Introl S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12050M100M150M200M00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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 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 2024-12-31
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 Q4
Przychód (mln) 114 84 117 102 112 91 98 103 95 83 88 99 129 95 107 114 140 100 99 105 135 101 100 118 139 113 107 118 147 119 138 150 191 156 171 174 186 148 158 164 174
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.02%</span> 9.0% <span style="color:red">-16.56%</span> 1.3% <span style="color:red">-14.48%</span> <span style="color:red">-8.79%</span> <span style="color:red">-9.78%</span> <span style="color:red">-4.07%</span> 35.5% 14.2% 21.3% 15.6% 8.1% 5.5% <span style="color:red">-7.04%</span> <span style="color:red">-7.63%</span> <span style="color:red">-3.56%</span> 1.1% 0.6% 11.9% 3.2% 11.2% 6.7% 0.2% 5.9% 5.1% 29.4% 27.1% 29.5% 31.2% 24.2% 15.8% <span style="color:red">-2.26%</span> <span style="color:red">-4.99%</span> <span style="color:red">-7.80%</span> <span style="color:red">-5.67%</span> <span style="color:red">-6.72%</span>
Marża brutto 12.1% 19.8% 17.2% 16.2% 15.2% 17.4% 16.0% 18.4% 16.1% 16.7% 18.3% 15.6% 19.2% 17.4% 16.9% 17.8% 18.1% 15.8% 15.8% 17.2% 20.9% 18.4% 20.1% 20.2% 18.8% 19.1% 16.9% 22.0% 22.3% 18.5% 19.3% 22.0% 19.2% 18.9% 19.4% 21.4% 25.2% 19.1% 21.7% 21.0% 26.7%
Koszty i Wydatki (mln) 115 75 110 94 116 85 94 92 103 77 88 94 128 90 104 107 136 97 99 99 127 95 94 105 138 103 106 106 140 111 130 131 185 142 160 154 168 139 145 153 -164
EBIT (mln) 1 6 7 5 5 5 4 8 -2 5 2 3 6 3 4 4 -2 2 -0 5 9 4 6 10 3 8 4 10 12 6 10 17 7 10 13 16 18 9 13 11 9
EBIT Δ kw/kw 76.6% 29.1% 69.5% 40.4% 344.0% 8.0% 106.4% 195.7% 137.7% 51.7% 40.8% 38.2% 333.6% 74.9% 4522.5% 6.7% 127.3% 60.2% 101.4% 52.1% 182.4% 48.3% 45.9% 1.8% 74.3% 361800000.0% 59.2% 825900000.0% 90.2% 36.9% 26.5% 7.5% 63.8% 16.0% 1.8% 750900000.0% 0.0% 0.0% 0.0% 0.0% 100.9%
EBIT (%) 1.1% 7.7% 6.3% 4.6% 4.8% 5.5% 4.4% 7.6% <span style="color:red">-2.29%</span> 5.5% 2.4% 2.7% 4.5% 3.2% 3.3% 3.8% <span style="color:red">-1.77%</span> 1.7% <span style="color:red">-0.08%</span> 4.4% 6.7% 4.3% 5.7% 8.2% 2.3% 7.5% 3.7% 8.3% 8.5% 5.3% 6.9% 11.3% 3.4% 6.4% 7.6% 9.1% 9.7% 5.8% 8.1% 6.7% 5.4%
Przychody fiansowe (mln) 0 0 0 0 0 1 0 0 0 2 0 0 0 1 0 0 1 1 0 1 0 2 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1
Koszty finansowe (mln) 0 1 0 1 0 1 0 1 0 2 0 1 0 1 0 4 1 1 2 2 3 1 2 1 1 1 0 1 1 2 1 3 1 2 2 3 0 2 3 3 3
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 5 3 3 3 3 3 3 3 4 4 4 4 4 4 4 5 5 5 5 5 5
EBITDA (mln) -1 8 9 6 6 7 6 10 -2 8 4 5 10 6 6 7 3 5 4 8 14 10 8 13 7 13 7 13 16 10 14 21 13 15 18 20 18 14 19 16 16
