Gemdale Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
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 2024 2024 2025
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 2024-09-30 2024-12-31 2025-03-31
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 Q3 Q4 Q1
Przychód (mln) 5,813 30,739 3,657 4,432 7,591 17,082 6,719 7,369 11,500 29,921 5,841 6,870 8,200 16,751 6,894 8,217 18,403 17,185 11,115 11,368 20,050 20,887 7,338 12,537 20,564 43,543 7,330 26,943 19,610 45,349 13,354 14,758 24,964 67,132 14,359 22,497 15,440 45,830 6,830 14,165 19,874 34,341 5,966
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.6% <span style="color:red">-44.43%</span> 83.7% 66.3% 51.5% 75.2% <span style="color:red">-13.07%</span> <span style="color:red">-6.77%</span> <span style="color:red">-28.69%</span> <span style="color:red">-44.02%</span> 18.0% 19.6% 124.4% 2.6% 61.2% 38.3% 8.9% 21.5% <span style="color:red">-33.98%</span> 10.3% 2.6% 108.5% <span style="color:red">-0.10%</span> 114.9% <span style="color:red">-4.64%</span> 4.1% 82.2% <span style="color:red">-45.23%</span> 27.3% 48.0% 7.5% 52.4% <span style="color:red">-38.15%</span> <span style="color:red">-31.73%</span> <span style="color:red">-52.43%</span> <span style="color:red">-37.03%</span> 28.7% <span style="color:red">-25.07%</span> <span style="color:red">-12.65%</span>
Marża brutto 27.2% 30.9% 32.5% 24.6% 32.9% 27.0% 26.0% 23.8% 35.5% 29.4% 36.2% 28.0% 40.8% 34.2% 35.1% 41.5% 44.6% 45.5% 37.4% 43.1% 44.2% 38.2% 33.5% 39.7% 39.5% 28.1% 32.6% 13.7% 19.8% 24.9% 20.0% 24.2% 18.8% 20.9% 17.6% 15.9% 18.2% 18.0% 13.4% 9.2% 14.1% 18.0% 12.7%
Koszty i Wydatki (mln) 5,195 24,747 3,256 4,200 6,754 14,699 5,931 6,621 9,285 25,064 4,707 6,464 6,612 14,115 5,667 6,861 13,815 13,295 8,631 8,994 16,147 15,997 6,550 9,860 15,733 36,110 6,830 25,647 18,468 39,073 12,667 13,210 22,867 58,278 13,389 20,568 14,713 41,388 6,979 14,057 20,076 36,449 6,846
EBIT (mln) 585 6,147 248 523 1,140 4,289 861 832 2,387 7,032 1,323 784 2,005 7,544 1,402 2,114 5,970 5,692 2,478 3,931 4,211 9,097 2,957 3,096 5,726 8,568 1,090 2,360 3,068 9,538 997 4,431 2,330 6,527 492 2,830 -1,325 3,937 -149 -4,289 -202 -2,108 -880
EBIT Δ kw/kw 48.7% 43.3% 71.3% 37.1% 711821828500.0% 64026686300.0% 34.9% 365420006000.0% 19.1% 6.8% 5.6% 62.9% 66.4% 32.5% 43.4% 46.2% 41.8% 37.4% 16.2% 27.0% 26.5% 6.2% 171.3% 31.2% 86.6% 10.2% 9.3% 46.7% 31.7% 46.1% 102.7% 56.6% 275.9% 65.8% 430.9% 166.0% 0.0% 0.0% 0.0% 0.0% 103.3% 951.8% 268.1%
EBIT (%) 10.1% 20.0% 6.8% 11.8% 15.0% 25.1% 12.8% 11.3% 20.8% 23.5% 22.7% 11.4% 24.4% 45.0% 20.3% 25.7% 32.4% 33.1% 22.3% 34.6% 21.0% 43.6% 40.3% 24.7% 27.8% 19.7% 14.9% 8.8% 15.6% 21.0% 7.5% 30.0% 9.3% 9.7% 3.4% 12.6% <span style="color:red">-8.58%</span> 8.6% <span style="color:red">-2.18%</span> <span style="color:red">-30.28%</span> <span style="color:red">-1.02%</span> <span style="color:red">-6.14%</span> <span style="color:red">-14.74%</span>
Przychody fiansowe (mln) 0 0 0 0 9 996 37 427 44 871 62 658 95 1,474 91 1,010 -582 3,896 -528 1,685 -556 4,473 -608 2,201 -832 5,999 -724 2,157 -3,692 5,497 -835 2,493 -4,034 5,631 -690 1,939 -3,054 4,195 -285 780 212 202 141
Koszty finansowe (mln) 126 663 114 468 0 0 0 382 0 0 0 0 0 0 0 0 363 524 575 671 1,007 569 692 838 793 648 841 864 965 1,129 985 1,025 941 903 840 856 908 722 770 665 684 683 604
Amortyzacja (mln) 34 1,360 154 511 -307 2,219 -71 537 -161 1,721 -163 712 -392 2,077 -150 969 407 1,365 26 28 26 28 28 52 28 47 123 123 142 142 140 140 160 160 156 156 139 139 39 3,552 687 0 0
EBITDA (mln) 620 7,507 402 1,035 833 6,508 790 1,370 2,226 8,753 1,160 1,496 1,612 9,621 1,252 3,082 6,378 7,057 3,123 4,385 5,134 10,001 2,390 4,666 6,463 9,631 1,951 3,229 4,024 10,403 1,944 4,076 3,484 12,096 1,358 3,712 669 6,962 417 -736 485 -1,465 -289
EBITDA(%) 10.7% 24.4% 11.0% 23.3% 11.0% 38.1% 11.8% 18.6% 19.4% 29.3% 19.9% 21.8% 19.7% 57.4% 18.2% 37.5% 34.7% 41.1% 28.1% 38.6% 25.6% 47.9% 32.6% 37.2% 31.4% 22.1% 26.6% 12.0% 20.5% 22.9% 14.6% 27.6% 14.0% 18.0% 9.5% 16.5% 4.3% 15.2% 6.1% <span style="color:red">-5.20%</span> 2.4% <span style="color:red">-4.27%</span> <span style="color:red">-4.84%</span>
NOPLAT (mln) 564 6,126 252 598 1,121 4,309 863 884 2,392 7,065 1,328 836 2,005 7,512 1,407 2,064 5,982 5,658 2,515 3,920 4,123 8,951 2,950 3,071 5,711 8,302 1,112 2,296 3,063 9,348 992 3,117 2,495 6,475 494 2,840 -1,330 4,065 -621 -4,301 -200 -2,148 -893
Podatek (mln) 141 1,799 137 76 248 975 217 240 629 1,543 291 179 495 1,238 235 223 1,351 1,197 682 624 1,012 1,726 702 596 1,409 2,086 142 366 258 2,103 334 389 551 2,640 274 773 284 1,544 -127 -91 284 749 -36
Zysk Netto (mln) 287 3,552 79 442 312 2,368 335 443 937 4,586 871 282 1,117 4,574 1,095 1,300 2,851 2,853 1,498 2,133 1,793 4,650 1,292 1,689 2,010 5,406 565 1,260 1,484 6,101 626 2,728 1,945 3,836 220 1,024 -1,474 830 -276 -3,085 -49 -2,705 -658
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.6% <span style="color:red">-33.35%</span> 326.2% 0.2% 200.3% 93.7% 160.2% <span style="color:red">-36.50%</span> 19.2% <span style="color:red">-0.26%</span> 25.7% 361.8% 155.3% <span style="color:red">-37.63%</span> 36.8% 64.1% <span style="color:red">-37.10%</span> 63.0% <span style="color:red">-13.73%</span> <span style="color:red">-20.82%</span> 12.1% 16.2% <span style="color:red">-56.29%</span> <span style="color:red">-25.40%</span> <span style="color:red">-26.19%</span> 12.9% 10.8% 116.5% 31.1% <span style="color:red">-37.12%</span> <span style="color:red">-64.85%</span> <span style="color:red">-62.47%</span> <span style="color:red">-175.77%</span> <span style="color:red">-78.36%</span> <span style="color:red">-225.42%</span> <span style="color:red">-401.29%</span> <span style="color:red">-96.66%</span> <span style="color:red">-425.85%</span> 138.3%
Zysk netto (%) 4.9% 11.6% 2.1% 10.0% 4.1% 13.9% 5.0% 6.0% 8.1% 15.3% 14.9% 4.1% 13.6% 27.3% 15.9% 15.8% 15.5% 16.6% 13.5% 18.8% 8.9% 22.3% 17.6% 13.5% 9.8% 12.4% 7.7% 4.7% 7.6% 13.5% 4.7% 18.5% 7.8% 5.7% 1.5% 4.6% <span style="color:red">-9.54%</span> 1.8% <span style="color:red">-4.04%</span> <span style="color:red">-21.78%</span> <span style="color:red">-0.25%</span> <span style="color:red">-7.88%</span> <span style="color:red">-11.03%</span>
EPS 0.06 0.74 0.02 0.11 0.07 0.53 0.07 0.0927 0.21 1.03 0.19 0.0614 0.24 0.98 0.24 0.28 0.63 0.63 0.33 0.47 0.4 1.04 0.29 0.38 0.45 1.21 0.13 0.29 0.34 1.62 0.14 0.61 0.43 0.85 0.0487 0.23 -0.33 0.18 -0.0611 -0.68 -0.0109 -0.6 -0.15
EPS (rozwodnione) 0.06 0.74 0.02 0.11 0.07 0.53 0.07 0.0927 0.21 1.03 0.19 0.0614 0.24 0.98 0.24 0.28 0.63 0.63 0.33 0.47 0.4 1.04 0.29 0.38 0.45 1.21 0.13 0.29 0.34 1.62 0.14 0.61 0.43 0.85 0.0487 0.23 -0.33 0.18 -0.0611 -0.68 -0.0109 -0.6 -0.15
Ilośc akcji (mln) 4,788 4,608 3,926 3,926 4,455 4,455 4,781 4,781 4,460 4,460 4,583 4,583 4,652 4,652 4,562 4,475 4,525 4,525 4,540 4,539 4,483 4,483 4,457 4,457 4,457 4,467 4,346 4,346 4,346 4,472 4,472 4,461 4,472 4,515 4,515 4,515 4,515 4,515 4,515 4,515 4,515 4,530 4,385
Ważona ilośc akcji (mln) 4,788 4,788 3,926 3,926 4,455 4,455 4,781 4,781 4,460 4,460 4,583 4,583 4,652 4,652 4,562 4,562 4,525 4,525 4,540 4,540 4,483 4,483 4,457 4,457 4,467 4,467 4,346 4,346 4,346 4,472 4,472 4,472 4,472 4,515 4,515 4,515 4,515 4,515 4,515 4,515 4,515 4,530 4,385
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