Erbud 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) 555 336 493 496 429 368 446 425 576 344 432 506 523 432 527 665 707 601 598 590 524 440 645 522 621 537 754 881 930 764 1,026 1,005 1,060 721 862 865 787 644 689 771 875
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-22.74%</span> 9.4% <span style="color:red">-9.44%</span> <span style="color:red">-14.18%</span> 34.5% <span style="color:red">-6.49%</span> <span style="color:red">-3.16%</span> 18.9% <span style="color:red">-9.19%</span> 25.7% 22.0% 31.4% 35.2% 39.0% 13.3% <span style="color:red">-11.20%</span> <span style="color:red">-25.87%</span> <span style="color:red">-26.83%</span> 7.9% <span style="color:red">-11.51%</span> 18.5% 22.0% 16.9% 68.7% 49.7% 42.4% 36.1% 14.1% 13.9% <span style="color:red">-5.68%</span> <span style="color:red">-16.04%</span> <span style="color:red">-13.96%</span> <span style="color:red">-25.75%</span> <span style="color:red">-10.59%</span> <span style="color:red">-20.01%</span> <span style="color:red">-10.86%</span> 11.2%
Marża brutto 5.5% 6.6% 7.3% 8.8% 3.9% 7.8% 6.4% 7.0% 7.6% 7.2% 8.2% 6.2% 7.6% 5.7% <span style="color:red">-2.77%</span> 6.3% 5.3% 4.6% 5.9% 6.5% 8.7% 6.7% 7.1% 9.8% 10.8% 10.8% 9.3% 6.4% 11.7% 6.5% 5.9% 5.7% 5.1% 6.1% 8.9% 6.5% 4.1% 6.6% 8.5% 9.4% 5.2%
Koszty i Wydatki (mln) 543 329 481 480 421 356 423 417 581 340 421 496 503 427 573 651 691 596 584 570 509 435 628 498 597 512 721 856 883 759 1,017 997 1,053 728 840 823 817 651 693 749 888
EBIT (mln) 17 9 12 17 9 12 23 9 2 4 11 10 13 5 -45 13 16 6 20 19 15 5 16 25 24 26 31 25 35 7 15 15 7 -4 18 42 -30 -6 -4 22 -13
EBIT Δ kw/kw 92.6% 31.1% 48.2% 93.9% 467.0% 2163200000.0% 114.4% 3641000000.0% 87.8% 19.9% 1150200000.0% 23.4% 22.6% 14.7% 331.4% 28.2% 12.9% 26.2% 18.9% 27.3% 39.7% 82.3% 46.4% 0.1% 32.1% 262.8% 98.8% 68.6% 420.8% 5624700000.0% 13.9% 63.9% 123.0% 31.9% 593.0% 90.8% 0.0% 0.0% 0.0% 0.0% 175.9%
EBIT (%) 3.0% 2.5% 2.5% 3.5% 2.0% 3.4% 5.2% 2.1% 0.3% 1.1% 2.5% 2.0% 2.4% 1.1% <span style="color:red">-8.60%</span> 2.0% 2.3% 1.0% 3.3% 3.1% 2.8% 1.0% 2.6% 4.9% 3.9% 4.8% 4.1% 2.9% 3.8% 0.9% 1.5% 1.5% 0.6% <span style="color:red">-0.61%</span> 2.1% 4.8% <span style="color:red">-3.76%</span> <span style="color:red">-1.00%</span> <span style="color:red">-0.53%</span> 2.8% <span style="color:red">-1.48%</span>
Przychody fiansowe (mln) 0 1 1 0 1 1 5 0 0 0 2 1 0 4 4 0 1 0 1 1 1 2 1 2 0 1 1 1 7 3 6 7 0 4 5 62 56 5 5 2 0
Koszty finansowe (mln) 3 4 1 2 1 2 4 4 0 4 3 1 0 2 2 6 3 3 3 3 1 5 1 2 5 2 3 3 2 5 11 9 0 11 17 6 0 9 6 12 0
Amortyzacja (mln) 3 2 3 2 3 3 3 2 3 2 3 2 4 3 4 3 5 4 6 4 7 5 7 5 6 5 7 6 9 8 9 7 9 9 9 9 10 10 11 3 12
EBITDA (mln) 12 7 15 19 11 15 31 12 0 6 16 13 19 8 -37 16 15 9 20 24 22 9 23 31 33 4 39 32 51 15 24 23 -0 5 27 113 -29 3 7 25 -7
