6% |
399.7% |
15.0% |
14.5% |
7.8% |
53.8% |
1.9% |
17.1% |
12.3% |
123.0% |
-2.43% |
27.7% |
-6.64% |
134.8% |
1.2% |
17.3% |
3.0% |
46.1% |
4.5% |
811.2% |
50.7% |
EPS |
0.073 |
0.0132 |
-0.0166 |
0.005 |
0.057 |
0.0128 |
0.0098 |
0.0063 |
0.018 |
0.005 |
0.0056 |
0.0036 |
0.0037 |
0.015 |
-0.0255 |
-0.0018 |
0.1 |
0.0025 |
0.0159 |
0.0032 |
0.3 |
0.0114 |
0.0105 |
0.0054 |
0.087 |
0.0029 |
0.0111 |
0.0082 |
0.0878 |
-0.002 |
0.0236 |
-0.0059 |
0.13 |
0.0012 |
0.0176 |
0.003 |
0.12 |
0.0052 |
0.86 |
0.0 |
EPS (rozwodnione) |
0.073 |
0.0132 |
-0.0166 |
0.005 |
0.057 |
0.0128 |
0.0098 |
0.0063 |
0.018 |
0.005 |
0.0056 |
0.0036 |
0.0037 |
0.015 |
-0.0255 |
-0.0018 |
0.1 |
0.0025 |
0.0159 |
0.0032 |
0.3 |
0.0114 |
0.0105 |
0.0054 |
0.078 |
0.0029 |
0.0111 |
0.0082 |
0.0878 |
-0.002 |
0.0236 |
-0.0059 |
0.13 |
0.0012 |
0.0176 |
0.003 |
0.12 |
0.0052 |
0.86 |
0.0 |
Ilośc akcji (mln) |
28 |
24 |
24 |
25 |
24 |
24 |
24 |
24 |
24 |
43 |
39 |
39 |
93 |
93 |
39 |
39 |
13 |
13 |
39 |
39 |
39 |
39 |
39 |
39 |
17 |
19 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
0 |
Ważona ilośc akcji (mln) |
28 |
24 |
24 |
25 |
24 |
24 |
24 |
24 |
24 |
43 |
39 |
39 |
93 |
93 |
39 |
39 |
13 |
13 |
39 |
39 |
39 |
39 |
39 |
39 |
19 |
19 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
0 |
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 |