AKWEL

Rachunek Zysków i Strat


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Analiza techniczna
2005-012005-062006-012006-062006-122007-062007-122008-062008-122009-012009-032009-062009-092009-122010-032010-062010-092010-122011-032011-062011-092011-122012-032012-062012-092012-122013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-062018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-060200M400M00.050.10.15
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 44 45 46 47 48
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Przychód (mln) 107 214 107 214 214 231 231 210 210 90 90 90 90 103 103 103 103 133 133 133 133 167 167 167 167 166 348 316 355 338 430 430 496 467 535 489 559 503 566 535 387 550 488 435 491 500 533 533 529
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.2% 8.4% 116.5% -1.80% -1.80% -61.30% -61.30% -57.34% -57.34% 14.6% 14.6% 14.6% 14.6% 30.1% 30.1% 30.1% 30.1% 25.5% 25.5% 25.5% 25.5% -0.91% 107.9% 88.5% 111.7% 103.4% 23.6% 36.2% 40.0% 38.5% 24.3% 13.8% 12.7% 7.6% 5.9% 9.2% -30.80% 9.4% -13.92% -18.67% 26.9% -9.20% 9.4% 22.6% 7.7%
Marża brutto 64.7% 64.7% 67.5% 67.5% 67.5% 62.3% 62.3% 62.8% 62.8% 66.6% 66.6% 66.6% 66.6% 66.1% 66.1% 66.1% 66.1% 37.1% 37.1% 37.1% 37.1% 59.9% 59.9% 59.9% 59.9% 61.0% 62.2% 59.7% 61.6% 58.4% 62.7% 55.7% 55.9% 58.7% 56.6% 54.2% 55.0% 53.4% 8.6% 8.9% 10.9% 18.1% 9.4% 7.4% 4.8% 4.5% 6.0% 54.6% 6.1%
Koszty i Wydatki (mln) 103 207 103 207 207 222 222 209 209 84 84 84 84 95 95 95 95 125 125 125 125 157 157 157 157 152 319 292 327 316 387 395 438 410 467 442 502 487 520 489 363 461 438 410 473 479 503 512 503
EBIT (mln) 3 6 3 6 7 9 9 -1 1 5 5 5 5 8 8 8 8 8 8 8 8 10 10 10 10 13 29 28 30 22 43 36 59 52 67 48 58 20 47 45 24 89 50 25 18 21 30 31 26
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 153.8% 58.8% 223.2% -117.66% -82.88% -41.39% -42.47% 626.4% 328.3% 43.6% 43.6% 43.6% 43.6% 4.3% 4.3% 4.3% 4.3% 26.6% 26.6% 26.6% 26.6% 31.3% 185.8% 171.7% 191.7% 63.6% 46.6% 30.1% 97.0% 137.5% 57.1% 31.9% -2.29% -61.89% -30.44% -5.15% -57.74% 348.8% 6.7% -44.26% -27.14% -76.50% -39.19% 21.8% 44.4%
EBIT (%) 2.7% 2.7% 2.7% 2.7% 3.1% 4.0% 4.0% -0.49% 0.1% 6.0% 6.0% 6.0% 6.0% 7.6% 7.6% 7.6% 7.6% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 8.1% 8.4% 8.8% 8.4% 6.5% 10.0% 8.4% 11.9% 11.2% 12.6% 9.8% 10.3% 4.0% 8.3% 8.5% 6.3% 16.3% 10.3% 5.8% 3.6% 4.2% 5.7% 5.8% 4.8%
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 1 1 1 2 2 1 1 2 1 1 1 1 0 1 0 1 0 1 1 1 1 0 1
Koszty finansowe (mln) 1 1 1 2 2 2 2 3 3 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 2 1 2 1 1 0 1 1 0 1
Amortyzacja (mln) 3 6 3 6 6 7 7 8 8 3 3 3 3 3 3 3 3 0 0 0 0 4 4 4 4 5 9 9 10 10 13 12 15 13 16 15 18 17 21 20 21 20 21 22 21 19 19 18 20
EBITDA (mln) 6 12 6 12 12 16 16 7 8 9 9 9 9 11 11 11 11 9 9 9 9 14 14 14 14 18 38 37 40 32 56 48 74 71 83 62 75 33 68 62 46 103 72 40 29 39 48 42 50
EBITDA(%) 5.5% 5.5% 5.7% 5.7% 6.0% 6.8% 7.0% 3.2% 3.8% 9.9% 9.9% 9.9% 9.9% 10.7% 10.7% 10.7% 10.7% 6.4% 6.4% 6.4% 6.4% 8.4% 8.4% 8.4% 8.4% 11.1% 10.9% 11.7% 11.3% 9.5% 13.1% 11.3% 14.9% 14.0% 15.6% 12.7% 13.4% 7.3% 11.9% 12.1% 11.6% 19.9% 14.5% 10.8% 7.9% 8.0% 9.3% 9.1% 9.5%
NOPLAT (mln) 2 5 2 4 4 7 7 -3 -3 5 5 5 5 7 7 7 7 8 8 8 8 9 9 9 9 13 28 23 26 20 42 34 57 56 67 47 56 15 46 41 24 81 50 18 7 19 28 21 29
Podatek (mln) 0 1 1 2 2 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 4 9 5 9 4 12 13 13 14 18 11 10 1 10 13 4 16 12 4 5 10 8 5 9
Zysk Netto (mln) 2 4 1 2 2 4 4 -4 -5 4 4 4 4 6 6 6 6 6 6 6 6 7 7 7 7 9 20 17 17 17 30 21 44 43 49 36 46 15 35 27 20 65 38 13 2 9 19 17 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.2% 23.4% 272.1% -264.72% -324.56% -14.82% -17.02% 193.7% 168.7% 47.9% 47.9% 47.9% 47.9% 9.6% 9.6% 9.6% 9.6% 15.9% 15.9% 15.9% 15.9% 30.9% 179.2% 148.5% 140.7% 82.7% 51.6% 22.2% 159.8% 154.3% 63.6% 70.8% 4.3% -63.86% -26.93% -25.01% -55.78% 324.3% 7.3% -51.82% -90.48% -85.99% -49.56% 26.1% 949.9%
Zysk netto (%) 1.7% 1.7% 1.1% 1.1% 1.1% 1.9% 1.9% -1.90% -2.24% 4.2% 4.2% 4.2% 4.2% 5.4% 5.4% 5.4% 5.4% 4.5% 4.5% 4.5% 4.5% 4.2% 4.2% 4.2% 4.2% 5.5% 5.6% 5.5% 4.8% 5.0% 6.9% 4.9% 8.8% 9.1% 9.1% 7.4% 8.2% 3.1% 6.3% 5.1% 5.2% 11.9% 7.8% 3.0% 0.4% 1.8% 3.6% 3.1% 3.8%
EPS 0.0655 0.131 0.0448 0.0896 0.0904 0.1618 0.16820000000000002 -0.149 -0.20099999999999998 0.14 0.14 0.14 0.14 0.21 0.21 0.21 0.21 0.23 0.23 0.23 0.23 0.26 0.26 0.26 0.26 0.34 0.73 0.65 0.63 0.63 1.11 0.79 1.64 1.59 1.81 1.36 1.71 0.58 1.33 1.02 0.76 2.44 1.42 0.49 0.072 0.34 0.72 0.62 0.76
EPS (rozwodnione) 0.0655 0.131 0.0448 0.0896 0.0904 0.1618 0.16820000000000002 -0.149 -0.20099999999999998 0.14 0.14 0.14 0.14 0.21 0.21 0.21 0.21 0.23 0.23 0.23 0.23 0.26 0.26 0.26 0.26 0.34 0.73 0.65 0.63 0.63 1.11 0.79 1.64 1.59 1.81 1.36 1.71 0.58 1.33 1.02 0.76 2.44 1.42 0.49 0.072 0.34 0.72 0.62 0.76
Ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR