MYS Group Co., Ltd.

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) 400 439 395 498 495 629 540 532 599 549 560 683 763 853 686 737 905 920 714 752 915 1,011 541 805 916 1,103 819 824 908 1,053 924 1,006 1,079 1,122 1,122 788 876 942 1,025 833 996 1,096 1,064 971
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.8% 43.4% 36.7% 6.8% 21.0% <span style="color:red">-12.75%</span> 3.7% 28.4% 27.3% 55.4% 22.6% 8.0% 18.7% 7.9% 4.2% 1.9% 1.1% 9.9% <span style="color:red">-24.32%</span> 7.1% 0.1% 9.1% 51.6% 2.3% <span style="color:red">-0.84%</span> <span style="color:red">-4.54%</span> 12.7% 22.0% 18.7% 6.5% 21.4% <span style="color:red">-21.65%</span> <span style="color:red">-18.78%</span> <span style="color:red">-15.99%</span> <span style="color:red">-8.64%</span> 5.8% 13.7% 16.3% 3.8% 16.5%
Marża brutto 37.4% 33.3% 34.4% 32.4% 27.2% 16.5% 21.9% 31.1% 35.4% 28.7% 30.6% 34.6% 36.5% 35.2% 37.2% 30.4% 29.9% 32.9% 33.2% 31.2% 33.4% 30.7% 28.1% 27.9% 28.7% 14.4% 23.7% 21.9% 22.0% 23.8% 21.4% 16.5% 18.2% 19.0% 17.7% 23.1% 22.4% 25.4% 37.8% 27.3% 26.6% 26.8% 23.7% 26.5%
Koszty i Wydatki (mln) 315 366 327 411 461 653 497 456 485 536 504 574 638 722 566 648 786 791 614 662 760 890 513 730 830 1,048 780 797 881 1,007 888 997 1,070 1,086 1,084 743 845 868 982 767 895 1,013 991 877
EBIT (mln) 88 77 70 100 47 -59 44 88 117 14 60 112 124 114 100 110 141 123 103 100 161 253 54 67 62 56 47 18 25 22 30 35 44 38 38 47 79 70 43 66 101 83 73 94
EBIT Δ kw/kw 88.0% 230.3% 59.7% 13.8% 59.9% 519.3% 26.2% 21.5% 6.0% 87.6% 40.1% 1.5% 12.0% 7.7% 2.7% 10.0% 12.3% 51.4% 88.3% 50.1% 157.9% 354.4% 15.7% 263.1% 145.9% 154.4% 58.5% 47.1% 42.2% 41.9% 36.7% 56.2% 37.5% 11.3% 57.1% 29.1% 21.4% 0.0% 13576414300.0% 0.0% 0.0% 8.1% 3.4% 6.3%
EBIT (%) 22.0% 17.5% 17.9% 20.1% 9.4% <span style="color:red">-9.37%</span> 8.2% 16.5% 19.5% 2.6% 10.7% 16.4% 16.3% 13.3% 14.5% 14.9% 15.6% 13.4% 14.4% 13.3% 17.6% 25.1% 10.1% 8.3% 6.8% 5.1% 5.7% 2.2% 2.8% 2.1% 3.2% 3.5% 4.1% 3.4% 3.4% 6.0% 9.1% 7.4% 4.1% 7.9% 10.1% 7.6% 6.9% 9.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5 33 -3 10 -3 23 -2 8 -3 25 -4 11 -17 27 -3 11 -20 31 0 -9 29 -57 99 -14 59 17 12 8
Koszty finansowe (mln) -2 10 -3 4 -13 29 -2 3 -3 18 -4 6 1 14 20 -10 6 0 5 4 4 4 4 6 5 4 6 8 8 7 7 7 8 8 0 5 5 7 8 10 9 10 8 9
Amortyzacja (mln) -3 28 -3 8 -13 227 -2 7 -3 120 -4 8 2 35 20 -12 6 55 19 24 19 24 24 27 24 29 45 45 41 41 47 47 50 50 36 44 44 42 42 33 40 0 0 -0
EBITDA (mln) 85 104 67 108 34 168 42 95 113 134 56 120 126 148 120 98 147 178 97 104 172 272 42 74 72 66 50 24 32 55 37 45 52 23 47 43 87 81 61 91 141 93 79 102
EBITDA(%) 21.3% 23.8% 17.1% 21.8% 6.8% 26.7% 7.9% 17.9% 18.9% 24.5% 9.9% 17.5% 16.5% 17.4% 17.5% 13.3% 16.2% 19.4% 13.6% 13.8% 18.8% 26.9% 7.7% 9.2% 7.9% 6.0% 6.1% 2.9% 3.6% 5.2% 4.0% 4.4% 4.8% 2.1% 4.2% 5.5% 10.0% 8.6% 5.9% 11.0% 14.1% 8.5% 7.5% 10.5%
