Sygnity S.A.

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 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
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
Data 2014-03-31 2014-06-30 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
Przychód (mln) 106 121 126 144 86 104 96 140 105 86 93 120 65 84 54 97 81 77 34 65 59 57 53 64 59 55 52 52 51 50 51 54 51 54 52 62 52 52 59 291
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.04% -13.91% -24.20% -2.97% 22.0% -17.11% -3.15% -14.50% -38.15% -2.06% -41.97% -19.13% 25.2% -9.19% -36.56% -32.25% -26.54% -25.62% 54.5% -2.61% -0.45% -2.54% -2.36% -17.68% -14.61% -10.31% -0.52% 3.6% 1.5% 8.9% 1.0% 13.8% 2.0% -4.11% 14.5% 370.6%
Marża brutto 19.0% 19.1% 16.9% 17.9% 16.3% 18.1% 11.9% 17.6% 12.7% 22.4% 9.4% 15.1% -117.82% 12.5% 69.2% 19.2% 16.5% 11.2% -4.48% 28.5% 28.0% 28.5% 35.6% 31.2% 27.9% 33.3% 29.2% 32.1% 31.4% 32.1% 31.3% 28.6% 26.6% 30.5% 28.3% 38.1% 28.0% 31.8% 35.8% 34.4%
Koszty i Wydatki (mln) 102 115 126 136 88 101 98 133 106 83 97 118 157 89 27 90 77 79 49 55 51 50 40 52 51 45 46 44 43 42 56 46 45 48 47 48 46 46 48 238
EBIT (mln) 4 6 2 7 0 2 -5 7 -0 1 -4 1 -93 -5 -28 7 4 -5 -13 10 8 6 5 12 8 10 7 23 8 8 10 8 6 7 5 14 6 6 12 53
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -97.45% -59.03% -337.10% 4.0% -175.00% -54.27% -27.95% -84.16% 124373.3% -540.98% 611.9% 535.3% 103.9% 10.4% -53.03% 38.2% 118.9% 225.7% 135.9% 14.0% 4.3% 60.0% 39.3% 100.6% -2.71% -20.55% 45.8% -64.58% -24.26% -21.08% -52.64% 69.0% 0.7% -5.40% 154.5% 282.6%
EBIT (%) 3.7% 4.7% 1.8% 4.9% 0.1% 2.2% -5.71% 5.2% -0.07% 1.2% -4.25% 1.0% -144.41% -5.54% -52.13% 7.6% 4.5% -6.73% -38.59% 15.5% 13.5% 11.4% 9.0% 18.1% 14.2% 18.7% 12.8% 44.1% 16.1% 16.6% 18.8% 15.1% 12.0% 12.0% 8.8% 22.4% 11.9% 11.8% 19.6% 18.2%
Przychody fiansowe (mln) 0 1 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 6 0 0 0 0 0 0 9 0 0 1 0 1 1 0 0 1 1 0 3
Koszty finansowe (mln) 1 1 1 1 1 1 0 1 1 1 0 1 0 1 0 1 1 1 2 2 2 1 10 2 2 2 1 1 1 1 0 1 1 1 1 1 1 1 0 4
Amortyzacja (mln) 5 4 4 4 4 4 4 4 5 4 4 4 4 3 3 2 2 2 2 2 2 2 2 4 4 4 4 3 3 3 3 3 4 4 3 3 3 3 2 12
EBITDA (mln) 8 10 5 11 2 6 1 11 4 5 0 5 -89 -2 -25 9 6 -2 -10 17 8 9 14 17 10 15 11 20 10 11 -2 11 10 10 8 17 9 10 13 69
EBITDA(%) 8.0% 8.7% 4.3% 7.6% 1.8% 5.7% 1.0% 7.7% 4.0% 6.4% 0.2% 4.4% -137.91% -2.31% -45.91% 9.3% 7.0% -2.86% -29.74% 25.9% 14.2% 16.2% 26.6% 26.3% 17.1% 27.5% 20.8% 38.2% 20.3% 22.2% -3.04% 20.0% 19.3% 19.2% 14.7% 27.0% 17.9% 18.5% 21.5% 23.6%
NOPLAT (mln) 3 5 2 5 -1 2 -7 6 -1 0 -5 0 -95 -6 -29 6 3 -5 -15 13 5 6 -5 11 4 10 5 30 7 7 9 7 6 6 3 13 6 6 11 53
Podatek (mln) 1 1 1 1 -1 0 3 3 -1 2 3 0 -6 -3 3 1 5 -0 -6 1 1 1 -3 3 0 1 -2 3 1 1 -0 1 -5 1 -1 3 1 1 2 3
Zysk Netto (mln) 2 4 1 4 0 2 -10 3 -0 -2 -9 0 -88 -3 -32 6 -2 -5 -9 11 4 5 -4 9 4 8 8 26 6 6 9 6 11 5 4 11 5 5 9 50
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -83.33% -62.28% -1401.79% -17.88% -225.47% -221.39% -12.91% -93.70% 18741.2% 58.2% 265.5% 2515.9% -97.46% 83.2% -70.86% 94.4% 296.0% 185.7% -58.93% -14.25% -8.43% 83.5% 293.3% 179.3% 49.9% -33.39% 18.7% -76.90% 85.7% -3.24% -50.84% 77.1% -55.81% -5.13% 105.8% 368.4%
Zysk netto (%) 2.1% 3.3% 0.6% 2.9% 0.4% 1.5% -10.66% 2.4% -0.45% -2.13% -9.58% 0.2% -136.40% -3.44% -60.36% 5.8% -2.76% -6.94% -27.73% 16.6% 7.4% 8.0% -7.37% 14.6% 6.8% 15.0% 14.6% 49.7% 11.9% 11.2% 17.4% 11.1% 21.8% 9.9% 8.5% 17.2% 9.4% 9.8% 15.2% 17.2%
EPS 0.19 0.34 0.068 0.36 0.045 0.13 -0.89 0.3 -0.0409 -0.16 -0.78 0.1 -7.91 -0.26 -2.91 0.49 -0.2 -0.47 -0.83 0.51 0.21 0.2 -0.19 0.41 0.18 0.37 0.33 1.15 0.27 0.25 0.4 0.27 0.5 0.24 0.19 0.47 0.22 0.22 0.4 2.2
EPS (rozwodnione) 0.19 0.34 0.068 0.36 0.045 0.13 -0.89 0.3 -0.0409 -0.16 -0.78 0.1 -7.91 -0.26 -2.91 0.49 -0.2 -0.47 -0.83 0.51 0.21 0.2 -0.19 0.41 0.18 0.37 0.33 1.15 0.27 0.25 0.4 0.27 0.5 0.24 0.19 0.47 0.22 0.22 0.4 2.2
Ilośc akcji (mln) 12 12 11 11 8 12 11 12 11 11 11 11 11 11 11 11 11 11 11 21 21 21 21 23 23 23 23 23 23 23 22 23 23 22 23 23 23 23 23 23
Ważona ilośc akcji (mln) 12 12 11 11 8 12 11 12 11 11 11 11 11 11 11 11 11 11 11 21 21 21 21 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
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