BEST 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) 3 34 45 25 33 44 46 51 23 35 52 61 51 55 58 71 1 67 67 70 31 71 78 70 29 76 87 72 -1 82 62 76 18 77 71 69 76 85 78 80 92
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 880.4% 29.0% 0.9% 108.3% <span style="color:red">-32.06%</span> <span style="color:red">-19.17%</span> 14.2% 19.5% 123.0% 56.7% 11.1% 16.7% <span style="color:red">-98.40%</span> 21.2% 15.6% <span style="color:red">-1.52%</span> 3762.4% 5.7% 16.8% 0.2% <span style="color:red">-5.77%</span> 7.5% 11.7% 3.0% <span style="color:red">-102.18%</span> 7.8% <span style="color:red">-29.28%</span> 5.3% <span style="color:red">-2876.83%</span> <span style="color:red">-5.91%</span> 15.5% <span style="color:red">-9.11%</span> 326.4% 10.1% 9.5% 15.1% 20.3%
Marża brutto <span style="color:red">-134.08%</span> 76.0% 81.6% 64.5% 124.0% 70.7% 83.2% 83.7% 76.8% 66.1% 77.5% 81.8% 90.4% 79.2% 61.4% 71.2% <span style="color:red">-1469.72%</span> 69.6% 68.5% 69.1% 54.3% 71.3% 80.7% 68.9% 51.4% 75.5% 79.2% 81.8% 5417.7% 75.6% 70.2% 78.1% <span style="color:red">-178.57%</span> 62.0% 71.6% 74.1% 82.5% 84.3% 67.1% 76.6% 82.0%
Koszty i Wydatki (mln) 22 17 16 16 2 21 17 19 24 24 25 37 19 25 42 30 43 41 39 42 65 57 53 40 -8 50 56 44 -12 56 -86 64 20 60 31 24 44 38 46 24 -32
EBIT (mln) 22 20 33 10 24 40 43 32 19 13 33 26 19 30 25 29 -9 35 38 36 -24 22 28 34 3 42 34 28 -17 33 148 12 31 17 41 45 34 47 32 56 60
EBIT Δ kw/kw 10.9% 49.1% 21.7% 67.2% 24.4% 196.6% 30.7% 21.5% 0.7% 55.2% 31.5% 10.7% 317.4% 14.6% 34.3% 1998000000.0% 63.4% 56.7% 33.8% 6.8% 938.5% 46.0% 18.2% 20.4% 116.9% 26.9% 76.7% 2820000000.0% 154.5% 92.0% 262.5% 73.0% 8.7% 63.7% 26.7% 18.6% 0.0% 0.0% 0.0% 0.0% 477.0%
EBIT (%) 634.3% 60.1% 73.8% 42.1% 72.6% 91.6% 93.4% 61.7% 85.9% 38.2% 62.6% 42.5% 38.2% 54.4% 42.8% 40.8% <span style="color:red">-1098.27%</span> 52.5% 56.4% 51.3% <span style="color:red">-77.66%</span> 31.7% 36.1% 48.0% 9.8% 54.7% 39.5% 38.6% 2657.2% 40.0% 239.3% 16.1% 175.5% 22.1% 57.2% 65.4% 45.1% 55.4% 41.2% 69.8% 65.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 nan 1 0 0 2 0 0 0 nan 1 0 nan 0 0 1 0 0 0 1 1 1 1 1 1 1 0
Koszty finansowe (mln) 3 4 4 4 6 6 6 6 7 7 9 10 10 10 10 nan 10 9 9 9 9 9 3 nan 8 5 nan 4 8 3 8 11 0 4 11 12 0 16 0 18 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 2 2 2 0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3
EBITDA (mln) -18 21 34 11 25 41 44 33 -21 15 34 28 19 31 26 31 -20 37 40 38 -32 25 30 23 -6 33 47 33 -19 35 150 15 26 19 43 48 14 49 35 57 62
EBITDA(%) <span style="color:red">-535.61%</span> 52.0% 63.9% 49.7% 107.8% 24.9% 64.6% 65.6% <span style="color:red">-2.23%</span> 37.3% 55.8% 41.8% 61.6% 58.0% 30.7% 59.6% <span style="color:red">-4990.98%</span> 42.0% 45.4% 43.8% <span style="color:red">-101.84%</span> 22.4% 34.3% 32.3% 155.8% 38.1% 49.0% 38.5% <span style="color:red">-13552.72%</span> 35.9% 215.3% 16.1% 121.9% 25.1% 47.3% 54.1% 48.0% 58.1% 44.5% 71.7% 68.0%
