Apator S.A.

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) 208 181 184 192 212 198 223 208 241 221 235 220 212 182 202 202 241 212 211 220 234 225 237 244 229 224 237 240 238 237 258 281 305 289 276 289 285 296 338 293 300
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% 9.3% 21.2% 8.5% 13.3% 11.6% 5.8% 5.7% <span style="color:red">-11.81%</span> <span style="color:red">-17.41%</span> <span style="color:red">-14.09%</span> <span style="color:red">-7.92%</span> 13.6% 16.6% 4.2% 9.1% <span style="color:red">-3.01%</span> 5.7% 12.6% 10.7% <span style="color:red">-2.16%</span> <span style="color:red">-0.02%</span> 0.0% <span style="color:red">-1.63%</span> 4.0% 5.6% 8.7% 17.1% 28.3% 21.7% 6.8% 2.7% <span style="color:red">-6.75%</span> 2.7% 22.7% 1.4% 5.5%
Marża brutto 30.1% 28.4% 27.5% 26.1% 26.5% 26.1% 25.6% 22.2% 27.2% 28.5% 26.8% 26.9% 23.4% 31.7% 32.4% 31.2% 30.1% 29.8% 29.9% 27.3% 22.0% 28.1% 25.9% 24.3% 24.1% 26.5% 23.5% 21.4% 19.8% 19.7% 22.8% 20.0% 20.5% 24.3% 22.4% 22.6% 22.4% 23.9% 27.6% 26.3% 24.9%
Koszty i Wydatki (mln) 179 161 168 169 194 179 202 197 218 197 218 199 211 162 177 179 217 190 191 201 219 203 216 227 207 206 221 226 233 233 245 267 291 269 262 272 272 278 300 269 289
EBIT (mln) 28 21 16 24 19 19 20 12 23 24 17 22 1 19 25 24 23 22 20 19 16 20 20 20 18 56 16 17 5 2 13 12 20 18 13 17 12 19 38 24 11
EBIT Δ kw/kw 52.1% 10.5% 22.9% 107.5% 18.5% 21.1% 18.7% 45.8% 3262.4% 22.0% 31.5% 8.5% 97.0% 10.0% 26.4% 24.1% 44.2% 6.1% 0.4% 3.6% 14.1% 63.9% 23.6% 16.6% 252.0% 2418.5% 25.2% 47.1% 73.5% 87.3% 3.2% 31.5% 58.6% 5.3% 64.8% 30.3% 0.0% 0.0% 0.0% 0.0% 53.1%
EBIT (%) 13.7% 11.5% 8.6% 12.7% 8.8% 9.5% 9.2% 5.6% 9.5% 10.8% 7.3% 9.8% 0.3% 10.7% 12.5% 11.7% 9.5% 10.2% 9.5% 8.6% 6.8% 9.1% 8.4% 8.1% 8.1% 25.1% 6.8% 7.1% 2.2% 0.9% 5.0% 4.1% 6.5% 6.1% 4.9% 5.8% 4.4% 6.3% 11.2% 8.2% 3.8%
Przychody fiansowe (mln) 1 0 5 0 1 0 0 0 0 0 1 0 0 0 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 2 4 6 0 2 1 0 0 2 0 4
Koszty finansowe (mln) 2 1 4 1 2 1 2 1 2 1 2 1 2 1 1 1 2 1 2 1 1 1 0 1 1 0 3 1 1 2 8 5 5 4 4 7 6 3 3 3 4
Amortyzacja (mln) 8 7 8 8 9 9 9 9 9 9 10 10 10 10 10 11 11 12 13 12 13 13 13 14 13 14 14 14 14 14 14 14 14 14 14 15 14 13 14 14 15
EBITDA (mln) 39 27 23 31 27 27 29 19 34 32 29 30 13 29 35 34 36 35 33 31 29 32 33 30 31 33 30 31 16 15 27 25 36 32 27 33 22 32 33 38 31
EBITDA(%) 18.4% 15.6% 15.4% 16.8% 12.9% 13.9% 13.1% 9.6% 14.2% 14.3% 11.8% 14.6% 6.4% 17.1% 19.0% 17.0% 15.6% 16.7% 15.4% 15.4% 11.5% 17.2% 14.6% 13.7% 15.7% 13.5% 12.8% 11.8% 7.5% 7.1% 11.2% 8.9% 11.0% 11.4% 10.7% 11.3% 9.3% 10.8% 9.7% 13.1% 10.3%
