Decora 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 41
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 2025
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 2025-03-31
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 Q1
Przychód (mln) 60 49 48 54 47 47 53 56 52 54 60 65 56 64 70 75 67 72 79 84 71 87 79 108 97 110 125 126 120 142 136 142 126 152 143 145 131 146 149 153 140 170
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-21.54%</span> <span style="color:red">-4.65%</span> 12.2% 4.2% 10.4% 14.7% 11.7% 15.8% 8.0% 18.8% 17.5% 15.3% 21.0% 12.9% 12.7% 11.0% 5.4% 19.7% <span style="color:red">-0.38%</span> 29.5% 36.6% 26.5% 58.2% 16.8% 23.6% 29.8% 8.7% 12.1% 4.8% 6.8% 5.3% 2.3% 4.4% <span style="color:red">-4.23%</span> 4.4% 5.6% 6.8% 16.9%
Marża brutto 38.0% 36.6% 38.0% 33.9% 36.3% 34.2% 36.0% 35.3% 31.5% 31.5% 33.6% 33.0% 29.7% 32.1% 31.6% 34.2% 30.7% 36.5% 34.2% 34.5% 33.3% 37.1% 41.2% 44.2% 41.0% 43.0% 38.5% 36.3% 36.3% 32.9% 32.4% 30.6% 34.4% 34.7% 33.8% 39.1% 39.6% 41.7% 43.0% 42.7% 41.9% 0.0%
Koszty i Wydatki (mln) 60 46 45 53 45 44 49 49 49 51 56 60 51 60 65 68 65 63 70 75 66 75 62 85 81 85 99 107 106 124 124 129 113 131 125 119 112 118 121 125 -119 -145
EBIT (mln) -1 3 2 1 3 3 4 7 3 3 4 5 2 5 5 7 3 9 9 9 5 11 17 23 18 24 25 20 14 18 11 12 10 21 18 26 19 27 28 28 21 26
EBIT Δ kw/kw 119.7% 26.1% 47.0% 83.9% 15.3% 21.5% 4.6% 26.7% 33.8% 29.8% 13.1% 25.0% 37.2% 49.6% 44.9% 18.3% 36.0% 20.8% 46.8% 61.6% 71.6% 53.5% 33.0% 16.5% 26.9% 33.3% 119.4% 62.7% 42.4% 11.4% 36.4% 53.3% 47.4% 24.2% 34.5% 5.1% 0.0% 0.0% 0.0% 0.0% 775.5% 2207.0%
EBIT (%) <span style="color:red">-1.05%</span> 6.4% 5.0% 2.1% 6.8% 5.3% 8.4% 12.2% 5.3% 5.9% 7.2% 8.3% 3.7% 7.1% 7.1% 9.6% 4.8% 12.4% 11.4% 10.6% 7.2% 13.1% 21.4% 21.4% 18.5% 22.3% 20.2% 15.7% 11.8% 12.9% 8.5% 8.6% 7.9% 13.6% 12.6% 18.1% 14.4% 18.7% 18.5% 18.0% 14.9% 15.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 1 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 3 1 1 1 1 1 0
Amortyzacja (mln) 3 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 3 3 3 3 3 2 3 3 3 3 3 4 3 3 3 4 4 4 5 6 5 6 6 7 0
EBITDA (mln) -14 6 4 3 5 5 6 9 4 5 6 7 6 6 7 9 5 12 12 12 9 15 19 26 21 28 28 23 17 22 15 15 14 25 22 31 29 33 33 34 28 26
EBITDA(%) <span style="color:red">-23.90%</span> 11.4% 9.3% 6.0% 6.6% 15.6% 9.4% 16.2% 8.6% 9.1% 10.3% 11.5% 11.7% 9.8% 12.5% 12.0% 6.3% 16.0% 14.5% 14.6% 12.5% 16.8% 24.0% 23.8% 19.7% 25.4% 22.1% 18.2% 14.0% 15.5% 9.4% 10.9% 10.7% 16.5% 18.5% 21.4% 18.9% 22.5% 22.3% 22.3% 19.9% 15.1%
NOPLAT (mln) -8 3 0 0 3 5 3 5 3 4 4 5 3 7 4 7 3 9 8 9 5 11 17 24 18 25 24 20 13 18 9 11 10 21 21 23 22 27 27 27 21 0
Podatek (mln) -1 1 0 0 2 -0 1 1 1 1 -0 1 -1 0 -1 1 1 1 1 1 2 2 3 5 3 4 5 4 2 3 2 2 2 4 4 6 5 5 5 5 6 0
Zysk Netto (mln) -7 2 0 -0 1 5 2 4 2 3 4 4 4 7 5 6 2 7 7 7 4 9 13 19 15 20 20 16 10 15 8 9 8 17 17 17 17 23 22 22 15 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-116.63%</span> 96.1% 1132.0% <span style="color:red">-1089.32%</span> 83.1% <span style="color:red">-31.63%</span> 63.5% 3.9% 83.8% 127.2% 23.5% 42.7% <span style="color:red">-42.66%</span> 1.2% 43.0% 30.4% 58.8% 25.9% 91.9% 157.8% 312.8% 121.6% 46.8% <span style="color:red">-13.53%</span> <span style="color:red">-31.87%</span> <span style="color:red">-24.72%</span> <span style="color:red">-61.71%</span> <span style="color:red">-43.25%</span> <span style="color:red">-18.01%</span> 8.9% 122.4% 82.2% 96.6% 35.4% 31.3% 28.8% <span style="color:red">-11.77%</span> <span style="color:red">-10.71%</span>
Zysk netto (%) <span style="color:red">-12.03%</span> 4.8% 0.4% <span style="color:red">-0.71%</span> 2.6% 9.8% 4.5% 6.7% 4.2% 5.9% 6.6% 6.0% 7.2% 11.2% 7.0% 7.5% 3.4% 10.0% 8.9% 8.8% 5.1% 10.6% 17.1% 17.5% 15.5% 18.5% 15.8% 13.0% 8.6% 10.7% 5.6% 6.6% 6.7% 10.9% 11.8% 11.7% 12.6% 15.4% 14.8% 14.2% 10.4% 11.8%
EPS -0.64 0.21 0.017 -0.03 0.11 0.41 0.21 0.34 0.19 0.28 0.35 0.34 0.36 0.68 0.43 0.53 0.22 0.69 0.67 0.7 0.35 0.87 1.28 1.8 1.43 1.92 1.87 1.55 0.98 1.45 0.72 0.88 0.8 1.6 1.59 1.61 1.57 2.13 2.09 2.07 1.39 1.91
EPS (rozwodnione) -0.64 0.21 0.017 -0.03 0.11 0.41 0.21 0.34 0.19 0.28 0.35 0.34 0.36 0.68 0.43 0.53 0.22 0.69 0.67 0.7 0.35 0.87 1.28 1.8 1.43 1.92 1.87 1.55 0.98 1.45 0.72 0.88 0.8 1.6 1.59 1.61 1.57 2.13 2.09 2.07 1.39 1.91
Ilośc akcji (mln) 11 11 11 13 11 11 11 11 11 11 11 11 11 11 11 11 11 11 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 10 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 11 11 11 13 11 11 11 11 11 11 11 11 11 11 11 11 11 11 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 10 11 11 11 11 11 11 11 11
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 PLN