EBITDA(%) 3.3% 3.4% 3.3% 4.0% 2.5% 4.4% 7.0% 2.6% 0.8% 1.9% 3.6% 2.7% 2.3% 2.8% <span style="color:red">-7.04%</span> 2.5% 2.1% 1.5% 3.5% 4.3% 3.8% 2.5% 3.8% 6.1% 4.8% 5.8% 5.5% 3.7% 6.2% 1.9% 2.4% 2.2% <span style="color:red">-0.04%</span> 0.6% 4.2% 13.1% <span style="color:red">-2.54%</span> 0.5% 1.1% 3.3% <span style="color:red">-0.85%</span>
NOPLAT (mln) 15 6 12 16 7 11 25 5 3 0 9 10 11 7 -44 8 7 3 18 17 11 1 17 25 21 25 29 23 36 2 3 6 -13 -15 6 98 -41 12 -5 10 -16
Podatek (mln) 3 1 4 4 3 3 5 1 -1 0 2 2 2 2 -9 2 4 2 3 4 5 2 5 2 5 4 8 43 10 2 5 3 -22 0 -4 26 5 2 4 3 8
Zysk Netto (mln) 11 5 10 10 2 7 -18 7 12 0 7 8 8 4 -33 5 3 2 14 12 6 -1 12 22 13 19 21 -24 19 0 -2 3 9 -15 3 68 -48 3 -8 5 -28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-85.14%</span> 39.2% <span style="color:red">-279.87%</span> <span style="color:red">-31.27%</span> 603.4% <span style="color:red">-95.40%</span> <span style="color:red">-137.41%</span> 10.5% <span style="color:red">-36.09%</span> 1240.2% <span style="color:red">-583.42%</span> <span style="color:red">-38.45%</span> <span style="color:red">-57.49%</span> <span style="color:red">-59.24%</span> <span style="color:red">-142.59%</span> 141.4% 91.5% <span style="color:red">-128.64%</span> <span style="color:red">-16.55%</span> 92.5% 112.0% <span style="color:red">-3803.45%</span> 80.1% <span style="color:red">-206.72%</span> 42.7% <span style="color:red">-99.44%</span> <span style="color:red">-107.41%</span> <span style="color:red">-112.26%</span> <span style="color:red">-51.36%</span> <span style="color:red">-14167.59%</span> <span style="color:red">-322.32%</span> 2211.0% <span style="color:red">-623.34%</span> <span style="color:red">-118.15%</span> <span style="color:red">-340.57%</span> <span style="color:red">-92.53%</span> <span style="color:red">-40.61%</span>
Zysk netto (%) 2.1% 1.5% 2.1% 2.1% 0.4% 2.0% <span style="color:red">-4.07%</span> 1.7% 2.1% 0.1% 1.6% 1.5% 1.5% 1.0% <span style="color:red">-6.24%</span> 0.7% 0.5% 0.3% 2.3% 2.0% 1.2% <span style="color:red">-0.12%</span> 1.8% 4.3% 2.1% 3.6% 2.8% <span style="color:red">-2.71%</span> 2.0% 0.0% <span style="color:red">-0.15%</span> 0.3% 0.9% <span style="color:red">-2.11%</span> 0.4% 7.8% <span style="color:red">-6.06%</span> 0.4% <span style="color:red">-1.21%</span> 0.7% <span style="color:red">-3.24%</span>
EPS 0.9 0.41 0.79 0.85 0.13 0.56 -1.42 0.57 0.93 0.01 0.54 0.62 0.59 0.36 -2.57 0.38 0.25 0.14 1.12 0.91 0.48 -0.0407 0.91 1.75 1.02 1.56 1.7 -1.95 2.1 0.0089 -0.13 0.25 0.76 -1.27 0.29 5.67 -4.0 0.23 -0.7 0.42 -2.37
EPS (rozwodnione) 0.9 0.41 0.79 0.85 0.13 0.56 -1.42 0.57 0.93 0.01 0.54 0.62 0.59 0.36 -2.57 0.38 0.25 0.14 1.12 0.91 0.48 -0.0407 0.91 1.75 1.02 1.51 1.7 -1.93 2.1 0.0089 -0.13 0.25 0.76 -1.27 0.29 5.67 -4.0 0.23 -0.7 0.42 -2.37
Ilośc akcji (mln) 13 13 13 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 13 13 13 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
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