Agrana Beteiligungs AG

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
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
Data 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31
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
Przychód (mln) 629 579 613 651 645 570 666 655 647 594 684 678 648 556 630 631 602 580 638 612 629 601 653 657 656 582 706 719 745 732 886 966 950 895 966 993 988 1,827 944 917
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% <span style="color:red">-1.64%</span> 8.6% 0.6% 0.4% 4.2% 2.8% 3.5% 0.2% <span style="color:red">-6.40%</span> <span style="color:red">-7.89%</span> <span style="color:red">-6.95%</span> <span style="color:red">-7.18%</span> 4.3% 1.3% <span style="color:red">-3.05%</span> 4.6% 3.8% 2.2% 7.4% 4.2% <span style="color:red">-3.27%</span> 8.2% 9.4% 13.6% 25.8% 25.6% 34.4% 27.5% 22.3% 9.0% 2.8% 4.0% 104.2% <span style="color:red">-2.26%</span> <span style="color:red">-7.66%</span>
Marża brutto 31.6% 25.5% 28.1% 27.5% 31.5% 29.3% 27.7% 28.3% 34.2% 32.7% 30.9% 31.3% 32.4% 34.2% 30.3% 30.2% 29.8% 31.6% 30.8% 29.8% 100.0% <span style="color:red">-76.53%</span> 100.0% 29.5% 100.0% <span style="color:red">-88.71%</span> 6.3% 27.1% 100.0% <span style="color:red">-82.25%</span> 8.1% 31.1% 100.0% <span style="color:red">-77.10%</span> 9.4% 27.3% 100.0% 11.6% 5.9% 26.9%
Koszty i Wydatki (mln) 599 595 587 620 612 562 625 620 609 561 625 627 613 543 597 608 605 584 -608 595 -611 -584 -621 638 -628 -587 -685 699 -714 -718 -835 -903 18 -857 -903 946 -950 1,791 912 893
EBIT (mln) 37 -3 32 37 40 20 47 43 47 35 70 61 41 19 37 26 1 3 31 21 18 17 32 24 28 -6 21 24 31 14 52 64 968 38 64 47 38 37 30 24
EBIT Δ kw/kw 6.6% 113.2% 32.9% 14.4% 15.2% 41.8% 32.6% 28.6% 15.1% 82.5% 88.6% 134.1% 3411.8% 505.9% 19.7% 25.3% 93.5% 81.8% 2285900000.0% 12.8% 36.5% 407.5% 53.1% 0.6% 8.7% 139.9% 59.5% 62.3% 96.8% 63.1% 18.7% 34.0% 2415.1% 4.2% 111.7% 94.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.9% <span style="color:red">-0.46%</span> 5.1% 5.7% 6.2% 3.5% 7.1% 6.6% 7.3% 5.8% 10.2% 9.0% 6.3% 3.4% 5.9% 4.1% 0.2% 0.5% 4.8% 3.4% 2.9% 2.9% 4.9% 3.6% 4.3% <span style="color:red">-0.96%</span> 3.0% 3.3% 4.2% 1.9% 5.8% 6.6% 101.9% 4.3% 6.6% 4.8% 3.9% 2.0% 3.2% 2.7%
Przychody fiansowe (mln) 3 2 3 23 7 8 8 6 12 4 17 8 9 3 12 3 7 3 0 7 0 0 0 8 0 0 0 1 0 0 0 15 0 14 0 3 0 0 9 2
Koszty finansowe (mln) 7 1 5 33 12 4 16 9 15 10 21 13 11 4 16 10 9 2 0 11 0 0 0 11 4 0 0 4 4 5 8 15 0 12 13 14 0 0 0 13
Amortyzacja (mln) 25 20 17 19 28 21 18 18 26 22 18 18 28 26 20 20 29 26 24 47 34 64 27 54 36 66 26 53 35 124 27 146 30 64 26 51 34 85 26 27
EBITDA (mln) 65 25 52 65 79 65 73 59 77 28 94 78 72 8 65 46 34 1 51 50 49 10 55 59 58 -15 45 52 31 9 72 93 65 59 65 75 86 122 30 53
