ENCE Energía y Celulosa, S.A.

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
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
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
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
Przychód (mln) 500 156 157 174 177 150 139 140 176 174 168 186 213 196 204 219 212 196 191 201 148 184 178 165 181 167 205 216 231 234 320 233 216 296 163 171 200 214 235 225
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -64.59% -3.84% -11.49% -19.10% -0.71% 15.9% 20.7% 32.2% 21.1% 12.7% 21.8% 18.2% -0.30% -0.31% -6.65% -8.40% -30.16% -6.13% -6.38% -17.93% 22.0% -9.04% 15.1% 31.0% 27.9% 40.2% 55.6% 8.0% -6.45% 26.5% -49.09% -26.83% -7.52% -27.86% 44.4% 32.0%
Marża brutto 33.4% 56.9% 48.2% 63.2% 44.5% 55.0% 45.3% 64.7% 42.5% 56.5% 49.0% 72.4% 45.8% 62.2% 54.6% 75.9% 46.7% 63.0% 52.2% 66.5% 30.1% 50.1% 53.5% 52.0% 30.5% 47.2% 51.1% 68.7% 34.8% 56.9% 49.2% 74.6% 68.6% 60.0% 31.6% 40.7% -4.90% 53.4% 9.8% 55.0%
Koszty i Wydatki (mln) 500 138 124 139 129 128 131 134 149 150 135 149 165 153 159 150 157 166 158 206 137 189 187 179 174 178 183 186 177 205 231 220 170 230 208 227 202 194 204 215
EBIT (mln) -144 34 11 52 -8 24 3 72 -23 42 15 91 2 63 34 70 45 52 -5 79 -94 0 -5 -26 9 -7 19 47 44 30 84 44 29 66 -49 -25 -2 20 31 11
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -94.60% -30.52% -72.11% 37.3% 197.2% 74.5% 378.6% 26.3% 108.4% 50.8% 126.7% -22.91% 2229.3% -17.33% -114.68% 13.3% -307.02% -99.62% -1.82% -132.71% 109.1% -3550.00% 483.6% 280.8% 412.2% 531.9% 346.9% -6.38% -34.31% 119.8% -158.02% -157.19% -107.30% -69.77% 163.6% 142.8%
EBIT (%) -28.76% 22.0% 7.2% 30.2% -4.38% 15.9% 2.3% 51.3% -13.12% 24.0% 8.9% 49.0% 0.9% 32.1% 16.7% 32.0% 21.4% 26.6% -2.62% 39.6% -63.39% 0.1% -2.75% -15.77% 4.7% -4.13% 9.1% 21.8% 18.9% 12.7% 26.3% 18.9% 13.3% 22.1% -29.95% -14.74% -1.05% 9.3% 13.2% 4.8%
Przychody fiansowe (mln) 1 1 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 1 0 0 0 1 0 0 0 2 2 0 0 1 0 0 0 0 0 1 0 0 3 2
Koszty finansowe (mln) 14 6 4 6 0 5 4 6 3 5 4 5 2 6 10 3 0 7 2 0 0 6 0 0 2 5 4 9 0 6 2 13 6 5 5 10 9 8 10 6
Amortyzacja (mln) 53 16 16 18 18 15 14 29 18 18 18 19 22 19 19 18 19 22 22 25 23 26 28 25 27 25 26 21 21 21 23 28 27 24 24 27 27 26 25 25
EBITDA (mln) 6 36 45 50 34 37 24 51 40 42 46 63 64 63 67 91 65 52 35 39 -10 17 19 5 53 16 44 27 20 50 67 59 206 88 -30 1 42 40 52 47
EBITDA(%) 9.5% 22.5% 27.7% 28.5% 33.3% 26.2% 12.6% 20.9% 28.1% 22.8% 27.4% 31.5% 29.6% 31.9% 28.3% 40.3% 30.5% 27.2% 27.4% 11.1% 18.1% 14.5% 12.9% -0.36% 19.8% 11.0% 21.6% 31.7% 28.1% 21.7% 33.4% 30.7% 25.7% 30.2% -15.21% 0.9% 12.6% 21.3% 23.8% 21.0%
NOPLAT (mln) -61 13 18 17 19 19 -3 16 19 19 24 37 39 40 29 57 48 24 11 5 -28 -16 -18 -21 18 -14 -171 -2 -5 20 36 26 172 59 -62 -36 5 11 19 17
Podatek (mln) -11 3 5 4 4 5 -1 3 5 5 6 9 7 10 8 14 9 6 3 1 -9 -4 -5 -6 2 -3 13 1 -1 4 5 4 -8 12 -16 -8 0 2 8 3
Zysk Netto (mln) -50 10 12 13 15 14 -3 13 14 14 18 28 32 30 21 41 37 17 8 3 -19 -12 -14 -16 15 -10 -185 2 2 13 32 22 180 30 -35 -24 3 8 19 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 129.6% 43.3% -120.45% -0.45% -2.33% -1.44% 798.9% 116.6% 124.0% 116.1% 17.2% 47.6% 15.9% -41.55% -63.12% -93.18% -149.67% -168.21% -277.18% -680.74% 182.7% -18.64% 1260.3% 113.4% -87.04% 236.5% 117.1% 915.2% 8951.7% 132.1% -209.41% -207.75% -98.07% -74.01% 153.7% 159.5%
Zysk netto (%) -9.96% 6.2% 7.9% 7.5% 8.3% 9.3% -1.83% 9.2% 8.2% 7.9% 10.6% 15.1% 15.2% 15.1% 10.2% 18.9% 17.6% 8.8% 4.0% 1.4% -12.54% -6.43% -7.62% -9.95% 8.5% -5.75% -90.06% 1.0% 0.9% 5.6% 9.9% 9.6% 83.3% 10.3% -21.25% -14.07% 1.7% 3.7% 7.9% 6.3%
EPS -0.2 0.0392 0.05 0.0522 0.0593 0.0559 -0.0102 0.04 0.07 0.05 0.08 0.11 0.13 0.12 0.09 0.16 0.16 0.07 0.03 0.01 -0.0869 -0.05 -0.0544 -0.0651 0.06 -0.04 -0.76 0.01 0.01 0.05 0.13 0.0959 0.74 0.13 -0.14 -0.0991 0.0144 0.03 0.0766 0.0589
EPS (rozwodnione) -0.2 0.0392 0.05 0.0522 0.0593 0.0559 -0.0102 0.04 0.07 0.05 0.0726 0.11 0.13 0.12 0.0846 0.16 0.15 0.07 0.03 0.01 -0.0765 -0.05 -0.0544 -0.0651 0.06 -0.04 -0.76 0.0062 0.01 0.05 0.13 0.092 0.67 0.13 -0.14 -0.0991 0.0144 0.03 0.0749 0.0589
Ilośc akcji (mln) 247 247 249 249 249 249 249 327 214 274 210 260 235 247 233 264 235 247 253 258 214 236 250 252 234 240 242 242 236 262 242 233 242 242 242 242 242 263 243 243
Ważona ilośc akcji (mln) 247 247 249 249 249 249 249 327 245 274 245 260 245 247 245 264 245 247 253 258 243 236 250 252 243 240 245 248 242 262 242 242 269 242 242 242 242 263 248 243
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