Komputronik 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 2014 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 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 Q2 Q3
Data 2014-09-30 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) 531 663 572 577 458 616 460 474 511 568 460 473 481 639 451 465 503 592 438 382 437 508 321 292 319 477 392 394 404 539 436 393 487 517 459 375 389 457 414 383 401 515
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.79% -7.13% -19.70% -17.80% 11.6% -7.72% 0.0% -0.14% -5.74% 12.5% -1.89% -1.72% 4.6% -7.45% -3.00% -17.84% -13.09% -14.07% -26.60% -23.66% -27.18% -6.11% 21.9% 35.1% 26.9% 12.9% 11.3% -0.26% 20.4% -4.00% 5.5% -4.63% -20.16% -11.60% -9.80% 2.3% 3.1% 12.7%
Marża brutto 7.7% 8.8% 5.5% 7.2% 7.8% 8.4% 11.2% 8.6% 9.7% 10.1% 10.2% 10.5% 10.0% 10.3% 12.8% 10.7% 11.1% 11.7% 11.6% 10.0% 10.1% 11.6% 7.0% 12.2% 11.9% 14.1% 13.7% 13.2% 13.3% 12.8% 11.9% 12.1% 11.5% 11.4% 10.6% 12.2% 10.3% 13.0% 12.4% 12.1% 11.4% 11.5%
Koszty i Wydatki (mln) 522 648 570 571 456 611 454 470 507 560 455 470 476 633 456 464 497 582 437 389 442 503 374 289 318 469 381 389 398 527 429 391 481 511 460 377 395 449 413 386 405 511
EBIT (mln) 9 15 2 5 2 5 4 4 4 9 7 3 5 6 -5 1 6 10 -1 -7 -3 6 -46 4 2 9 8 6 4 13 6 3 10 114 -1 -2 -6 8 1 -2 -4 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -81.87% -67.78% 71.6% -28.38% 141.3% 77.2% 73.0% -22.10% 36.3% -26.77% -174.46% -63.08% 23.4% 49.9% -88.34% -683.77% -151.58% -41.47% 7612.7% 160.0% 145.7% 59.9% 116.9% 56.2% 191.8% 46.1% -20.65% -45.13% 132.1% 762.9% -109.03% -167.90% -156.69% -92.98% 288.4% -5.85% -23.79% -49.99%
EBIT (%) 1.7% 2.3% 0.4% 0.9% 0.3% 0.8% 0.9% 0.8% 0.8% 1.5% 1.5% 0.6% 1.1% 1.0% -1.14% 0.2% 1.3% 1.6% -0.14% -1.70% -0.76% 1.1% -14.38% 1.3% 0.5% 1.9% 2.0% 1.5% 1.1% 2.5% 1.4% 0.9% 2.1% 22.0% -0.12% -0.61% -1.50% 1.7% 0.3% -0.56% -1.11% 0.8%
Przychody fiansowe (mln) 1 1 0 1 1 0 0 1 0 1 0 2 0 2 1 2 0 0 0 1 0 1 0 0 0 1 0 0 1 1 0 0 1 25 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 3 5 0 2 2 1 0 2 1 5 0 3 0 3 42 4 1 2 0 2 1 2 2 0 0 2 2 0 1 1 0 0 1 25 3 2 3 2 2 3 3 3
Amortyzacja (mln) 3 3 3 3 3 3 3 3 3 3 3 2 3 3 -46 3 3 3 3 6 6 6 14 4 5 7 5 5 4 7 4 5 4 5 3 5 5 5 5 4 4 4
EBITDA (mln) 10 20 1 8 2 10 7 7 7 13 10 6 8 10 -51 6 9 13 -2 1 -0 12 -69 8 7 16 6 8 5 20 10 8 23 147 -0 3 2 12 7 1 1 10
EBITDA(%) 2.3% 2.9% 0.3% 1.6% 1.2% 1.3% 2.0% 1.8% 1.5% 2.2% 0.2% 0.6% 1.1% 1.3% -11.33% 1.4% 1.7% 2.2% -0.46% 0.2% -0.42% 2.5% -14.69% 2.7% 1.9% 3.4% 4.6% 2.8% 1.3% 3.7% 2.5% 2.0% 3.0% -19.21% 0.5% 0.8% 0.4% 2.5% 1.4% 0.3% 0.2% 1.9%
NOPLAT (mln) 7 11 5 4 1 4 6 3 3 5 5 2 4 5 -47 -0 5 8 -2 -7 -10 3 -77 3 1 7 1 4 -0 12 5 2 17 141 -5 -4 -6 5 -0 -6 -6 3
Podatek (mln) 1 1 2 1 0 1 1 1 -0 1 1 1 1 0 0 1 1 2 -1 -1 -1 2 -8 2 -1 2 -0 2 0 3 1 1 2 1 2 -1 -1 2 0 -0 -1 1
Zysk Netto (mln) 5 10 3 3 1 3 4 2 3 4 4 1 3 5 -47 -1 4 6 -1 -6 -8 1 -70 2 2 5 1 2 -1 9 4 2 15 140 -6 -3 -4 3 -0 -5 -6 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -88.92% -65.36% 64.8% -41.20% 459.3% 20.6% -15.02% -35.82% 1.6% 9.5% -1327.05% -166.30% 13.3% 26.6% -98.37% 632.8% -321.06% -86.99% 9041.7% 124.4% 119.3% 506.6% 101.7% 35.0% -150.19% 101.5% 259.6% -9.06% 2011.6% 1418.1% -250.84% -261.27% -128.20% -97.74% -94.68% 75.6% 32.6% -47.51%
Zysk netto (%) 1.0% 1.5% 0.5% 0.6% 0.1% 0.6% 1.0% 0.4% 0.6% 0.7% 0.8% 0.3% 0.7% 0.7% -10.37% -0.18% 0.7% 1.0% -0.17% -1.64% -1.89% 0.1% -21.72% 0.5% 0.5% 1.0% 0.3% 0.5% -0.20% 1.7% 1.0% 0.5% 3.1% 27.0% -1.36% -0.81% -1.11% 0.7% -0.08% -1.39% -1.43% 0.3%
EPS 0.55 1.05 0.28 0.35 0.062 0.37 0.47 0.21 0.34 0.44 0.39 0.13 0.35 0.96 -4.78 -0.09 0.38 0.59 -0.078 -0.64 -0.85 0.0769 -7.12 0.16 0.16 0.47 0.0872 0.21 -0.0818 0.94 0.42 0.19 1.56 14.27 -0.64 -0.31 -0.44 0.32 -0.034 -0.54 -0.58 0.17
EPS (rozwodnione) 0.55 1.04 0.28 0.35 0.061 0.37 0.45 0.2 0.34 0.44 0.39 0.13 0.35 0.96 -4.78 -0.09 0.38 0.59 -0.078 -0.64 -0.85 0.0769 -7.12 0.16 0.16 0.47 0.0872 0.21 -0.0818 0.94 0.42 0.19 1.56 14.27 -0.64 -0.31 -0.44 0.32 -0.034 -0.54 -0.58 0.17
Ilośc akcji (mln) 10 10 10 10 9 9 10 10 9 9 10 10 10 10 10 9 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 9 10 10 9 9 10 10 10 10 10 9 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 PLN