Traton SE

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
Rok finansowy 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 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 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) 6,051 6,558 6,014 7,303 6,413 7,127 6,286 7,073 5,679 4,393 5,667 6,840 6,544 7,077 8,049 8,950 8,525 9,458 10,562 11,791 11,186 11,668 11,322 12,698 11,798 11,589
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.0% 8.7% 4.5% <span style="color:red">-3.15%</span> <span style="color:red">-11.45%</span> <span style="color:red">-38.36%</span> <span style="color:red">-9.85%</span> <span style="color:red">-3.29%</span> 15.2% 61.1% 42.0% 30.8% 30.3% 33.6% 31.2% 31.7% 31.2% 23.4% 7.2% 7.7% 5.5% <span style="color:red">-0.68%</span>
Marża brutto 19.7% 20.1% 19.0% 18.1% 20.3% 20.7% 19.5% 18.1% 18.0% 9.4% 16.9% 15.6% 20.0% 20.9% 17.0% 15.5% 18.1% 16.2% 16.5% 17.4% 20.4% 19.5% 19.7% 19.3% 21.8% 21.2%
Koszty i Wydatki (mln) 5,602 6,254 5,783 6,810 5,913 6,497 5,878 6,540 5,491 4,697 5,506 6,562 6,389 6,398 7,863 8,261 8,127 9,097 10,119 10,755 10,335 10,693 10,410 11,348 10,715 10,539
EBIT (mln) 392 489 245 405 490 585 407 402 161 -381 162 139 155 300 186 -248 699 513 535 955 834 966 895 1,068 1,057 1,008
EBIT Δ kw/kw 20.0% 16.4% 39.8% 0.7% 204.3% 253.5% 151.2% 189.2% 3.9% 227.0% 12.9% 156.0% 77.8% 41.5% 38700000000.0% 126.0% 16.2% 46.9% 40.2% 10.6% 96600000000.0% 4.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.5% 7.5% 4.1% 5.5% 7.6% 8.2% 6.5% 5.7% 2.8% <span style="color:red">-8.67%</span> 2.9% 2.0% 2.4% 4.2% 2.3% <span style="color:red">-2.77%</span> 8.2% 5.4% 5.1% 8.1% 7.5% 8.3% 7.9% 8.4% 9.0% 8.7%
Przychody fiansowe (mln) 52 122 21 22 20 18 -178 34 18 16 0 7 22 20 0 37 45 31 53 106 68 89 84 100 57 225
Koszty finansowe (mln) 0 0 -30 59 70 52 69 71 49 64 25 40 55 61 243 128 86 96 82 195 181 225 201 280 177 335
Amortyzacja (mln) 466 370 13,194 -12,131 530 445 633 594 569 460 567 701 581 740 342 721 704 749 771 758 697 746 705 715 699 744
EBITDA (mln) 858 859 13,587 578 1,118 1,198 1,041 1,271 776 50 161 677 873 1,380 186 1,373 1,403 1,262 1,306 1,759 1,599 1,845 1,808 2,050 1,946 1,859
EBITDA(%) 14.2% 13.1% 225.9% 7.9% 17.4% 16.8% 16.6% 18.0% 13.7% 1.1% 2.8% 9.9% 13.3% 19.5% 2.3% 15.3% 16.5% 13.3% 12.4% 14.9% 14.3% 15.8% 16.0% 16.1% 16.5% 16.0%
NOPLAT (mln) 397 182 688 299 507 537 542 379 131 -452 187 100 236 289 429 -306 570 363 -43 670 703 865 888 797 1,044 737
Podatek (mln) 105 48 182 80 122 129 98 52 35 -67 56 65 108 65 103 -99 148 95 -12 188 148 181 187 286 293 152
Zysk Netto (mln) 292 131 560 354 378 394 443 316 96 -368 131 42 129 216 326 -209 422 268 -31 483 555 683 702 511 752 585
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.5% 200.8% <span style="color:red">-20.89%</span> <span style="color:red">-10.73%</span> <span style="color:red">-74.60%</span> <span style="color:red">-193.40%</span> <span style="color:red">-70.43%</span> <span style="color:red">-86.71%</span> 34.4% <span style="color:red">-158.70%</span> 148.9% <span style="color:red">-597.62%</span> 227.1% 24.1% <span style="color:red">-109.51%</span> <span style="color:red">-331.10%</span> 31.5% 154.9% <span style="color:red">-2364.52%</span> 5.8% 35.5% <span style="color:red">-14.35%</span>
Zysk netto (%) 4.8% 2.0% 9.3% 4.8% 5.9% 5.5% 7.0% 4.5% 1.7% <span style="color:red">-8.38%</span> 2.3% 0.6% 2.0% 3.1% 4.1% <span style="color:red">-2.34%</span> 5.0% 2.8% <span style="color:red">-0.29%</span> 4.1% 5.0% 5.9% 6.2% 4.0% 6.4% 5.0%
EPS 0.58 0.26 1.12 0.71 0.76 0.79 0.89 0.63 0.19 -0.74 0.26 0.084 0.26 0.42 0.64 -0.42 0.84 0.54 -0.0626 0.96 1.11 1.37 1.4 1.02 1.5 1.17
EPS (rozwodnione) 0.58 0.26 1.12 0.71 0.76 0.79 0.89 0.63 0.19 -0.74 0.26 0.084 0.26 0.42 0.64 -0.42 0.84 0.53 -0.0617 0.96 1.11 1.37 1.4 1.02 1.5 1.17
Ilośc akcji (mln) 500 500 500 499 500 500 500 500 500 500 500 500 496 504 500 498 500 498 495 500 500 500 500 500 501 499
Ważona ilośc akcji (mln) 500 500 500 500 500 500 500 500 500 500 504 500 496 509 509 502 502 502 502 502 500 500 500 500 501 499
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