Elektrotim 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) 73 48 66 97 142 48 52 61 97 42 58 84 109 49 64 80 118 57 65 53 83 53 50 71 104 52 78 57 91 52 77 143 234 97 128 183 138 62 112 162 189
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 94.2% -1.23% -21.12% -37.21% -31.76% -12.21% 10.2% 38.2% 12.8% 16.9% 11.0% -5.27% 7.7% 16.4% 2.3% -33.13% -29.70% -7.91% -23.55% 32.3% 25.2% -0.76% 55.6% -19.64% -12.70% 0.3% -1.56% 152.2% 158.2% 86.1% 67.8% 28.1% -40.99% -36.42% -13.04% -11.32% 36.8%
Marża brutto 15.5% 5.7% 10.7% 12.0% 18.1% 5.1% 5.5% 7.8% 13.1% 3.4% 5.4% 12.3% 9.5% 1.7% 5.0% 9.0% 10.8% 1.0% -2.50% 4.1% 9.7% 10.0% 15.0% 13.5% 15.8% 8.5% 14.4% 12.4% 10.8% 1.3% 6.3% 15.1% 17.3% 15.1% 15.8% 15.0% 9.9% 13.1% 16.1% 18.7% 12.8%
Koszty i Wydatki (mln) 67 50 62 90 125 49 53 60 93 45 60 79 110 52 66 78 114 62 74 54 83 53 46 67 96 53 72 54 89 57 77 130 208 90 113 168 129 60 103 139 -170
EBIT (mln) 5 -2 4 7 18 -2 -1 1 4 -3 -3 5 0 -3 -3 2 3 -4 -9 -1 -2 6 4 4 10 -1 4 3 3 -4 0 13 25 8 15 15 9 2 9 23 19
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 268.7% 25.3% -131.01% -84.21% -78.33% 52.8% 122.3% 347.0% -97.44% 2.2% 9.0% -64.19% 3137.1% 32.3% 217.2% -129.63% -172.77% 225.2% 141.2% 816.0% 554.6% -111.49% 12.9% -24.57% -70.83% 592.9% -99.32% 372.7% 733.8% 270.9% 52664.3% 14.5% -65.30% -77.59% -41.32% 56.0% 116.2%
EBIT (%) 6.5% -3.53% 5.6% 7.0% 12.3% -4.48% -2.21% 1.8% 3.9% -7.80% -4.46% 5.7% 0.1% -6.82% -4.38% 2.1% 2.7% -7.75% -13.59% -0.95% -2.76% 10.5% 7.3% 5.1% 10.0% -1.22% 5.3% 4.8% 3.3% -8.43% 0.0% 9.0% 10.8% 7.7% 11.5% 8.1% 6.4% 2.7% 7.8% 14.2% 10.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 4 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 9 5 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 2 3
Amortyzacja (mln) 1 1 1 1 1 1 0 1 1 -0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 6 -1 4 8 19 -1 -1 2 5 -2 -2 6 1 -3 -2 3 8 -3 1 1 -2 7 5 5 12 1 5 4 4 -3 2 15 24 9 16 16 -2 27 11 24 16
EBITDA(%) 9.5% -2.11% 6.1% 7.9% 12.9% -2.54% -1.27% 3.3% 5.1% -8.55% -3.40% 6.8% 0.6% -5.27% -1.22% 3.3% 3.7% -5.91% 1.8% 9.3% -13.95% 1.4% 10.8% 7.5% 8.8% 2.0% 9.2% 7.4% 3.3% -5.80% 1.8% 9.9% 11.9% 9.6% 12.6% 8.8% 7.2% 4.4% 9.9% 14.9% 8.4%
NOPLAT (mln) 5 -2 4 7 18 -2 -1 1 4 -4 -3 5 -0 -4 -3 1 3 -5 -9 -1 -3 5 3 3 10 -1 4 2 2 -5 -0 13 22 8 14 14 -4 22 9 21 12
Podatek (mln) 1 -0 1 1 3 1 1 -0 1 -0 -0 0 2 1 -1 1 0 -0 -0 0 -3 1 1 1 2 1 1 1 -1 1 -1 2 6 2 3 5 2 1 1 4 3
Zysk Netto (mln) 4 -2 3 6 14 -3 -1 1 3 -3 -3 4 -3 -4 -2 0 2 -4 -9 -1 0 4 3 2 8 -1 3 2 3 -5 0 11 16 6 11 10 -4 21 8 16 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 305.4% 92.8% -139.54% -81.68% -80.99% 8.3% 115.7% 300.8% -193.63% 37.5% -20.73% -89.95% 192.6% -2.55% 308.6% -375.12% -99.40% 197.5% 129.4% 275.2% 55142.9% -135.45% 15.6% -5.01% -59.75% 268.6% -84.45% 490.4% 402.0% 204.7% 2225.2% -12.11% -127.57% 265.7% -28.12% 68.0% 299.9%
Zysk netto (%) 4.8% -3.19% 5.0% 5.7% 10.0% -6.22% -2.50% 1.7% 2.8% -7.67% -4.89% 4.8% -2.31% -9.02% -3.49% 0.5% 2.0% -7.55% -13.95% -2.12% 0.0% 8.0% 5.4% 2.8% 7.5% -2.85% 4.0% 3.3% 3.4% -10.50% 0.6% 7.8% 6.7% 5.9% 8.7% 5.3% -3.12% 34.0% 7.2% 10.1% 4.6%
EPS 0.35 -0.15 0.33 0.56 1.42 -0.3 -0.13 0.1 0.27 -0.32 -0.28 0.41 -0.25 -0.44 -0.23 0.0411 0.23 -0.43 -0.91 -0.11 0.0014 0.42 0.27 0.2 0.77 -0.15 0.31 0.19 0.34 -0.55 0.0482 1.11 1.57 0.58 1.12 0.98 -0.43 2.11 0.81 1.64 0.86
EPS (rozwodnione) 0.35 -0.15 0.33 0.56 1.42 -0.3 -0.13 0.1 0.27 -0.32 -0.28 0.41 -0.25 -0.44 -0.22 0.0411 0.23 -0.43 -0.91 -0.11 0.0014 0.42 0.27 0.2 0.77 -0.15 0.31 0.19 0.34 -0.55 0.0482 1.11 1.57 0.58 1.12 0.98 -0.43 2.11 0.81 1.64 0.86
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
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