Voxel 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) 34 26 31 30 45 29 31 24 37 34 30 33 56 33 34 39 66 49 47 49 67 50 53 87 138 112 108 94 129 100 76 99 140 97 101 128 99 109 124 135 141
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.4% 10.5% 0.7% -19.49% -18.62% 18.3% -3.18% 33.6% 51.8% -4.02% 13.1% 17.8% 17.7% 50.8% 38.1% 26.3% 2.7% 2.7% 12.8% 78.3% 104.8% 121.6% 105.2% 8.1% -6.24% -10.56% -29.46% 5.2% 8.4% -3.13% 32.5% 29.7% -29.66% 12.2% 22.8% 5.1% 42.7%
Marża brutto 14.4% 31.6% 24.1% 23.3% 26.3% 28.3% 28.5% 27.4% 31.3% 27.8% 26.2% 28.3% 27.2% 28.0% 32.0% 29.9% 25.8% 26.4% 29.5% 27.9% 22.9% 16.0% 5.8% 25.7% 24.8% 25.1% 31.0% 20.7% 36.2% 22.9% 19.3% 30.0% 22.3% 30.2% 29.5% 30.6% 42.7% 32.6% 30.7% 30.8% 28.2%
Koszty i Wydatki (mln) 33 22 26 27 39 26 26 22 29 29 26 27 44 27 28 30 54 41 38 40 58 49 55 70 111 89 80 80 91 83 67 74 119 73 76 94 63 80 93 100 -109
EBIT (mln) -2 4 5 4 6 3 4 3 7 5 3 6 12 5 6 8 12 7 8 9 10 9 -1 16 26 22 28 14 39 17 8 23 21 19 25 33 36 29 31 34 32
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 477.2% -35.89% -19.03% -21.39% 17.2% 92.7% -30.94% 112.7% 68.9% 4.7% 93.9% 39.3% -1.28% 40.8% 43.2% 6.1% -15.17% 21.3% -109.60% 84.8% 159.5% 148.3% 3663.0% -15.91% 48.9% -23.39% -70.29% 71.3% -45.11% 10.4% 199.7% 42.2% 69.0% 54.1% 23.9% 2.6% -11.51%
EBIT (%) -4.76% 15.7% 17.1% 11.7% 13.4% 9.1% 13.7% 11.5% 19.2% 14.8% 9.8% 18.2% 21.4% 16.2% 16.8% 21.6% 18.0% 15.1% 17.4% 18.1% 14.8% 17.8% -1.48% 18.8% 18.8% 20.0% 25.7% 14.6% 29.8% 17.1% 10.8% 23.8% 15.1% 19.5% 24.4% 26.1% 36.3% 26.8% 24.7% 25.5% 22.5%
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 1 0 0 0 0 0 0 0 0 0 1 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 0 2 2 3 3 3 3 2 3 2 2 2 2
Amortyzacja (mln) 3 3 4 3 3 3 3 3 3 3 3 3 3 3 4 4 4 5 6 6 6 8 8 9 9 9 9 9 9 10 9 9 9 10 10 10 10 12 12 12 13
EBITDA (mln) 1 7 9 8 9 6 7 6 11 8 6 9 15 9 9 12 16 13 14 15 16 10 7 25 35 31 37 23 43 27 19 34 29 29 35 43 41 38 42 46 50
EBITDA(%) 3.6% 27.3% 28.9% 23.5% 22.6% 20.5% 24.2% 24.7% 30.4% 24.6% 21.5% 28.7% 27.4% 27.8% 29.2% 32.1% 23.9% 26.4% 29.8% 30.2% 23.3% 20.3% 9.2% 29.3% 25.9% 28.2% 33.5% 24.3% 36.9% 26.5% 25.0% 34.4% 21.8% 34.0% 34.1% 34.1% 46.0% 37.5% 34.0% 34.4% 35.6%
NOPLAT (mln) -3 3 5 3 6 2 4 2 7 4 2 5 11 5 5 8 11 6 7 8 8 7 -2 15 25 21 25 12 31 15 6 20 16 16 22 31 33 25 28 32 35
Podatek (mln) 0 0 1 1 1 1 1 0 2 0 1 1 1 1 1 1 2 1 1 2 1 4 -1 3 5 4 5 2 7 3 1 4 4 4 5 8 3 5 5 7 5
Zysk Netto (mln) -3 3 3 2 4 2 3 2 5 4 2 4 10 4 4 6 9 5 6 6 6 4 -1 12 20 17 20 9 24 12 5 16 12 12 17 23 22 19 23 25 29
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 260.9% -52.15% -10.07% -7.44% 6.3% 154.4% -36.48% 120.6% 112.1% 1.4% 128.9% 44.1% -8.64% 27.5% 29.5% -5.65% -26.77% -26.84% -122.51% 94.2% 206.8% 360.4% 1694.7% -24.33% 21.1% -31.08% -76.90% 81.4% -49.06% 1.1% 272.8% 43.7% 83.1% 65.1% 32.6% 9.8% 30.6%
Zysk netto (%) -7.94% 12.2% 10.6% 7.2% 9.5% 5.3% 9.5% 8.2% 12.4% 11.3% 6.2% 13.6% 17.4% 12.0% 12.6% 16.6% 13.5% 10.1% 11.8% 12.4% 9.6% 7.2% -2.36% 13.5% 14.4% 15.0% 18.3% 9.5% 18.6% 11.5% 6.0% 16.3% 8.7% 12.0% 16.9% 18.1% 22.7% 17.7% 18.2% 18.9% 20.8%
EPS -0.25 0.3 0.31 0.35 0.4 0.14 0.28 0.19 0.44 0.37 0.18 0.42 0.92 0.37 0.4 0.61 0.84 0.47 0.52 0.58 0.62 0.35 -0.12 1.12 1.89 1.59 1.88 0.85 2.29 1.1 0.43 1.57 1.17 1.11 1.62 2.2 2.77 1.83 2.15 2.42 2.79
EPS (rozwodnione) -0.25 0.3 0.31 0.35 0.4 0.14 0.28 0.19 0.44 0.37 0.18 0.42 0.92 0.37 0.4 0.61 0.84 0.47 0.52 0.58 0.62 0.35 -0.12 1.12 1.89 1.59 1.88 0.85 2.29 1.1 0.43 1.53 1.17 1.11 1.62 2.2 2.77 1.83 2.15 2.42 2.79
Ilośc akcji (mln) 11 11 10 10 11 11 10 11 10 10 10 11 11 11 11 10 10 11 11 10 10 10 10 10 10 11 11 10 11 10 11 10 11 11 11 11 11 11 10 10 11
Ważona ilośc akcji (mln) 11 11 10 10 11 11 11 11 10 10 10 11 11 11 11 10 11 11 11 10 10 10 10 10 11 11 11 10 11 10 11 11 11 11 11 11 11 11 10 10 11
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