CEWE Stiftung & Co. KGaA

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 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
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
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
Przychód (mln) 182 111 109 131 202 124 121 133 215 123 122 134 221 135 132 144 243 145 138 157 277 151 135 141 299 152 123 139 280 145 140 158 298 163 147 163 327 166 151 170 351
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 11.8% 10.6% 1.2% 6.2% -1.16% 0.7% 0.8% 2.7% 9.4% 8.2% 7.5% 10.1% 7.8% 4.5% 8.7% 13.9% 3.8% -2.15% -10.03% 8.2% 0.6% -8.73% -1.65% -6.58% -4.16% 13.9% 13.9% 6.5% 12.6% 5.1% 3.5% 9.8% 1.3% 2.9% 4.1% 7.4%
Marża brutto 71.4% 70.5% 68.4% 70.5% 72.9% 70.7% 69.0% 70.6% 74.2% 72.7% 69.7% 69.9% 74.4% 72.3% 69.7% 72.1% 75.2% 73.2% 70.7% 72.3% 77.5% 75.5% 75.5% 73.5% 79.5% 78.1% 74.6% 73.8% 79.1% 76.2% 72.6% 72.9% 78.2% 74.3% 72.8% 74.1% 55.9% 35.7% 30.1% 75.7% 84.3%
Koszty i Wydatki (mln) 147 115 113 128 162 124 122 128 173 122 123 130 173 134 136 143 190 143 141 156 219 149 136 143 218 143 129 141 212 143 144 157 224 158 152 162 245 158 156 170 271
EBIT (mln) 36 -3 -4 3 40 1 -1 5 42 1 -1 4 47 1 -4 1 53 2 -3 0 58 2 -1 -2 81 9 -6 -2 74 2 -4 1 77 5 -5 1 82 8 -3 0 81
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.9% 125.0% -75.23% 57.0% 4.2% -32.76% 18.1% -20.42% 12.8% -2.55% 287.3% -60.03% 11.6% 235.4% -21.17% -85.34% 10.0% -7.79% -68.99% -887.20% 39.5% 383.3% 559.6% 24.3% -8.36% -75.59% -41.39% 152.3% 3.9% 154.3% 31.3% 15.5% 6.0% 52.2% -45.66% -95.67% -1.15%
EBIT (%) 19.5% -3.15% -3.23% 2.2% 19.9% 0.7% -0.72% 3.4% 19.5% 0.5% -0.85% 2.7% 21.4% 0.4% -3.03% 1.0% 21.7% 1.3% -2.29% 0.1% 20.9% 1.2% -0.72% -1.18% 27.0% 5.7% -5.24% -1.49% 26.5% 1.4% -2.70% 0.7% 25.8% 3.3% -3.37% 0.8% 25.0% 4.9% -1.78% 0.0% 23.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
Amortyzacja (mln) 9 8 9 9 13 9 9 9 16 9 9 9 14 10 10 10 12 13 13 14 18 14 14 14 15 13 13 13 13 13 13 13 14 13 14 13 15 13 13 13 17
EBITDA (mln) 46 5 5 12 54 10 8 14 59 9 8 13 60 10 6 11 67 15 10 13 76 16 13 12 95 22 6 11 87 15 9 14 91 18 9 14 102 22 11 13 97
EBITDA(%) 25.2% 4.3% 4.6% 8.8% 26.7% 7.8% 6.9% 10.7% 27.4% 7.5% 6.2% 9.6% 27.2% 7.6% 4.6% 7.7% 27.7% 10.1% 7.4% 8.6% 27.5% 10.2% 9.5% 8.4% 31.7% 14.3% 5.3% 8.2% 31.2% 10.5% 6.8% 9.1% 30.5% 11.1% 5.9% 8.7% 29.6% 12.6% 7.4% 7.9% 27.7%
NOPLAT (mln) 37 -4 -4 3 41 1 -1 5 42 1 -1 4 46 0 -4 1 56 2 -3 -0 56 2 -1 -2 78 8 -7 -3 74 2 -4 1 76 5 -5 1 86 9 -2 -0 81
Podatek (mln) 11 -0 -1 -0 15 0 -0 -0 16 0 -0 1 14 0 -1 0 18 1 -1 -1 23 0 -1 -1 26 3 -2 -0 24 1 -1 0 24 2 -2 1 28 3 -1 0 24
Zysk Netto (mln) 26 -4 -2 3 26 1 -0 5 25 0 -1 2 31 0 -3 1 38 1 -2 0 32 2 -1 -1 52 6 -4 -2 50 1 -3 0 52 3 -4 -0 58 6 -2 -0 56
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 118.7% -80.58% 91.4% -4.26% -29.38% 74.7% -52.59% 25.0% -73.95% 232.4% -59.20% 20.4% 812.1% -22.57% -51.83% -16.20% 54.1% -68.95% -348.56% 64.2% 229.8% 574.5% 70.4% -4.70% -79.19% -36.90% 121.4% 5.2% 176.3% 32.9% -112.93% 10.6% 75.7% -56.90% 107.0% -2.69%
Zysk netto (%) 14.2% -3.25% -2.20% 2.1% 13.0% 0.5% -0.39% 3.9% 11.7% 0.4% -0.67% 1.8% 14.3% 0.1% -2.06% 0.7% 15.6% 0.8% -1.52% 0.3% 11.5% 1.2% -0.48% -0.86% 17.4% 3.8% -3.58% -1.49% 17.7% 0.8% -1.98% 0.3% 17.5% 2.0% -2.51% -0.03% 17.7% 3.5% -1.05% -0.07% 16.0%
EPS 3.63 -0.51 -0.34 0.38 3.69 0.0942 -0.0653 0.73 3.54 0.07 -0.11 0.35 4.42 0.0173 -0.38 0.14 5.32 0.16 -0.29 0.0685 4.46 0.24 -0.0906 -0.17 7.33 0.8 -0.61 -0.28 6.86 0.17 -0.39 0.06 7.36 0.47 -0.52 -0.01 8.19 0.83 -0.23 -0.017 8.12
EPS (rozwodnione) 3.63 -0.51 -0.34 0.38 3.69 0.0942 -0.0653 0.72 3.54 0.07 -0.11 0.34 4.42 0.0173 -0.38 0.14 5.32 0.16 -0.29 0.0685 4.46 0.24 -0.0906 -0.17 7.33 0.79 -0.61 -0.28 6.82 0.17 -0.39 0.06 7.36 0.47 -0.52 -0.01 8.18 0.83 -0.23 -0.017 8.1
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 7 7 7 7 7
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