Mavi Giyim Sanayi ve Ticaret A.S.

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
Rok finansowy 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
Data 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31
Kwartał 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
Przychód (mln) 310 275 388 396 428 401 522 431 536 527 715 575 648 692 808 715 387 538 827 650 759 1,078 1,354 1,428 1,887 2,236 3,202 3,267 1,887 2,236 3,202 12,104 8,273 7,427
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.0% 45.8% 34.6% 8.9% 25.1% 31.5% 37.1% 33.4% 21.0% 31.4% 13.0% 24.3% <span style="color:red">-40.29%</span> <span style="color:red">-22.26%</span> 2.3% <span style="color:red">-9.06%</span> 96.0% 100.4% 63.8% 119.8% 148.7% 107.5% 136.4% 128.7% 0.0% 0.0% 0.0% 270.5% 338.4% 232.1%
Marża brutto 48.2% 52.7% 51.6% 51.4% 48.6% 52.7% 50.9% 51.4% 49.9% 55.0% 52.3% 48.1% 47.3% 51.2% 50.5% 47.0% 45.4% 49.7% 50.4% 46.3% 49.4% 52.6% 51.1% 51.6% 56.5% 55.6% 52.1% 49.8% 56.5% 55.6% 52.1% 35.5% 52.5% 51.0%
Koszty i Wydatki (mln) 281 256 330 369 387 359 441 405 480 461 584 530 581 599 664 658 439 534 709 645 699 908 1,105 1,247 1,437 1,809 2,581 2,785 1,437 1,808 2,581 11,728 6,742 6,741
EBIT (mln) 25 18 56 22 43 42 78 28 52 65 131 45 72 89 142 59 -49 5 129 65 66 174 265 193 462 451 644 466 462 451 644 376 1,657 686
EBIT Δ kw/kw 41.1% 55.7% 27.8% 20.0% 17.6% 35.6% 40.9% 38.2% 28.1% 27.2% 7.6% 24.7% 247.8% 1530.5% 10.2% 8.9% 173.7% 96.9% 51.4% 66.3% 85.7% 12034300000.0% 58.8% 58.5% 0.0% 0.0% 0.0% 23.9% 72.1% 34.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.1% 6.7% 14.5% 5.6% 9.9% 10.4% 14.9% 6.4% 9.6% 12.3% 18.4% 7.8% 11.1% 12.8% 17.6% 8.3% <span style="color:red">-12.55%</span> 1.0% 15.6% 10.0% 8.7% 16.1% 19.6% 13.5% 24.5% 20.2% 20.1% 14.3% 24.5% 20.2% 20.1% 3.1% 20.0% 9.2%
Przychody fiansowe (mln) 16 0 0 15 0 1 1 2 0 5 7 2 3 3 2 1 9 13 23 20 22 16 24 28 40 59 90 109 40 59 90 504 499 519
Koszty finansowe (mln) 0 7 10 48 15 13 16 14 16 22 30 31 57 60 51 41 37 51 49 50 54 65 64 60 89 118 128 149 89 118 128 553 552 578
Amortyzacja (mln) 10 9 12 13 14 15 15 18 16 19 17 18 65 71 70 74 72 78 80 82 82 89 89 98 103 122 131 146 171 186 212 1,042 452 535
EBITDA (mln) 35 27 69 64 55 56 95 37 72 85 149 55 133 147 197 126 45 122 228 127 175 277 357 308 603 608 796 677 964 1,097 1,792 1,688 2,224 1,405
EBITDA(%) 11.4% 8.2% 16.9% 16.2% 13.2% 12.9% 17.1% 12.1% 12.1% 14.5% 20.0% 13.2% 20.8% 23.2% 25.1% 20.5% 10.8% 22.6% 28.5% 22.6% 20.5% 26.9% 26.5% 22.8% 30.9% 28.2% 25.0% 22.3% 30.9% 28.2% 25.0% 11.7% 29.7% 18.9%
NOPLAT (mln) 13 10 44 3 23 24 58 8 33 35 63 2 12 29 82 15 -67 -9 108 -19 45 135 213 146 394 394 541 374 394 394 541 -43 1,451 518
Podatek (mln) 3 2 9 2 5 6 9 2 8 8 14 2 2 7 18 2 -15 -2 24 -2 8 34 51 23 92 -8 88 73 92 -8 88 376 481 50
Zysk Netto (mln) 10 8 34 -1 17 17 45 7 23 28 43 -2 7 21 59 8 -50 -5 78 -19 31 99 153 117 289 407 448 295 289 407 448 -393 960 512
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.2% 111.9% 30.9% <span style="color:red">-688.37%</span> 37.1% 62.9% <span style="color:red">-3.83%</span> <span style="color:red">-134.19%</span> <span style="color:red">-71.10%</span> <span style="color:red">-24.73%</span> 37.2% <span style="color:red">-439.37%</span> <span style="color:red">-842.92%</span> <span style="color:red">-121.81%</span> 33.0% <span style="color:red">-325.17%</span> <span style="color:red">-161.89%</span> <span style="color:red">-2264.17%</span> 96.1% <span style="color:red">-720.59%</span> 831.8% 311.9% 192.3% 151.7% 0.0% 0.0% 0.0% <span style="color:red">-232.99%</span> 232.4% 25.6%
Zysk netto (%) 3.3% 2.9% 8.8% <span style="color:red">-0.31%</span> 4.0% 4.3% 8.5% 1.7% 4.4% 5.3% 6.0% <span style="color:red">-0.43%</span> 1.0% 3.0% 7.3% 1.2% <span style="color:red">-12.94%</span> <span style="color:red">-0.85%</span> 9.4% <span style="color:red">-2.91%</span> 4.1% 9.2% 11.3% 8.2% 15.3% 18.2% 14.0% 9.0% 15.3% 18.2% 14.0% <span style="color:red">-3.24%</span> 11.6% 6.9%
EPS 0.0258 0.0406 0.17 -0.0062 0.0857 0.086 0.22 0.0182 0.12 0.14 0.22 -0.0125 0.034 0.11 0.3 0.0211 -0.25 -0.023 0.39 -0.0952 0.16 0.5 0.77 0.3 1.45 2.05 1.13 0.74 0.73 1.03 1.13 -0.99 4.83 1.29
EPS (rozwodnione) 0.0258 0.0406 0.17 -0.0062 0.0857 0.086 0.22 0.0182 0.12 0.14 0.22 -0.0125 0.034 0.11 0.3 0.0211 -0.25 -0.023 0.39 -0.0952 0.16 0.5 0.77 0.3 1.45 2.05 1.13 0.74 0.73 1.03 1.13 -0.99 4.83 1.29
Ilośc akcji (mln) 397 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 397 199 199 397 397 397 397 397 397 199 397
Ważona ilośc akcji (mln) 397 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 199 397 199 199 397 397 397 397 397 397 199 397
Waluta TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY