Agfa-Gevaert NV

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
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
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
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
Przychód (mln) 636 711 622 691 661 672 603 645 625 664 588 622 593 640 549 559 539 600 538 576 553 571 501 396 410 467 396 441 439 484 424 469 474 490 270 287 280 313 250 286 277 325
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.9% <span style="color:red">-5.49%</span> <span style="color:red">-3.05%</span> <span style="color:red">-6.66%</span> <span style="color:red">-5.45%</span> <span style="color:red">-1.19%</span> <span style="color:red">-2.49%</span> <span style="color:red">-3.57%</span> <span style="color:red">-5.12%</span> <span style="color:red">-3.61%</span> <span style="color:red">-6.63%</span> <span style="color:red">-10.13%</span> <span style="color:red">-9.11%</span> <span style="color:red">-6.25%</span> <span style="color:red">-2.00%</span> 3.0% 2.6% <span style="color:red">-4.83%</span> <span style="color:red">-6.88%</span> <span style="color:red">-31.25%</span> <span style="color:red">-25.86%</span> <span style="color:red">-18.21%</span> <span style="color:red">-20.96%</span> 11.4% 7.1% 3.6% 7.1% 6.3% 8.0% 1.2% <span style="color:red">-36.32%</span> <span style="color:red">-38.81%</span> <span style="color:red">-40.93%</span> <span style="color:red">-36.12%</span> <span style="color:red">-7.41%</span> <span style="color:red">-0.35%</span> <span style="color:red">-1.07%</span> 3.8%
Marża brutto 30.8% 31.2% 31.7% 33.1% 31.5% 31.0% 32.3% 35.5% 33.6% 33.6% 32.7% 34.2% 33.1% 33.3% 32.4% 32.2% 31.7% 30.8% 32.5% 33.7% 30.9% 32.9% 33.7% 30.3% 27.3% 27.2% 29.5% 30.8% 26.7% 26.2% 29.0% 29.2% 28.5% 27.1% 31.9% 30.3% 30.7% 31.6% 30.0% 33.6% 29.6% 31.1%
Koszty i Wydatki (mln) 607 638 598 643 618 608 573 571 582 616 565 577 562 584 529 532 530 586 521 544 534 531 484 426 414 413 396 413 439 491 430 466 478 491 281 294 278 296 264 279 276 370
EBIT (mln) 29 48 24 48 43 46 30 74 43 19 23 45 31 39 20 26 6 6 15 31 18 -50 16 -32 -9 -17 -1 28 -1 -17 -4 -8 -10 -1 -11 -8 1 17 -14 7 1 -45
EBIT Δ kw/kw 32.6% 4.3% 20.0% 35.1% 0.0% 142.1% 30.4% 64.4% 38.7% 51.3% 15.0% 73.1% 3600000000.0% 550.0% 33.3% 16.1% 66.7% 1700000000.0% 6.2% 2700000000.0% 6300000000.0% 194.1% 5600000000.0% 214.3% 800.0% 0.0% 75.0% 450.0% 90.0% 1600.0% 63.6% 0.0% 1100.0% 105.9% 21.4% 214.3% 0.0% 0.0% 0.0% 0.0% 97.9% 287.5%
EBIT (%) 4.6% 6.8% 3.9% 6.9% 6.5% 6.8% 5.0% 11.5% 6.9% 2.9% 3.9% 7.2% 5.2% 6.1% 3.6% 4.7% 1.1% 1.0% 2.8% 5.4% 3.3% <span style="color:red">-8.76%</span> 3.2% <span style="color:red">-8.08%</span> <span style="color:red">-2.20%</span> <span style="color:red">-3.64%</span> <span style="color:red">-0.25%</span> 6.3% <span style="color:red">-0.23%</span> <span style="color:red">-3.51%</span> <span style="color:red">-0.94%</span> <span style="color:red">-1.71%</span> <span style="color:red">-2.11%</span> <span style="color:red">-0.20%</span> <span style="color:red">-4.07%</span> <span style="color:red">-2.79%</span> 0.4% 5.4% <span style="color:red">-5.60%</span> 2.4% 0.4% <span style="color:red">-13.85%</span>
Przychody fiansowe (mln) 0 8 0 1 1 7 0 1 0 6 0 1 0 6 0 1 1 7 0 0 0 10 0 0 0 7 0 0 0 7 0 1 1 9 2 3 4 11 3 3 3 3
Koszty finansowe (mln) 3 41 4 4 3 31 2 3 2 34 2 2 2 27 2 2 3 36 3 3 2 34 2 1 1 23 1 1 1 11 1 1 1 18 2 3 4 30 4 4 4 4
Amortyzacja (mln) 17 17 16 17 15 13 14 14 14 30 13 13 13 17 13 14 13 20 23 24 29 65 21 18 16 15 16 16 15 15 15 15 16 16 11 12 11 12 10 11 11 10
EBITDA (mln) 34 89 27 55 49 59 38 70 48 72 26 52 38 71 25 32 13 68 34 51 86 60 32 -21 36 92 16 41 13 22 11 8 37 -14 -2 1 10 29 -4 18 10 -39
