ForFarmers N.V.

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
Rok finansowy 2012 2012 2013 2013 2014 2014 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
Data 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 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 2024-12-31
Kwartał Q2 Q4 Q2 Q4 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 Q1 Q2 Q4
Przychód (mln) 3,281 3,281 1,347 1,125 1,216 524 524 560 560 562 562 535 535 519 519 555 555 554 554 571 571 632 632 637 1,274 594 1,189 586 1,173 590 1,179 657 1,315 678 1,356 799 1,597 859 1,718 803 1,606 684 1,368 678 678 1,390
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-62.94%</span> <span style="color:red">-84.03%</span> <span style="color:red">-61.10%</span> <span style="color:red">-50.24%</span> <span style="color:red">-53.94%</span> 7.3% 7.3% <span style="color:red">-4.43%</span> <span style="color:red">-4.43%</span> <span style="color:red">-7.64%</span> <span style="color:red">-7.64%</span> 3.7% 3.7% 6.7% 6.7% 2.8% 2.8% 14.0% 14.0% 11.6% 123.3% <span style="color:red">-5.89%</span> 88.2% <span style="color:red">-7.97%</span> <span style="color:red">-7.97%</span> <span style="color:red">-0.81%</span> <span style="color:red">-0.81%</span> 12.1% 12.1% 15.0% 15.0% 21.5% 21.5% 26.7% 26.7% 0.6% 0.6% <span style="color:red">-20.35%</span> <span style="color:red">-20.35%</span> <span style="color:red">-15.63%</span> <span style="color:red">-57.82%</span> 103.2%
Marża brutto 4.6% 4.6% 13.9% 13.2% 16.3% 12.9% 12.9% 18.8% 18.8% 19.0% 19.0% 19.3% 19.3% 19.3% 19.3% 18.7% 18.7% 19.2% 19.2% 19.1% 19.1% 15.8% 15.8% 16.8% 8.5% 16.7% 10.5% 18.7% 9.9% 15.9% 9.6% 16.5% 8.4% 14.2% 8.6% 16.1% 9.3% 12.1% 7.7% 14.6% 7.7% 15.7% 9.9% 18.4% 18.4% 16.7%
Koszty i Wydatki (mln) 3,242 3,242 1,325 1,100 1,189 506 506 543 543 546 546 518 518 502 502 535 535 536 536 548 548 617 617 629 1,262 587 1,157 572 1,145 588 1,157 649 1,302 675 1,342 788 1,577 856 1,705 805 1,602 678 1,347 668 668 1,355
EBIT (mln) 32 32 20 25 27 18 18 15 15 16 16 16 16 17 17 20 20 18 18 20 20 15 15 6 13 15 31 13 27 13 22 7 13 5 14 10 20 4 12 -1 5 10 21 10 10 36
EBIT Δ kw/kw 16.1% 11.6% 12.3% 36.9% 77.7% 16.7% 16.7% 2.8% 2.8% 1020000000.0% 6.7% 19.5% 19.5% 6.2% 6.2% 1.6% 1.6% 20.1% 20.1% 210.7% 55.4% 2.8% 52.3% 51.7% 53.1% 15.5% 42.8% 102.3% 114.3% 149.7% 59.5% 31.5% 36.1% 36.2% 11.6% 1569.2% 333.0% 60.4% 42.1% 106.6% 53.3% 0.0% 0.0% 0.0% 0.0% 133.3%
EBIT (%) 1.0% 1.0% 1.5% 2.2% 2.2% 3.5% 3.5% 2.7% 2.7% 2.8% 2.8% 2.9% 2.9% 3.2% 3.2% 3.5% 3.5% 3.2% 3.2% 3.5% 3.5% 2.4% 2.4% 1.0% 1.0% 2.6% 2.6% 2.3% 2.3% 2.2% 1.9% 1.0% 1.0% 0.8% 1.0% 1.2% 1.2% 0.5% 0.7% <span style="color:red">-0.08%</span> 0.3% 1.4% 1.5% 1.5% 1.5% 2.6%
Przychody fiansowe (mln) 4 4 1 4 1 0 0 1 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 2 2 1 1 2 2 1 1 1 1 0 0 2 2 0 0 4 4 0 0 0 0 0
Koszty finansowe (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 0 0 0 0 0 0 0 0 0 0 0 0 3 0 3 0 4 0 14 0
Amortyzacja (mln) 10 10 10 12 12 6 5 6 6 6 6 7 7 5 5 6 6 5 5 6 6 7 7 10 20 7 20 10 21 7 21 11 23 7 23 12 23 6 22 9 22 8 23 12 12 13
EBITDA (mln) 43 43 30 37 39 24 23 21 21 21 21 22 22 22 22 26 26 23 23 26 26 22 22 16 32 22 36 24 49 20 24 18 39 12 31 21 41 10 29 8 10 18 36 22 22 39
EBITDA(%) 1.3% 1.3% 2.2% 3.3% 3.2% 4.6% 4.4% 3.8% 3.8% 3.8% 3.8% 4.2% 4.2% 4.2% 4.2% 4.7% 4.7% 4.2% 4.2% 4.6% 4.6% 3.5% 3.5% 2.6% 2.6% 3.7% 4.3% 4.0% 4.1% 3.4% 3.6% 2.7% 2.7% 1.8% 2.7% 2.6% 2.7% 1.2% 2.0% 1.0% 1.6% 2.6% 3.2% 3.2% 3.2% 2.8%
NOPLAT (mln) 35 35 21 22 26 18 18 17 17 17 17 16 16 18 18 20 20 18 18 22 22 15 15 6 10 8 15 13 23 2 3 7 12 3 5 8 15 3 3 -6 -15 6 10 4 4 35
Podatek (mln) 7 7 5 6 7 3 3 4 4 3 3 4 4 4 4 5 5 4 4 5 5 3 3 1 3 3 7 3 7 4 9 2 4 2 4 3 6 1 -2 0 1 1 -2 1 1 6
Zysk Netto (mln) 26 26 16 16 19 15 15 12 12 13 13 13 13 14 14 15 15 14 14 17 17 12 12 4 9 4 9 10 19 -3 -5 5 10 1 2 6 11 3 7 -7 -14 7 13 2 2 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-28.65%</span> <span style="color:red">-44.33%</span> <span style="color:red">-5.35%</span> <span style="color:red">-21.05%</span> <span style="color:red">-34.40%</span> <span style="color:red">-11.24%</span> <span style="color:red">-11.24%</span> 1.4% 1.4% 8.5% 8.5% 21.7% 21.7% <span style="color:red">-0.45%</span> <span style="color:red">-0.45%</span> 14.4% 14.4% <span style="color:red">-15.42%</span> <span style="color:red">-15.42%</span> <span style="color:red">-74.21%</span> <span style="color:red">-48.42%</span> <span style="color:red">-63.31%</span> <span style="color:red">-26.61%</span> 115.0% 115.0% <span style="color:red">-158.84%</span> <span style="color:red">-158.84%</span> <span style="color:red">-46.04%</span> <span style="color:red">-46.04%</span> <span style="color:red">-130.95%</span> <span style="color:red">-131.56%</span> 6.6% 6.3% 334.0% 327.8% <span style="color:red">-229.73%</span> <span style="color:red">-230.13%</span> 94.2% 93.3% <span style="color:red">-127.78%</span> <span style="color:red">-113.89%</span> 309.0%
Zysk netto (%) 0.8% 0.8% 1.2% 1.4% 1.5% 2.8% 2.8% 2.2% 2.2% 2.3% 2.3% 2.3% 2.3% 2.7% 2.7% 2.7% 2.7% 2.5% 2.5% 3.0% 3.0% 1.9% 1.9% 0.7% 0.7% 0.7% 0.7% 1.6% 1.6% <span style="color:red">-0.44%</span> <span style="color:red">-0.44%</span> 0.8% 0.8% 0.1% 0.1% 0.7% 0.7% 0.4% 0.4% <span style="color:red">-0.90%</span> <span style="color:red">-0.90%</span> 1.0% 1.0% 0.3% 0.3% 2.0%
EPS 0.25 0.25 0.15 0.1404 0.18 0.14 0.14 0.12 0.12 0.12 0.12 0.12 0.12 0.13 0.13 0.15 0.15 0.13 0.14 0.18 0.18 0.12 0.12 0.045 0.0896 0.044 0.0894 0.1 0.2 -0.027 -0.054 0.05 0.11 0.0092 0.0172 0.06 0.12 0.0394 0.0804 -0.08 -0.17 0.076 0.15 0.025 0.025 0.28
EPS (rozwodnione) 0.25 0.25 0.15 0.1404 0.18 0.14 0.14 0.12 0.12 0.12 0.12 0.12 0.12 0.13 0.13 0.15 0.15 0.14 0.13 0.18 0.18 0.12 0.12 0.045 0.0896 0.044 0.0894 0.1 0.2 -0.027 -0.054 0.05 0.11 0.0092 0.0172 0.06 0.12 0.0396 0.0804 -0.08 -0.17 0.076 0.15 0.025 0.025 0.28
Ilośc akcji (mln) 105 105 103 111 104 107 107 107 104 105 105 106 106 107 107 105 105 104 103 99 99 103 101 100 100 99 98 96 95 95 95 104 95 86 94 92 92 88 86 90 83 88 89 80 80 99
Ważona ilośc akcji (mln) 105 105 103 111 104 107 107 107 104 105 105 106 106 107 107 105 105 103 104 99 99 101 103 100 100 99 98 96 95 95 95 104 95 86 94 92 92 87 86 90 83 88 89 80 80 98
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