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