NOPLAT (mln) 90 80 74 101 50 26 45 91 118 18 61 112 123 111 98 110 141 120 102 99 160 255 55 63 62 46 48 18 25 23 53 35 44 35 35 47 81 70 41 82 94 83 72 94
Podatek (mln) 17 0 11 16 7 1 8 16 20 11 9 20 21 12 16 20 22 18 18 21 23 23 9 14 4 8 9 9 -1 4 12 9 4 11 11 8 16 9 -3 12 12 13 9 13
Zysk Netto (mln) 71 81 61 84 46 30 36 76 100 12 53 92 104 100 82 92 119 108 84 81 137 233 46 49 59 40 40 10 29 20 41 28 41 24 24 38 64 60 34 69 81 69 63 80
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-35.55%</span> <span style="color:red">-62.87%</span> <span style="color:red">-40.19%</span> <span style="color:red">-9.95%</span> 117.8% <span style="color:red">-61.20%</span> 45.2% 20.8% 3.9% 763.6% 56.7% 0.2% 14.7% 7.7% 2.3% <span style="color:red">-12.15%</span> 15.5% 115.6% <span style="color:red">-45.80%</span> <span style="color:red">-39.16%</span> <span style="color:red">-57.13%</span> <span style="color:red">-82.66%</span> <span style="color:red">-13.04%</span> <span style="color:red">-78.80%</span> <span style="color:red">-51.39%</span> <span style="color:red">-50.20%</span> 3.5% 168.7% 44.1% 20.7% <span style="color:red">-40.97%</span> 36.5% 54.1% 147.2% 41.4% 81.8% 27.1% 14.2% 83.0% 15.7%
Zysk netto (%) 17.7% 18.4% 15.3% 16.9% 9.2% 4.8% 6.7% 14.3% 16.6% 2.1% 9.4% 13.4% 13.6% 11.8% 12.0% 12.5% 13.1% 11.7% 11.8% 10.7% 15.0% 23.0% 8.5% 6.1% 6.4% 3.7% 4.9% 1.3% 3.1% 1.9% 4.5% 2.8% 3.8% 2.2% 2.2% 4.8% 7.2% 6.4% 3.4% 8.3% 8.1% 6.3% 5.9% 8.3%
EPS 0.0496 0.0564 0.0423 0.059 0.032 0.0209 0.0253 0.053 0.0696 0.0081 0.0341 0.0595 0.0671 0.065 0.0535 0.0596 0.0771 0.0702 0.0551 0.0527 0.0896 0.15 0.0299 0.0321 0.0384 0.0264 0.026 0.0068 0.0187 0.0131 0.0269 0.0183 0.0269 0.0159 0.0158 0.025 0.0415 0.0392 0.0254 0.0454 0.0527 0.0448 0.041 0.0525
EPS (rozwodnione) 0.0496 0.0564 0.0423 0.059 0.032 0.0209 0.0253 0.053 0.0696 0.0081 0.0341 0.0595 0.0671 0.065 0.0535 0.0596 0.0771 0.0702 0.0551 0.0527 0.0896 0.15 0.0299 0.0321 0.0384 0.0264 0.026 0.0068 0.0187 0.0131 0.0269 0.0183 0.0269 0.0159 0.0158 0.025 0.0415 0.0392 0.0233 0.0454 0.0527 0.0448 0.041 0.0525
Ilośc akcji (mln) 1,430 1,430 1,432 1,429 1,429 1,431 1,432 1,429 1,431 1,431 1,543 1,542 1,543 1,540 1,542 1,542 1,540 1,530 1,532 1,532 1,531 1,530 1,530 1,530 1,532 1,532 1,530 1,530 1,530 1,526 1,530 1,530 1,530 1,531 1,536 1,531 1,531 1,531 1,543 1,531 1,531 1,531 1,531 1,531
Ważona ilośc akcji (mln) 1,430 1,430 1,432 1,430 1,429 1,431 1,432 1,432 1,431 1,431 1,543 1,543 1,543 1,543 1,542 1,542 1,540 1,540 1,532 1,532 1,531 1,531 1,530 1,530 1,532 1,532 1,530 1,530 1,530 1,526 1,530 1,530 1,530 1,531 1,535 1,531 1,531 1,531 1,543 1,531 1,531 1,531 1,531 1,531
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