Fabryki Sprzetu i Narzedzi Górniczych Grupa Kapitalowa FASING 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
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
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
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
Przychód (mln) 54 71 76 58 51 47 92,493 39 43 47 43 44 49 53 55 60 46 63 52 47 44 44 36 33 40 48 43 49 63 49 55 73 71 74 75 65 79 67 70 62
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.84%</span> <span style="color:red">-33.64%</span> 121345.6% <span style="color:red">-33.58%</span> <span style="color:red">-15.06%</span> <span style="color:red">-0.59%</span> <span style="color:red">-99.95%</span> 14.1% 12.9% 13.3% 25.7% 36.2% <span style="color:red">-6.95%</span> 19.8% <span style="color:red">-4.94%</span> <span style="color:red">-22.07%</span> <span style="color:red">-4.36%</span> <span style="color:red">-31.18%</span> <span style="color:red">-30.22%</span> <span style="color:red">-29.89%</span> <span style="color:red">-7.29%</span> 9.8% 20.0% 49.7% 56.0% 3.0% 27.7% 49.2% 12.8% 49.2% 35.7% <span style="color:red">-11.52%</span> 11.5% <span style="color:red">-8.30%</span> <span style="color:red">-7.01%</span> <span style="color:red">-4.57%</span>
Marża brutto 28.0% 24.7% 25.5% 23.9% 32.2% 25.9% 30.0% 38.8% 29.9% 32.7% 32.3% 31.9% 41.0% 44.6% 42.7% 38.6% 48.0% 37.5% 30.3% 32.2% 15.7% 28.9% 31.4% 20.8% 28.5% 32.0% 27.9% 24.9% 22.0% 21.1% 23.2% 22.0% 51.7% 31.5% 43.6% 39.7% 38.3% 37.4% 37.7% 41.9%
Koszty i Wydatki (mln) 50 64 70 53 52 44 86,627 35 43 43 40 42 47 41 45 51 44 52 43 41 49 39 34 32 34 48 41 45 60 47 51 71 67 70 61 54 71 58 63 57
EBIT (mln) 4 7 5 5 -2 3 5,812 3 -0 4 3 2 3 11 9 10 2 12 9 5 2 7 2 0 7 3 3 3 2 4 7 6 4 8 15 11 9 9 7 5
EBIT Δ kw/kw 330.0% 139.3% 99.9% 55.8% 301.6% 27.3% 209064.6% 50.8% 114.8% 65.3% 69.7% 75.8% 58.0% 1.1% 2.6% 85.7% 26.8% 61.0% 473.9% 1212.1% 62.1% 129.3% 43.0% 88.6% 270.8% 16.2% 56.8% 42.2% 58.0% 53.5% 54.2% 46.7% 50.3% 13.0% 117.7% 130.2% 0.0% 0.0% 0.0% 565890100.0%
EBIT (%) 7.3% 9.7% 7.0% 9.3% <span style="color:red">-3.35%</span> 6.1% 6.3% 9.0% <span style="color:red">-0.98%</span> 8.5% 6.4% 5.2% 5.9% 21.5% 16.8% 15.8% 4.0% 18.2% 18.2% 10.9% 5.7% 16.4% 4.5% 1.2% 16.3% 6.5% 6.6% 7.0% 2.8% 7.6% 12.0% 8.1% 6.0% 10.9% 19.3% 17.1% 10.7% 13.7% 9.6% 7.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 5 2 2 3 0 4 1 0 0 1 1 2
Koszty finansowe (mln) 2 1 1 1 1 1 1,606 1 2 1 1 1 1 1 1 2 2 1 1 1 2 1 1 1 2 1 4 1 5 2 2 4 6 7 10 1 0 2 2 5
Amortyzacja (mln) 3 3 3 3 3 3 6,032 2 3 3 2 3 3 3 3 3 2 3 3 3 3 3 3 3 2 2 2 3 3 3 3 5 3 1 2 2 4 3 3 3
EBITDA (mln) 7 10 9 8 2 6 11,974 6 4 7 5 5 6 14 13 12 5 15 12 9 5 7 7 4 9 7 6 8 6 7 9 11 2 5 17 13 13 9 10 10
