Société BIC SA

Rachunek Zysków i Strat kwartalnie


Statystyki
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Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-012018-032018-062018-092018-122019-012019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B0.20.4
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 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2017 2018 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 2014-09-30 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 2018-01-01 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-01-01 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 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) 497 514 511 623 548 311 517 514 560 333 469 603 466 513 513 415 544 478 513 513 415 960 488 989 357 776 442 852 411 917 478 915 516 1,127 580 1,107 539 1,177 560 1,086 522 618 540 518
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% <span style="color:red">-39.45%</span> 1.3% <span style="color:red">-17.48%</span> 2.1% 7.0% <span style="color:red">-9.30%</span> 17.3% <span style="color:red">-16.76%</span> 54.0% 9.3% <span style="color:red">-31.12%</span> 16.8% <span style="color:red">-6.87%</span> 0.0% 23.5% <span style="color:red">-23.62%</span> 101.1% <span style="color:red">-4.87%</span> 92.8% <span style="color:red">-14.06%</span> <span style="color:red">-19.20%</span> <span style="color:red">-9.45%</span> <span style="color:red">-13.86%</span> 15.1% 18.2% 8.3% 7.4% 25.5% 23.0% 21.3% 20.9% 4.5% 4.4% <span style="color:red">-3.41%</span> <span style="color:red">-1.84%</span> <span style="color:red">-3.16%</span> <span style="color:red">-47.51%</span> <span style="color:red">-3.68%</span> <span style="color:red">-52.37%</span>
Marża brutto 49.6% 49.4% 51.4% 49.3% 49.8% 61.6% 48.4% 54.1% 51.3% 65.9% 52.4% 52.2% 50.5% 55.4% 55.4% 53.8% 52.2% 51.2% 51.1% 51.1% 50.9% 49.8% 51.3% 50.4% 51.1% 47.8% 48.4% 48.3% 51.6% 51.7% 50.8% 49.9% 51.8% 49.7% 47.4% 46.8% 49.8% 49.3% 52.8% 52.2% 49.3% 49.4% 52.7% 49.5%
Koszty i Wydatki (mln) 403 434 413 473 444 214 441 387 456 241 395 486 382 400 400 346 489 401 450 450 361 806 405 814 334 701 334 742 214 753 396 799 418 928 516 1,001 467 1,000 479 939 467 518 438 484
EBIT (mln) 94 76 98 141 104 74 76 137 104 101 74 144 83 121 121 70 119 77 88 88 55 154 83 175 23 75 108 110 227 164 82 116 98 199 64 106 72 176 82 147 55 100 102 34
EBIT Δ kw/kw 10.2% 3.2% 27.6% 3.1% 0.2% 27.0% 3.0% 4.7% 24.8% 16.5% 6.8% 21.2% 8.5% 29.6% 38.1% 27.5% 23.1% 7.6% 15.0% 49.9% 137.4% 104.9% 23.3% 58.8% 89.9% 54.0% 31.3% 4.9% 132.2% 17.7% 28.3% 9.8% 36.2% 12.7% 21.2% 28.4% 30.7% 77.3% 0.0% 0.0% 0.0% 0.0% 4.0% 76.2%
EBIT (%) 18.8% 14.9% 19.1% 22.7% 19.0% 23.8% 14.8% 26.6% 18.6% 30.4% 15.8% 23.8% 17.9% 23.7% 23.7% 16.8% 21.8% 16.1% 17.1% 17.1% 13.1% 16.1% 17.0% 17.7% 6.4% 9.7% 24.5% 13.0% 55.3% 17.9% 17.2% 12.7% 19.0% 17.6% 11.1% 9.5% 13.3% 15.0% 14.6% 13.6% 10.5% 16.1% 18.8% 6.5%
Przychody fiansowe (mln) 1 5 13 7 6 4 3 9 1 11 1 2 1 7 7 2 3 2 6 6 1 0 4 2 12 12 3 9 1 1 1 5 3 2 0 7 1 11 2 0 8 0 0 0
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 0 0 5 0 4 0 0 0 0 0 0
Amortyzacja (mln) 17 18 18 22 18 26 20 25 20 24 21 26 21 22 22 22 27 22 22 22 22 57 22 61 24 58 24 57 24 56 24 56 23 57 23 60 23 58 23 62 23 29 23 33
EBITDA (mln) 111 95 116 163 122 100 97 162 124 125 95 170 104 143 143 92 145 99 110 110 77 184 105 190 47 96 132 181 251 386 106 177 121 255 87 162 95 232 105 212 78 133 125 67
EBITDA(%) 22.2% 18.4% 22.7% 26.1% 22.3% 32.1% 18.7% 31.4% 22.2% 37.5% 20.3% 28.1% 22.4% 28.0% 28.0% 22.1% 26.7% 20.7% 21.4% 21.4% 18.4% 22.0% 21.5% 23.8% 13.1% 17.2% 29.9% 19.7% 61.0% 24.0% 22.2% 18.8% 23.5% 22.7% 15.1% 15.0% 17.7% 19.9% 18.7% 19.3% 15.0% 21.5% 23.1% 12.9%
NOPLAT (mln) 95 85 110 143 110 93 73 136 105 103 75 119 82 119 119 68 58 79 57 57 55 124 88 127 35 34 105 121 228 329 82 119 95 194 65 97 71 169 83 144 47 108 102 41
Podatek (mln) 28 26 33 43 33 27 22 41 32 31 22 36 25 19 19 19 36 22 12 12 16 35 24 41 10 12 37 50 67 98 24 35 28 54 18 28 20 48 23 39 13 30 29 14
Zysk Netto (mln) 66 59 77 99 76 66 51 95 74 72 52 83 58 100 100 49 22 57 46 46 39 90 63 87 25 22 68 72 162 230 57 84 68 139 47 70 51 122 60 105 34 77 74 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.0% 12.5% <span style="color:red">-33.94%</span> <span style="color:red">-4.49%</span> <span style="color:red">-3.54%</span> 8.3% 2.9% <span style="color:red">-12.59%</span> <span style="color:red">-21.60%</span> 39.4% 90.7% <span style="color:red">-41.41%</span> <span style="color:red">-61.54%</span> <span style="color:red">-43.27%</span> <span style="color:red">-54.30%</span> <span style="color:red">-5.86%</span> 77.1% 57.7% 37.7% 89.1% <span style="color:red">-36.39%</span> <span style="color:red">-75.35%</span> 7.9% <span style="color:red">-17.18%</span> 546.4% 942.2% <span style="color:red">-15.74%</span> 17.3% <span style="color:red">-58.17%</span> <span style="color:red">-39.44%</span> <span style="color:red">-18.32%</span> <span style="color:red">-17.29%</span> <span style="color:red">-24.85%</span> <span style="color:red">-12.73%</span> 27.8% 50.9% <span style="color:red">-32.68%</span> <span style="color:red">-36.53%</span> 23.1% <span style="color:red">-74.25%</span>
Zysk netto (%) 13.2% 11.5% 15.1% 15.9% 13.9% 21.3% 9.9% 18.5% 13.2% 21.6% 11.2% 13.8% 12.4% 19.5% 19.5% 11.7% 4.1% 11.9% 8.9% 8.9% 9.5% 9.3% 12.9% 8.7% 7.0% 2.8% 15.4% 8.4% 39.3% 25.1% 12.0% 9.2% 13.1% 12.4% 8.1% 6.3% 9.4% 10.3% 10.7% 9.7% 6.6% 12.5% 13.6% 5.2%
EPS 1.4 1.25 1.64 2.11 1.62 1.33 1.08 1.99 1.57 1.48 1.12 1.76 1.24 2.15 2.15 1.06 0.49 1.24 1.0 1.0 0.87 1.99 1.4 1.92 0.56 0.49 1.51 1.59 3.59 5.12 1.28 1.89 1.53 3.15 1.06 1.6 1.17 2.81 1.39 2.49 0.82 1.85 1.77 0.65
EPS (rozwodnione) 1.4 1.25 1.64 2.11 1.62 129.03 1.08 205.48 1.57 188.65 1.12 205.0 1.24 2.15 2.15 1.06 0.49 1.24 1.0 1.0 0.87 1.97 1.4 1.92 0.56 0.49 1.51 1.59 3.59 5.12 1.28 1.89 1.53 3.11 1.06 1.57 1.17 2.78 1.39 2.46 0.82 1.83 1.77 0.65
Ilośc akcji (mln) 47 47 47 47 47 50 47 48 47 49 47 47 47 47 47 46 46 46 46 46 45 45 45 45 45 45 45 45 45 45 45 44 44 44 44 44 43 43 43 42 42 42 42 42
Ważona ilośc akcji (mln) 47 47 47 47 47 1 47 0 47 0 47 0 47 46 46 46 46 46 46 46 45 45 45 45 45 45 45 45 45 45 45 44 44 45 44 44 43 44 43 43 42 42 42 42
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 EUR EUR EUR