NOPLAT (mln) 29 21 17 24 17 17 19 10 22 22 16 21 1 20 27 23 23 22 19 19 14 24 20 21 17 54 13 17 2 -1 7 -3 13 13 11 12 4 15 34 22 12
Podatek (mln) 6 4 4 4 3 4 4 2 -3 5 4 4 3 5 5 5 7 6 4 4 4 7 5 4 4 13 3 3 2 2 2 1 4 4 7 3 7 3 7 4 -4
Zysk Netto (mln) 23 16 12 19 13 13 14 7 25 17 12 17 -3 14 20 17 16 15 15 14 9 17 14 17 12 40 9 14 -1 -4 5 -3 9 9 4 8 -3 12 26 17 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-45.67%</span> <span style="color:red">-19.83%</span> 11.7% <span style="color:red">-62.24%</span> 101.4% 25.8% <span style="color:red">-14.18%</span> 137.3% <span style="color:red">-110.46%</span> <span style="color:red">-13.27%</span> 71.0% 1.2% <span style="color:red">-711.46%</span> 6.0% <span style="color:red">-27.45%</span> <span style="color:red">-15.66%</span> <span style="color:red">-43.40%</span> 11.0% <span style="color:red">-2.31%</span> 16.1% 34.7% 139.1% <span style="color:red">-36.36%</span> <span style="color:red">-18.02%</span> <span style="color:red">-107.99%</span> <span style="color:red">-109.52%</span> <span style="color:red">-45.40%</span> <span style="color:red">-124.58%</span> <span style="color:red">-1023.76%</span> <span style="color:red">-322.26%</span> <span style="color:red">-22.21%</span> <span style="color:red">-351.59%</span> <span style="color:red">-133.26%</span> 40.1% 579.7% 105.9% <span style="color:red">-615.20%</span>
Zysk netto (%) 11.1% 9.1% 6.7% 9.8% 5.9% 6.7% 6.2% 3.4% 10.5% 7.5% 5.0% 7.7% <span style="color:red">-1.25%</span> 7.9% 10.0% 8.4% 6.7% 7.2% 7.0% 6.5% 3.9% 7.5% 6.0% 6.8% 5.4% 18.0% 3.8% 5.7% <span style="color:red">-0.41%</span> <span style="color:red">-1.62%</span> 1.9% <span style="color:red">-1.20%</span> 3.0% 3.0% 1.4% 2.9% <span style="color:red">-1.06%</span> 4.0% 7.8% 5.9% 5.2%
EPS 0.7 0.56 0.42 0.57 0.38 0.45 0.47 0.21 0.76 0.57 0.4 0.51 -0.0799 0.49 0.69 0.58 0.49 0.52 0.5 0.49 0.31 0.58 0.49 0.57 0.42 1.38 0.31 0.47 -0.0338 -0.13 0.17 -0.12 0.44 0.29 0.13 0.29 -0.1 0.41 0.91 0.6 0.54
EPS (rozwodnione) 0.7 0.56 0.42 0.57 0.38 0.45 0.47 0.21 0.76 0.57 0.4 0.51 -0.0799 0.49 0.69 0.58 0.49 0.52 0.5 0.49 0.31 0.58 0.49 0.57 0.42 1.38 0.31 0.47 -0.0338 -0.13 0.17 -0.12 0.44 0.29 0.13 0.29 -0.1 0.41 0.91 0.6 0.54
Ilośc akcji (mln) 33 30 30 33 33 30 30 33 33 30 30 33 33 30 29 29 33 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 33 30 30 33 33 30 30 33 33 30 30 33 33 30 29 29 33 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
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