Grodno Spólka Akcyjna

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 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 2024-12-31
Kwartał 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 Q3
Przychód (mln) 57 74 60 67 81 98 67 73 85 93 76 92 104 131 102 111 126 132 121 136 156 167 165 149 187 190 186 241 301 335 319 266 318 347 297 291 306 302 287 291 319 297
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.3% 33.0% 11.5% 9.4% 5.3% <span style="color:red">-4.85%</span> 13.4% 26.0% 21.9% 41.2% 35.5% 20.5% 21.2% 0.4% 18.0% 22.6% 23.6% 26.7% 36.8% 9.7% 20.0% 14.0% 12.4% 62.2% 60.7% 76.1% 71.8% 10.4% 5.8% 3.4% <span style="color:red">-6.68%</span> 9.2% <span style="color:red">-3.67%</span> <span style="color:red">-12.84%</span> <span style="color:red">-3.59%</span> <span style="color:red">-0.02%</span> 4.2% <span style="color:red">-1.87%</span>
Marża brutto 18.1% 21.1% 20.3% 18.5% 16.4% 20.6% 18.8% 18.5% 15.4% 21.6% 17.9% 17.3% 16.0% 19.2% 17.4% 17.1% 16.5% 20.0% 15.2% 17.5% 18.4% 19.6% 16.6% 18.6% 17.5% 17.5% 17.2% 18.2% 16.0% 17.0% 18.2% 19.0% 16.4% 16.4% 14.7% 16.5% 15.4% 3.8% 0.5% 16.5% 14.3% 17.5%
Koszty i Wydatki (mln) 56 69 57 66 79 90 64 72 84 86 74 91 102 124 101 110 124 125 119 134 153 158 160 141 181 189 177 231 287 318 302 255 309 335 295 285 302 293 289 288 339 290
EBIT (mln) 1 4 3 1 2 8 2 1 2 7 2 1 2 8 2 1 2 7 2 2 2 9 5 7 3 5 4 11 14 17 15 12 9 12 1 6 4 9 -2 3 -20 7
EBIT Δ kw/kw 17.7% 42.7% 20.7% 16.4% 7.2% 318800000.0% 6.5% 19.9% 14.1% 6.7% 29.9% 12.3% 10.9% 14.8% 8.7% 40.1% 12.6% 21.0% 64.3% 75.1% 28.7% 86.6% 36.8% 31.9% 75.8% 73.5% 76.5% 8.9% 47.8% 47.8% 1231.2% 92.4% 118.5% 33.8% 155.3% 141.6% 0.0% 0.0% 0.0% 0.0% 847.7% 660.1%
EBIT (%) 2.4% 5.9% 4.4% 1.3% 2.1% 7.7% 3.3% 1.0% 1.9% 7.8% 2.7% 1.0% 1.8% 6.0% 1.5% 1.0% 1.6% 5.2% 1.4% 1.3% 1.5% 5.2% 2.9% 4.9% 1.8% 2.4% 1.9% 4.4% 4.6% 5.2% 4.7% 4.4% 2.9% 3.4% 0.4% 2.1% 1.4% 2.9% <span style="color:red">-0.72%</span> 0.9% <span style="color:red">-6.20%</span> 2.3%
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 0 0 0 0 0 0 0 0 0 2 0 1 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 0 0 0 1 1 1 3 1 3 3 3 2 2 2 2 3
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -2 5 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3
EBITDA (mln) 2 5 4 2 2 8 3 2 2 8 3 2 3 9 3 2 3 8 7 3 4 10 6 9 4 7 6 12 16 19 18 14 12 15 4 8 7 11 1 5 -17 9
EBITDA(%) 4.3% 7.3% 6.2% 2.9% 3.3% 8.7% 4.7% 2.2% 3.0% 8.8% 3.4% 2.1% 2.7% 6.9% 2.3% 2.2% 2.6% 6.3% 5.3% 2.3% 2.5% 6.0% 3.2% 6.1% 2.7% 3.1% 2.5% 5.1% 5.2% 5.7% 5.7% 5.2% 3.5% 4.2% 1.5% 3.6% 1.8% 3.7% 0.2% 1.8% <span style="color:red">-5.32%</span> 3.2%
NOPLAT (mln) 1 4 2 1 1 7 2 1 1 7 2 1 1 8 1 1 2 6 1 1 2 8 3 7 3 4 3 10 14 17 14 11 6 11 -1 6 1 8 -4 0 -22 4
Podatek (mln) 0 1 1 0 0 2 0 0 0 1 0 0 0 2 0 0 0 1 0 0 1 2 1 1 1 1 1 2 3 3 3 2 1 2 -1 1 0 3 -0 0 -3 1
Zysk Netto (mln) 1 3 2 1 1 6 2 0 1 6 1 0 1 6 1 1 1 5 1 1 1 7 2 6 3 3 2 8 11 13 11 9 5 9 -0 5 0 5 -4 0 -19 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.7% 75.6% <span style="color:red">-13.84%</span> <span style="color:red">-24.14%</span> <span style="color:red">-7.25%</span> <span style="color:red">-0.96%</span> <span style="color:red">-15.75%</span> 10.1% 3.7% 6.1% <span style="color:red">-34.82%</span> 28.0% 12.6% <span style="color:red">-15.39%</span> 42.5% 82.3% 5.5% 32.2% 97.3% 455.7% 95.6% <span style="color:red">-51.64%</span> <span style="color:red">-14.50%</span> 43.9% 319.9% 306.8% 439.9% 5.7% <span style="color:red">-54.22%</span> <span style="color:red">-35.34%</span> <span style="color:red">-100.97%</span> <span style="color:red">-47.84%</span> <span style="color:red">-95.35%</span> <span style="color:red">-39.65%</span> 3420.4% <span style="color:red">-98.00%</span> <span style="color:red">-8040.60%</span> <span style="color:red">-44.79%</span>
Zysk netto (%) 1.5% 4.4% 3.0% 0.8% 1.4% 5.9% 2.4% 0.6% 1.3% 6.1% 1.7% 0.5% 1.1% 4.6% 0.8% 0.5% 1.0% 3.9% 1.0% 0.8% 0.9% 4.0% 1.5% 3.9% 1.4% 1.7% 1.1% 3.5% 3.7% 4.0% 3.5% 3.3% 1.6% 2.5% <span style="color:red">-0.04%</span> 1.6% 0.1% 1.7% <span style="color:red">-1.33%</span> 0.0% <span style="color:red">-5.82%</span> 1.0%
EPS 0.06 0.23 0.12 0.04 0.076 0.37 0.1 0.03 0.071 0.37 0.086 0.03 0.073 0.39 0.056 0.05 0.082 0.33 0.08 0.06 0.087 0.44 0.16 0.38 0.17 0.21 0.13 0.54 0.72 0.86 0.73 0.57 0.33 0.56 -0.007 0.3 0.0152 0.34 -0.25 0.006 -1.21 0.19
EPS (rozwodnione) 0.06 0.23 0.12 0.04 0.076 0.37 0.1 0.03 0.071 0.37 0.086 0.03 0.073 0.39 0.056 0.05 0.082 0.33 0.08 0.06 0.087 0.44 0.16 0.38 0.17 0.21 0.13 0.54 0.72 0.86 0.73 0.57 0.33 0.56 -0.007 0.3 0.0152 0.34 -0.25 0.006 -1.21 0.19
Ilośc akcji (mln) 14 14 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 14 14 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
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 PLN PLN