EBITDA(%) <span style="color:red">-1.04%</span> 10.1% 7.7% 6.8% 5.7% 8.1% 5.7% 9.4% <span style="color:red">-1.89%</span> 10.1% 3.5% 5.1% 5.2% 6.5% 5.7% 6.1% <span style="color:red">-2.62%</span> 5.5% 4.8% 8.8% 10.7% 10.0% 10.1% 11.1% 6.8% 11.0% 4.2% 11.5% 9.4% 8.8% 9.0% 14.2% 5.6% 10.6% 10.5% 12.6% 12.3% 9.3% 11.8% 10.0% 9.3%
NOPLAT (mln) -3 6 7 4 5 4 4 7 -3 5 1 2 5 3 4 1 -4 2 -1 4 8 5 3 9 2 8 2 9 11 5 7 15 7 8 11 13 11 7 11 9 9
Podatek (mln) -12 1 2 2 1 1 1 1 0 2 0 1 10 1 1 -0 -0 1 1 -0 1 1 1 0 1 2 8 2 2 2 3 3 2 2 2 3 -0 2 2 2 -2
Zysk Netto (mln) 10 6 5 3 3 4 3 6 -3 3 2 2 -8 2 2 0 -4 1 -1 4 4 4 2 8 0 6 -6 7 9 4 4 12 4 6 8 9 10 4 8 6 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-72.21%</span> <span style="color:red">-38.04%</span> <span style="color:red">-49.70%</span> 130.9% <span style="color:red">-210.84%</span> <span style="color:red">-11.99%</span> <span style="color:red">-6.73%</span> <span style="color:red">-60.31%</span> 159.9% <span style="color:red">-32.40%</span> <span style="color:red">-29.54%</span> <span style="color:red">-83.08%</span> <span style="color:red">-45.90%</span> <span style="color:red">-46.09%</span> <span style="color:red">-148.32%</span> 889.4% <span style="color:red">-203.07%</span> 220.4% <span style="color:red">-406.32%</span> 97.9% <span style="color:red">-88.53%</span> 60.3% <span style="color:red">-340.29%</span> <span style="color:red">-15.83%</span> 1779.7% <span style="color:red">-38.35%</span> <span style="color:red">-165.49%</span> 80.3% <span style="color:red">-54.20%</span> 45.2% 116.0% <span style="color:red">-24.04%</span> 139.1% <span style="color:red">-25.43%</span> 0.7% <span style="color:red">-29.86%</span> <span style="color:red">-14.05%</span>
Zysk netto (%) 8.5% 7.5% 4.3% 2.6% 2.4% 4.3% 2.6% 5.9% <span style="color:red">-3.11%</span> 4.1% 2.7% 2.4% <span style="color:red">-5.97%</span> 2.4% 1.6% 0.4% <span style="color:red">-2.99%</span> 1.2% <span style="color:red">-0.81%</span> 3.8% 3.2% 4.0% 2.5% 6.7% 0.4% 5.7% <span style="color:red">-5.57%</span> 5.7% 6.3% 3.3% 2.8% 8.0% 2.2% 3.7% 4.9% 5.3% 5.4% 2.9% 5.4% 3.9% 5.0%
EPS 0.36 0.24 0.19 0.0983 0.1 0.15 0.095 0.23 -0.11 0.13 0.089 0.0901 -0.29 0.09 0.063 0.0152 -0.16 0.05 -0.0309 0.15 0.16 0.15 0.095 0.3 0.019 0.25 -0.23 0.26 0.38 0.15 0.15 0.47 0.17 0.22 0.33 0.36 0.39 0.17 0.33 0.25 0.34
EPS (rozwodnione) 0.36 0.24 0.19 0.0983 0.1 0.15 0.095 0.23 -0.11 0.13 0.089 0.0901 -0.29 0.09 0.063 0.0152 -0.16 0.05 -0.0309 0.15 0.16 0.15 0.095 0.3 0.019 0.25 -0.23 0.26 0.38 0.15 0.15 0.47 0.17 0.22 0.33 0.36 0.39 0.17 0.33 0.25 0.34
Ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26 26 26 26 25 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26
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