Arctic Paper 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
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 2014-09-30 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
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) 785 756 836 688 731 710 779 721 760 707 774 703 736 740 790 792 812 781 821 763 794 740 814 616 703 715 783 787 890 954 1,111 1,296 1,402 1,085 1,032 836 855 826 965 839
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.94%</span> <span style="color:red">-6.00%</span> <span style="color:red">-6.90%</span> 4.8% 4.0% <span style="color:red">-0.46%</span> <span style="color:red">-0.60%</span> <span style="color:red">-2.52%</span> <span style="color:red">-3.17%</span> 4.6% 2.0% 12.7% 10.4% 5.5% 3.9% <span style="color:red">-3.77%</span> <span style="color:red">-2.22%</span> <span style="color:red">-5.26%</span> <span style="color:red">-0.81%</span> <span style="color:red">-19.21%</span> <span style="color:red">-11.52%</span> <span style="color:red">-3.38%</span> <span style="color:red">-3.83%</span> 27.7% 26.6% 33.4% 41.9% 64.8% 57.6% 13.8% <span style="color:red">-7.07%</span> <span style="color:red">-35.49%</span> <span style="color:red">-39.04%</span> <span style="color:red">-23.89%</span> <span style="color:red">-6.48%</span> 0.4%
Marża brutto 16.9% 12.4% 15.1% 11.7% 15.3% 12.1% 15.2% 14.8% 16.0% 10.9% 15.7% 20.1% 18.9% 13.6% 15.2% 19.9% 19.5% 12.5% 18.6% 19.5% 19.6% 17.4% 23.1% 17.3% 21.3% 13.7% 19.5% 21.7% 20.5% 21.2% 27.1% 35.1% 29.6% 22.1% 26.1% 16.9% 22.6% 17.1% 21.5% 18.1%
Koszty i Wydatki (mln) 732 764 799 676 688 725 737 688 712 711 730 670 697 748 743 747 753 807 762 693 744 750 734 592 644 729 740 732 817 888 935 998 1,143 990 877 797 760 767 882 797
EBIT (mln) 54 19 38 12 43 -6 41 34 48 2 44 33 39 -6 47 45 59 -21 59 70 51 13 80 24 59 -5 43 55 73 74 176 298 260 109 156 39 95 67 84 42
EBIT Δ kw/kw 24.8% 444.4% 9.1% 64.8% 10.4% 392.3% 6.2% 2.1% 24.7% 131.5% 6.5% 27.3% 35.2% 71.5% 20.1% 35.0% 17.5% 262.6% 1795500000.0% 188.4% 14.4% 375.1% 84.5% 55.6% 18.7% 106.5% 75.5% 81.7% 72.0% 32.2% 803100000.0% 658.0% 173.1% 62.9% 86.0% 6.0% 0.0% 0.0% 2499100000.0% 0.0%
EBIT (%) 6.8% 2.6% 4.5% 1.7% 5.9% <span style="color:red">-0.79%</span> 5.3% 4.7% 6.3% 0.3% 5.7% 4.7% 5.2% <span style="color:red">-0.83%</span> 6.0% 5.7% 7.3% <span style="color:red">-2.74%</span> 7.2% 9.2% 6.4% 1.8% 9.8% 3.9% 8.4% <span style="color:red">-0.67%</span> 5.5% 6.9% 8.2% 7.8% 15.9% 23.0% 18.5% 10.1% 15.1% 4.7% 11.1% 8.1% 8.7% 5.0%
Przychody fiansowe (mln) -0 -0 0 2 -1 0 0 0 1 -1 7 -1 2 -7 1 0 0 -0 1 -0 0 -0 1 0 0 0 3 0 0 -1 0 6 85 -87 3 12 0 1 20 0
Koszty finansowe (mln) 11 -0 14 1 12 -3 8 14 10 -3 8 10 9 -3 8 14 7 -5 8 10 9 -3 8 9 9 -5 7 8 7 -2 4 2 2 -1 4 0 11 -2 5 10
Amortyzacja (mln) 29 35 31 29 28 31 30 30 29 32 31 32 32 16 24 21 23 24 23 21 21 22 32 24 27 30 29 30 29 27 30 32 39 31 30 30 29 29 28 29
EBITDA (mln) 83 43 69 43 71 18 71 64 77 11 82 65 73 1 72 67 83 -11 84 91 72 24 113 48 86 8 75 84 102 96 206 336 383 141 188 81 125 78 132 70
EBITDA(%) 10.5% 5.7% 8.3% 6.3% 9.7% 2.5% 9.1% 8.9% 10.2% 1.5% 10.6% 9.2% 9.9% 0.1% 9.1% 8.5% 10.2% <span style="color:red">-1.44%</span> 10.2% 11.9% 9.0% 3.2% 13.9% 7.8% 12.3% 1.2% 9.6% 10.7% 11.5% 10.1% 18.5% 25.9% 27.3% 13.0% 18.3% 9.7% 14.6% 9.5% 13.6% 8.4%
NOPLAT (mln) 42 8 24 13 31 -10 34 20 39 -19 43 23 31 -11 40 32 53 -30 52 60 42 5 73 15 50 -16 39 46 66 72 172 302 342 111 154 51 84 51 98 32
Podatek (mln) 8 -14 11 -12 9 -6 9 8 6 -8 8 8 6 -7 11 11 10 2 14 12 8 -0 11 4 5 -2 7 11 13 17 26 48 61 37 23 4 26 16 17 8
Zysk Netto (mln) 26 11 -4 -4 0 -65 8 2 25 6 24 4 18 -9 16 4 25 -38 14 32 26 10 55 10 44 1 29 18 37 43 121 216 222 73 108 40 52 48 82 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-98.34%</span> <span style="color:red">-698.63%</span> <span style="color:red">-328.53%</span> <span style="color:red">-143.50%</span> 5670.1% <span style="color:red">-108.59%</span> 189.3% 132.0% <span style="color:red">-28.24%</span> <span style="color:red">-254.93%</span> <span style="color:red">-34.43%</span> 14.3% 43.9% 337.3% <span style="color:red">-9.99%</span> 677.7% 3.9% <span style="color:red">-127.95%</span> 285.7% <span style="color:red">-67.00%</span> 68.9% <span style="color:red">-88.48%</span> <span style="color:red">-47.06%</span> 76.0% <span style="color:red">-17.13%</span> 3443.8% 314.8% 1075.0% 502.2% 69.4% <span style="color:red">-10.62%</span> <span style="color:red">-81.58%</span> <span style="color:red">-76.78%</span> <span style="color:red">-33.90%</span> <span style="color:red">-23.55%</span> <span style="color:red">-54.86%</span>
Zysk netto (%) 3.3% 1.4% <span style="color:red">-0.44%</span> <span style="color:red">-0.51%</span> 0.1% <span style="color:red">-9.08%</span> 1.1% 0.2% 3.2% 0.8% 3.1% 0.5% 2.4% <span style="color:red">-1.16%</span> 2.0% 0.5% 3.1% <span style="color:red">-4.81%</span> 1.7% 4.1% 3.3% 1.4% 6.8% 1.7% 6.3% 0.2% 3.7% 2.3% 4.1% 4.5% 10.9% 16.7% 15.8% 6.7% 10.5% 4.8% 6.0% 5.8% 8.5% 2.1%
EPS 0.37 0.16 -0.0527 -0.0509 0.01 -0.97 0.19 0.02 0.35 0.08 0.38 0.08 0.28 -0.13 0.23 0.06 0.37 -0.55 0.21 0.46 0.38 0.15 0.79 0.15 0.64 0.017 0.42 0.27 0.53 0.79 1.74 3.12 3.2 1.05 1.56 0.57 0.74 0.7 1.19 0.684295101171459
EPS (rozwodnione) 0.37 0.16 -0.0527 -0.0509 0.01 -0.93 0.12 0.02 0.35 0.08 0.38 0.08 0.28 -0.12 0.23 0.06 0.37 -0.54 0.21 0.46 0.38 0.15 0.79 0.15 0.64 0.017 0.42 0.27 0.53 0.79 1.74 3.12 3.2 1.05 1.56 0.57 0.74 0.7 1.19 0.684295101171459
Ilośc akcji (mln) 69 69 69 69 69 66 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69
Ważona ilośc akcji (mln) 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69
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