EXEL Industries SA

Rachunek Zysków i Strat kwartalnie


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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 48
Rok finansowy 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 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 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 2009-08-31 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-08-31 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-08-31 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-08-31 2012-09-30 2013-02-28 2013-08-31 2014-02-28 2014-08-31 2015-02-28 2015-08-31 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 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 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) 138 138 148 148 228 114 113 113 113 226 113 96 96 96 192 96 108 108 108 215 108 131 131 131 263 131 301 439 333 442 290 435 346 410 353 522 343 496 349 428 314 440 385 492 407 570 483 611 493
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.9% <span style="color:red">-17.57%</span> <span style="color:red">-23.62%</span> <span style="color:red">-23.62%</span> <span style="color:red">-50.44%</span> 98.2% 0.0% <span style="color:red">-14.98%</span> <span style="color:red">-14.98%</span> <span style="color:red">-57.49%</span> 70.0% 0.0% 11.9% 11.9% <span style="color:red">-44.06%</span> 123.8% 0.0% 22.1% 22.1% <span style="color:red">-38.93%</span> 144.3% 0.0% 129.4% 234.3% 26.8% 236.8% <span style="color:red">-3.64%</span> <span style="color:red">-0.91%</span> 4.0% <span style="color:red">-7.35%</span> 21.5% 19.9% <span style="color:red">-1.02%</span> 21.1% <span style="color:red">-1.07%</span> <span style="color:red">-17.97%</span> <span style="color:red">-8.36%</span> <span style="color:red">-11.29%</span> 10.4% 14.9% 29.5% 29.6% 25.4% 24.4% 21.1%
Marża brutto 40.2% 40.2% 56.5% 56.5% 54.8% 54.8% 52.9% 52.9% 52.9% 52.9% 52.9% 41.5% 41.5% 41.5% 41.5% 41.5% 38.7% 38.7% 38.7% 38.7% 38.7% 38.1% 38.1% 38.1% 38.1% 38.1% 35.3% 35.0% 34.2% 36.2% 35.5% 35.1% 36.7% <span style="color:red">-20.99%</span> 36.5% 29.4% 35.6% 31.4% 35.2% 8.0% 0.7% 8.1% 7.3% 7.8% 3.1% 6.3% 5.0% 9.7% 51.7%
Koszty i Wydatki (mln) 126 126 133 133 208 104 109 109 109 218 109 91 91 91 183 91 102 102 102 205 102 122 122 122 243 122 304 396 327 394 299 380 551 621 336 471 334 445 345 400 315 404 364 458 400 540 467 560 478
EBIT (mln) 13 13 15 15 18 9 3 3 3 7 3 6 6 6 11 6 6 6 6 12 6 9 9 9 19 9 5 43 6 48 -6 57 17 38 15 54 11 51 5 28 -1 36 21 34 7 30 16 51 15
EBIT Δ kw/kw 27.7% 91.0% 31.1% 25.4% 3.2% 164.4% 40.1% 40.1% 40.1% 24.3% 40.1% 4.3% 1194500000.0% 4.3% 234.1% 4.3% 36.1% 36.1% 36.1% 249.3% 36.1% 71.2% 1153800000.0% 49.8% 446.4% 80.6% 190.2% 24.6% 63.0% 27.9% 140.1% 4.9% 55.6% 25.7% 204.8% 95.4% 1098.9% 39.7% 76.2% 17.7% 115.2% 21.1% 32.3% 33.7% 50.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.5% 9.5% 10.2% 10.2% 7.9% 7.9% 3.0% 3.0% 3.0% 3.0% 3.0% 6.0% 6.0% 6.0% 6.0% 6.0% 5.6% 5.6% 5.6% 5.6% 5.6% 7.1% 7.1% 7.1% 7.1% 7.1% 1.8% 9.8% 1.9% 10.9% <span style="color:red">-2.09%</span> 13.1% 4.9% 9.2% 4.3% 10.4% 3.2% 10.3% 1.4% 6.5% <span style="color:red">-0.35%</span> 8.3% 5.4% 6.9% 1.8% 5.3% 3.3% 8.3% 3.0%
