Echo Investment 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) 205 143 131 136 176 143 137 132 68 68 102 137 315 64 126 249 274 69 61 251 499 156 248 342 467 155 266 399 713 284 315 426 371 210 247 194 921 373 130 318 277
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.85%</span> 0.4% 4.8% <span style="color:red">-2.94%</span> <span style="color:red">-61.64%</span> <span style="color:red">-52.73%</span> <span style="color:red">-25.94%</span> 4.0% 365.7% <span style="color:red">-4.88%</span> 24.3% 81.3% <span style="color:red">-13.23%</span> 7.8% <span style="color:red">-51.43%</span> 0.9% 82.2% 124.7% 304.6% 36.3% <span style="color:red">-6.41%</span> <span style="color:red">-0.39%</span> 6.9% 16.7% 52.8% 82.6% 18.4% 6.6% <span style="color:red">-48.00%</span> <span style="color:red">-25.93%</span> <span style="color:red">-21.50%</span> <span style="color:red">-54.51%</span> 148.5% 77.4% <span style="color:red">-47.32%</span> 64.2% <span style="color:red">-69.97%</span>
Marża brutto 46.8% 54.0% 44.3% 59.3% 39.7% 52.2% 50.9% 30.8% 56.3% 14.5% 20.9% 26.2% 26.1% 23.5% 16.1% 11.7% 25.7% 26.8% 30.8% 19.2% 23.5% 15.7% 13.9% 15.0% 28.6% 42.8% 15.2% 24.2% 27.6% 34.2% 36.3% 36.4% 34.0% 33.9% 32.8% 36.9% 28.5% 37.3% 29.4% 32.2% 35.9%
Koszty i Wydatki (mln) 143 88 114 77 153 90 169 99 79 79 125 122 327 82 163 253 233 81 76 250 433 172 245 327 360 125 286 356 629 236 251 326 298 186 215 179 735 295 149 285 224
EBIT (mln) 65 -70 101 113 767 167 240 83 117 89 43 74 69 81 51 69 203 52 53 88 257 103 45 74 116 73 -12 125 127 108 79 117 42 67 7 68 186 78 -19 33 53
EBIT Δ kw/kw 91.5% 141.8% 57.8% 36.1% 554.7% 2590500000.0% 459.0% 11.9% 70.7% 9.8% 15.2% 6.7% 66.2% 56.1% 4.1% 21.1% 21.1% 5714600000.0% 16.7% 19.3% 120.9% 40.9% 477.7% 41.0% 8.6% 32.5% 115.2% 7.0% 204.4% 60.9% 1063.5% 72.3% 77.5% 13.4% 135.3% 106.3% 0.0% 0.0% 0.0% 0.0% 53.1%
EBIT (%) 31.8% <span style="color:red">-48.93%</span> 77.1% 83.1% 434.5% 116.6% 174.5% 62.9% 173.0% 131.8% 42.2% 54.0% 21.8% 126.2% 40.0% 27.9% 74.2% 75.0% 85.9% 35.1% 51.6% 65.9% 18.2% 21.6% 25.0% 47.0% <span style="color:red">-4.51%</span> 31.3% 17.9% 38.1% 25.0% 27.5% 11.3% 32.0% 2.7% 35.1% 20.2% 20.8% <span style="color:red">-14.72%</span> 10.4% 19.1%
Przychody fiansowe (mln) 6 5 4 7 0 8 39 15 0 1 113 12 0 6 19 3 8 6 10 5 0 6 0 2 0 3 10 4 0 13 26 8 15 8 9 7 nan 11 20 14 -4
Koszty finansowe (mln) 42 41 18 35 0 47 217 68 0 21 38 14 0 18 17 12 0 18 17 15 24 18 6 15 19 30 28 32 34 40 46 52 42 46 50 45 nan 50 57 60 65
Amortyzacja (mln) 1 1 1 1 1 1 0 1 1 1 1 1 -0 1 1 1 1 1 1 6 2 3 -1 1 9 2 3 4 4 4 4 3 4 4 4 5 2 3 4 4 5
EBITDA (mln) -0 36 42 97 583 170 -211 -19 -51 -31 52 14 66 -34 -53 -15 25 -28 65 88 52 -31 -3 1 115 32 31 46 135 52 82 103 46 71 36 19 188 81 72 69 102
EBITDA(%) 12.8% 12.2% 41.5% 73.5% 402.8% 117.5% 154.8% 87.2% 56.3% 145.0% 165.3% 55.9% <span style="color:red">-4.41%</span> 133.0% 101.2% 26.8% 71.6% 80.3% 116.7% 35.3% 47.6% 55.2% 11.3% 21.4% 16.6% 45.9% <span style="color:red">-2.45%</span> 31.6% 12.3% 41.2% 26.1% 37.1% 12.5% 33.6% 28.2% 50.6% 20.4% 21.7% 55.4% 21.9% 36.7%
NOPLAT (mln) -43 6 23 61 589 121 -6 46 30 76 130 62 96 66 108 53 197 37 52 71 238 49 27 49 51 37 19 91 114 73 31 99 16 21 16 48 88 17 11 6 32
Podatek (mln) 6 -1 7 10 148 -67 -119 -6 -6 13 5 11 21 15 32 22 49 5 16 22 55 9 16 13 17 13 -3 21 26 12 18 24 9 6 12 22 20 6 12 10 40
Zysk Netto (mln) -50 7 16 50 441 188 113 54 36 63 127 53 75 51 76 31 148 32 36 49 183 41 10 36 35 25 23 61 81 51 10 63 7 12 -2 24 34 13 2 -13 -16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-986.78%</span> 2551.0% 626.0% 7.0% <span style="color:red">-91.77%</span> <span style="color:red">-66.76%</span> 11.7% <span style="color:red">-2.43%</span> 106.0% <span style="color:red">-19.11%</span> <span style="color:red">-40.16%</span> <span style="color:red">-40.46%</span> 97.3% <span style="color:red">-37.18%</span> <span style="color:red">-52.42%</span> 57.0% 23.7% 27.6% <span style="color:red">-70.99%</span> <span style="color:red">-26.27%</span> <span style="color:red">-80.93%</span> <span style="color:red">-39.65%</span> 117.3% 68.6% 131.7% 109.8% <span style="color:red">-54.11%</span> 3.1% <span style="color:red">-91.06%</span> <span style="color:red">-77.58%</span> <span style="color:red">-123.19%</span> <span style="color:red">-61.75%</span> 374.8% 15.3% <span style="color:red">-178.80%</span> <span style="color:red">-154.80%</span> <span style="color:red">-147.28%</span>
Zysk netto (%) <span style="color:red">-24.28%</span> 5.0% 11.9% 37.0% 249.9% 131.6% 82.6% 40.8% 53.6% 92.5% 124.6% 38.3% 23.7% 78.7% 60.0% 12.6% 53.9% 45.9% 58.8% 19.6% 36.6% 26.0% 4.2% 10.6% 7.5% 15.8% 8.6% 15.3% 11.3% 18.1% 3.3% 14.8% 1.9% 5.5% <span style="color:red">-0.98%</span> 12.4% 3.7% 3.6% 1.5% <span style="color:red">-4.15%</span> <span style="color:red">-5.85%</span>
EPS -0.12 0.0172 0.0379 0.12 1.05 0.46 0.27 0.13 0.088 0.15 0.31 0.13 0.18 0.12 0.18 0.0758 0.36 0.08 0.0874 0.12 0.44 0.1 0.0254 0.09 0.0843 0.06 0.06 0.15 0.21 0.12 0.0253 0.15 0.0175 0.028 -0.0059 0.0583 0.083 0.0322 0.0046 -0.032 -0.0392
EPS (rozwodnione) -0.12 0.0172 0.0379 0.12 1.05 0.46 0.27 0.13 0.088 0.15 0.31 0.13 0.18 0.12 0.18 0.0758 0.36 0.08 0.0874 0.12 0.44 0.1 0.0254 0.09 0.0843 0.06 0.06 0.15 0.21 0.12 0.0253 0.15 0.0175 0.028 -0.0059 0.0583 0.083 0.0322 0.0046 -0.032 -0.0392
Ilośc akcji (mln) 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413
Ważona ilośc akcji (mln) 413 413 413 420 420 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413 413
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