Aksa Akrilik Kimya Sanayii A.S.

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) 559 490 554 514 473 443 478 500 534 626 669 666 806 789 903 1,014 831 925 943 874 903 1,062 541 1,103 1,404 1,316 1,751 2,233 3,047 3,915 4,363 4,866 4,310 4,263 4,005 4,671 10,994 6,642 6,377 6,078 7,495
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.48%</span> <span style="color:red">-9.57%</span> <span style="color:red">-13.66%</span> <span style="color:red">-2.81%</span> 13.0% 41.4% 40.0% 33.3% 51.0% 26.1% 34.9% 52.3% 3.1% 17.3% 4.5% <span style="color:red">-13.84%</span> 8.6% 14.8% <span style="color:red">-42.70%</span> 26.3% 55.4% 23.9% 224.0% 102.4% 117.1% 197.4% 149.1% 117.9% 41.4% 8.9% <span style="color:red">-8.21%</span> <span style="color:red">-4.02%</span> 155.1% 55.8% 59.3% 30.1% <span style="color:red">-31.82%</span>
Marża brutto 16.1% 14.7% 19.7% 20.9% 22.6% 18.7% 24.9% 24.1% 21.6% 23.6% 18.6% 19.9% 19.8% 15.5% 20.7% 21.9% 10.8% 16.1% 17.1% 19.5% 15.4% 20.1% 12.7% 25.6% 28.7% 14.8% 23.2% 19.7% 26.4% 25.6% 24.8% 26.2% 21.7% 20.6% 23.2% 27.9% 7.2% 18.8% 14.1% 13.1% 13.4%
Koszty i Wydatki (mln) 497 438 469 435 400 385 386 410 454 511 576 564 684 695 756 842 783 814 824 736 832 909 509 861 1,087 1,173 1,401 1,860 2,384 3,048 3,454 3,703 3,534 3,569 3,223 3,578 10,567 5,745 5,772 5,538 6,872
EBIT (mln) 66 69 108 108 68 55 98 103 119 123 93 116 2,436 107 188 251 -14 137 138 127 93 177 51 294 304 136 359 385 366 772 502 1,093 803 818 680 989 427 776 606 539 624
EBIT Δ kw/kw 2.5% 26.0% 9.6% 4.6% 42.6% 55.6% 6.1% 10.8% 95.1% 15.4% 50.8% 53.9% 17156.0% 22.4% 36.1% 97.7% 115.3% 22.3% 171.6% 56.8% 69.3% 29.4% 85.8% 23.6% 16.7% 82.3% 28.4% 245021800000.0% 54.5% 5.6% 26.2% 10.6% 88.0% 5.5% 12.2% 83.3% 0.0% 0.0% 0.0% 0.0% 478.1%
EBIT (%) 11.9% 14.1% 19.5% 21.0% 14.4% 12.4% 20.6% 20.7% 22.2% 19.7% 13.8% 17.4% 302.0% 13.5% 20.8% 24.8% <span style="color:red">-1.72%</span> 14.8% 14.7% 14.5% 10.3% 16.6% 9.4% 26.7% 21.7% 10.4% 20.5% 17.3% 12.0% 19.7% 11.5% 22.5% 18.6% 19.2% 17.0% 21.2% 3.9% 11.7% 9.5% 8.9% 8.3%
Przychody fiansowe (mln) 4 6 4 7 7 8 4 9 8 10 14 8 9 9 16 25 25 20 19 12 16 13 10 8 15 16 14 13 26 31 57 41 65 55 98 110 138 210 167 219 288
Koszty finansowe (mln) 3 4 4 4 3 5 5 7 9 9 8 9 9 12 12 22 18 19 21 23 20 19 26 20 23 22 11 14 19 23 41 65 76 84 115 117 338 137 205 320 382
Amortyzacja (mln) 19 14 16 15 19 18 18 18 17 18 23 20 22 22 23 20 25 28 28 27 28 31 28 33 33 34 32 32 40 50 53 54 60 69 72 77 923 339 367 410 453
EBITDA (mln) 90 66 101 94 107 76 110 107 26 119 114 120 132 116 169 -31 265 131 147 157 106 133 21 216 335 181 374 413 307 835 556 1,048 812 905 590 1,074 1,216 1,492 738 1,148 934
EBITDA(%) 16.1% 11.2% 17.6% 12.1% 20.0% 14.7% 20.0% 19.4% 4.2% 19.0% 19.1% 17.2% 14.8% 13.0% 11.2% <span style="color:red">-5.74%</span> 31.8% 14.2% 15.6% 18.0% 11.8% 12.5% 4.1% 19.6% 23.8% 14.6% 22.1% 19.2% 10.8% 21.5% 12.7% 22.2% 17.8% 22.2% 15.7% 24.4% 12.3% 22.6% 15.3% 18.9% 12.5%
NOPLAT (mln) 68 61 69 42 85 42 71 70 -0 92 98 86 90 69 66 -101 222 84 99 107 58 83 -32 163 279 136 344 381 272 768 461 964 630 791 442 945 89 1,016 166 494 99
