Edel SE & Co. KGaA

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 42 43 44 45 46 47
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 70 77 77 69 69 69 69 73 37 31 31 31 31 32 32 32 32 34 34 34 34 37 37 37 37 83 73 84 76 88 80 93 87 99 100 106 103 108 101 111 103 123 128 135 142 151 129 129
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.61%</span> <span style="color:red">-9.70%</span> <span style="color:red">-9.70%</span> 6.9% <span style="color:red">-46.54%</span> <span style="color:red">-55.75%</span> <span style="color:red">-55.75%</span> <span style="color:red">-58.16%</span> <span style="color:red">-16.31%</span> 5.8% 5.8% 5.8% 5.8% 5.9% 5.9% 5.9% 5.9% 6.9% 6.9% 6.9% 6.9% 124.8% 99.1% 129.6% 107.3% 7.1% 9.3% 10.9% 13.9% 11.5% 24.7% 13.5% 18.9% 9.8% 1.9% 5.0% <span style="color:red">-0.37%</span> 13.9% 26.2% 21.4% 38.1% 22.4% 1.0% <span style="color:red">-4.40%</span>
Marża brutto 32.6% 31.2% 31.2% 155.7% 155.7% 162.2% 162.2% 34.9% 34.9% 65.3% 65.3% 65.3% 65.3% 69.3% 69.3% 69.3% 69.3% 63.1% 63.1% 63.1% 63.1% 65.9% 65.9% 65.9% 65.9% 49.0% 50.3% 50.0% 50.0% 49.1% 46.6% 49.6% 51.1% 49.7% 47.0% 50.8% 47.7% 48.3% 43.1% 43.9% 50.1% 49.9% 49.2% 48.6% 47.0% 49.6% 45.8% 46.4%
Koszty i Wydatki (mln) 67 71 71 17 17 12 12 72 36 30 30 30 30 31 31 31 31 33 33 33 33 35 35 35 35 78 71 80 74 84 79 88 83 93 97 100 101 102 102 106 100 112 124 124 135 140 124 99
EBIT (mln) 3 6 6 52 52 57 57 1 0 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 4 2 4 2 4 1 5 4 6 10 6 2 6 -0 5 2 11 4 12 7 11 6 31
EBIT Δ kw/kw 94.1% 89.8% 89.8% 6530.4% 13160.7% 6166.8% 6166.8% 14.6% 57.3% 45.4% 45.4% 45.4% 45.4% 1039200000.0% 7.8% 7.8% 7.8% 6.3% 6.3% 6.3% 6.3% 56.9% 12.8% 54.8% 2.3% 4.7% 92.2% 19.3% 49.9% 26.5% 88.6% 16.9% 69.5% 0.4% 3951.3% 23.2% 4.7% 48.1% 106.0% 55.8% 68.0% 5.5% 24.3% 62.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.3% 7.6% 7.6% 75.2% 75.2% 82.3% 82.3% 1.1% 1.1% 3.0% 3.0% 3.0% 3.0% 5.1% 5.1% 5.1% 5.1% 5.3% 5.3% 5.3% 5.3% 5.2% 5.2% 5.2% 5.2% 5.4% 3.0% 5.1% 2.6% 4.8% 1.4% 5.7% 4.5% 5.9% 10.2% 6.0% 2.3% 5.3% <span style="color:red">-0.26%</span> 4.6% 2.2% 9.0% 3.4% 8.6% 4.9% 7.0% 4.5% 23.8%
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 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 3 4 4 4 4 4 4 -1 -1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 4 4 4 5 5 5 5 5 4 5 5 5 4 5
EBITDA (mln) 3 4 4 10 10 5 5 -0 -0 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 8 5 8 5 8 5 9 7 9 14 10 7 10 5 10 7 16 9 17 14 16 16 15
EBITDA(%) 4.4% 5.9% 5.9% 14.0% 14.0% 7.6% 7.6% <span style="color:red">-0.48%</span> <span style="color:red">-0.48%</span> 3.7% 3.7% 3.7% 3.7% 10.0% 10.0% 10.0% 10.0% 9.2% 9.2% 9.2% 9.2% 8.8% 8.8% 8.8% 8.8% 9.4% 7.4% 9.1% 7.2% 8.7% 5.7% 9.2% 8.3% 9.2% 14.2% 9.8% 6.6% 9.5% 4.5% 8.8% 6.8% 12.8% 6.8% 12.1% 8.3% 10.1% 7.9% 11.6%
NOPLAT (mln) 1 1 1 0 0 0 0 -0 -0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 3 1 3 2 3 0 4 2 5 2 6 1 5 -1 5 2 10 4 12 8 10 10 9
