EVN AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-0900.5B1B−0.50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2014-09-30 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
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) 460 600 625 439 472 573 624 420 430 607 702 456 450 591 655 404 422 596 650 466 491 576 618 402 510 604 681 504 606 901 1,226 817 1,118 1,174 1,018 711 864 909 896 696 756
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.5% <span style="color:red">-4.43%</span> <span style="color:red">-0.22%</span> <span style="color:red">-4.46%</span> <span style="color:red">-8.84%</span> 5.9% 12.7% 8.6% 4.7% <span style="color:red">-2.72%</span> <span style="color:red">-6.75%</span> <span style="color:red">-11.28%</span> <span style="color:red">-6.18%</span> 0.9% <span style="color:red">-0.75%</span> 15.4% 16.4% <span style="color:red">-3.32%</span> <span style="color:red">-4.92%</span> <span style="color:red">-13.70%</span> 3.9% 4.8% 10.1% 25.2% 18.8% 49.1% 80.1% 62.2% 84.4% 30.4% <span style="color:red">-16.92%</span> <span style="color:red">-12.94%</span> <span style="color:red">-22.71%</span> <span style="color:red">-22.58%</span> <span style="color:red">-12.02%</span> <span style="color:red">-2.24%</span> <span style="color:red">-12.55%</span>
Marża brutto 28.0% 37.1% 38.0% 40.2% 40.3% 40.2% 43.9% 40.5% 48.0% 41.2% 41.9% 42.7% 40.9% 44.1% 41.1% 40.6% 38.4% 39.0% 39.1% 38.4% 41.8% 42.9% 41.9% 45.3% 39.6% 40.9% 33.6% 35.3% 32.8% 26.4% 23.2% 29.4% 29.3% 52.9% 53.8% 37.3% 39.6% 21.3% 19.9% 42.9% 36.1%
Koszty i Wydatki (mln) 482 516 557 417 437 496 509 405 380 514 554 414 431 482 534 402 469 505 549 440 507 486 524 386 523 415 629 496 706 830 1,120 753 1,078 930 816 643 751 756 1,523 577 730
EBIT (mln) -318 121 116 49 -18 119 171 9 -39 125 194 -18 46 166 174 47 6 97 101 38 167 119 112 54 -11 136 119 38 94 130 82 79 41 201 103 55 169 154 -627 118 26
EBIT Δ kw/kw 1639.9% 1.5% 32.1% 469.8% 53.0% 72940000000.0% 11.9% 146.5% 185.1% 24.6% 11.5% 139.4% 701.8% 70.4% 73.4% 22.5% 96.6% 18.0% 10.1% 17850000000.0% 1565.8% 12.6% 5.6% 43.2% 112.1% 4.9% 45.5% 52.7% 128.3% 35.6% 20.6% 43.0% 2710000000.0% 30.9% 116.4% 53.2% 0.0% 0.0% 0.0% 0.0% 46.3%
EBIT (%) <span style="color:red">-69.16%</span> 20.2% 18.6% 11.2% <span style="color:red">-3.88%</span> 20.8% 27.5% 2.0% <span style="color:red">-9.05%</span> 20.6% 27.7% <span style="color:red">-4.06%</span> 10.2% 28.1% 26.6% 11.6% 1.3% 16.3% 15.5% 8.2% 34.0% 20.6% 18.1% 13.3% <span style="color:red">-2.23%</span> 22.5% 17.4% 7.4% 15.6% 14.4% 6.6% 9.7% 3.7% 17.1% 10.1% 7.8% 19.6% 16.9% <span style="color:red">-69.96%</span> 17.0% 3.5%
Przychody fiansowe (mln) 13 6 5 6 12 4 5 4 11 11 3 3 20 3 3 2 10 2 3 2 2 1 1 1 0 1 3 1 1 1 2 1 1 2 4 6 5 3 2 2 2
Koszty finansowe (mln) 25 31 21 20 19 20 19 18 20 18 17 17 14 14 14 13 14 14 13 13 13 12 11 12 12 12 12 13 23 10 10 8 10 12 15 15 15 18 14 13 17
Amortyzacja (mln) 317 64 83 64 104 66 66 94 118 95 67 140 73 66 65 67 81 66 66 67 29 72 86 71 88 198 83 83 86 79 80 78 81 81 82 82 92 85 86 87 115
