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Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
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Przepływy pieniężne
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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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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
Data 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 2025-03-31
Przychód (mln) 66 66 73 106 69 104 90 146 123 146 155 259 178 198 233 364 271 285 273 430 289 343 344 533 353
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.6% 56.3% 23.8% 38.4% 77.8% 40.8% 71.6% 77.5% 44.3% 35.2% 50.8% 40.6% 52.2% 44.4% 17.0% 18.2% 6.4% 20.4% 25.9% 23.8% 22.2%
Marża brutto 30.4% 30.4% 40.2% 40.2% 35.2% 42.6% 40.9% 41.4% 44.4% 43.4% 40.0% 41.5% 38.3% 41.8% 38.3% 38.5% 38.8% 43.0% 37.0% 37.3% 16.3% 33.2% 37.8% 23.9% 38.8%
Koszty i Wydatki (mln) 67 67 72 101 75 90 86 133 118 139 147 243 178 184 219 343 259 273 270 416 288 359 348 -496 349
EBIT (mln) 0 0 1 3 -5 14 4 10 6 7 8 16 0 13 14 15 12 12 3 13 0 -15 -4 37 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6893.39% 16920.6% 414.9% 191.9% 203.8% -46.61% 91.7% 59.7% -95.11% 81.9% 85.0% -5.99% 4199.6% -6.34% -79.52% -13.26% -99.77% -223.56% -233.60% 181.8% 14570.4%
EBIT (%) 0.1% 0.1% 1.1% 3.2% -7.76% 13.0% 4.4% 6.9% 4.5% 4.9% 4.9% 6.2% 0.2% 6.6% 6.0% 4.1% 4.3% 4.3% 1.1% 3.0% 0.0% -4.42% -1.12% 6.9% 1.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 1 2 0 0 2 0 1 0 5
Koszty finansowe (mln) 0 0 0 1 4 1 2 0 2 0 3 0 4 4 10 0 8 0 13 0 5 7 5 8 4
Amortyzacja (mln) 1 1 1 2 2 2 2 2 2 2 2 3 3 4 3 3 4 4 4 5 5 5 6 6 6
EBITDA (mln) 1 1 1 5 -4 16 6 12 8 10 10 19 4 17 17 27 16 18 7 22 5 -11 3 38 15
EBITDA(%) 1.7% 1.7% 1.5% 6.3% -5.05% 15.1% 6.7% 8.6% 6.5% 6.6% 6.5% 5.4% 2.0% 8.5% 7.3% 5.0% 5.9% 6.4% 2.6% 4.3% 1.8% -3.14% 0.8% 7.2% 4.2%
NOPLAT (mln) -1 -1 -1 3 -10 12 2 8 4 7 5 14 -3 9 4 24 4 14 -10 17 -5 -22 -8 24 5
Podatek (mln) 3 3 -4 1 -2 2 1 4 1 2 2 3 0 2 2 3 1 3 -2 3 -1 -4 -1 5 1
Zysk Netto (mln) 2 2 3 3 -7 10 2 4 3 6 3 11 -3 7 1 21 3 11 -8 14 -4 -18 -7 19 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -401.40% 303.1% -44.68% 61.0% 140.7% -42.73% 69.0% 163.2% -210.07% 26.1% -53.69% 86.6% 202.6% 58.6% -675.00% -33.89% -225.03% -253.62% -17.80% 36.7% 185.3%
Zysk netto (%) 3.7% 3.7% 4.6% 2.5% -10.75% 9.6% 2.0% 2.9% 2.5% 3.9% 2.0% 4.3% -1.88% 3.6% 0.6% 5.6% 1.3% 4.0% -3.02% 3.2% -1.49% -5.11% -1.97% 3.5% 1.0%
EPS 0.17 0.17 0.22 0.17 -0.49 0.65 0.12 0.25 0.18 0.33 0.18 0.64 -0.19 0.42 0.0828 0.8 0.2 0.65 -0.46 0.71 -0.23 -0.93 -0.36 0.98 0.19
EPS (rozwodnione) 0.17 0.17 0.22 0.17 -0.49 0.65 0.12 0.25 0.18 0.33 0.18 0.63 -0.19 0.41 0.0816 0.8 0.2 0.64 -0.46 0.71 -0.23 -0.93 -0.35 0.98 0.19
Ilośc akcji (mln) 15 15 15 15 15 15 15 17 17 17 17 17 17 17 17 26 17 18 18 19 19 19 19 19 19
Ważona ilośc akcji (mln) 15 15 15 15 15 15 15 17 17 17 17 17 18 18 18 26 18 18 18 19 19 19 19 19 19
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