Enter Air Sp. z o.o.
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) |
116 |
99 |
212 |
338 |
108 |
68 |
217 |
366 |
159 |
103 |
262 |
409 |
181 |
126 |
363 |
573 |
233 |
185 |
448 |
711 |
271 |
207 |
21 |
189 |
54 |
85 |
223 |
537 |
276 |
215 |
603 |
1,006 |
432 |
314 |
698 |
1,071 |
544 |
393 |
773 |
1,188 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.75% |
-30.77% |
2.7% |
8.1% |
46.6% |
49.9% |
20.7% |
12.0% |
13.6% |
23.2% |
38.6% |
40.0% |
29.0% |
46.4% |
23.2% |
24.0% |
16.4% |
11.8% |
-95.41% |
-73.36% |
-80.25% |
-58.97% |
983.0% |
183.7% |
414.9% |
153.1% |
170.6% |
87.4% |
56.6% |
45.9% |
15.8% |
6.4% |
26.0% |
25.3% |
10.7% |
11.0% |
Marża brutto |
12.7% |
16.1% |
3.0% |
13.4% |
6.0% |
23.8% |
5.1% |
12.9% |
3.6% |
13.4% |
5.6% |
13.6% |
2.7% |
3.4% |
15.5% |
14.9% |
8.5% |
15.0% |
16.2% |
22.1% |
-16.80% |
4.6% |
-404.85% |
14.4% |
-145.50% |
-70.80% |
-2.70% |
29.0% |
-13.48% |
-10.32% |
11.4% |
16.3% |
1.3% |
-1.10% |
12.9% |
13.3% |
-1.28% |
-3.12% |
13.3% |
16.0% |
Koszty i Wydatki (mln) |
114 |
87 |
207 |
297 |
109 |
57 |
211 |
323 |
159 |
95 |
255 |
360 |
181 |
128 |
317 |
495 |
239 |
165 |
386 |
562 |
327 |
205 |
111 |
171 |
118 |
152 |
231 |
390 |
324 |
288 |
544 |
794 |
441 |
327 |
622 |
942 |
561 |
420 |
685 |
1,007 |
EBIT (mln) |
7 |
12 |
4 |
41 |
-1 |
12 |
7 |
43 |
0 |
8 |
7 |
49 |
-1 |
-2 |
46 |
78 |
-4 |
20 |
62 |
149 |
-62 |
2 |
-90 |
11 |
-74 |
-67 |
-8 |
147 |
-85 |
-36 |
-27 |
127 |
97 |
-4 |
76 |
129 |
-17 |
-27 |
88 |
181 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-108.49% |
2.9% |
53.7% |
4.1% |
133.5% |
-33.88% |
10.9% |
14.5% |
-374.60% |
-123.45% |
539.8% |
60.0% |
659.9% |
1190.4% |
33.2% |
90.1% |
1481.4% |
-89.77% |
-245.91% |
-92.40% |
18.5% |
-3363.86% |
-90.64% |
1193.0% |
15.4% |
-46.41% |
217.0% |
-13.63% |
213.6% |
-87.97% |
383.2% |
1.7% |
-117.76% |
518.4% |
15.8% |
40.7% |
EBIT (%) |
5.7% |
11.7% |
2.0% |
12.2% |
-0.52% |
17.5% |
3.0% |
11.7% |
0.1% |
7.7% |
2.8% |
12.0% |
-0.29% |
-1.46% |
12.7% |
13.7% |
-1.69% |
10.9% |
13.8% |
21.0% |
-23.01% |
1.0% |
-437.63% |
6.0% |
-138.06% |
-79.38% |
-3.78% |
27.3% |
-30.93% |
-16.81% |
-4.43% |
12.6% |
22.4% |
-1.39% |
10.8% |
12.0% |
-3.16% |
-6.84% |
11.3% |
15.2% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
3 |
Koszty finansowe (mln) |
0 |
1 |
2 |
1 |
1 |
2 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
16 |
16 |
15 |
15 |
14 |
13 |
13 |
10 |
13 |
13 |
13 |
13 |
12 |
12 |
13 |
13 |
13 |
16 |
19 |
18 |
19 |
20 |
26 |
Amortyzacja (mln) |
4 |
5 |
5 |
5 |
6 |
6 |
10 |
10 |
9 |
10 |
12 |
12 |
-8 |
8 |
8 |
10 |
13 |
46 |
49 |
51 |
27 |
43 |
45 |
38 |
47 |
50 |
53 |
60 |
60 |
54 |
54 |
55 |
54 |
54 |
59 |
64 |
62 |
61 |
64 |
76 |
EBITDA (mln) |
10 |
16 |
9 |
47 |
-0 |
18 |
17 |
53 |
19 |
24 |
18 |
61 |
17 |
7 |
55 |
89 |
6 |
52 |
133 |
136 |
14 |
-34 |
3 |
50 |
-11 |
-79 |
45 |
206 |
-40 |
-9 |
27 |
181 |
-13 |
49 |
135 |
193 |
35 |
22 |
129 |
322 |
EBITDA(%) |
8.8% |
10.1% |
7.7% |
12.6% |
-0.04% |
31.7% |
6.3% |
14.5% |
11.9% |
22.8% |
6.7% |
14.8% |
9.2% |
5.2% |
9.6% |
16.7% |
0.9% |
27.8% |
29.5% |
19.1% |
11.2% |
-17.83% |
-34.52% |
44.1% |
27.2% |
-93.87% |
41.3% |
30.7% |
-15.91% |
-24.60% |
4.5% |
18.0% |
34.9% |
15.7% |
26.4% |
14.2% |
8.3% |
8.7% |
16.7% |
27.1% |
NOPLAT (mln) |
1 |
4 |
10 |
36 |
-7 |
14 |
1 |
41 |
8 |
11 |
3 |
45 |
14 |
-5 |
23 |
82 |
-15 |
-11 |
67 |
70 |
-18 |
-95 |
-66 |
32 |
-60 |
-142 |
25 |
93 |
-117 |
-82 |
-39 |
114 |
84 |
-17 |
110 |
68 |
74 |
-58 |
49 |
220 |
Podatek (mln) |
0 |
1 |
3 |
6 |
-1 |
4 |
-0 |
8 |
2 |
2 |
1 |
9 |
3 |
-1 |
3 |
18 |
-2 |
-2 |
13 |
11 |
1 |
-18 |
-10 |
-2 |
-4 |
-26 |
6 |
17 |
-21 |
-14 |
-7 |
10 |
16 |
-1 |
20 |
11 |
14 |
-11 |
9 |
35 |
Zysk Netto (mln) |
1 |
3 |
7 |
30 |
-6 |
10 |
1 |
33 |
6 |
9 |
2 |
37 |
11 |
-4 |
19 |
63 |
-12 |
-9 |
54 |
60 |
-19 |
-77 |
-56 |
34 |
-55 |
-116 |
19 |
76 |
-96 |
-69 |
-31 |
104 |
68 |
-16 |
90 |
57 |
66 |
-64 |
40 |
186 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-561.36% |
202.5% |
-79.55% |
11.0% |
195.0% |
-11.86% |
27.9% |
12.2% |
85.1% |
-145.67% |
947.4% |
71.7% |
-213.25% |
123.8% |
177.0% |
-5.73% |
57.8% |
751.9% |
-203.78% |
-42.27% |
184.6% |
50.9% |
134.8% |
120.0% |
73.2% |
-40.94% |
-259.32% |
37.6% |
170.8% |
-76.01% |
389.8% |
-45.29% |
-2.84% |
290.1% |
-55.45% |
226.2% |
Zysk netto (%) |
1.2% |
3.4% |
3.4% |
8.7% |
-5.71% |
14.7% |
0.7% |
9.0% |
3.7% |
8.6% |
0.7% |
9.0% |
6.0% |
-3.19% |
5.4% |
11.0% |
-5.30% |
-4.88% |
12.1% |
8.4% |
-7.19% |
-37.19% |
-272.42% |
18.2% |
-103.50% |
-136.78% |
8.8% |
14.1% |
-34.81% |
-31.91% |
-5.15% |
10.3% |
15.7% |
-5.25% |
12.9% |
5.3% |
12.1% |
-16.35% |
5.2% |
15.6% |
EPS |
0.13 |
0.19 |
0.41 |
1.68 |
-0.35 |
0.57 |
0.0829 |
1.87 |
0.34 |
0.98 |
0.76 |
3.99 |
0.62 |
-0.23 |
1.11 |
3.6 |
-0.7 |
-0.52 |
3.08 |
3.39 |
-1.11 |
-4.39 |
-3.19 |
1.96 |
-3.16 |
-6.63 |
1.11 |
4.31 |
-5.48 |
-3.91 |
-1.77 |
5.93 |
3.87 |
-0.94 |
5.13 |
3.24 |
3.76 |
-3.66 |
2.28 |
10.58 |
EPS (rozwodnione) |
0.13 |
0.19 |
0.41 |
1.68 |
-0.35 |
0.57 |
0.0829 |
1.87 |
0.34 |
0.98 |
0.76 |
3.99 |
0.62 |
-0.23 |
1.11 |
3.6 |
-0.7 |
-0.52 |
3.08 |
3.39 |
-1.11 |
-4.39 |
-3.19 |
1.96 |
-3.16 |
-6.63 |
1.11 |
4.31 |
-5.47 |
-3.91 |
-1.77 |
5.93 |
3.87 |
-0.94 |
5.13 |
3.24 |
3.76 |
-3.66 |
2.28 |
10.58 |
Ilośc akcji (mln) |
11 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
Ważona ilośc akcji (mln) |
11 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
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 |
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PLN |
PLN |
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