Agora S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120200M400M−0.4−0.20
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 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) 334 283 293 260 354 288 296 273 340 301 283 251 330 278 258 259 346 308 270 293 378 290 130 193 224 146 202 266 352 253 262 267 331 296 327 363 438 386 337 334 446
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% 2.0% 1.2% 5.2% <span style="color:red">-3.86%</span> 4.3% <span style="color:red">-4.57%</span> <span style="color:red">-8.03%</span> <span style="color:red">-2.92%</span> <span style="color:red">-7.63%</span> <span style="color:red">-8.65%</span> 3.0% 4.7% 10.9% 4.5% 13.3% 9.3% <span style="color:red">-6.11%</span> <span style="color:red">-51.99%</span> <span style="color:red">-34.19%</span> <span style="color:red">-40.67%</span> <span style="color:red">-49.60%</span> 55.8% 38.1% 56.7% 73.4% 29.7% 0.3% <span style="color:red">-5.87%</span> 16.9% 24.9% 36.0% 32.4% 30.5% 3.2% <span style="color:red">-7.98%</span> 1.8%
Marża brutto 38.2% 30.3% 31.8% 30.7% 38.2% 27.7% 30.4% 26.0% 31.7% 28.5% 30.6% 26.6% 33.8% 29.2% 29.6% 28.8% 38.0% 28.6% 29.3% 30.9% 39.6% 28.6% 3.4% 25.5% 23.1% 10.4% 25.6% 32.2% 34.5% 24.6% 28.9% 25.8% 37.1% 30.6% 33.1% 32.4% 41.0% 31.8% 35.2% 31.6% 41.2%
Koszty i Wydatki (mln) 313 280 289 264 337 285 298 283 332 297 276 261 316 265 281 263 313 306 278 285 345 309 182 197 231 196 229 254 322 275 273 267 314 300 326 348 389 375 325 335 -390
EBIT (mln) 1 3 4 -4 17 3 -1 -10 25 4 7 -9 -74 13 -23 -4 15 0 -9 8 25 -20 -53 -4 -34 -50 -28 11 24 -20 -2 2 5 44 1 15 34 10 12 -0 56
EBIT Δ kw/kw 93.5% 16.4% 366.7% 54.0% 1496300000.0% 15.0% 119.9% 6.5% 133.3% 72.7% 129.8% 124.4% 607.1% 2674.1% 148.4% 149.1% 41.7% 102.4% 82.8% 5960500000.0% 1261400000.0% 60.5% 2001400000.0% 139.1% 243.1% 145.0% 1668.8% 378.7% 389.6% 2956800000.0% 333.0% 9898600000.0% 85.7% 321.3% 94.6% 3886.5% 0.0% 496200000.0% 0.0% 0.0% 6067200000.0%
EBIT (%) 0.3% 0.9% 1.2% <span style="color:red">-1.72%</span> 4.8% 1.0% <span style="color:red">-0.46%</span> <span style="color:red">-3.55%</span> 7.3% 1.2% 2.4% <span style="color:red">-3.62%</span> <span style="color:red">-22.48%</span> 4.7% <span style="color:red">-8.82%</span> <span style="color:red">-1.57%</span> 4.2% 0.2% <span style="color:red">-3.40%</span> 2.8% 6.6% <span style="color:red">-6.75%</span> <span style="color:red">-41.17%</span> <span style="color:red">-2.26%</span> <span style="color:red">-15.37%</span> <span style="color:red">-33.92%</span> <span style="color:red">-13.66%</span> 4.2% 6.9% <span style="color:red">-7.98%</span> <span style="color:red">-0.60%</span> 0.9% 1.5% 14.9% 0.2% 4.0% 7.8% 2.7% 3.7% <span style="color:red">-0.12%</span> 12.6%
Przychody fiansowe (mln) 0 1 1 0 0 2 1 1 0 1 1 11 0 1 28 1 0 1 5 7 0 0 12 0 0 0 17 0 0 1 7 1 0 52 33 1 nan 6 1 4 17
Koszty finansowe (mln) 0 2 1 1 1 7 1 1 1 1 1 1 0 1 1 1 1 5 5 17 0 33 5 12 0 11 5 18 3 14 12 30 0 11 12 34 nan 10 15 15 29
Amortyzacja (mln) 24 23 30 24 24 25 24 25 24 25 25 25 28 23 20 21 23 37 39 39 42 43 41 38 41 41 40 39 41 40 40 40 38 41 44 44 43 44 44 45 45
EBITDA (mln) 40 26 34 19 40 26 23 15 30 29 31 16 -45 36 -2 18 34 39 35 55 71 23 -0 33 -3 -6 29 50 70 19 38 42 44 85 77 59 121 55 58 49 107
EBITDA(%) 8.1% 9.4% 12.1% 7.5% 12.0% 10.2% 8.0% 5.6% 10.4% 9.2% 10.8% 9.9% <span style="color:red">-15.40%</span> 13.2% 9.7% 6.9% 9.8% 13.2% 14.3% 18.5% 19.8% 8.2% 0.1% 20.1% <span style="color:red">-1.43%</span> <span style="color:red">-4.08%</span> 15.5% 20.0% 21.6% 7.7% 14.6% 15.9% 13.1% 28.7% 23.5% 16.5% 27.5% 15.7% 17.0% 14.7% 24.0%