EBITDA(%) 12.6% 11.6% 13.5% 13.1% 3.5% 11.8% 13.0% 13.2% 14.6% 9.9% 13.1% 12.2% 4.1% 27.0% 23.6% 19.9% 7.7% 25.3% 20.1% 21.4% <span style="color:red">-12.58%</span> 16.0% 21.7% 11.5% 21.4% 8.2% 13.1% 17.6% 17.9% 13.3% 16.9% 11.7% <span style="color:red">-2.79%</span> 12.8% 23.0% 20.0% <span style="color:red">-1.56%</span> 17.5% 14.3% 16.1%
NOPLAT (mln) 1 5 5 4 -4 2 4,336 2 1 1 2 1 -1 11 9 7 0 12 7 5 -2 6 3 -0 4 3 -1 4 2 2 4 2 -5 1 6 10 5 5 5 2
Podatek (mln) 1 1 1 0 -0 1 1,541 1 2 1 0 1 1 -2 -2 -1 9 1 2 1 1 2 1 0 0 1 -0 0 3 0 1 1 -0 1 1 2 1 1 1 1
Zysk Netto (mln) 0 3 4 4 -3 1 2,842 1 -1 0 2 1 -2 9 7 6 -1 10 4 4 -3 3 2 -1 4 2 -0 4 -1 1 3 1 -5 0 4 8 4 3 4 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1812.76%</span> <span style="color:red">-73.08%</span> 74095.8% <span style="color:red">-63.13%</span> <span style="color:red">-76.17%</span> <span style="color:red">-54.10%</span> <span style="color:red">-99.93%</span> <span style="color:red">-62.22%</span> 141.7% 2017.4% 264.1% 1067.7% <span style="color:red">-31.10%</span> 10.9% <span style="color:red">-43.98%</span> <span style="color:red">-40.07%</span> 161.8% <span style="color:red">-67.90%</span> <span style="color:red">-41.81%</span> <span style="color:red">-129.30%</span> <span style="color:red">-222.22%</span> <span style="color:red">-32.84%</span> <span style="color:red">-113.71%</span> <span style="color:red">-493.94%</span> <span style="color:red">-133.54%</span> <span style="color:red">-47.98%</span> <span style="color:red">-1013.96%</span> <span style="color:red">-66.20%</span> 250.1% <span style="color:red">-89.94%</span> 45.0% 425.4% <span style="color:red">-181.89%</span> 2622.2% <span style="color:red">-16.80%</span> <span style="color:red">-88.87%</span>
Zysk netto (%) 0.3% 4.8% 5.0% 6.6% <span style="color:red">-6.24%</span> 2.0% 3.1% 3.7% <span style="color:red">-1.75%</span> 0.9% 4.7% 1.2% <span style="color:red">-3.75%</span> 16.8% 13.6% 10.4% <span style="color:red">-2.78%</span> 15.6% 8.0% 8.0% <span style="color:red">-7.60%</span> 7.3% 6.7% <span style="color:red">-3.33%</span> 10.0% 4.4% <span style="color:red">-0.76%</span> 8.8% <span style="color:red">-2.15%</span> 2.2% 5.5% 2.0% <span style="color:red">-6.69%</span> 0.2% 5.8% 11.8% 4.9% 4.5% 5.2% 1.4%
EPS 0.06 1.09 1.23 1.24 -1.03 0.29 0.62 0.46 -0.24 0.14 0.66 0.17 -0.59 2.86 2.39 6.77 -0.41 3.17 1.34 1.2 -1.07 1.02 0.78 -0.35 1.3 0.68 -0.11 1.39 -0.44 0.36 0.98 0.47 -1.53 0.0358 1.41 2.47 1.25 0.98 1.18 0.27
EPS (rozwodnione) 0.06 1.09 1.23 1.24 -1.03 0.29 0.62 0.46 -0.24 0.14 0.66 0.17 -0.59 2.86 2.39 6.77 -0.41 3.17 1.34 1.2 -1.07 1.02 0.78 -0.35 1.3 0.68 -0.11 1.39 -0.44 0.36 0.97 0.47 -1.53 0.0358 1.41 2.47 1.25 0.98 1.18 0.27
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
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