Podatek (mln) -2 -0 -0 0 0 0 0 2 1 -0 -0 -0 -0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 2 1 2 1 2 0 2 2 6 1 4 3 4 3 3
Zysk Netto (mln) 0 1 1 6 6 1 1 -2 -1 -2 -2 -2 -2 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 3 -0 2 1 3 1 3 0 3 -1 3 -0 4 2 7 4 6 6 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2102.4% 24.0% 24.0% <span style="color:red">-134.91%</span> <span style="color:red">-117.46%</span> <span style="color:red">-232.64%</span> <span style="color:red">-232.64%</span> <span style="color:red">-11.27%</span> 77.5% <span style="color:red">-131.38%</span> <span style="color:red">-131.38%</span> <span style="color:red">-131.38%</span> <span style="color:red">-131.38%</span> 56.2% 56.2% 56.2% 56.2% 0.9% 0.9% 0.9% 0.9% 111.4% 9.1% 145.6% <span style="color:red">-1.68%</span> 49.8% <span style="color:red">-121.58%</span> <span style="color:red">-0.23%</span> 20.3% <span style="color:red">-0.75%</span> <span style="color:red">-716.91%</span> 53.7% <span style="color:red">-95.77%</span> 1.7% <span style="color:red">-189.74%</span> <span style="color:red">-22.36%</span> <span style="color:red">-179.55%</span> 48.6% <span style="color:red">-309.69%</span> 184.6% <span style="color:red">-12302.86%</span> 35.6% 170.2% <span style="color:red">-20.47%</span>
Zysk netto (%) 0.4% 1.4% 1.4% 8.4% 8.4% 1.9% 1.9% <span style="color:red">-2.73%</span> <span style="color:red">-2.73%</span> <span style="color:red">-5.80%</span> <span style="color:red">-5.80%</span> <span style="color:red">-5.80%</span> <span style="color:red">-5.80%</span> 1.7% 1.7% 1.7% 1.7% 2.5% 2.5% 2.5% 2.5% 2.4% 2.4% 2.4% 2.4% 2.3% 1.3% 2.6% 1.1% 3.1% <span style="color:red">-0.26%</span> 2.3% 1.2% 2.8% 1.3% 3.1% 0.0% 2.6% <span style="color:red">-1.13%</span> 2.3% <span style="color:red">-0.03%</span> 3.4% 1.9% 5.4% 3.0% 3.7% 5.0% 4.5%
EPS 0.0126 0.0494 0.0494 0.28 0.28 0.0644 0.0644 -0.088 -0.044 -0.0785 -0.0785 -0.0785 -0.0785 0.025 0.025 0.025 0.025 0.0375 0.0375 0.0375 0.0375 0.04 0.04 0.04 0.04 0.08 0.0477 0.1 0.04 0.13 -0.0096 0.1 0.0494 0.13 0.06 0.15 0.0022 0.13 -0.0534 0.12 -0.0016 0.19 0.11 0.34 0.2 0.27 0.31 0.27
EPS (rozwodnione) 0.0126 0.0494 0.0494 0.28 0.28 0.0644 0.0644 -0.088 -0.044 -0.0785 -0.0785 -0.0785 -0.0785 0.025 0.025 0.025 0.025 0.0375 0.0375 0.0375 0.0375 0.04 0.04 0.04 0.04 0.08 0.0477 0.1 0.04 0.13 -0.0096 0.1 0.0494 0.13 0.06 0.15 0.0022 0.13 -0.0534 0.12 -0.0016 0.19 0.11 0.34 0.2 0.27 0.31 0.27
Ilośc akcji (mln) 21 22 22 21 21 21 21 23 23 23 23 23 23 22 22 22 22 23 23 23 23 22 22 22 22 23 20 22 22 21 22 22 21 21 21 22 20 22 21 21 21 21 21 21 21 21 21 22
Ważona ilośc akcji (mln) 21 22 22 21 21 21 21 23 23 23 23 23 23 22 22 22 22 23 23 23 23 22 22 22 22 23 20 22 22 21 22 22 21 21 21 22 20 22 21 21 21 21 21 21 21 21 21 22
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 EUR EUR EUR EUR EUR EUR EUR