InPost S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 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 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 2025-03-31 2025-06-30
Przychód (mln) 82 83 71 85 108 121 152 164 167 153 -42 54 125 190 68 109 135 107 400 532 654 603 852 789 850 1,272 1,671 1,537 380 349 487 457 513 484 2,659 2,419 2,616 2,531 3,354 2,952 3,533
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.6% 46.1% 112.1% 92.3% 55.5% 26.6% -127.42% -66.76% -25.54% 24.0% -264.59% 100.4% 8.4% -43.62% 483.9% 386.9% 384.3% 461.9% 113.2% 48.5% 29.9% 110.9% 96.2% 94.7% -55.29% -72.56% -70.87% -70.23% 35.0% 38.8% 446.2% 428.8% 410.2% 422.5% 26.1% 22.0% 35.1%
Marża brutto 55.6% 66.9% 65.0% 57.5% 68.0% 70.7% 65.2% 65.6% 74.7% 70.6% 124.0% 47.4% 85.6% 60.0% 27.5% 73.9% 90.2% 76.0% 93.0% 87.6% 97.9% 98.1% 98.1% 98.2% 97.6% 98.0% 97.4% 96.6% 16.8% 12.3% 15.3% 14.5% 19.8% 17.4% 97.0% 97.2% 97.5% 97.9% 97.8% 34.9% 22.2%
Koszty i Wydatki (mln) 87 78 64 79 106 117 150 172 176 162 62 81 117 227 97 138 236 154 345 439 465 467 603 644 658 1,049 1,398 1,339 321 311 419 397 420 406 2,144 1,988 2,133 2,117 2,720 2,490 3,152
EBIT (mln) -0 4 3 8 3 3 2 -9 -4 -6 -8 -27 14 -34 -8 -32 -1 -31 46 124 187 144 246 144 187 221 274 197 58 38 68 61 93 78 514 429 484 414 634 462 382
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1097.8% -24.91% -48.64% -211.14% -239.20% -309.62% -639.56% 193.9% 420.6% 483.2% -2.13% 18.1% -106.09% -11.31% 660.0% 490.6% 22001.4% 573.3% 434.9% 16.4% 0.2% 53.0% 11.6% 36.2% -68.71% -82.68% -75.18% -69.15% 58.3% 104.6% 656.1% 606.1% 422.2% 428.0% 23.3% 7.7% -21.03%
EBIT (%) -0.38% 4.5% 4.2% 9.7% 2.9% 2.3% 1.0% -5.59% -2.61% -3.85% 20.1% -49.41% 11.2% -18.09% -11.98% -29.10% -0.63% -28.46% 11.5% 23.3% 28.5% 24.0% 28.8% 18.3% 22.0% 17.4% 16.4% 12.8% 15.4% 11.0% 14.0% 13.3% 18.1% 16.2% 19.3% 17.7% 18.5% 16.3% 18.9% 15.6% 10.8%
Przychody finansowe (mln) 4 3 5 1 2 2 1 4 1 2 1 9 2 4 1 10 7 4 0 15 0 -9 0 12 0 0 0 2 46 13 0 0 0 1 0 23 14 0 -30 4 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 24 18 48 20 38 28 48 84 43 16 23 22 43 3 86 90 88 100 93 221 0
Amortyzacja (mln) 1 6 7 5 3 7 9 9 13 16 16 20 -3 21 15 20 8 21 74 76 78 91 113 119 123 167 201 206 53 53 62 64 70 65 304 311 102 382 443 446 528
EBITDA (mln) 1 10 10 14 6 10 10 -0 9 10 8 -7 11 -13 7 -12 7 -10 138 200 262 232 385 263 310 388 333 403 112 91 130 125 162 143 611 768 585 796 1,077 911 774
EBITDA(%) 1.2% 11.5% 13.5% 16.1% 5.9% 8.3% 6.6% -0.23% 5.2% 6.7% -18.17% -13.48% 9.0% -6.91% 10.2% -11.14% 5.2% -8.97% 34.6% 37.6% 40.1% 38.5% 45.2% 33.3% 36.5% 30.5% 19.9% 26.2% 29.5% 26.1% 26.7% 27.2% 31.7% 29.6% 23.0% 31.7% 22.4% 31.5% 32.1% 30.9% 21.9%
NOPLAT (mln) -1 8 3 6 -0 2 1 -12 -10 -10 0 -35 5 -40 -28 -39 -82 -51 48 78 163 123 198 136 149 194 234 114 61 37 24 40 50 76 228 366 411 315 541 244 254
Podatek (mln) 1 2 2 1 8 3 0 6 16 13 3 10 13 4 34 14 42 0 14 20 37 28 45 39 59 64 59 45 12 7 17 13 19 17 75 110 74 60 141 60 121
Zysk Netto (mln) 1 7 4 11 1 2 3 4 -19 8 -2 -3 28 -22 -26 -2 -40 -92 26 57 129 91 153 94 92 128 177 69 49 29 7 27 31 59 153 255 336 256 400 184 140
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.7% -69.35% -24.37% -63.80% -1846.13% 268.9% -151.12% -177.02% 246.2% -368.97% 1431.0% -46.74% -244.61% 323.9% 200.3% 3649.8% 422.1% 198.7% 480.6% 63.4% -28.64% 40.7% 16.0% -26.65% -47.08% -77.42% -96.07% -61.23% -36.96% 102.6% 2101.9% 855.2% 993.6% 335.4% 161.3% -27.90% -58.47%
Zysk netto (%) 0.9% 8.6% 6.2% 12.8% 1.0% 1.8% 2.2% 2.4% -11.33% 5.3% 4.1% -5.57% 22.3% -11.47% -38.33% -1.48% -29.69% -86.19% 6.6% 10.8% 19.8% 15.1% 17.9% 11.9% 10.9% 10.1% 10.6% 4.5% 12.8% 8.3% 1.4% 5.8% 6.0% 12.1% 5.8% 10.5% 12.9% 10.1% 11.9% 6.2% 4.0%
EPS 0.14 1.29 0.49 1.68 0.16 0.32 0.47 0.54 -3.03 1.04 -0.22 -0.39 3.57 -2.81 -3.38 -0.21 -5.17 -11.91 0.0526 0.11 0.26 0.18 0.31 0.19 0.18 0.26 0.35 0.14 0.0977 0.0581 0.0139 0.0534 0.0616 0.12 0.0765 0.51 0.67 0.5120624501 0.8002976027 0.37 0.28
EPS (rozwodnione) 0.14 1.29 0.49 1.68 0.16 0.32 0.47 0.54 -3.03 1.04 -0.22 -0.39 3.57 -2.81 -3.38 -0.21 -5.17 -11.91 0.0526 0.11 0.26 0.18 0.31 0.19 0.18 0.26 0.35 0.14 0.0977 0.0581 0.0139 0.0534 0.0616 0.12 0.0765 0.51 0.67 0.5120624501 0.8002976027 0.37 0.28
Ilość akcji (mln) 5 6 9 7 7 7 7 7 6 8 8 8 8 8 8 8 8 8 500 529 500 500 500 494 500 494 500 491 500 500 500 500 500 500 500 500 500 500 500 498 498
Ważona ilość akcji (mln) 5 6 9 7 7 7 7 7 6 8 8 8 8 8 8 8 8 8 500 529 500 500 500 494 512 494 500 491 500 500 500 500 500 500 500 500 500 500 500 498 498
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 USD USD USD USD USD PLN PLN PLN PLN PLN PLN PLN