EBITDA(%) 10.4% 4.2% 8.5% 12.1% 11.7% 0.3% 10.9% 10.3% 13.2% 4.7% 15.2% 12.9% 12.1% 1.5% 10.8% 7.8% 6.3% 0.1% 4.8% 8.2% 2.9% 1.3% 4.9% 9.0% 4.4% <span style="color:red">-3.99%</span> 3.0% 7.2% 4.2% 1.3% 5.8% 6.5% 100.0% <span style="color:red">-295.61%</span> 6.5% 7.6% 5.5% 6.7% 3.2% 5.8%
NOPLAT (mln) 33 4 30 28 35 12 39 41 44 30 65 57 39 16 33 19 -0 -0 27 17 14 12 26 21 24 -11 17 21 27 -56 46 50 31 30 50 36 25 7 23 14
Podatek (mln) 12 1 8 5 8 2 9 9 12 7 14 10 9 0 7 5 2 6 9 6 0 3 7 6 5 -12 5 6 9 1 10 12 8 11 12 10 11 6 7 7
Zysk Netto (mln) 20 3 21 23 27 12 29 30 30 22 49 45 31 15 23 13 -3 -8 18 10 13 8 19 15 20 6 12 15 16 -57 34 36 21 15 36 25 12 4 15 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.6% 250.3% 43.0% 31.0% 10.0% 81.5% 67.7% 47.4% 3.6% <span style="color:red">-29.86%</span> <span style="color:red">-52.57%</span> <span style="color:red">-69.91%</span> <span style="color:red">-111.34%</span> <span style="color:red">-150.04%</span> <span style="color:red">-21.85%</span> <span style="color:red">-23.11%</span> <span style="color:red">-477.41%</span> <span style="color:red">-204.27%</span> 4.9% 46.1% 53.4% <span style="color:red">-28.22%</span> <span style="color:red">-36.98%</span> 1.2% <span style="color:red">-18.41%</span> <span style="color:red">-1085.54%</span> 181.8% 136.4% 26.8% <span style="color:red">-126.50%</span> 5.9% <span style="color:red">-32.06%</span> <span style="color:red">-42.79%</span> <span style="color:red">-71.34%</span> <span style="color:red">-57.62%</span> <span style="color:red">-73.75%</span>
Zysk netto (%) 3.1% 0.6% 3.4% 3.6% 4.2% 2.1% 4.4% 4.6% 4.6% 3.7% 7.2% 6.6% 4.7% 2.8% 3.7% 2.1% <span style="color:red">-0.58%</span> <span style="color:red">-1.33%</span> 2.9% 1.7% 2.1% 1.3% 2.9% 2.3% 3.1% 1.0% 1.7% 2.1% 2.2% <span style="color:red">-7.79%</span> 3.8% 3.7% 2.2% 1.7% 3.7% 2.5% 1.2% 0.2% 1.6% 0.7%
EPS 0.34 0.0771 0.36 0.41 0.47 0.21 0.47 0.49 0.47 0.52 0.79 0.71 0.49 0.25 0.37 0.21 -0.06 -0.12 0.27 0.16 0.21 0.34 0.3 0.24 0.32 0.41 0.2 0.24 0.26 -0.91 0.55 0.58 0.33 0.6 0.58 0.97 0.19 0.0693 0.24 0.1
EPS (rozwodnione) 0.34 0.0771 0.36 0.41 0.47 0.21 0.47 0.49 0.47 0.52 0.79 0.71 0.49 0.25 0.37 0.21 -0.0595 -0.12 0.27 0.16 0.21 0.34 0.3 0.24 0.32 0.41 0.2 0.24 0.26 -0.91 0.55 0.58 0.33 0.6 0.58 0.97 0.19 0.0693 0.24 0.1
Ilośc akcji (mln) 57 57 57 57 57 58 63 62 63 42 62 63 62 62 68 64 58 62 68 62 62 62 63 62 63 62 64 62 63 62 62 62 63 62 62 62 63 62 64 64
Ważona ilośc akcji (mln) 57 57 57 57 57 58 63 62 63 42 62 63 62 62 68 64 58 62 68 65 62 62 64 63 63 62 64 64 63 63 62 62 63 62 62 62 63 62 64 64
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