Podatek (mln) 13 11 15 12 20 12 17 17 10 21 14 16 19 17 18 -34 32 20 26 22 1 18 -14 28 21 2 53 37 -127 143 30 -20 -753 222 68 37 336 341 121 208 61
Zysk Netto (mln) 55 50 55 30 65 29 54 53 -11 70 84 70 71 52 48 -66 191 64 73 84 56 65 -18 135 258 133 291 344 399 625 430 983 1,383 570 373 908 -199 675 14 286 38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.0% <span style="color:red">-40.85%</span> <span style="color:red">-1.77%</span> 76.8% <span style="color:red">-116.23%</span> 138.7% 55.9% 31.9% <span style="color:red">-771.70%</span> <span style="color:red">-26.30%</span> <span style="color:red">-42.35%</span> <span style="color:red">-194.32%</span> 169.2% 23.8% 51.1% <span style="color:red">-227.16%</span> <span style="color:red">-70.41%</span> 1.4% <span style="color:red">-124.41%</span> 60.2% 356.9% 104.7% <span style="color:red">-1736.82%</span> 154.7% 55.0% 369.0% 47.9% 186.0% 246.5% <span style="color:red">-8.93%</span> <span style="color:red">-13.27%</span> <span style="color:red">-7.61%</span> <span style="color:red">-114.39%</span> 18.5% <span style="color:red">-96.14%</span> <span style="color:red">-68.49%</span> <span style="color:red">-118.84%</span>
Zysk netto (%) 9.8% 10.2% 9.9% 5.9% 13.7% 6.7% 11.2% 10.7% <span style="color:red">-1.97%</span> 11.2% 12.5% 10.5% 8.8% 6.6% 5.3% <span style="color:red">-6.53%</span> 22.9% 6.9% 7.7% 9.6% 6.2% 6.1% <span style="color:red">-3.29%</span> 12.2% 18.3% 10.1% 16.6% 15.4% 13.1% 16.0% 9.9% 20.2% 32.1% 13.4% 9.3% 19.4% <span style="color:red">-1.81%</span> 10.2% 0.2% 4.7% 0.5%
EPS 0.03 0.015 0.017 0.00914 0.020000000000000004 0.016 0.028999999999999998 0.028999999999999998 -0.0057 0.038000000000000006 0.045000000000000005 0.038000000000000006 0.0383 0.028000000000000004 0.026000000000000002 -0.036 0.1 0.020000000000000004 0.022000000000000002 0.026000000000000002 0.018 0.020000000000000004 -0.00549 0.073 0.08000000000000002 0.041 0.09000000000000001 0.10600000000000001 0.010000000000000002 0.193 0.133 0.30400000000000005 0.427 0.17600000000000002 0.11499999999999999 0.281 -0.061 0.209 0.0037 0.0737 0.0097
EPS (rozwodnione) 0.03 0.015 0.017 0.00914 0.020000000000000004 0.016 0.028999999999999998 0.028999999999999998 -0.0057 0.038000000000000006 0.045000000000000005 0.038000000000000006 0.0383 0.028000000000000004 0.026000000000000002 -0.036 0.1 0.020000000000000004 0.022000000000000002 0.026000000000000002 0.018 0.020000000000000004 -0.00549 0.073 0.08000000000000002 0.041 0.09000000000000001 0.10600000000000001 0.010000000000000002 0.193 0.133 0.30400000000000005 0.427 0.17600000000000002 0.11499999999999999 0.281 -0.061 0.209 0.0037 0.0737 0.0097
Ilośc akcji (mln) 3,238 3,238 3,238 3,238 3,238 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,191 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,885 3,885 3,885
Ważona ilośc akcji (mln) 3,238 3,238 3,238 3,238 3,238 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,191 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,238 3,885 3,885 3,885
Waluta TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY