CESC Limited

Rachunek Zysków i Strat


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
Rok finansowy 2014 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
Kwartał Q1 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
Data 2014-06-30 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
Przychód (mln) 31,391 29,850 29,560 24,150 23,081 32,270 30,100 23,440 24,336 26,140 33,510 27,840 36,896 32,160 34,940 28,260 30,109 41,020 39,130 31,290 31,024 43,100 43,520 32,440 31,024 48,630 47,000 35,610
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.47% 8.1% 1.8% -2.94% 5.4% -19.00% 11.3% 18.8% 51.6% 23.0% 4.3% 1.5% -18.40% 27.5% 12.0% 10.7% 3.0% 5.1% 11.2% 3.7% 0.0% 12.8% 8.0% 9.8%
Marża brutto 52.2% 46.8% 48.5% 46.0% 31.0% 45.1% 47.8% 50.3% 30.1% 44.9% 46.8% 52.2% 37.1% 46.5% 46.2% 43.4% 27.9% 32.1% 31.9% 39.1% 25.2% 34.5% 32.1% 33.4% 25.2% 12.9% 35.6% 39.1%
Koszty i Wydatki (mln) 27,814 23,420 22,740 20,310 18,614 26,610 20,400 18,560 19,088 21,900 22,940 21,370 27,520 26,380 23,880 20,630 25,020 36,420 36,440 24,130 39,179 38,530 40,090 27,680 32,880 47,930 40,990 27,880
EBIT (mln) 3,551 7,690 7,310 7,250 6,284 7,050 8,250 7,070 9,039 6,610 7,750 7,870 8,756 5,490 6,920 3,240 4,730 4,330 2,690 3,070 2,920 4,240 3,430 430 -8,156 700 6,010 7,730
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.0% -8.32% 12.9% -2.48% 43.8% -6.24% -6.06% 11.3% -3.13% -16.94% -10.71% -58.83% -45.98% -21.13% -61.13% -5.25% -38.27% -2.08% 27.5% -85.99% -379.30% -83.49% 75.2% 1697.7%
EBIT (%) 11.3% 25.8% 24.7% 30.0% 27.2% 21.8% 27.4% 30.2% 37.1% 25.3% 23.1% 28.3% 23.7% 17.1% 19.8% 11.5% 15.7% 10.6% 6.9% 9.8% 9.4% 9.8% 7.9% 1.3% -26.29% 1.4% 12.8% 21.7%
Przychody fiansowe (mln) 2,140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,070 3,190 1,779 3,410 3,380 3,300 0 0 0 0
Koszty finansowe (mln) 0 3,350 3,350 3,210 4,076 3,440 3,570 3,490 4,223 3,500 3,310 3,350 2,751 3,120 3,050 2,730 2,584 2,920 2,740 3,190 3,790 3,410 3,050 3,300 2,890 3,580 3,280 3,390
Amortyzacja (mln) 1,415 1,910 1,940 1,920 1,868 1,920 1,910 1,930 2,054 2,200 2,120 2,180 2,626 2,190 2,220 2,210 2,230 2,170 2,210 2,190 2,210 3,000 3,030 3,030 3,110 3,010 2,950 3,050
EBITDA (mln) 4,966 9,600 9,250 9,170 8,152 8,970 10,160 9,000 11,093 8,810 9,870 10,050 11,383 9,240 10,070 9,530 10,646 8,680 9,110 9,520 11,500 10,800 10,690 9,970 4,100 3,710 10,850 10,060
EBITDA(%) 15.8% 32.2% 31.3% 38.0% 35.3% 27.8% 33.8% 38.4% 45.6% 33.7% 29.5% 36.1% 30.9% 28.7% 28.8% 33.7% 35.4% 21.2% 23.3% 30.4% 37.1% 25.1% 24.6% 30.7% 13.2% 7.6% 23.1% 28.3%
NOPLAT (mln) 1,438 4,340 5,130 4,040 2,208 3,610 4,680 3,580 4,816 3,110 4,440 4,520 6,005 3,930 4,800 4,590 5,835 3,590 4,160 4,140 5,501 4,390 4,610 3,640 5,501 4,920 4,620 3,620
Podatek (mln) 561 2,190 1,880 1,650 -1,983 1,300 1,020 950 357 1,020 570 1,140 1,367 1,130 1,400 1,190 1,394 620 970 780 1,048 710 980 630 1,048 1,040 890 800
Zysk Netto (mln) 650 2,120 3,230 2,380 4,110 2,320 3,640 2,670 4,390 2,020 3,780 3,280 4,389 2,710 3,350 3,290 4,231 2,860 3,050 3,190 4,328 3,470 3,480 2,810 4,004 3,780 3,530 2,650
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 532.0% 9.4% 12.7% 12.2% 6.8% -12.93% 3.8% 22.8% -0.03% 34.2% -11.38% 0.3% -3.61% 5.5% -8.96% -3.04% 2.3% 21.3% 14.1% -11.91% -7.50% 8.9% 1.4% -5.69%
Zysk netto (%) 2.1% 7.1% 10.9% 9.9% 17.8% 7.2% 12.1% 11.4% 18.0% 7.7% 11.3% 11.8% 11.9% 8.4% 9.6% 11.6% 14.1% 7.0% 7.8% 10.2% 14.0% 8.1% 8.0% 8.7% 12.9% 7.8% 7.5% 7.4%
EPS 0.52 1.6 2.44 1.79 3.11 1.75 2.74 2.02 3.05 1.52 2.85 2.48 3.31 20.44 2.53 2.48 3.19 2.16 2.3 2.41 3.27 2.62 2.63 2.12 3.27 2.85 2.67 1.99
EPS (rozwodnione) 0.52 1.6 2.44 1.79 3.11 1.75 2.74 2.02 3.05 1.52 2.85 2.48 3.31 20.44 2.53 2.48 3.19 2.16 2.3 2.41 3.27 2.62 2.63 2.12 3.27 2.85 2.67 1.99
Ilośc akcji (mln) 1,249 1,326 1,324 1,329 1,323 1,325 1,327 1,324 1,325 1,326 1,326 1,323 1,326 1,326 1,324 1,326 1,326 1,324 1,326 1,326 1,326 1,326 1,326 1,326 1,323 1,326 1,322 1,332
Ważona ilośc akcji (mln) 1,249 1,326 1,324 1,329 1,323 1,325 1,327 1,324 1,325 1,327 1,326 1,323 1,326 1,326 1,324 1,327 1,326 1,324 1,326 1,326 1,326 1,326 1,326 1,326 1,323 1,326 1,322 1,332
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