Stanley Agriculture Group Co.,Ltd.

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-0301B2B3B00.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 1,405 1,499 1,637 1,700 2,847 863 1,413 1,610 1,639 1,575 1,356 1,453 1,126 1,333 1,259 1,667 1,365 1,403 1,519 1,602 1,425 1,235 1,863 1,503 1,370 1,452 1,589 1,931 1,338 1,578 2,813 2,766 1,301 2,158 2,158 3,051 2,151 2,399 2,390 2,629 3,028 2,206 2,384 3,405
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 102.7% <span style="color:red">-42.41%</span> <span style="color:red">-13.67%</span> <span style="color:red">-5.28%</span> <span style="color:red">-42.42%</span> 82.4% <span style="color:red">-4.03%</span> <span style="color:red">-9.76%</span> <span style="color:red">-31.31%</span> <span style="color:red">-15.31%</span> <span style="color:red">-7.21%</span> 14.7% 21.2% 5.2% 20.7% <span style="color:red">-3.90%</span> 4.4% <span style="color:red">-11.97%</span> 22.6% <span style="color:red">-6.18%</span> <span style="color:red">-3.85%</span> 17.6% <span style="color:red">-14.68%</span> 28.4% <span style="color:red">-2.36%</span> 8.7% 77.0% 43.3% <span style="color:red">-2.72%</span> 36.7% <span style="color:red">-23.27%</span> 10.3% 65.3% 11.2% 10.7% <span style="color:red">-13.86%</span> 40.8% <span style="color:red">-8.05%</span> <span style="color:red">-0.24%</span> 29.6%
Marża brutto 22.5% 17.8% 20.3% 25.0% 21.4% 19.3% 26.2% 28.4% 20.7% 17.0% 21.5% 21.4% 20.1% 17.5% 18.2% 19.0% 14.9% 19.2% 15.5% 16.7% 13.6% 14.3% 14.8% 20.5% 21.0% 17.4% 21.0% 17.5% 18.6% 16.2% 15.1% 18.5% 10.9% 9.7% 9.0% 15.7% 19.3% 19.5% 16.0% 17.4% 18.4% 17.2% 18.1% 18.0%
Koszty i Wydatki (mln) 1,248 1,429 1,485 1,470 2,569 857 1,242 1,364 1,554 1,581 1,278 1,348 1,086 1,280 1,189 1,546 1,347 1,352 1,478 1,534 1,405 1,221 1,805 1,389 1,257 1,355 1,493 1,764 1,263 1,529 2,661 2,535 1,296 2,212 2,120 2,860 1,965 2,225 2,298 2,442 2,804 2,030 2,223 3,090
EBIT (mln) 173 94 156 246 257 39 187 259 80 12 86 120 45 48 92 107 26 -15 42 71 21 -17 67 88 76 96 119 194 90 76 166 267 41 38 38 245 206 204 162 251 224 176 161 315
EBIT Δ kw/kw 32.8% 144.0% 16.6% 4.9% 222.2% 227.5% 118.0% 116.3% 78.0% 75.4% 6.9% 12.1% 70.9% 430.9% 119.2% 50.4% 22.2% 15.4% 37.5% 19.0% 71.9% 117.9% 43.5% 54.7% 14.7% 26.8% 6257633200.0% 27.6% 119.9% 97.3% 32.3% 29.8% 80.1% 76.3% 77.8% 2.3% 7.9% 0.0% 0.0% 0.0% 0.0% 86.3% 3.3% 27.9%
EBIT (%) 12.3% 6.3% 9.5% 14.5% 9.0% 4.5% 13.2% 16.1% 4.9% 0.7% 6.3% 8.2% 4.0% 3.6% 7.3% 6.4% 1.9% <span style="color:red">-1.04%</span> 2.8% 4.4% 1.5% <span style="color:red">-1.39%</span> 3.6% 5.8% 5.6% 6.6% 7.5% 10.0% 6.7% 4.8% 5.9% 9.7% 3.1% 1.8% 1.8% 8.0% 9.6% 8.5% 6.8% 9.5% 7.4% 8.0% 6.8% 9.2%
Przychody fiansowe (mln) 0 0 0 0 3 43 2 28 2 16 2 8 2 15 2 34 -16 72 -12 28 -6 57 -5 20 -19 87 -19 55 -85 104 -15 50 -98 135 0 -29 93 -137 179 -15 44 9 4 6
Koszty finansowe (mln) -14 40 -3 9 0 0 0 0 0 0 0 0 0 0 0 0 20 -19 11 10 9 3 1 2 1 3 0 0 0 0 0 0 0 1 0 1 2 2 1 1 7 6 7 11
Amortyzacja (mln) -14 64 -2 18 59 58 -22 49 7 85 -5 36 3 62 -20 83 21 38 50 48 50 51 51 50 51 51 47 47 59 59 54 54 56 56 55 57 57 58 58 57 67 0 0 0
EBITDA (mln) 158 158 154 264 316 97 165 308 87 97 81 155 48 110 72 190 47 23 66 69 32 7 70 120 105 114 120 194 93 95 168 271 56 24 -54 251 215 214 163 255 291 183 170 326
EBITDA(%) 11.3% 10.6% 9.4% 15.5% 11.1% 11.2% 11.7% 19.1% 5.3% 6.2% 6.0% 10.7% 4.2% 8.3% 5.7% 11.4% 3.5% 1.7% 4.4% 4.3% 2.2% 0.6% 3.8% 8.0% 7.6% 7.8% 7.6% 10.1% 6.9% 6.0% 6.0% 9.8% 4.3% 1.1% <span style="color:red">-2.50%</span> 8.2% 10.0% 8.9% 6.8% 9.7% 9.6% 8.3% 7.1% 9.6%
NOPLAT (mln) 174 102 159 251 264 81 197 267 96 32 93 130 46 32 92 109 27 -17 45 70 20 -18 67 90 55 95 120 194 91 78 167 267 42 23 23 248 208 209 158 254 285 132 162 315
Podatek (mln) 22 20 31 53 52 -2 46 37 13 -8 13 6 10 7 16 12 2 -9 6 11 5 -8 6 14 4 12 20 22 21 6 20 46 -12 -10 10 30 29 17 25 31 48 32 -11 43
Zysk Netto (mln) 152 82 128 199 213 80 151 226 85 50 80 125 35 32 75 94 28 -5 40 61 16 -9 63 75 66 84 102 175 70 78 150 221 56 33 14 214 184 181 121 238 272 154 162 288
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.3% <span style="color:red">-2.32%</span> 18.3% 13.6% <span style="color:red">-60.11%</span> <span style="color:red">-37.66%</span> <span style="color:red">-47.42%</span> <span style="color:red">-44.86%</span> <span style="color:red">-58.90%</span> <span style="color:red">-36.24%</span> <span style="color:red">-6.23%</span> <span style="color:red">-24.85%</span> <span style="color:red">-19.44%</span> <span style="color:red">-114.65%</span> <span style="color:red">-46.22%</span> <span style="color:red">-34.54%</span> <span style="color:red">-42.33%</span> 102.3% 56.5% 22.8% 305.6% <span style="color:red">-987.42%</span> 62.0% 132.4% 7.0% <span style="color:red">-6.92%</span> 47.0% 26.2% <span style="color:red">-20.15%</span> <span style="color:red">-57.59%</span> <span style="color:red">-90.64%</span> <span style="color:red">-3.04%</span> 228.0% 447.1% 765.6% 11.3% 47.4% <span style="color:red">-14.88%</span> 33.6% 20.8%
Zysk netto (%) 10.8% 5.5% 7.8% 11.7% 7.5% 9.3% 10.7% 14.1% 5.2% 3.2% 5.9% 8.6% 3.1% 2.4% 5.9% 5.6% 2.1% <span style="color:red">-0.33%</span> 2.6% 3.8% 1.1% <span style="color:red">-0.76%</span> 3.4% 5.0% 4.8% 5.8% 6.4% 9.1% 5.3% 4.9% 5.3% 8.0% 4.3% 1.5% 0.6% 7.0% 8.6% 7.5% 5.1% 9.1% 9.0% 7.0% 6.8% 8.5%
EPS 0.14 0.0716 0.11 0.17 0.19 0.0696 0.13 0.19 0.07 0.0412 0.07 0.11 0.03 0.0274 0.06 0.0754 0.0243 -0.0033 0.03 0.0459 0.014 -0.0081 0.05 0.06 0.0569 0.0724 0.09 0.15 0.0623 0.0674 0.13 0.19 0.0489 0.0286 0.012 0.19 0.16 0.16 0.1 0.21 0.24 0.13 0.141 0.25
EPS (rozwodnione) 0.14 0.0716 0.11 0.17 0.19 0.0696 0.13 0.19 0.07 0.0412 0.07 0.11 0.03 0.0274 0.06 0.0754 0.0243 -0.0033 0.03 0.0459 0.014 -0.0081 0.05 0.06 0.0569 0.0724 0.09 0.15 0.0623 0.0674 0.13 0.19 0.0489 0.0286 0.012 0.19 0.16 0.16 0.1 0.21 0.24 0.13 0.141 0.25
Ilośc akcji (mln) 1,125 1,110 1,163 1,163 1,121 1,151 1,164 1,164 1,214 1,190 1,137 1,134 1,164 1,164 1,244 1,244 1,158 1,407 1,338 1,338 1,159 1,159 1,256 1,256 1,156 1,132 1,131 1,131 1,131 1,126 1,151 1,151 1,151 1,157 1,170 1,157 1,157 1,157 1,157 1,136 1,154 1,152 1,150 1,153
Ważona ilośc akcji (mln) 1,125 1,146 1,163 1,163 1,121 1,151 1,164 1,164 1,214 1,214 1,137 1,137 1,164 1,164 1,244 1,244 1,158 1,407 1,338 1,338 1,159 1,159 1,256 1,256 1,156 1,156 1,131 1,131 1,131 1,126 1,151 1,151 1,151 1,157 1,170 1,157 1,157 1,157 1,157 1,136 1,154 1,152 1,150 1,153
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