Asseco Poland S.A.

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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 1,833 1,592 1,713 1,755 2,196 1,844 1,926 1,902 2,259 2,068 2,094 1,242 2,427 2,149 2,311 2,218 2,650 2,452 2,539 2,738 2,938 2,920 2,850 2,938 3,483 3,339 3,452 3,502 4,205 4,076 4,236 4,497 4,561 4,335 4,180 4,095 4,286 4,250 4,147 4,180 4,555
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.8% 15.9% 12.4% 8.4% 2.9% 12.1% 8.7% <span style="color:red">-34.74%</span> 7.4% 3.9% 10.4% 78.7% 9.2% 14.1% 9.9% 23.4% 10.9% 19.1% 12.3% 7.3% 18.5% 14.4% 21.1% 19.2% 20.7% 22.1% 22.7% 28.4% 8.5% 6.4% <span style="color:red">-1.33%</span> <span style="color:red">-8.94%</span> <span style="color:red">-6.04%</span> <span style="color:red">-1.98%</span> <span style="color:red">-0.78%</span> 2.1% 6.3%
Marża brutto 23.8% 24.4% 24.2% 25.0% 23.1% 24.0% 23.1% 24.6% 22.6% 21.7% 20.3% 23.5% 20.8% 20.3% 22.5% 21.4% 21.4% 21.6% 21.5% 21.8% 21.2% 20.8% 21.8% 22.0% 22.7% 21.4% 22.8% 23.1% 22.1% 21.9% 20.6% 21.1% 23.4% 21.7% 22.1% 21.9% 22.6% 21.4% 22.3% 23.2% 23.7%
Koszty i Wydatki (mln) 1,653 1,428 1,544 1,555 1,985 1,659 1,750 1,698 2,072 1,904 1,950 1,124 2,266 1,982 2,101 2,026 2,420 2,228 2,314 2,474 2,690 2,670 2,547 2,638 3,126 3,016 3,103 3,129 3,795 3,685 3,877 4,093 4,118 3,935 3,777 3,705 3,990 3,843 3,743 3,718 4,050
EBIT (mln) 178 164 169 200 212 186 176 204 203 165 144 117 158 167 204 188 238 225 229 261 262 250 303 299 362 323 349 373 411 390 395 422 463 390 395 327 673 420 402 462 505
EBIT Δ kw/kw 16.1% 11.6% 4.1% 1.9% 4.2% 12.6% 22.5% 74.1% 28.2% 1.3% 29.3% 37.5% 33.5% 25.5% 11.0% 28.2% 8.9% 10.2% 24.6% 12.8% 27.9% 22.6% 13.1% 19.7% 11.9% 17.2% 11.7% 11.7% 11.2% 0.1% 0.1% 29.1% 31.1% 7.1% 1.8% 29.3% 0.0% 0.0% 0.0% 0.0% 152.4%
EBIT (%) 9.7% 10.3% 9.9% 11.4% 9.6% 10.1% 9.2% 10.7% 9.0% 8.0% 6.9% 9.4% 6.5% 7.8% 8.8% 8.5% 9.0% 9.2% 9.0% 9.5% 8.9% 8.6% 10.6% 10.2% 10.4% 9.7% 10.1% 10.7% 9.8% 9.6% 9.3% 9.4% 10.2% 9.0% 9.4% 8.0% 15.7% 9.9% 9.7% 11.1% 11.1%
Przychody fiansowe (mln) 5 6 3 3 4 5 4 4 4 4 5 2 11 4 3 4 4 5 4 5 3 4 3 6 0 3 2 2 3 2 8 11 12 24 20 24 108 23 4 24 29
Koszty finansowe (mln) 11 11 12 12 14 14 12 13 16 15 14 8 22 14 14 17 16 20 23 29 21 24 26 27 24 22 23 25 28 25 24 34 41 42 2 42 59 56 17 55 54
Amortyzacja (mln) 68 64 66 70 62 72 72 77 80 81 78 56 122 117 112 114 116 144 159 164 168 170 173 178 186 175 187 190 237 213 215 236 228 225 217 217 215 206 200 580 224
EBITDA (mln) 248 228 235 270 272 257 232 275 294 246 222 173 284 284 316 301 351 367 401 426 428 431 472 477 520 500 557 564 710 614 112 694 661 645 541 476 677 609 589 1,046 746
EBITDA(%) 14.4% 14.8% 13.0% 15.9% 12.4% 13.3% 13.4% 14.4% 12.5% 10.7% 9.9% 12.5% 8.1% 13.5% 14.8% 14.2% 13.6% 14.9% 15.6% 15.9% 14.1% 14.9% 16.4% 16.1% 15.1% 14.9% 15.3% 15.7% 15.1% 14.8% 14.4% 14.3% 14.4% 12.4% 12.9% 11.6% 16.3% 14.9% 14.2% 25.0% 16.4%
NOPLAT (mln) 179 163 145 197 238 163 175 185 197 126 118 407 126 161 197 178 238 200 218 231 239 230 273 265 311 298 342 339 368 369 553 407 415 376 383 367 404 396 384 411 468
Podatek (mln) 35 37 39 43 47 43 45 39 52 29 32 50 10 43 45 37 57 44 48 51 48 52 62 55 47 65 76 72 80 82 119 80 103 84 77 73 84 85 83 92 93
Zysk Netto (mln) 90 78 60 102 126 66 77 82 77 61 52 289 65 69 88 78 98 80 80 78 84 82 95 91 134 102 139 266 288 287 433 327 312 108 122 114 139 125 102 134 151
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.0% <span style="color:red">-15.46%</span> 28.0% <span style="color:red">-19.59%</span> <span style="color:red">-39.08%</span> <span style="color:red">-7.16%</span> <span style="color:red">-32.21%</span> 253.2% <span style="color:red">-15.65%</span> 13.1% 68.7% <span style="color:red">-72.97%</span> 51.5% 15.5% <span style="color:red">-9.39%</span> 0.6% <span style="color:red">-14.08%</span> 2.6% 18.7% 15.8% 59.4% 25.3% 46.6% 193.1% 114.8% 179.9% 210.9% 22.7% 8.2% <span style="color:red">-62.35%</span> <span style="color:red">-71.76%</span> <span style="color:red">-65.21%</span> <span style="color:red">-55.58%</span> 16.0% <span style="color:red">-16.34%</span> 17.9% 8.7%
Zysk netto (%) 4.9% 4.9% 3.5% 5.8% 5.7% 3.6% 4.0% 4.3% 3.4% 2.9% 2.5% 23.2% 2.7% 3.2% 3.8% 3.5% 3.7% 3.2% 3.2% 2.9% 2.9% 2.8% 3.3% 3.1% 3.9% 3.1% 4.0% 7.6% 6.9% 7.0% 10.2% 7.3% 6.8% 2.5% 2.9% 2.8% 3.2% 2.9% 2.5% 3.2% 3.3%
EPS 1.08 0.93 0.72 1.23 1.52 0.79 0.93 0.99 0.92 0.73 0.63 3.44 0.78 0.83 1.07 0.94 1.18 0.96 0.97 0.94 1.01 0.98 1.15 1.09 1.62 1.23 1.68 3.21 3.47 3.45 5.22 3.96 3.76 1.3 1.47 1.4 2.04 1.84 1.5 1.97 2.21
EPS (rozwodnione) 1.08 0.93 0.72 1.23 1.52 0.79 0.93 0.99 0.92 0.73 0.63 3.44 0.78 0.83 1.07 0.94 1.18 0.96 0.97 0.94 1.01 0.98 1.15 1.09 1.62 1.23 1.68 3.21 3.47 3.45 5.22 3.94 3.76 1.3 1.47 1.4 2.04 1.84 1.5 1.97 2.21
Ilośc akcji (mln) 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 82 83 83 83 81 68 68 68 68 68
Ważona ilośc akcji (mln) 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 83 81 68 68 68 68 68
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN