Grupa Pracuj 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
Rok finansowy 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
Przychód (mln) 85 101 117 126 131 142 138 183 145 185 184 181 174 196 194 193 187
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.1% 40.8% 18.4% 45.3% 10.3% 30.5% 33.4% <span style="color:red">-1.26%</span> 19.8% 5.7% 5.0% 6.5% 8.0%
Marża brutto 92.6% 98.4% 94.7% 88.9% 81.1% 99.0% 91.6% 90.9% 83.5% 90.9% 91.2% 86.3% 107.4% 51.0% 50.3% 94.8% 80.0%
Koszty i Wydatki (mln) 47 57 51 59 80 73 71 109 103 109 106 109 116 121 115 112 125
EBIT (mln) 38 44 65 67 52 69 67 75 28 76 78 72 58 75 78 81 62
EBIT Δ kw/kw 27.0% 36.6% 3.0% 10.2% 84.7% 10.1% 14.2% 3.5% 51.7% 2.3% 0.4% 11.4% 0.0% 0.0% 0.0% 0.0% 6.7%
EBIT (%) 44.6% 43.1% 56.0% 53.0% 39.4% 48.4% 48.7% 40.6% 19.4% 41.2% 42.6% 39.8% 33.5% 38.1% 40.4% 42.1% 33.3%
Przychody fiansowe (mln) 0 0 0 1 0 1 2 4 0 2 2 2 1 2 3 1 2
Koszty finansowe (mln) 0 0 0 1 0 0 1 11 8 8 7 7 6 5 5 5 4
Amortyzacja (mln) 3 3 3 3 3 3 3 8 1 5 9 9 8 8 8 9 10
EBITDA (mln) 42 46 68 70 57 72 70 85 36 80 87 81 66 84 86 94 64
EBITDA(%) 49.2% 47.7% 60.7% 57.6% 40.2% 51.7% 51.2% 47.2% 20.3% 45.3% 50.2% 46.5% 40.9% 42.4% 44.7% 48.9% 34.4%
NOPLAT (mln) 39 45 154 69 52 70 62 68 27 67 72 63 33 73 59 81 50
Podatek (mln) 7 9 31 15 9 15 15 15 12 14 13 13 5 16 17 19 5
Zysk Netto (mln) 32 35 122 53 44 55 49 51 13 49 58 50 28 58 42 61 44
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.7% 55.7% <span style="color:red">-59.51%</span> <span style="color:red">-4.71%</span> <span style="color:red">-69.54%</span> <span style="color:red">-10.26%</span> 18.2% <span style="color:red">-2.60%</span> 106.1% 17.4% <span style="color:red">-28.81%</span> 22.2% 59.7%
Zysk netto (%) 37.4% 35.1% 104.4% 42.3% 33.5% 38.8% 35.7% 27.8% 9.2% 26.7% 31.7% 27.4% 15.9% 29.6% 21.5% 31.4% 23.5%
EPS 0.47 0.53 1.82 0.78 0.63 0.81 0.72 0.75 0.2 0.76 0.85 0.73 0.4 0.85 0.61 0.89 0.65
EPS (rozwodnione) 0.47 0.53 1.82 0.78 0.63 0.81 0.72 0.74 0.17 0.75 0.84 0.72 0.4 0.84 0.6 0.88 0.64
Ilośc akcji (mln) 67 67 67 67 68 68 68 68 68 68 68 68 68 68 68 68 68
Ważona ilośc akcji (mln) 67 67 67 68 68 68 69 69 78 69 69 69 69 69 69 69 69
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN