Eastern Province Cement Company

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-060100M200M300M−4−20
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
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 2023 2023 2023 2023 2024 2024
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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
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 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 193 220 254 254 192 239 245 208 172 232 202 159 122 157 139 152 122 153 181 159 174 215 234 146 159 203 217 212 169 159 161 196 174 254 237 216 243 289 302 283
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.50%</span> 8.9% <span style="color:red">-3.61%</span> <span style="color:red">-18.34%</span> <span style="color:red">-10.38%</span> <span style="color:red">-3.19%</span> <span style="color:red">-17.54%</span> <span style="color:red">-23.20%</span> <span style="color:red">-29.09%</span> <span style="color:red">-32.26%</span> <span style="color:red">-31.45%</span> <span style="color:red">-4.87%</span> <span style="color:red">-0.05%</span> <span style="color:red">-2.18%</span> 30.7% 4.7% 42.5% 40.1% 29.2% <span style="color:red">-7.87%</span> <span style="color:red">-8.48%</span> <span style="color:red">-5.57%</span> <span style="color:red">-7.41%</span> 45.2% 6.5% <span style="color:red">-21.55%</span> <span style="color:red">-25.82%</span> <span style="color:red">-7.81%</span> 2.7% 59.3% 47.2% 10.4% 39.6% 13.9% 27.7% 30.8%
Marża brutto 38.1% 40.1% 42.6% 42.5% 43.2% 38.4% 38.9% 33.1% 31.8% 31.2% 29.8% 25.9% 26.8% 19.8% 23.4% 24.9% 17.4% 25.9% 31.9% 24.9% 29.2% 34.9% 40.0% 31.7% 32.9% 33.1% 33.9% 37.9% 33.1% 37.0% 28.6% 32.6% 28.7% 34.7% 33.2% 37.1% 25.4% 30.7% 31.7% 29.8%
Koszty i Wydatki (mln) 135 139 146 146 109 147 150 139 117 159 142 118 89 126 106 131 101 114 123 135 136 151 156 100 119 147 158 148 125 112 129 152 141 193 174 153 199 219 227 216
EBIT (mln) 59 78 90 92 68 80 75 53 38 56 40 38 18 13 17 21 21 -783 41 24 37 59 78 21 40 57 59 64 45 47 32 44 33 72 63 63 44 70 75 67
EBIT Δ kw/kw 12.7% 2.7% 19.7% 73.0% 76.8% 44.1% 88.5% 39.2% 112.1% 324.0% 132.8% 84.2% 14.8% 101.7% 58.3% 12.3% 43.1% 1419.0% 47.3% 10.7% 7.7% 3.4% 33.1% 66.7% 9.6% 22.2% 79644000000.0% 46.8% 34.6% 35.0% 50.0% 30.9% 24.9% 3.5% 16.0% 5.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 30.7% 35.6% 35.4% 36.1% 35.4% 33.6% 30.7% 25.6% 22.3% 24.1% 19.7% 23.9% 14.8% 8.4% 12.4% 13.6% 17.4% <span style="color:red">-510.47%</span> 22.7% 14.9% 21.5% 27.6% 33.3% 14.6% 25.4% 28.3% 27.1% 30.2% 26.4% 29.5% 19.6% 22.3% 19.1% 28.5% 26.7% 29.2% 18.2% 24.2% 24.9% 23.6%
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 1 3 0 0 2 1 -2 0 0 2 5 2 10 3 4 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1
Amortyzacja (mln) 32 36 33 30 32 33 28 33 37 35 27 26 15 -24 7 6 -9 819 26 25 25 25 24 24 24 24 24 25 25 28 26 26 26 25 26 25 25 26 26 28
EBITDA (mln) 92 114 90 92 68 80 75 53 38 56 40 38 33 -11 25 27 12 36 50 36 41 76 115 37 49 74 91 96 73 84 62 75 54 89 90 94 74 96 101 95
EBITDA(%) 47.4% 52.0% 35.4% 36.1% 35.4% 33.6% 30.7% 25.6% 22.3% 24.1% 19.7% 23.9% 26.8% <span style="color:red">-6.74%</span> 17.7% 17.9% 10.1% 23.1% 27.7% 22.5% 23.4% 35.1% 49.1% 25.1% 30.7% 36.3% 42.1% 45.0% 43.4% 52.5% 38.8% 38.4% 31.0% 35.1% 38.0% 43.6% 30.4% 33.1% 33.5% 33.6%
NOPLAT (mln) 58 81 87 95 71 91 89 52 46 59 53 37 18 14 25 27 12 35 50 36 40 74 90 36 48 73 66 68 47 54 35 49 25 60 62 58 47 61 79 68
Podatek (mln) 2 2 2 2 4 2 2 2 3 6 3 2 -10 54 -7 8 3 10 4 4 4 8 4 5 5 14 6 6 9 12 6 6 7 7 7 7 6 9 8 5
Zysk Netto (mln) 56 79 85 93 67 88 86 47 42 53 50 35 14 8 17 19 9 26 46 32 36 66 85 30 43 59 60 62 38 41 26 49 20 53 56 51 41 50 68 61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.3% 11.6% 1.5% <span style="color:red">-48.98%</span> <span style="color:red">-37.02%</span> <span style="color:red">-39.91%</span> <span style="color:red">-41.52%</span> <span style="color:red">-25.81%</span> <span style="color:red">-66.98%</span> <span style="color:red">-85.41%</span> <span style="color:red">-67.23%</span> <span style="color:red">-46.45%</span> <span style="color:red">-36.08%</span> 229.7% 178.4% 69.1% 310.8% 160.1% 85.4% <span style="color:red">-4.14%</span> 17.0% <span style="color:red">-11.44%</span> <span style="color:red">-29.75%</span> 103.0% <span style="color:red">-11.50%</span> <span style="color:red">-29.60%</span> <span style="color:red">-56.04%</span> <span style="color:red">-20.53%</span> <span style="color:red">-47.40%</span> 27.3% 111.1% 4.4% 106.1% <span style="color:red">-5.56%</span> 22.1% 17.9%
Zysk netto (%) 29.0% 36.1% 33.4% 36.5% 34.7% 37.0% 35.1% 22.8% 24.4% 23.0% 24.9% 22.0% 11.4% 4.9% 11.9% 12.4% 7.3% 16.7% 25.4% 20.0% 21.0% 30.9% 36.4% 20.8% 26.8% 29.0% 27.6% 29.1% 22.3% 26.0% 16.4% 25.1% 11.4% 20.8% 23.5% 23.8% 16.8% 17.2% 22.5% 21.4%
EPS 0.65 0.92 0.99 1.08 0.78 1.03 1.0 0.55 0.49 0.62 0.59 0.41 0.16 0.0902 0.19 0.22 0.1 0.3 0.53 0.37 0.42 0.77 0.99 0.35 0.5 0.69 0.7 0.72 0.44 0.48 0.31 0.57 0.23 0.61 0.65 0.6 0.48 0.58 0.79 0.7
EPS (rozwodnione) 0.65 0.92 0.99 1.08 0.78 1.03 1.0 0.55 0.49 0.62 0.59 0.41 0.16 0.0902 0.19 0.22 0.05 0.3 0.53 0.37 0.42 0.77 0.99 0.35 0.5 0.69 0.7 0.72 0.44 0.48 0.31 0.57 0.23 0.61 0.65 0.6 0.48 0.58 0.79 0.7
Ilośc akcji (mln) 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 87 86 86 86 86 85 86 86 86 86 86 86 86 86 86 86 86 86 86 86
Ważona ilośc akcji (mln) 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 87 86 86 86 86 85 86 86 86 86 86 86 86 86 86 86 86 86 86 86
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR