Action S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-0900.5B1B1.5B−0.2−0.100.10.2
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 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
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
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
Przychód (mln) 1,633 1,403 1,157 1,171 1,581 1,090 806 666 604 434 361 408 497 391 389 407 416 352 384 407 496 468 480 465 649 525 534 542 706 551 564 577 675 586 560 641 723 616 530 627
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.19%</span> <span style="color:red">-22.33%</span> <span style="color:red">-30.38%</span> <span style="color:red">-43.18%</span> <span style="color:red">-61.79%</span> <span style="color:red">-60.15%</span> <span style="color:red">-55.24%</span> <span style="color:red">-38.71%</span> <span style="color:red">-17.67%</span> <span style="color:red">-9.95%</span> 8.0% <span style="color:red">-0.17%</span> <span style="color:red">-16.32%</span> <span style="color:red">-9.90%</span> <span style="color:red">-1.52%</span> <span style="color:red">-0.03%</span> 19.2% 32.7% 25.3% 14.2% 31.0% 12.4% 11.1% 16.5% 8.8% 4.9% 5.7% 6.6% <span style="color:red">-4.50%</span> 6.4% <span style="color:red">-0.77%</span> 11.1% 7.2% 5.0% <span style="color:red">-5.30%</span> <span style="color:red">-2.10%</span>
Marża brutto 6.1% 5.0% 5.9% 5.9% 5.1% 6.2% 7.3% 5.4% 1.2% 5.7% 9.0% 6.9% 7.7% 8.0% 7.8% 6.7% 7.0% 6.4% 6.7% 6.0% 6.1% 6.0% 6.0% 6.8% 6.3% 8.4% 8.7% 8.7% 9.1% 8.8% 8.7% 8.6% 9.0% 8.7% 9.0% 8.5% 9.0% 8.6% 9.1% 8.0%
Koszty i Wydatki (mln) 1,607 1,387 1,150 1,161 1,577 1,086 803 680 730 451 384 415 498 397 389 413 422 354 386 412 492 466 476 458 636 509 480 528 674 536 555 566 655 575 554 631 706 608 526 620
EBIT (mln) 26 16 6 9 3 2 2 -18 -134 -17 -24 -5 -5 -6 -1 -9 -9 -1 -3 -4 3 2 3 7 145 16 54 14 33 13 9 15 19 11 6 10 17 7 4 7
EBIT Δ kw/kw 740.0% 628.0% 303.1% 151.5% 102.4% 113.0% 106.7% 231.6% 2741.1% 190.4% 3104.2% 41.4% 45.3% 306.9% 73.7% 122.6% 353.0% 191.6% 190.7% 160.8% 97.7% 90.1% 94.2% 50.9% 344.2% 20.4% 467.5% 7.6% 68.1% 20.9% 47.5% 49.1% 16.5% 2530600000.0% 1944300000.0% 13676100000.0% 2689500000.0% 0.0% 0.0% 0.0%
EBIT (%) 1.6% 1.2% 0.6% 0.8% 0.2% 0.2% 0.2% <span style="color:red">-2.67%</span> <span style="color:red">-22.12%</span> <span style="color:red">-3.96%</span> <span style="color:red">-6.58%</span> <span style="color:red">-1.31%</span> <span style="color:red">-0.95%</span> <span style="color:red">-1.52%</span> <span style="color:red">-0.19%</span> <span style="color:red">-2.24%</span> <span style="color:red">-2.07%</span> <span style="color:red">-0.41%</span> <span style="color:red">-0.73%</span> <span style="color:red">-1.01%</span> 0.7% 0.3% 0.6% 1.5% 22.4% 3.1% 10.0% 2.5% 4.6% 2.4% 1.7% 2.6% 2.9% 1.9% 1.1% 1.6% 2.3% 1.2% 0.8% 1.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 0 0 1 4 1 1 1 1 0 1 1 1
Koszty finansowe (mln) 2 2 2 2 2 2 3 1 4 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 1 1 1
Amortyzacja (mln) 2 3 3 4 4 4 2 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5 2 2 2 3
EBITDA (mln) 29 19 10 13 7 6 5 -15 -145 -14 -21 -3 -2 -4 1 -7 -6 1 -1 -2 5 3 5 9 170 18 56 16 35 15 12 17 24 13 9 16 20 10 7 11
