Sunex 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
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) 4 6 8 9 6 5 8 8 6 7 11 13 7 10 17 17 14 15 18 17 13 20 25 23 18 23 33 35 40 56 70 84 80 101 88 81 46 36 53 66
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.0% -13.17% 1.9% -15.51% -0.27% 40.8% 31.0% 67.4% 16.9% 42.0% 49.9% 26.9% 89.9% 39.7% 7.0% 0.6% -5.18% 36.7% 37.8% 34.7% 34.0% 15.1% 35.2% 53.8% 126.6% 144.4% 109.7% 143.1% 100.3% 78.9% 26.7% -3.34% -42.63% -64.47% -39.46% -18.72%
Marża brutto 11.2% 6.6% 15.9% 17.7% 16.1% 11.6% 14.1% 20.1% 14.7% 9.4% 15.7% 14.8% 13.9% 14.0% 16.4% 16.7% 13.4% 18.2% 19.0% 19.4% 13.5% 16.4% 23.5% 23.3% 17.1% 21.2% 15.4% 17.9% 14.6% 19.7% 23.7% 26.5% 29.9% 20.0% 26.8% 19.3% 74.7% 13.1% 18.0% 20.6%
Koszty i Wydatki (mln) 5 6 8 9 6 6 8 7 6 8 11 12 7 10 15 15 14 13 16 15 13 18 21 19 15 20 31 31 37 48 58 67 65 88 76 75 46 45 57 67
EBIT (mln) -0 -0 0 1 -0 -0 0 1 0 -0 1 1 -0 0 1 1 -0 1 2 2 0 159 -153 3 1 3 2 3 1 8 11 17 15 12 12 7 -0 -10 -4 -1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -86.38% -2.50% 19.5% -25.14% 378.0% -62.62% 378.8% 49.2% -201.75% 310.8% 131.2% 62.5% 135.3% 266.8% 25.2% 28.6% 195.4% 12963.7% -9456.29% 108.9% 324.3% -98.37% 101.3% 2.0% 0.9% 207.7% 470.8% 395.8% 1244.3% 54.4% 3.8% -61.81% -101.14% -179.81% -134.22% -108.47%
EBIT (%) -7.09% -7.15% 1.2% 7.5% -0.66% -8.03% 1.4% 6.6% 1.8% -2.13% 5.1% 5.9% -1.60% 3.2% 7.9% 7.6% -1.98% 8.3% 9.2% 9.7% 2.0% 794.3% -623.91% 15.0% 6.3% 11.2% 6.0% 9.9% 2.8% 14.1% 16.3% 20.3% 18.8% 12.2% 13.4% 8.0% -0.37% -27.40% -7.56% -0.83%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 2 0 1 1 2 2 2 2 2
Amortyzacja (mln) 0 0 0 0 1 -0 -0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 2 1 2 3 3 3 3
EBITDA (mln) 0 -0 0 1 1 0 -0 1 1 0 1 1 1 1 1 2 0 2 2 2 1 2 5 4 1 3 3 4 2 9 12 18 17 14 15 8 5 -7 -2 3
EBITDA(%) 2.5% 4.2% 2.6% 9.7% 12.6% -8.53% -1.13% 15.1% 5.0% 6.9% 9.0% 8.1% 7.8% 8.0% 7.2% 11.7% 1.4% 11.2% 11.9% 10.3% 10.7% 4.6% 19.3% 15.4% 9.3% 14.1% 10.5% 12.7% 5.1% 15.9% 17.8% 21.5% 17.3% 14.1% 16.5% 10.4% 8.5% -19.95% -2.82% 5.0%
NOPLAT (mln) -0 -0 -0 0 0 -1 -0 1 0 0 0 1 0 0 1 1 -0 1 2 1 1 0 4 3 1 2 2 3 2 7 10 15 16 11 12 4 -1 -11 -6 -2
Podatek (mln) 0 0 0 0 0 -0 -0 0 0 0 -0 0 0 -0 -0 -0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 2 2 4 2 2 2 -3 -2 -1 0
Zysk Netto (mln) -1 -0 -0 0 0 -0 -0 0 0 -0 1 0 -0 0 1 1 -1 1 1 1 0 0 3 2 1 2 1 2 1 6 8 13 12 10 10 2 3 -9 -5 -2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.0% 59.9% -67.54% 3.6% 169.8% -88.01% 1188.7% -32.64% -199.30% 570.0% -1.73% 293.5% 298.9% 254.7% 127.6% -24.87% 168.2% -73.58% 155.5% 150.0% 45.5% 736.0% -60.09% -7.33% 44.3% 219.1% 544.6% 486.1% 1322.9% 64.7% 15.7% -83.31% -76.68% -191.31% -149.90% -195.19%
Zysk netto (%) -13.93% -4.33% -1.97% 5.0% 0.8% -7.97% -0.63% 6.2% 2.3% -0.68% 5.2% 2.5% -1.95% 2.2% 3.4% 7.7% -4.10% 5.7% 7.2% 5.8% 3.0% 1.1% 13.4% 10.7% 3.2% 8.0% 4.0% 6.4% 2.0% 10.5% 12.2% 15.5% 14.5% 9.6% 11.1% 2.7% 5.9% -24.74% -9.18% -3.14%
EPS -0.0167 -0.0003 -0.008 0.023 0.0026 -0.0206 -0.0026 0.024 0.007 -0.0025 0.028 0.016 -0.007 0.0116 0.028 0.064 -0.0279 0.0411 0.064 0.048 0.019 0.0109 0.16 0.12 0.028 0.09 0.065 0.11 0.04 0.29 0.42 0.64 0.57 0.48 0.48 0.11 0.13 -0.44 -0.24 -0.0933
EPS (rozwodnione) -0.0167 -0.0003 -0.008 0.023 0.0026 -0.0206 -0.0026 0.024 0.007 -0.0025 0.028 0.016 -0.007 0.0116 0.028 0.064 -0.0279 0.0411 0.064 0.048 0.019 0.0109 0.16 0.12 0.028 0.09 0.065 0.11 0.04 0.29 0.42 0.64 0.57 0.48 0.48 0.11 0.13 -0.44 -0.24 -0.0933
Ilośc akcji (mln) 35 812 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 22
Ważona ilośc akcji (mln) 35 812 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 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