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 0 1 1 0 1 1 1 2 4 2 2 2 2 2 2 0 0 0 0 0 0 1 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 1 2 2 3 4 6
Amortyzacja (mln) 3 3 3 3 4 2 2 2 2 5 2 2 2 2 5 2 2 2 2 5 2 2 2 2 5 2 6 6 6 7 7 7 -1 32 7 8 7 8 8 8 10 12 11 12 13 13 14 14 10
EBITDA (mln) 16 16 18 18 22 11 6 6 6 11 6 8 8 8 16 8 8 8 8 17 8 12 12 12 23 12 11 49 13 56 1 64 16 69 25 62 18 58 12 35 -24 48 32 46 21 43 29 61 26
EBITDA(%) 11.4% 11.4% 11.9% 11.9% 9.8% 9.8% 5.1% 5.1% 5.1% 5.1% 5.1% 8.3% 8.3% 8.3% 8.3% 8.3% 7.7% 7.7% 7.7% 7.7% 7.7% 8.9% 8.9% 8.9% 8.9% 8.9% 3.7% 11.2% 3.8% 12.6% 0.5% 14.7% 4.6% 17.0% 6.4% 11.9% 5.3% 11.8% 3.6% 8.3% 2.9% 11.0% 8.3% 9.3% 4.9% 7.6% 6.1% 10.6% 5.2%
NOPLAT (mln) 13 13 15 15 18 9 3 3 3 7 3 6 6 6 11 6 4 4 4 8 4 9 9 9 19 9 -3 43 6 47 -10 54 13 35 15 49 7 49 2 8 -36 31 21 37 5 31 8 53 9
Podatek (mln) 4 4 5 5 5 3 1 1 1 2 1 1 1 1 3 1 1 1 1 2 1 3 3 3 6 3 1 10 7 12 2 14 6 11 7 12 3 14 1 5 0 5 7 8 4 5 4 15 4
Zysk Netto (mln) 8 8 10 10 13 6 2 2 2 5 2 4 4 4 9 4 3 3 3 6 3 7 7 7 13 7 -5 33 -1 35 -8 40 7 24 8 37 4 35 1 3 -36 26 14 29 2 27 4 38 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.5% <span style="color:red">-25.25%</span> <span style="color:red">-76.36%</span> <span style="color:red">-76.36%</span> <span style="color:red">-80.98%</span> <span style="color:red">-23.91%</span> 0.0% 80.7% 80.7% <span style="color:red">-9.67%</span> 261.3% 0.0% <span style="color:red">-27.04%</span> <span style="color:red">-27.04%</span> <span style="color:red">-63.52%</span> 45.9% 0.0% 106.9% 106.9% 3.5% 313.9% 0.0% <span style="color:red">-170.40%</span> 403.3% <span style="color:red">-107.57%</span> 436.1% 77.4% 21.0% <span style="color:red">-838.87%</span> <span style="color:red">-30.69%</span> <span style="color:red">-203.06%</span> <span style="color:red">-7.12%</span> <span style="color:red">-44.34%</span> 45.0% <span style="color:red">-86.21%</span> <span style="color:red">-92.04%</span> <span style="color:red">-996.31%</span> <span style="color:red">-26.81%</span> 1132.6% 894.1% <span style="color:red">-105.20%</span> 3.7% <span style="color:red">-70.79%</span> 31.2% 148.3%
Zysk netto (%) 6.1% 6.1% 6.8% 6.8% 5.5% 5.5% 2.1% 2.1% 2.1% 2.1% 2.1% 4.5% 4.5% 4.5% 4.5% 4.5% 2.9% 2.9% 2.9% 2.9% 2.9% 5.0% 5.0% 5.0% 5.0% 5.0% <span style="color:red">-1.53%</span> 7.5% <span style="color:red">-0.30%</span> 7.9% <span style="color:red">-2.81%</span> 9.1% 2.1% 5.9% 2.4% 7.1% 1.2% 7.1% 0.3% 0.7% <span style="color:red">-11.59%</span> 5.8% 3.7% 5.9% 0.5% 4.7% 0.9% 6.3% 1.0%
EPS 1.24 1.24 1.5 1.5 1.86 0.93 0.35 0.35 0.35 0.7 0.35 0.64 0.64 0.64 1.28 0.64 0.46 0.46 0.46 0.92 0.46 0.96 0.96 0.96 1.92 0.96 -0.7 4.68 -0.1 9.4 -1.2 5.97 0.4 0.0 1.2 5.66 0.6 5.21 0.2 0.43 -5.37 3.79 2.1 4.3 0.28 3.93 0.61 5.65 0.7
EPS (rozwodnione) 1.24 1.24 1.5 1.5 1.86 0.93 0.35 0.35 0.35 0.7 0.35 0.64 0.64 0.64 1.28 0.64 0.46 0.46 0.46 0.92 0.46 0.96 0.96 0.96 1.92 0.96 -0.7 4.68 -0.1 9.4 -1.2 5.97 1.21 0.0 1.2 5.66 0.6 5.21 0.2 0.43 -5.37 3.79 2.1 4.3 0.28 3.93 0.61 5.65 0.7
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 10 4 7 7 18 0 7 7 7 7 6 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 10 4 7 7 6 0 7 7 7 7 6 7 7 7 7 7 7 7 7 7 7
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 EUR