Selena FM 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) 263 186 273 301 239 179 277 301 257 220 321 350 287 248 332 347 300 271 346 392 318 283 319 433 349 349 438 493 448 422 499 569 474 412 453 492 422 400 474 483 422
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.21% -3.82% 1.7% 0.2% 7.5% 23.2% 15.8% 16.3% 11.9% 12.8% 3.5% -0.92% 4.6% 9.2% 4.2% 12.9% 5.7% 4.3% -7.69% 10.6% 10.0% 23.6% 37.2% 13.8% 28.2% 20.6% 13.9% 15.4% 5.8% -2.23% -9.34% -13.60% -10.87% -2.90% 4.8% -1.75% 0.0%
Marża brutto 29.5% 29.6% 31.2% 32.9% 32.7% 32.3% 34.1% 34.6% 29.8% 30.6% 29.8% 29.3% 26.8% 28.9% 28.9% 29.6% 29.0% 31.3% 31.9% 30.5% 26.1% 32.0% 35.2% 36.0% 31.3% 29.8% 28.4% 28.0% 25.4% 32.1% 28.3% 32.5% 27.3% 28.9% 30.8% 36.5% 26.6% 33.8% 34.4% 34.3% 32.7%
Koszty i Wydatki (mln) 248 191 253 265 223 180 250 268 263 221 303 323 285 246 311 316 282 259 318 355 320 272 284 364 333 329 410 456 437 390 472 500 444 411 426 422 433 373 430 431 -401
EBIT (mln) 13 -8 18 34 15 -4 21 31 -13 -2 19 26 0 1 18 29 4 10 24 30 -1 9 35 66 17 20 28 37 8 35 36 68 13 -3 29 71 -11 27 44 52 21
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.1% -49.21% 15.2% -7.00% -184.68% -45.01% -7.58% -17.48% 103.4% 133.8% -7.23% 13.7% 876.5% 1277.0% 35.9% 1.6% -120.32% -10.14% 42.7% 122.2% 2066.9% 116.1% -18.56% -44.82% -52.80% 78.6% 27.9% 85.1% 56.8% -107.89% -21.01% 4.3% -189.13% 1083.5% 52.5% -26.66% 286.1%
EBIT (%) 4.9% -4.22% 6.7% 11.2% 6.2% -2.23% 7.6% 10.4% -4.92% -0.99% 6.0% 7.4% 0.2% 0.3% 5.4% 8.4% 1.4% 3.8% 7.1% 7.6% -0.27% 3.2% 10.9% 15.3% 4.8% 5.7% 6.5% 7.4% 1.8% 8.4% 7.3% 11.9% 2.6% -0.68% 6.4% 14.3% -2.65% 6.8% 9.2% 10.7% 4.9%
Przychody fiansowe (mln) 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 2 2 2 1 1 2 1 1
Koszty finansowe (mln) 1 1 1 2 1 2 2 2 1 1 2 3 2 2 2 1 2 1 1 2 1 1 2 1 0 1 1 1 2 3 4 5 5 4 5 6 7 7 8 8 9
Amortyzacja (mln) 6 6 6 6 6 6 5 6 7 6 7 7 6 7 7 7 7 9 10 10 10 10 9 10 10 11 11 11 11 11 12 12 11 10 10 10 11 11 11 11 11
EBITDA (mln) -5 1 24 40 15 1 26 37 3 1 26 30 3 9 28 37 14 21 35 44 4 21 44 76 9 30 39 48 16 36 39 79 27 10 38 80 0 38 51 52 37
EBITDA(%) -0.85% 1.9% 9.2% 8.7% 7.6% 2.0% 16.8% 11.4% 3.6% 0.7% 4.4% 9.3% 1.4% 2.8% 9.1% 7.6% 9.2% 8.4% 10.6% 13.0% 1.0% 6.2% 13.2% 16.5% 7.9% 9.5% 9.0% 10.6% 3.6% 11.0% 9.6% 14.0% 5.0% 1.6% 4.5% 17.6% -0.08% 9.5% 10.9% 10.9% 8.7%
NOPLAT (mln) -12 -6 16 21 8 -6 33 24 -6 -7 8 21 -5 -4 18 18 5 9 22 33 -7 5 31 59 -1 22 27 38 1 29 31 60 14 -4 7 70 -18 24 33 33 16
Podatek (mln) -1 1 5 3 2 -0 6 8 -2 2 4 4 -0 1 3 5 2 3 7 7 1 0 5 15 -1 4 5 7 -30 4 7 14 -3 1 -5 15 -6 5 8 8 -1
Zysk Netto (mln) -11 -8 11 18 6 -6 26 16 -4 -9 4 17 -5 -4 15 13 3 6 15 26 -7 5 26 44 1 17 22 32 32 25 23 46 17 -5 12 55 -12 19 25 25 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 154.5% -16.92% 140.7% -7.36% -174.59% 32.4% -86.36% 3.2% 17.7% -51.44% 316.6% -25.12% 158.6% 245.8% -3.21% 106.6% -341.80% -14.48% 79.0% 69.0% 109.7% 237.5% -16.55% -28.29% 4390.9% 43.1% 7.6% 46.2% -45.62% -120.11% -49.22% 18.2% -167.32% 479.3% 111.1% -54.59% 244.1%
Zysk netto (%) -4.10% -4.19% 4.0% 5.9% 2.5% -3.62% 9.6% 5.4% -1.71% -3.89% 1.1% 4.8% -1.80% -1.67% 4.5% 3.7% 1.0% 2.2% 4.2% 6.7% -2.30% 1.8% 8.2% 10.2% 0.2% 5.0% 5.0% 6.4% 7.1% 5.9% 4.7% 8.2% 3.6% -1.22% 2.6% 11.2% -2.75% 4.8% 5.3% 5.2% 4.0%
EPS -0.47 -0.34 0.48 0.78 0.26 -0.28 1.16 0.72 -0.19 -0.37 0.16 0.74 -0.23 -0.18 0.66 0.56 0.13 0.27 0.64 1.15 -0.32 0.23 1.14 1.94 0.031 0.77 0.95 1.39 1.39 1.1 1.03 2.03 0.8 -0.23 0.55 2.54 -0.54 0.88 1.1 1.15 0.77
EPS (rozwodnione) -0.47 -0.34 0.48 0.78 0.26 -0.28 1.16 0.72 -0.19 -0.37 0.16 0.74 -0.23 -0.18 0.66 0.56 0.13 0.27 0.64 1.15 -0.32 0.23 1.14 1.94 0.031 0.77 0.95 1.39 1.39 1.1 1.03 2.03 0.8 -0.23 0.55 2.54 -0.54 0.88 1.1 1.15 0.77
Ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22 22 22 22 23 22 22
Ważona ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22 22 22 22 23 22 22
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