Vatti Corporation Limited

Rachunek Zysków i Strat kwartalnie


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 42 43
Rok finansowy 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 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
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 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 1,008 1,232 767 998 868 1,086 876 1,201 1,041 1,277 1,156 1,552 1,376 1,648 1,424 1,750 1,472 1,449 1,331 1,599 1,344 1,473 691 976 1,305 1,388 1,052 1,607 1,306 1,623 1,125 1,679 1,456 1,559 1,559 1,195 1,685 1,551 1,802 1,381 1,720 1,475 1,796 1,260
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.90%</span> <span style="color:red">-11.85%</span> 14.1% 20.4% 20.0% 17.5% 32.0% 29.2% 32.1% 29.1% 23.2% 12.8% 7.0% <span style="color:red">-12.04%</span> <span style="color:red">-6.54%</span> <span style="color:red">-8.61%</span> <span style="color:red">-8.63%</span> 1.7% <span style="color:red">-48.07%</span> <span style="color:red">-38.95%</span> <span style="color:red">-2.92%</span> <span style="color:red">-5.80%</span> 52.2% 64.6% 0.0% 17.0% 6.9% 4.4% 11.5% <span style="color:red">-3.91%</span> 38.6% <span style="color:red">-28.81%</span> 15.7% <span style="color:red">-0.52%</span> 15.5% 15.6% 2.1% <span style="color:red">-4.94%</span> <span style="color:red">-0.30%</span> <span style="color:red">-8.80%</span>
Marża brutto 36.9% 37.7% 35.5% 39.3% 36.7% 41.6% 39.3% 43.5% 40.1% 45.9% 40.8% 46.1% 44.9% 48.6% 45.4% 47.5% 46.2% 50.2% 48.1% 51.4% 46.7% 46.4% 43.9% 45.8% 46.3% 37.8% 42.1% 43.5% 38.9% 38.7% 39.1% 43.6% 40.1% 34.9% 33.0% 39.6% 42.6% 42.6% 43.1% 41.9% 39.7% 40.1% 41.3% 42.1%
Koszty i Wydatki (mln) 919 1,156 731 925 842 1,009 820 1,073 995 1,147 1,069 1,363 1,290 1,416 1,266 1,462 1,368 1,191 1,175 1,319 1,183 1,235 652 844 1,167 1,216 980 1,384 1,258 1,478 1,050 1,465 1,428 1,462 1,755 1,108 1,480 1,399 1,622 1,243 1,535 1,365 1,717 1,134
EBIT (mln) 87 76 37 78 31 76 62 126 58 133 87 194 94 236 131 273 134 260 157 271 139 249 57 136 125 143 92 198 48 -109 95 196 41 -195 -195 111 189 109 73 148 187 110 79 126
EBIT Δ kw/kw 180.5% 0.0% 40.8% 37.8% 45.9% 43.1% 29.4% 34.9% 39.0% 43.8% 33.1% 29.1% 29.7% 9.0% 25219383600.0% 0.8% 3.6% 4.4% 174.5% 99.3% 11.6% 73.6% 37.8% 31.3% 160.4% 231.8% 2.9% 0.9% 18.1% 44.3% 14.5% 3.8% 62.7% 368.4% 323.5% 25.2% 0.8% 0.0% 0.0% 0.0% 0.0% 45.0% 117.4% 60.7%
EBIT (%) 8.7% 6.1% 4.8% 7.9% 3.6% 7.0% 7.0% 10.5% 5.5% 10.4% 7.6% 12.5% 6.9% 14.4% 9.2% 15.6% 9.1% 17.9% 11.8% 16.9% 10.4% 16.9% 8.3% 13.9% 9.6% 10.3% 8.8% 12.3% 3.7% <span style="color:red">-6.70%</span> 8.4% 11.7% 2.8% <span style="color:red">-12.53%</span> <span style="color:red">-12.53%</span> 9.3% 11.2% 7.0% 4.0% 10.7% 10.9% 7.4% 4.4% 10.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -15 97 -13 42 -14 51 -2 7 -0 14 -2 6 -10 13 -2 8 -14 20 0 -4 11 -18 26 -4 12 10 3 2
Koszty finansowe (mln) -1 11 -6 6 -7 19 -3 8 -5 15 -7 7 -8 23 -5 5 0 9 3 0 2 -5 -3 3 1 2 1 3 1 4 1 4 -0 4 0 2 2 2 1 0 1 0 0 0
Amortyzacja (mln) 4 55 5 22 -2 54 -8 25 -17 52 7 18 -8 25 75 18 -18 25 12 12 12 12 12 12 12 12 46 46 12 35 37 37 36 36 19 34 34 31 31 22 18 0 0 0