NOPLAT (mln) 1 1 5 -6 17 -3 -1 -11 15 1 5 -1 -80 12 3 -4 10 -4 -7 -2 27 -53 -47 -11 -43 -58 -13 -5 27 -35 -14 -28 -27 33 21 -18 66 6 -2 -11 34
Podatek (mln) -8 0 1 1 -1 3 4 3 3 7 4 1 -8 3 3 -2 7 -0 -1 1 8 -5 -6 -2 -10 1 -4 -3 3 -2 4 -4 4 -2 8 -5 15 2 6 1 1
Zysk Netto (mln) 8 -0 4 -7 16 -7 -5 -15 10 -8 0 -2 -73 8 0 -4 0 -5 -6 -3 18 -43 -39 -7 -29 -56 -9 -1 22 -33 -18 -24 -31 33 7 -14 40 -1 -12 -12 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 92.8% 3057.9% <span style="color:red">-231.94%</span> 118.3% <span style="color:red">-35.47%</span> 13.5% <span style="color:red">-106.59%</span> <span style="color:red">-84.62%</span> <span style="color:red">-822.81%</span> <span style="color:red">-200.02%</span> 0.3% 65.0% <span style="color:red">-100.36%</span> <span style="color:red">-161.75%</span> <span style="color:red">-1956.42%</span> <span style="color:red">-21.34%</span> 6581.9% 746.3% 520.5% 143.5% <span style="color:red">-262.73%</span> 31.7% <span style="color:red">-76.12%</span> <span style="color:red">-83.25%</span> <span style="color:red">-176.73%</span> <span style="color:red">-41.19%</span> 91.0% 1967.5% <span style="color:red">-237.98%</span> <span style="color:red">-198.38%</span> <span style="color:red">-139.54%</span> <span style="color:red">-41.96%</span> <span style="color:red">-231.26%</span> <span style="color:red">-101.95%</span> <span style="color:red">-276.09%</span> <span style="color:red">-18.86%</span> <span style="color:red">-24.47%</span>
Zysk netto (%) 2.4% <span style="color:red">-0.08%</span> 1.3% <span style="color:red">-2.56%</span> 4.5% <span style="color:red">-2.50%</span> <span style="color:red">-1.71%</span> <span style="color:red">-5.32%</span> 3.0% <span style="color:red">-2.72%</span> 0.1% <span style="color:red">-0.89%</span> <span style="color:red">-22.24%</span> 2.9% 0.1% <span style="color:red">-1.42%</span> 0.1% <span style="color:red">-1.64%</span> <span style="color:red">-2.31%</span> <span style="color:red">-0.99%</span> 4.7% <span style="color:red">-14.75%</span> <span style="color:red">-29.79%</span> <span style="color:red">-3.66%</span> <span style="color:red">-12.84%</span> <span style="color:red">-38.56%</span> <span style="color:red">-4.57%</span> <span style="color:red">-0.44%</span> 6.3% <span style="color:red">-13.08%</span> <span style="color:red">-6.72%</span> <span style="color:red">-9.15%</span> <span style="color:red">-9.22%</span> 11.0% 2.1% <span style="color:red">-3.91%</span> 9.1% <span style="color:red">-0.16%</span> <span style="color:red">-3.63%</span> <span style="color:red">-3.44%</span> 6.8%
EPS 0.16 -0.0047 0.08 -0.14 0.33 -0.15 -0.11 -0.3 0.21 -0.17 0.01 -0.05 -1.61 0.18 0.01 -0.08 0.0057 -0.11 -0.13 -0.0623 0.38 -0.92 -0.83 -0.15 -0.62 -1.21 -0.2 -0.03 0.52 -0.71 -0.38 -0.53 -0.65 0.7 0.15 -0.3 0.86 -0.0136 -0.26 -0.25 0.65
EPS (rozwodnione) 0.16 -0.0047 0.08 -0.14 0.33 -0.15 -0.11 -0.3 0.21 -0.17 0.01 -0.05 -1.54 0.18 0.01 -0.0792 0.0057 -0.11 -0.13 -0.0623 0.38 -0.92 -0.83 -0.15 -0.62 -1.21 -0.2 -0.03 0.52 -0.71 -0.37 -0.52 -0.65 0.7 0.15 -0.3 0.86 -0.0136 -0.26 -0.25 0.65
Ilośc akcji (mln) 48 48 48 48 48 48 46 48 48 48 33 45 46 45 34 46 46 47 48 47 47 47 46 47 47 47 46 39 47 47 47 47 47 47 47 47 47 47 47 46 47
Ważona ilośc akcji (mln) 51 48 48 48 48 48 46 48 48 48 33 45 48 45 34 47 46 47 48 47 47 47 46 47 47 47 46 39 47 47 47 47 47 47 47 47 47 47 47 46 47
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