Dino Polska 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
Rok finansowy 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 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 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) 707 826 917 919 910 1,108 1,220 1,277 1,286 1,423 1,559 1,571 1,560 1,940 2,023 2,123 2,220 2,465 2,676 2,764 2,761 3,250 3,487 3,864 3,854 4,887 5,368 5,693 5,544 6,549 6,875 6,698 6,671 7,243 7,607 7,752
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.7% 34.1% 33.1% 38.9% 41.2% 28.5% 27.7% 23.0% 21.4% 36.3% 29.8% 35.1% 42.3% 27.1% 32.3% 30.2% 24.3% 31.8% 30.3% 39.8% 39.6% 50.3% 53.9% 47.3% 43.8% 34.0% 28.1% 17.7% 20.3% 10.6% 10.6% 15.7%
Marża brutto 22.6% 22.5% 23.0% 23.2% 22.9% 22.5% 23.2% 23.5% 23.1% 23.4% 24.2% 25.8% 24.6% 24.1% 24.3% 24.5% 24.5% 25.0% 26.1% 26.9% 25.5% 24.9% 25.0% 24.3% 25.4% 24.2% 24.0% 23.1% 24.1% 22.3% 23.2% 22.9% 23.1% 22.6% 23.6% 23.6%
Koszty i Wydatki (mln) 669 774 857 852 864 1,040 1,134 1,173 1,206 1,326 1,445 1,430 1,466 1,797 1,873 1,945 2,077 2,274 2,433 2,501 2,573 3,000 3,194 3,563 3,591 4,509 4,908 5,241 5,169 6,067 6,317 6,232 6,274 6,821 7,040 7,231
EBIT (mln) 39 52 59 66 46 68 86 102 79 98 113 139 95 142 150 175 144 191 243 260 188 251 293 293 263 378 460 438 376 482 558 460 397 422 568 515
EBIT Δ kw/kw 16.7% 23.7% 31.3% 35.9% 41.6% 30.3% 23.5% 26.3% 16.2% 31.3% 24.8% 20.4% 34.1% 25.6% 38.2% 32.7% 23.5% 23.7% 16.9% 11.3% 28.6% 33.6% 36.3% 33.1% 30.0% 21.7% 17.7% 4.7% 5.5% 14.3% 1.6% 0.0% 0.0% 0.0% 0.0% 684.2%
EBIT (%) 5.5% 6.3% 6.5% 7.1% 5.1% 6.1% 7.1% 8.0% 6.2% 6.9% 7.3% 8.8% 6.1% 7.3% 7.4% 8.2% 6.5% 7.8% 9.1% 9.4% 6.8% 7.7% 8.4% 7.6% 6.8% 7.7% 8.6% 7.7% 6.8% 7.4% 8.1% 6.9% 6.0% 5.8% 7.5% 6.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 1 1 2 1 4 3 1 2 1 2 2
Koszty finansowe (mln) 0 7 8 6 8 9 9 10 10 11 12 13 12 15 15 17 16 12 13 13 11 10 11 13 28 36 42 35 43 38 38 28 34 30 28 29
Amortyzacja (mln) 14 15 17 19 19 20 22 24 25 27 28 32 37 39 30 81 47 47 50 54 55 59 65 68 70 73 77 81 83 89 91 94 95 99 106 110
EBITDA (mln) 53 52 77 94 66 89 109 140 105 125 141 171 132 181 192 255 191 241 294 314 243 310 358 361 333 451 537 521 459 575 652 556 492 521 675 634
EBITDA(%) 7.5% 6.3% 8.4% 9.1% 7.2% 8.0% 8.9% 9.9% 8.1% 8.8% 9.1% 10.8% 8.5% 9.4% 8.9% 12.0% 8.6% 9.8% 11.0% 11.3% 8.8% 9.5% 10.3% 9.3% 8.6% 9.2% 10.0% 9.1% 8.3% 8.8% 9.5% 8.3% 7.4% 7.2% 8.9% 8.2%
NOPLAT (mln) 31 45 52 59 38 59 77 92 69 87 102 126 82 127 136 157 128 181 231 248 177 241 282 279 235 342 419 405 334 448 524 434 365 393 541 495
Podatek (mln) 7 7 -0 22 8 12 14 19 13 17 19 27 15 22 26 28 24 33 43 45 33 45 53 43 44 69 80 77 63 86 100 85 69 45 103 71
Zysk Netto (mln) 23 38 52 38 30 47 64 73 56 71 82 99 67 105 109 129 104 148 188 204 145 196 229 236 191 273 339 328 271 362 424 348 295 348 438 424
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.2% 23.2% 22.3% 92.0% 83.7% 51.0% 29.5% 35.5% 19.7% 49.6% 33.0% 30.5% 55.2% 40.3% 72.2% 57.8% 39.4% 32.5% 21.4% 15.7% 32.1% 39.2% 48.4% 39.3% 41.4% 32.6% 24.9% 6.2% 9.1% <span style="color:red">-3.95%</span> 3.3% 21.6%
Zysk netto (%) 3.3% 4.6% 5.7% 4.1% 3.3% 4.2% 5.2% 5.7% 4.4% 5.0% 5.3% 6.3% 4.3% 5.4% 5.4% 6.1% 4.7% 6.0% 7.0% 7.4% 5.2% 6.0% 6.6% 6.1% 5.0% 5.6% 6.3% 5.8% 4.9% 5.5% 6.2% 5.2% 4.4% 4.8% 5.8% 5.5%
EPS 0.24 0.39 0.53 0.39 0.31 0.48 0.65 0.74 0.57 0.72 0.84 1.01 0.68 1.08 1.12 1.32 1.06 1.51 1.92 2.08 1.48 2.0 2.33 2.4 1.95 2.79 3.46 3.35 2.76 3.69 4.33 3.55 3.01 3.55 4.47 4.32
EPS (rozwodnione) 0.24 0.39 0.53 0.39 0.31 0.48 0.65 0.74 0.57 0.72 0.84 1.01 0.68 1.08 1.12 1.32 1.06 1.51 1.92 2.08 1.48 2.0 2.33 2.4 1.95 2.79 3.46 3.35 2.76 3.69 4.33 3.55 3.01 3.55 4.47 4.32
Ilośc akcji (mln) 98 97 98 98 98 97 98 97 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98
Ważona ilośc akcji (mln) 98 97 98 98 98 97 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98
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