EBITDA (mln) 91 130 42 101 29 129 53 151 41 185 94 212 86 261 206 292 116 285 169 315 185 254 34 166 144 178 83 233 52 155 84 230 35 128 -203 93 230 153 220 148 205 115 84 126
EBITDA(%) 9.1% 10.6% 5.4% 10.1% 3.4% 11.9% 6.1% 12.6% 3.9% 14.5% 8.2% 13.6% 6.3% 15.9% 14.4% 16.7% 7.9% 19.6% 12.7% 19.7% 13.7% 17.2% 4.9% 17.0% 11.0% 12.8% 7.9% 14.5% 4.0% 9.5% 7.5% 13.7% 2.4% 8.2% <span style="color:red">-13.02%</span> 7.7% 13.6% 9.8% 12.2% 10.7% 11.9% 7.8% 4.7% 10.0%
NOPLAT (mln) 104 89 42 94 33 89 61 135 62 141 95 194 97 234 132 273 135 268 158 287 143 255 57 140 127 143 93 199 46 -107 95 195 48 -193 -193 110 190 108 89 147 190 115 84 126
Podatek (mln) 21 7 4 16 9 11 11 25 12 10 14 30 18 32 14 42 31 28 23 22 19 20 9 21 18 4 14 34 6 -39 14 30 7 -57 57 18 19 8 2 24 15 11 3 20
Zysk Netto (mln) 80 79 37 75 21 75 48 107 47 126 77 159 76 198 115 227 100 235 132 263 122 231 46 118 108 135 77 162 38 -70 80 162 39 -136 -138 92 169 99 88 124 176 104 81 106
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-73.35%</span> <span style="color:red">-5.15%</span> 31.2% 42.7% 118.0% 68.2% 60.9% 48.9% 62.4% 56.7% 49.6% 43.3% 31.3% 18.5% 14.8% 15.6% 22.2% <span style="color:red">-1.61%</span> <span style="color:red">-65.01%</span> <span style="color:red">-55.00%</span> <span style="color:red">-11.38%</span> <span style="color:red">-41.33%</span> 67.0% 37.0% <span style="color:red">-64.52%</span> <span style="color:red">-151.86%</span> 2.8% <span style="color:red">-0.02%</span> 2.4% 93.0% <span style="color:red">-272.88%</span> <span style="color:red">-43.06%</span> 330.8% <span style="color:red">-172.72%</span> <span style="color:red">-163.64%</span> 34.6% 3.9% 5.7% <span style="color:red">-7.57%</span> <span style="color:red">-14.33%</span>
Zysk netto (%) 8.0% 6.4% 4.8% 7.5% 2.5% 6.9% 5.5% 8.9% 4.5% 9.9% 6.7% 10.2% 5.5% 12.0% 8.1% 13.0% 6.8% 16.2% 10.0% 16.4% 9.1% 15.7% 6.7% 12.1% 8.3% 9.8% 7.4% 10.1% 2.9% <span style="color:red">-4.33%</span> 7.1% 9.6% 2.7% <span style="color:red">-8.70%</span> <span style="color:red">-8.82%</span> 7.7% 10.0% 6.4% 4.9% 9.0% 10.2% 7.1% 4.5% 8.4%
EPS 0.0917 0.0902 0.0417 0.0851 0.025 0.0876 0.0542 0.12 0.0533 0.15 0.0867 0.18 0.09 0.23 0.13 0.26 0.11 0.26 0.15 0.3 0.14 0.26 0.0533 0.14 0.12 0.16 0.089 0.19 0.044 -0.0829 0.0938 0.19 0.0462 -0.16 -0.16 0.11 0.2 0.12 0.22 0.15 0.21 0.13 0.097 0.13
EPS (rozwodnione) 0.0917 0.0902 0.0417 0.0851 0.025 0.0876 0.0542 0.12 0.0533 0.15 0.0867 0.18 0.09 0.23 0.13 0.26 0.11 0.26 0.15 0.3 0.14 0.26 0.0533 0.14 0.12 0.16 0.089 0.19 0.044 -0.0829 0.0938 0.19 0.0462 -0.16 -0.16 0.11 0.2 0.12 0.22 0.15 0.21 0.13 0.097 0.13
Ilośc akcji (mln) 877 863 876 845 857 857 885 885 876 858 890 882 843 876 882 865 883 862 869 869 869 862 870 869 848 869 848 869 848 848 848 847 848 848 847 848 848 848 848 837 831 831 832 831
Ważona ilośc akcji (mln) 877 877 877 877 857 857 885 885 876 862 890 882 843 876 888 865 883 906 869 887 869 883 870 870 869 869 869 869 869 848 848 848 848 848 847 848 848 848 848 837 831 831 832 831
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