EBITDA(%) 1.7% 1.3% 0.8% 1.1% 0.5% 0.7% 0.6% <span style="color:red">-2.22%</span> <span style="color:red">-22.90%</span> <span style="color:red">-2.98%</span> <span style="color:red">-5.59%</span> <span style="color:red">-0.72%</span> <span style="color:red">-0.34%</span> <span style="color:red">-0.79%</span> 0.6% <span style="color:red">-0.94%</span> <span style="color:red">-0.90%</span> 0.2% 0.2% <span style="color:red">-0.48%</span> 1.1% 0.7% 1.2% 1.9% 4.9% 3.3% 10.3% 2.9% 4.8% 2.7% 2.1% 2.9% 3.7% 2.3% 1.5% 2.1% 2.6% 1.5% 1.3% 1.8%
NOPLAT (mln) 25 15 4 7 1 0 -1 -19 -151 -18 -26 -6 -7 -6 -1 -9 -9 -2 -3 -4 3 2 3 7 168 15 53 13 32 13 10 14 23 11 7 10 18 21 5 8
Podatek (mln) 4 3 0 2 1 1 0 -3 -5 0 0 -0 1 0 0 -0 -0 0 0 -0 -0 -0 1 0 -5 -3 9 3 4 2 2 2 4 2 2 2 4 4 0 2
Zysk Netto (mln) 21 12 4 6 1 0 -0 -15 -144 -18 -26 -5 -7 -6 -1 -8 -8 -2 -3 -4 4 2 3 7 174 18 44 10 28 10 7 12 19 9 5 8 14 16 5 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-96.61%</span> <span style="color:red">-96.79%</span> <span style="color:red">-104.00%</span> <span style="color:red">-347.97%</span> <span style="color:red">-20112.47%</span> <span style="color:red">-4707.59%</span> 14778.2% <span style="color:red">-64.56%</span> <span style="color:red">-94.86%</span> <span style="color:red">-64.13%</span> <span style="color:red">-95.95%</span> 47.7% 11.2% <span style="color:red">-75.61%</span> 175.4% <span style="color:red">-49.27%</span> <span style="color:red">-142.74%</span> <span style="color:red">-203.12%</span> <span style="color:red">-211.95%</span> <span style="color:red">-262.86%</span> 4824.8% 1053.1% 1261.6% 54.7% <span style="color:red">-83.75%</span> <span style="color:red">-43.88%</span> <span style="color:red">-82.99%</span> 17.9% <span style="color:red">-32.73%</span> <span style="color:red">-9.93%</span> <span style="color:red">-30.83%</span> <span style="color:red">-33.40%</span> <span style="color:red">-25.13%</span> 72.1% <span style="color:red">-6.05%</span> <span style="color:red">-24.21%</span>
Zysk netto (%) 1.3% 0.8% 0.4% 0.5% 0.0% 0.0% <span style="color:red">-0.02%</span> <span style="color:red">-2.32%</span> <span style="color:red">-23.92%</span> <span style="color:red">-4.05%</span> <span style="color:red">-7.18%</span> <span style="color:red">-1.34%</span> <span style="color:red">-1.49%</span> <span style="color:red">-1.61%</span> <span style="color:red">-0.27%</span> <span style="color:red">-1.99%</span> <span style="color:red">-1.98%</span> <span style="color:red">-0.44%</span> <span style="color:red">-0.75%</span> <span style="color:red">-1.01%</span> 0.7% 0.3% 0.7% 1.4% 26.7% 3.5% 8.2% 1.9% 4.0% 1.9% 1.3% 2.1% 2.8% 1.6% 0.9% 1.3% 2.0% 2.6% 0.9% 1.0%
EPS 1.28 0.72 0.26 0.38 0.04 0.02 -0.0103 -0.91 -8.52 -1.04 -1.53 -0.32 -0.44 -0.37 -0.0618 -0.48 -0.49 -0.0908 -0.17 -0.24 0.2 0.09 0.19 0.39 10.15 0.91 2.2 0.52 1.4 0.51 0.37 0.61 0.95 0.46 0.28 0.43 0.76 0.85 0.26 0.37
EPS (rozwodnione) 1.25 0.7 0.26 0.36 0.04 0.02 -0.0103 -0.91 -8.52 -1.04 -1.53 -0.32 -0.44 -0.37 -0.0618 -0.48 -0.49 -0.0908 -0.17 -0.24 0.2 0.09 0.19 0.39 10.15 0.91 2.2 0.52 1.4 0.51 0.37 0.61 0.95 0.46 0.28 0.43 0.76 0.85 0.26 0.37
Ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 20 20 20 20 20 20 20 20 20 19 19 19 19 19 17
Ważona ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 20 20 20 20 20 20 20 20 20 19 19 19 19 19 17
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