Peach Property Group AG
Rachunek Zysków i Strat
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 |
Rok finansowy |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
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 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2010-01-31 |
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 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
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 |
2018-12-31 |
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) |
0 |
0 |
0 |
0 |
8 |
8 |
9 |
9 |
0 |
0 |
0 |
0 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
33 |
65 |
65 |
41 |
41 |
16 |
16 |
32 |
32 |
20 |
24 |
18 |
28 |
25 |
47 |
57 |
59 |
79 |
72 |
63 |
69 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4897.7% |
5122.9% |
5518.8% |
5465.0% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
inf% |
inf% |
inf% |
inf% |
-8.23% |
-9.82% |
-11.04% |
-10.20% |
420.7% |
940.2% |
951.0% |
552.8% |
24.1% |
-76.22% |
-76.22% |
-20.60% |
-20.60% |
28.9% |
55.9% |
-43.71% |
-13.26% |
27.3% |
92.2% |
211.8% |
111.5% |
210.9% |
54.4% |
10.8% |
16.4% |
Marża brutto |
-59.15% |
-59.15% |
-59.15% |
-59.15% |
5.4% |
5.4% |
5.4% |
5.4% |
0.0% |
0.0% |
0.0% |
0.0% |
26.8% |
26.8% |
26.8% |
26.8% |
13.8% |
13.8% |
13.8% |
13.8% |
-6.82% |
-6.82% |
-6.82% |
1.4% |
1.4% |
3.8% |
3.8% |
24.9% |
24.9% |
59.7% |
62.8% |
84.9% |
77.5% |
69.7% |
74.8% |
70.0% |
72.6% |
54.4% |
63.1% |
72.6% |
66.6% |
Koszty i Wydatki (mln) |
-3 |
-3 |
-3 |
-3 |
4 |
5 |
5 |
5 |
2 |
2 |
2 |
2 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
38 |
75 |
75 |
48 |
48 |
21 |
21 |
30 |
30 |
15 |
9 |
7 |
14 |
8 |
24 |
27 |
28 |
140 |
41 |
30 |
81 |
EBIT (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
-2 |
-2 |
-2 |
-2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
-0 |
3 |
3 |
-2 |
-2 |
-2 |
-2 |
5 |
5 |
5 |
18 |
59 |
12 |
97 |
95 |
83 |
43 |
29 |
31 |
33 |
-12 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.6% |
14.6% |
23.2% |
22.1% |
-169.46% |
-164.60% |
-164.28% |
-164.56% |
155.0% |
158.4% |
154.7% |
154.3% |
37.5% |
35.1% |
33.3% |
34.5% |
-121.32% |
66.3% |
68.1% |
-241.54% |
557.3% |
-188.10% |
-188.10% |
326.2% |
326.2% |
326.3% |
866.0% |
1049.7% |
142.0% |
1713.2% |
425.3% |
40.5% |
245.2% |
-69.58% |
-67.81% |
-59.71% |
-127.87% |
EBIT (%) |
1743.0% |
1743.0% |
1743.0% |
1743.0% |
38.2% |
38.2% |
38.2% |
38.2% |
0.0% |
0.0% |
0.0% |
0.0% |
17.1% |
17.1% |
17.1% |
17.1% |
25.6% |
25.6% |
25.6% |
25.6% |
-1.05% |
4.1% |
4.1% |
-5.55% |
-5.55% |
-15.18% |
-15.18% |
15.8% |
15.8% |
26.6% |
74.6% |
323.2% |
44.2% |
379.4% |
203.8% |
145.7% |
72.1% |
37.1% |
42.5% |
53.0% |
-17.25% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
5 |
5 |
6 |
6 |
5 |
5 |
5 |
6 |
6 |
12 |
15 |
22 |
25 |
26 |
0 |
24 |
25 |
0 |
Amortyzacja (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 |
0 |
0 |
0 |
0 |
23 |
76 |
16 |
126 |
120 |
124 |
63 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
-2 |
-2 |
-2 |
-2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
-5 |
1 |
1 |
-2 |
-2 |
-2 |
-2 |
5 |
5 |
5 |
3 |
14 |
2 |
22 |
19 |
36 |
16 |
30 |
32 |
34 |
30 |
EBITDA(%) |
1770.0% |
1770.0% |
1770.0% |
1770.0% |
38.7% |
38.7% |
38.7% |
38.7% |
0.0% |
0.0% |
0.0% |
0.0% |
17.7% |
17.7% |
17.7% |
17.7% |
26.2% |
26.2% |
26.2% |
26.2% |
-0.87% |
0.9% |
0.9% |
-4.59% |
-4.59% |
-14.65% |
-14.65% |
16.0% |
16.0% |
27.0% |
11.5% |
77.0% |
7.2% |
86.6% |
41.8% |
62.9% |
27.1% |
38.4% |
43.9% |
54.6% |
44.0% |
NOPLAT (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
-3 |
-3 |
-3 |
-3 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
-2 |
-4 |
-4 |
3 |
3 |
8 |
8 |
23 |
23 |
23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-81 |
-93 |
-140 |
-27 |
Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
3 |
4 |
4 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
-16 |
-20 |
-4 |
Zysk Netto (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
-2 |
-2 |
-2 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
-4 |
-4 |
0 |
0 |
5 |
5 |
18 |
18 |
15 |
5 |
5 |
6 |
7 |
12 |
16 |
17 |
-58 |
-74 |
-117 |
-20 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.3% |
4.8% |
12.7% |
11.7% |
-173.10% |
-167.98% |
-167.64% |
-167.93% |
108.6% |
109.2% |
108.6% |
108.5% |
44.7% |
42.2% |
40.3% |
41.6% |
-868.04% |
-1640.41% |
-1656.47% |
79.3% |
123.1% |
209.1% |
209.1% |
3567.7% |
3567.7% |
223.2% |
6.3% |
-70.65% |
-65.60% |
-51.74% |
134.7% |
205.9% |
169.9% |
-889.38% |
-734.61% |
-816.13% |
-220.22% |
Zysk netto (%) |
1895.2% |
1895.2% |
1895.2% |
1895.2% |
38.0% |
38.0% |
38.0% |
38.0% |
0.0% |
0.0% |
0.0% |
0.0% |
2.8% |
2.8% |
2.8% |
2.8% |
4.4% |
4.4% |
4.4% |
4.4% |
-6.53% |
-6.55% |
-6.55% |
1.2% |
1.2% |
30.1% |
30.1% |
56.1% |
56.1% |
75.4% |
20.5% |
29.3% |
22.3% |
28.6% |
25.0% |
28.7% |
28.4% |
-72.55% |
-102.92% |
-185.53% |
-29.33% |
EPS |
1.17 |
1.15 |
1.15 |
1.16 |
1.02 |
1.05 |
1.13 |
1.12 |
-0.46469 |
-0.44434 |
-0.47629 |
-0.4761 |
0.03945112 |
0.04006509 |
0.04019276 |
0.03991383 |
0.05700064 |
0.05688098 |
0.05637559 |
0.05642787 |
-0.43628 |
-0.88 |
-0.88 |
0.0967 |
0.0967 |
0.87 |
0.87 |
3.17 |
3.17 |
2.75 |
0.66555 |
0.75412 |
0.82698 |
0.87732 |
0.91242 |
0.83908 |
0.99828 |
-3.41 |
-3.62 |
-5.62 |
-0.9 |
EPS (rozwodnione) |
1.17 |
1.15 |
1.15 |
1.16 |
1.02 |
1.05 |
1.13 |
1.12 |
-0.46469 |
-0.44434 |
-0.47629 |
-0.4761 |
0.03945112 |
0.04006509 |
0.04019276 |
0.03991383 |
0.05700064 |
0.05688098 |
0.05629435 |
0.05642787 |
-0.43628 |
-0.87 |
-0.87 |
0.0967 |
0.0967 |
0.87 |
0.87 |
2.9 |
2.9 |
1.95 |
0.63857 |
0.75412 |
0.78939 |
0.87732 |
0.89417 |
0.83908 |
0.99828 |
-3.41 |
-3.62 |
-5.62 |
-0.9 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
7 |
7 |
8 |
8 |
13 |
19 |
17 |
17 |
20 |
21 |
22 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
8 |
8 |
7 |
8 |
8 |
13 |
19 |
17 |
17 |
20 |
21 |
22 |
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 |