NOPLAT (mln) 19 17 30 6 18 35 10 25 -30 6 24 16 9 20 16 17 -18 26 28 29 -35 17 20 -19 30 21 23 18 -29 23 120 -2 14 15 21 25 -3 17 15 36 32
Podatek (mln) -3 3 6 -18 -2 0 -0 0 0 0 0 0 0 1 2 1 -4 1 3 1 -1 0 5 1 1 1 1 -0 3 -1 9 1 3 1 8 1 -0 -2 2 6 -7
Zysk Netto (mln) 22 14 24 24 20 34 9 25 -30 6 24 16 9 20 14 14 -15 20 20 22 -43 11 14 -21 29 21 21 18 -33 24 111 -3 10 15 12 23 -0 20 13 30 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.03%</span> 146.3% <span style="color:red">-60.54%</span> 4.8% <span style="color:red">-247.80%</span> <span style="color:red">-82.01%</span> 153.2% <span style="color:red">-35.71%</span> <span style="color:red">-128.41%</span> 219.6% <span style="color:red">-41.77%</span> <span style="color:red">-12.84%</span> <span style="color:red">-279.73%</span> 4.6% 44.3% 60.5% 183.3% <span style="color:red">-44.84%</span> <span style="color:red">-28.07%</span> <span style="color:red">-193.14%</span> <span style="color:red">-167.43%</span> 83.5% 48.4% <span style="color:red">-186.24%</span> <span style="color:red">-211.66%</span> 16.2% 418.4% <span style="color:red">-118.85%</span> <span style="color:red">-131.62%</span> <span style="color:red">-39.54%</span> <span style="color:red">-88.89%</span> <span style="color:red">-795.02%</span> <span style="color:red">-100.14%</span> 35.2% 4.9% 28.1% <span style="color:red">-266713.33%</span>
Zysk netto (%) 650.6% 40.9% 53.0% 96.4% 61.0% 78.1% 20.7% 48.5% <span style="color:red">-132.77%</span> 17.4% 45.9% 26.1% 16.9% 35.4% 24.1% 19.5% <span style="color:red">-1898.15%</span> 30.6% 30.1% 31.8% <span style="color:red">-139.20%</span> 16.0% 18.5% <span style="color:red">-29.53%</span> 99.6% 27.2% 24.6% 24.7% 5093.3% 29.4% 180.2% <span style="color:red">-4.42%</span> 58.0% 18.9% 17.3% 33.8% <span style="color:red">-0.02%</span> 23.2% 16.6% 37.6% 43.7%
EPS 1.06 0.66 1.15 1.13 0.97 1.62 0.43 1.12 -1.35 0.28 1.06 0.7 0.37 0.85 0.61 0.6 -0.67 0.89 0.87 0.97 -1.89 0.49 0.63 -0.9 1.27 0.9 0.93 0.78 -1.42 1.05 4.84 -0.15 0.47 0.66 0.56 1.06 -0.0007 0.87 0.58 1.33 1.77
EPS (rozwodnione) 1.06 0.66 1.15 1.13 0.96 1.62 0.42 1.11 -1.35 0.27 1.05 0.69 0.37 0.85 0.6 0.6 -0.66 0.88 0.87 0.96 -1.88 0.49 0.63 -0.9 1.27 0.9 0.93 0.77 -1.41 1.04 4.79 -0.15 0.47 0.65 0.55 1.05 -0.0007 0.87 0.57 1.32 1.75
Ilośc akcji (mln) 21 21 21 21 21 21 22 22 22 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22 22 23 23 23 23 23
Ważona ilośc akcji (mln) 21 21 21 21 21 21 22 22 22 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22 22 23 23 23 23 23
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