Poujoulat SA

Rachunek Zysków i Strat kwartalnie




2008-012008-032008-062008-092009-012009-032009-042009-072009-102009-122010-032010-062010-092010-122011-032011-062011-092011-122012-062012-092013-092014-032014-092015-032015-092016-032016-092017-032017-092018-032018-092019-092020-032020-092021-032021-092022-032022-092023-032023-092024-030100M200M00.050.1
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 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Data 2008-01-31 2008-03-31 2008-06-30 2008-09-30 2009-01-31 2009-03-31 2009-04-01 2009-07-01 2009-10-01 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-06-30 2012-09-30 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 34 34 34 34 34 34 34 34 38 38 38 38 44 44 44 44 47 47 47 47 109 109 91 108 88 105 89 118 94 126 99 105 137 99 146 128 174 168 234 175 177
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.7% 0.7% 10.8% 10.8% 10.8% 10.8% 15.9% 15.9% 15.9% 15.9% 7.8% 7.8% 7.8% 7.8% 131.2% 131.2% 93.1% 128.8% <span style="color:red">-19.18%</span> <span style="color:red">-3.69%</span> <span style="color:red">-3.03%</span> 8.6% 6.6% 19.4% 12.2% <span style="color:red">-10.56%</span> 44.9% <span style="color:red">-20.98%</span> 46.7% 22.0% 27.3% 69.4% 60.3% 36.5% 1.9%
Marża brutto 44.1% 44.1% 44.1% 44.1% 44.6% 44.6% 44.6% 44.6% 43.5% 43.5% 43.5% 43.5% 41.2% 41.2% 41.2% 41.2% 41.0% 41.0% 41.0% 41.0% 40.4% 40.4% 42.1% 38.7% 40.2% 40.6% 40.4% 34.3% 37.9% 34.3% 36.2% 3.3% 3.6% 4.3% 4.5% 4.4% 19.8% 18.9% 17.6% 16.1% 51.8%
Koszty i Wydatki (mln) 31 31 31 31 31 31 31 31 35 35 35 35 41 41 41 41 45 45 45 45 103 103 89 105 89 103 88 116 94 122 100 103 135 97 141 124 163 158 219 168 171
EBIT (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 7 2 3 0 3 1 2 0 4 -0 2 2 2 5 4 11 11 15 7 6
EBIT Δ kw/kw 2.6% 2.6% 2.6% 2.6% 4.3% 4.3% 4.3% 4.3% 5.9% 5.9% 5.9% 5.9% 13.6% 13.6% 113500000.0% 13.6% 31.0% 2.3% 940.4% 6.0% 104.3% 104.3% 188.9% 56.3% 28.2% 26.6% 273.5% 8.8% 78.7% 68.4% 108.5% 52.1% 84.7% 80.2% 67.3% 44.8% 73.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.5% 9.5% 9.5% 9.5% 9.2% 9.2% 9.2% 9.2% 8.7% 8.7% 8.7% 8.7% 7.1% 7.1% 7.1% 7.1% 5.8% 5.8% 5.8% 5.8% 6.0% 6.0% 2.3% 2.5% 0.3% 2.4% 0.8% 1.5% 0.4% 2.8% <span style="color:red">-0.42%</span> 1.8% 1.3% 2.1% 3.4% 3.0% 6.4% 6.2% 6.4% 4.0% 3.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 4 4 4 4 4 4 4 3 4 4 4 5 6 5 6 6 5 5 6 6 6
EBITDA (mln) 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 10 10 6 7 5 6 5 5 4 7 4 7 8 8 14 14 20 23 24 14 13
EBITDA(%) 12.8% 12.8% 12.8% 12.8% 13.5% 13.5% 13.5% 13.5% 13.1% 13.1% 13.1% 13.1% 10.3% 10.3% 10.3% 10.3% 9.5% 9.5% 9.5% 9.5% 9.6% 9.6% 6.8% 6.1% 5.1% 6.1% 5.4% 4.4% 4.4% 5.7% 3.6% 6.4% 5.3% 7.3% 7.7% 7.9% 9.4% 9.4% 8.9% 7.2% 7.3%
NOPLAT (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 6 6 2 2 -1 2 -0 1 -0 3 -1 1 2 2 7 7 14 17 17 7 6
Podatek (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 0 0 1 0 0 1 0 1 -0 1 2 2 4 4 4 2 2
Zysk Netto (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 1 2 -1 1 -1 1 -0 2 -1 1 2 1 5 5 9 12 12 5 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.6% 15.6% 15.6% 15.6% 7.8% 7.8% 7.8% 7.8% <span style="color:red">-7.68%</span> <span style="color:red">-7.68%</span> <span style="color:red">-7.68%</span> <span style="color:red">-7.68%</span> <span style="color:red">-24.33%</span> <span style="color:red">-24.33%</span> <span style="color:red">-24.33%</span> <span style="color:red">-24.33%</span> 154.9% 154.9% <span style="color:red">-34.12%</span> 33.7% <span style="color:red">-116.74%</span> <span style="color:red">-63.63%</span> <span style="color:red">-150.59%</span> <span style="color:red">-45.48%</span> <span style="color:red">-59.97%</span> 50.0% 78.4% <span style="color:red">-50.27%</span> <span style="color:red">-727.00%</span> <span style="color:red">-37.85%</span> <span style="color:red">-666.56%</span> 724.6% 468.3% 819.1% 139.6% 8.5% <span style="color:red">-54.74%</span>
Zysk netto (%) 5.2% 5.2% 5.2% 5.2% 6.0% 6.0% 6.0% 6.0% 5.8% 5.8% 5.8% 5.8% 4.6% 4.6% 4.6% 4.6% 3.3% 3.3% 3.3% 3.3% 3.6% 3.6% 1.1% 1.9% <span style="color:red">-0.74%</span> 1.4% <span style="color:red">-0.58%</span> 1.0% <span style="color:red">-0.28%</span> 1.7% <span style="color:red">-0.92%</span> 0.5% 1.2% 1.3% 3.6% 3.6% 5.4% 7.3% 5.3% 2.9% 2.4%
EPS 0.92 0.92 0.92 0.92 1.06 1.06 1.06 1.06 1.14 1.14 1.14 1.14 1.06 1.06 1.06 1.06 0.79 0.79 0.79 0.79 0.5 0.5 0.13 0.26 -0.085 0.18 -0.065 0.14 -0.0325 0.28 -0.12 0.0714 0.21 0.17 0.67 0.59 1.21 1.58 1.61 0.65 0.55
EPS (rozwodnione) 0.92 0.92 0.92 0.92 1.06 1.06 1.06 1.06 1.14 1.14 1.14 1.14 1.06 1.06 1.06 1.06 0.79 0.79 0.79 0.79 0.5 0.5 0.13 0.26 -0.085 0.18 -0.065 0.14 -0.0325 0.28 -0.12 0.07 0.21 0.17 0.67 0.59 1.21 1.58 1.61 0.65 0.55
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
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