EBITDA (mln) 1 191 223 114 86 188 234 121 77 229 214 156 119 233 186 138 48 161 172 127 188 192 191 122 78 338 134 130 163 150 214 186 99 327 282 327 181 244 259 358 132
EBITDA(%) 63.7% 31.9% 38.7% 26.0% 33.7% 32.8% 37.5% 35.3% 34.8% 42.5% 37.4% 50.9% 33.4% 39.6% 28.3% 35.2% 22.6% 27.1% 26.5% 27.3% 38.3% 33.3% 33.3% 39.5% 17.8% 74.6% 29.5% 30.9% 26.8% 21.8% 22.1% 24.7% 17.2% 24.2% 17.9% 43.7% 36.6% 26.2% <span style="color:red">-60.30%</span> 51.4% 17.4%
NOPLAT (mln) -340 97 119 30 -38 103 148 9 -61 117 178 -1 32 154 161 57 -17 82 93 47 152 108 94 76 -20 128 106 61 72 113 67 115 6 191 85 216 164 141 244 306 -1
Podatek (mln) -96 18 9 2 -12 17 31 -8 -24 21 33 -16 16 35 34 9 -3 17 14 4 11 17 16 10 -15 26 12 8 -32 28 16 3 17 36 -1 2 36 35 -2 12 -12
Zysk Netto (mln) -254 73 92 22 -39 79 111 9 -42 95 138 8 9 112 117 44 -19 59 70 39 134 83 70 58 -11 94 82 49 101 82 46 101 -19 149 68 202 111 144 56 280 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-84.66%</span> 7.8% 20.1% <span style="color:red">-58.53%</span> 8.7% 20.9% 24.8% <span style="color:red">-7.78%</span> <span style="color:red">-121.23%</span> 17.7% <span style="color:red">-15.38%</span> 427.7% <span style="color:red">-306.67%</span> <span style="color:red">-47.33%</span> <span style="color:red">-40.44%</span> <span style="color:red">-10.50%</span> <span style="color:red">-821.51%</span> 40.3% <span style="color:red">-0.14%</span> 48.0% <span style="color:red">-108.12%</span> 12.8% 18.4% <span style="color:red">-16.21%</span> <span style="color:red">-1023.85%</span> <span style="color:red">-12.83%</span> <span style="color:red">-44.36%</span> 107.8% <span style="color:red">-118.67%</span> 83.3% 48.1% 99.7% <span style="color:red">-688.30%</span> <span style="color:red">-3.75%</span> <span style="color:red">-18.38%</span> 39.0% <span style="color:red">-107.14%</span>
Zysk netto (%) <span style="color:red">-55.23%</span> 12.2% 14.8% 4.9% <span style="color:red">-8.27%</span> 13.7% 17.8% 2.1% <span style="color:red">-9.86%</span> 15.7% 19.7% 1.8% 2.0% 19.0% 17.9% 10.8% <span style="color:red">-4.40%</span> 9.9% 10.7% 8.4% 27.3% 14.4% 11.3% 14.4% <span style="color:red">-2.14%</span> 15.5% 12.1% 9.6% 16.6% 9.0% 3.7% 12.4% <span style="color:red">-1.68%</span> 12.7% 6.7% 28.4% 12.8% 15.8% 6.2% 40.3% <span style="color:red">-1.04%</span>
EPS -1.43 0.41 0.51 0.12 -0.22 0.44 0.62 0.05 -0.24 0.54 0.78 0.05 0.0506 0.63 0.66 0.25 -0.1 0.33 0.39 0.22 0.75 0.47 0.39 0.33 -0.0612 0.52 0.46 0.27 0.57 0.46 0.26 0.57 -0.11 0.84 0.38 1.13 0.62 0.81 0.31 1.57 -0.0443
EPS (rozwodnione) -1.43 0.41 0.51 0.12 -0.22 0.44 0.62 0.05 -0.24 0.54 0.78 0.05 0.0506 0.63 0.66 0.25 -0.1 0.33 0.39 0.22 0.75 0.47 0.39 0.33 -0.0612 0.52 0.46 0.27 0.57 0.46 0.26 0.57 -0.11 0.84 0.38 1.13 0.62 0.81 0.31 1.57 -0.0443
Ilośc akcji (mln) 178 178 181 181 178 178 179 180 178 178 178 166 178 178 178 175 178 178 179 178 178 178 178 176 178 178 178 178 178 178 177 177 178 178 178 178 178 178 179 179 178
Ważona ilośc akcji (mln) 178 178 181 181 178 178 179 180 178 178 178 166 178 178 178 175 178 178 179 178 178 178 178 176 178 178 179 180 178 178 177 177 178 178 178 178 178 178 179 179 178
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