EBITDA(%) 5.3% 12.5% 4.3% 8.0% 7.4% 8.8% 6.3% 10.9% 7.7% 10.8% 4.4% 8.4% 6.4% 11.1% 4.6% 5.7% 2.4% 11.3% 6.3% 8.9% 15.6% 10.5% 6.4% <span style="color:red">-5.30%</span> 8.8% 19.7% 4.0% 9.3% 3.0% 4.5% 2.6% 1.7% 7.8% <span style="color:red">-2.86%</span> <span style="color:red">-0.74%</span> 0.3% 3.6% 9.3% <span style="color:red">-1.60%</span> 6.3% 3.6% <span style="color:red">-12.00%</span>
NOPLAT (mln) 14 31 7 34 31 15 22 53 32 8 11 37 23 27 10 16 -5 -2 4 22 7 -58 7 -41 -17 -22 -2 25 -4 -17 -4 -9 -12 -157 -14 -14 -6 -1 -17 -1 -5 -53
Podatek (mln) 5 10 4 9 -2 5 12 13 7 3 3 10 9 31 3 10 -9 21 8 6 10 4 6 5 8 100 4 9 1 29 3 4 5 30 5 4 6 2 -1 -5 7 9
Zysk Netto (mln) 6 19 2 23 30 7 8 38 22 2 6 26 12 -7 5 4 -5 -28 -4 15 -5 -59 2 667 -27 -28 -5 15 -5 -22 -7 -13 -17 -187 -19 -14 -15 -5 -21 5 -13 -61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 400.0% <span style="color:red">-63.16%</span> 300.0% 65.2% <span style="color:red">-26.67%</span> <span style="color:red">-71.43%</span> <span style="color:red">-25.00%</span> <span style="color:red">-31.58%</span> <span style="color:red">-45.45%</span> <span style="color:red">-450.00%</span> <span style="color:red">-16.67%</span> <span style="color:red">-84.62%</span> <span style="color:red">-141.67%</span> 300.0% <span style="color:red">-180.00%</span> 275.0% 0.0% 110.7% <span style="color:red">-150.00%</span> 4346.7% 440.0% <span style="color:red">-52.54%</span> <span style="color:red">-350.00%</span> <span style="color:red">-97.75%</span> <span style="color:red">-81.48%</span> <span style="color:red">-21.43%</span> 40.0% <span style="color:red">-186.67%</span> 240.0% 750.0% 171.4% 7.7% <span style="color:red">-11.76%</span> <span style="color:red">-97.33%</span> 10.5% <span style="color:red">-135.71%</span> <span style="color:red">-13.33%</span> 1120.0%
Zysk netto (%) 0.9% 2.7% 0.3% 3.3% 4.5% 1.0% 1.3% 5.9% 3.5% 0.3% 1.0% 4.2% 2.0% <span style="color:red">-1.09%</span> 0.9% 0.7% <span style="color:red">-0.93%</span> <span style="color:red">-4.67%</span> <span style="color:red">-0.74%</span> 2.6% <span style="color:red">-0.90%</span> <span style="color:red">-10.33%</span> 0.4% 168.4% <span style="color:red">-6.59%</span> <span style="color:red">-6.00%</span> <span style="color:red">-1.26%</span> 3.4% <span style="color:red">-1.14%</span> <span style="color:red">-4.55%</span> <span style="color:red">-1.65%</span> <span style="color:red">-2.77%</span> <span style="color:red">-3.59%</span> <span style="color:red">-38.16%</span> <span style="color:red">-7.04%</span> <span style="color:red">-4.88%</span> <span style="color:red">-5.36%</span> <span style="color:red">-1.60%</span> <span style="color:red">-8.40%</span> 1.7% <span style="color:red">-4.69%</span> <span style="color:red">-18.77%</span>
EPS 0.03 0.11 0.013 0.13 0.18 0.0415 0.05 0.23 0.13 0.0119 0.04 0.15 0.07 -0.0429 0.03 0.03 -0.04 -0.17 -0.02 0.09 -0.0298 -0.35 0.01 3.98 -0.16 -0.16 -0.03 0.0907 -0.03 -0.15 -0.035 -0.0841 -0.11 -1.2 -0.12 -0.0904 -0.0969 -0.0323 -0.14 0.0258 -0.08 -0.4
EPS (rozwodnione) 0.03 0.11 0.013 0.13 0.18 0.0415 0.05 0.23 0.13 0.0119 0.04 0.15 0.07 -0.0415 0.03 0.03 -0.04 -0.17 -0.02 0.09 -0.0298 -0.35 0.01 3.98 -0.16 -0.16 -0.03 0.0907 -0.03 -0.14 -0.035 -0.084 -0.11 -1.2 -0.12 -0.0904 -0.0969 -0.0323 -0.14 0.0258 -0.08 -0.4
Ilośc akcji (mln) 168 168 168 168 168 168 168 168 168 168 168 173 171 163 167 133 125 168 200 167 168 166 200 168 169 175 167 165 167 149 200 155 150 155 155 155 155 155 155 155 162 152
Ważona ilośc akcji (mln) 168 169 168 168 168 169 168 168 168 169 168 173 171 169 167 133 125 169 200 167 168 169 200 168 169 175 167 165 167 157 200 155 150 155 155 155 155 155 155 155 162 152
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR