Okres | 2024-03-31 | 2024-07-01 | 2024-10-01 | 2024-12-31 | 2025-03-31 | 2025-07-01 | 2025-10-01 | 2025-12-31 | 2026-03-31 |
Przychód (średnia) | 279,411.43 | 250,187.80 | 267,856.10 | 277,597.45 | 295,281.25 | 260,176.62 | 274,476.62 | 283,776.62 | 313,570.31 |
Przychód Δ kw/kw | 0.00% | -10.46% | 7.06% | 3.64% | 6.37% | -11.89% | 5.50% | 3.39% | 10.50% |
Przychód (min) | 275,102.14 | 246,329.22 | 263,725.03 | 273,316.14 | 290,727.21 | 256,163.99 | 270,243.45 | 279,400.01 | 308,734.20 |
Przychód (max) | 283,731.88 | 254,056.37 | 271,997.87 | 281,889.85 | 299,847.09 | 264,199.65 | 278,720.77 | 288,164.57 | 318,418.95 |
EBITDA (średnia) | 15,785.07 | 14,134.11 | 15,132.26 | 15,682.59 | 16,681.62 | 14,698.42 | 15,506.28 | 16,031.67 | 17,714.84 |
EBIT (średnia) | 5,638.07 | 5,048.39 | 5,404.90 | 5,601.47 | 5,958.30 | 5,249.95 | 5,538.50 | 5,726.16 | 6,327.34 |
EBIT % | 2.02% | 2.02% | 2.02% | 2.02% | 2.02% | 2.02% | 2.02% | 2.02% | 2.02% |
Zysk netto (średni) | 10,470.88 | 1,250.85 | 2,081.95 | 3,680.48 | 5,720.71 | 3,593.16 | 3,653.62 | 3,951.05 | 6,305.25 |
Zysk netto % | 3.75% | 0.50% | 0.78% | 1.33% | 1.94% | 1.38% | 1.33% | 1.39% | 2.01% |
EPS (średnia) | 148.61 | 17.75 | 29.55 | 52.23 | 81.19 | 51.00 | 51.85 | 56.07 | 89.49 |
Liczba analityków (Przychody) | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
Liczba analityków (EPS) | 0 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
symbol | 5801.T | 5801.T | 5801.T | 5801.T | 5801.T | 5801.T | 5801.T | 5801.T | 5801.T |