Zinus, Inc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2025
Kwartał 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
Data 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 2025-03-31
Przychód (mln) 90,319 171,990 190,150 150,295 104,799 144,745 204,752 167,468 156,180 182,280 228,733 249,944 184,293 224,426 271,658 309,147 274,299 251,410 275,070 323,064 290,786 264,171 286,204 318,444 229,106 219,539 221,480 282,157 152,246 206,265 272,870 289,019 249,928
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.0% -15.84% 7.7% 11.4% 49.0% 25.9% 11.7% 49.2% 18.0% 23.1% 18.8% 23.7% 48.8% 12.0% 1.3% 4.5% 6.0% 5.1% 4.0% -1.43% -21.21% -16.90% -22.61% -11.40% -33.55% -6.05% 23.2% 2.4% 64.2%
Marża brutto 41.1% 31.4% 31.3% 19.0% 28.7% 26.0% 31.4% 26.5% 34.7% 31.4% 32.4% 29.8% 32.5% 31.9% 33.9% 30.4% 30.7% 28.6% 27.5% 25.0% 30.0% 26.1% 28.8% 30.6% 33.5% 33.4% 31.9% 24.0% 26.0% 23.0% 29.3% 30.4% 40.5%
Koszty i Wydatki (mln) 69,496 139,748 158,736 147,574 99,299 135,921 174,924 158,528 133,829 162,384 196,697 220,360 161,016 195,661 237,147 308,976 249,237 238,054 255,381 306,832 262,441 254,927 275,624 301,035 220,777 146,224 150,862 280,466 171,345 220,503 260,948 273,050 222,426
EBIT (mln) 20,824 32,242 31,415 2,721 5,499 8,824 29,829 8,935 22,352 19,895 32,037 29,584 23,277 28,765 34,511 170 25,062 13,356 19,690 16,227 28,346 9,244 10,580 11,990 8,329 5,160 3,162 1,691 -19,098 -14,239 11,922 15,968 27,502
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -73.59% -72.63% -5.05% 228.4% 306.4% 125.5% 7.4% 231.1% 4.1% 44.6% 7.7% -99.43% 7.7% -53.57% -42.95% 9466.7% 13.1% -30.79% -46.26% -26.11% -70.62% -44.18% -70.12% -85.90% -329.30% -375.93% 277.1% 844.5% 244.0%
EBIT (%) 23.1% 18.7% 16.5% 1.8% 5.2% 6.1% 14.6% 5.3% 14.3% 10.9% 14.0% 11.8% 12.6% 12.8% 12.7% 0.1% 9.1% 5.3% 7.2% 5.0% 9.7% 3.5% 3.7% 3.8% 3.6% 2.4% 1.4% 0.6% -12.54% -6.90% 4.4% 5.5% 11.0%
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 44,577 0 18,234 12,444 8,214 931 0 0 0 0 10,138
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,804 5,827 8,108 22,701 3,461 11,361 9,683 12,969 0 0 0 0 14,260
Amortyzacja (mln) 311 376 393 463 540 604 817 1,175 3,441 3,614 3,660 2,344 3,521 3,794 3,617 4,276 6,595 6,938 7,925 10,688 9,882 10,240 11,043 11,190 10,702 10,929 10,623 10,644 10,609 12,010 0 6,333 0
EBITDA (mln) 21,135 32,617 31,808 -12,123 6,040 9,427 30,646 21,145 25,793 20,110 35,697 33,417 26,797 32,560 38,128 -14,449 29,173 17,657 24,291 26,920 33,398 14,403 16,168 17,660 13,796 73,315 70,619 12,335 -8,420 -2,229 11,922 41,477 101,316
EBITDA(%) 23.4% 19.0% 16.7% -8.07% 5.8% 6.5% 15.0% 12.6% 16.5% 11.0% 15.6% 13.4% 14.5% 14.5% 14.0% -4.67% 10.6% 7.0% 8.8% 8.3% 11.5% 5.5% 5.6% 5.5% 6.0% 33.4% 31.9% 4.4% -5.53% -1.08% 4.4% 14.4% 40.5%
NOPLAT (mln) 16,998 29,668 27,812 -8,748 4,677 14,440 32,581 6,498 16,497 21,053 33,131 21,781 22,746 24,129 29,125 -18,549 26,137 9,665 23,091 11,278 25,389 12,389 16,491 -10,711 4,868 7,343 1,136 -12,722 -17,525 -13,706 -3,693 29,284 24,892
Podatek (mln) 7,115 4,511 5,809 3,141 2,144 1,559 9,390 1,495 1,076 3,855 8,466 6,638 5,672 5,829 9,414 -9,253 7,042 1,346 5,344 4,781 6,712 8,085 4,817 -5,428 -572 1,842 -197 -5,746 -4,062 -3,284 -745 9,250 6,241
Zysk Netto (mln) 9,883 25,156 22,002 -11,890 2,533 12,881 23,191 5,004 15,421 17,198 24,665 15,143 17,075 18,300 19,711 -9,296 19,095 8,319 17,747 6,497 18,677 4,304 11,673 -5,282 5,440 5,500 1,333 -6,976 -13,463 -10,422 -2,948 20,035 18,651
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.37% -48.79% 5.4% 142.1% 508.7% 33.5% 6.4% 202.6% 10.7% 6.4% -20.09% -161.39% 11.8% -54.54% -9.96% 169.9% -2.19% -48.26% -34.22% -181.31% -70.87% 27.8% -88.58% 32.1% -347.46% -289.47% -321.17% 387.2% 238.5%
Zysk netto (%) 10.9% 14.6% 11.6% -7.91% 2.4% 8.9% 11.3% 3.0% 9.9% 9.4% 10.8% 6.1% 9.3% 8.2% 7.3% -3.01% 7.0% 3.3% 6.5% 2.0% 6.4% 1.6% 4.1% -1.66% 2.4% 2.5% 0.6% -2.47% -8.84% -5.05% -1.08% 6.9% 7.5%
EPS 694.21 1766.12 1546.28 -919.15 177.69 904.13 1628.1 386.41 1082.64 1181.82 1731.4 1169.25 948.76 1017.36 1087.6 -620.83 1244.55 510.91 1076.36 433.44 1114.88 249.09 659.09 -261.76 269.59 272.57 66.05 -345.81 -670.0 -522.74 -164.52 1118.07 850.45
EPS (rozwodnione) 694.21 1766.12 1517.36 -919.15 176.86 865.29 1564.46 386.41 1037.19 1123.97 1636.36 1169.25 898.35 982.64 1061.16 -620.83 1209.09 500.0 1055.45 433.44 1114.88 249.09 659.09 -261.76 268.18 270.91 65.45 -345.81 -670.0 -522.74 -164.52 1118.07 850.45
Ilośc akcji (mln) 14 14 14 13 14 14 14 13 14 15 14 13 15 18 18 15 15 16 16 15 17 17 18 20 20 20 20 20 20 20 18 22 22
Ważona ilośc akcji (mln) 14 14 15 13 14 15 15 13 15 15 15 13 16 19 19 15 16 17 17 15 17 17 18 20 20 20 20 20 20 20 18 22 22
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