Wendel

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 41 42 43 44 45 46 47 48 49 50 51 52
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-06-30 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 262 262 1,391 1,391 2,137 2,137 2,736 2,736 2,706 2,706 1,216 1,216 1,216 1,373 1,373 1,373 1,373 1,488 1,488 1,488 1,488 1,678 1,678 1,678 1,678 1,612 1,612 2,693 1,612 2,760 2,787 2,788 3,603 4,081 3,790 3,893 4,051 4,025 4,150 4,240 4,262 4,300 3,593 3,867 3,997 3,506 4,218 3,514 3,532 3,684 3,999 2,134 2,140
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 716.1% 716.1% 96.7% 96.7% 26.7% 26.7% -55.54% -55.54% -55.05% -49.27% 12.9% 12.9% 12.9% 8.4% 8.4% 8.4% 8.4% 12.8% 12.8% 12.8% 12.8% -3.94% -3.94% 60.4% -3.94% 71.2% 72.8% 3.5% 123.4% 47.9% 36.0% 39.7% 12.4% -1.36% 9.5% 8.9% 5.2% 6.8% -13.42% -8.80% -6.21% -18.46% 17.4% -9.13% -11.65% 5.1% -5.18% -39.27% -39.41%
Marża brutto 51.0% 51.0% 58.3% 58.3% 52.3% 52.3% 100.0% 100.0% 100.0% 100.0% 56.6% 56.6% 56.6% 100.0% 100.0% 100.0% 100.0% 55.3% 55.3% 55.3% 55.3% 62.6% 62.6% 62.6% 62.6% 61.3% 61.3% 10.8% 61.3% 12.1% 10.8% 10.3% 10.3% 9.6% 10.1% 9.6% 8.5% 9.0% 8.8% 9.1% 8.9% 8.7% 2.8% 10.8% 11.9% 9.1% 10.9% 14.3% 10.8% 13.1% 11.1% 366.7% 11.1%
Koszty i Wydatki (mln) 211 211 1,218 1,218 1,884 1,884 2,394 2,394 2,316 2,316 1,093 1,093 1,093 1,228 1,228 1,228 1,228 1,326 1,326 1,326 1,326 1,495 1,495 1,495 1,495 1,433 1,433 2,754 1,433 2,458 2,654 2,576 3,282 3,827 3,854 3,551 3,758 3,734 3,832 4,042 3,876 3,914 3,487 3,447 3,516 3,183 3,752 3,087 3,156 3,234 3,666 1,937 1,932
EBIT (mln) 257 257 333 333 381 381 741 741 591 591 -38 -38 -38 456 456 456 456 318 318 318 318 204 204 204 204 235 235 282 235 346 240 352 344 334 361 311 340 378 372 374 386 386 106 419 481 324 466 501 379 483 442 327 208
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.1% 48.1% 122.3% 122.3% 55.0% 55.0% -105.12% -105.12% -106.42% -22.87% 1301.4% 1301.4% 1301.4% -30.24% -30.24% -30.24% -30.24% -35.86% -35.86% -35.86% -35.86% 15.3% 15.3% 38.3% 15.3% 46.9% 2.1% 24.7% 46.3% -3.47% 50.6% -11.62% -1.02% 13.4% 3.0% 20.2% 13.2% 2.1% -71.55% 12.1% 24.8% -16.19% 339.8% 19.6% -21.20% 49.2% -5.11% -34.84% -45.28%
EBIT (%) 196.7% 196.7% 47.9% 47.9% 35.7% 35.7% 54.2% 54.2% 43.7% 43.7% -3.12% -3.12% -3.12% 33.2% 33.2% 33.2% 33.2% 21.4% 21.4% 21.4% 21.4% 12.2% 12.2% 12.2% 12.2% 14.6% 14.6% 10.5% 14.6% 12.5% 8.6% 12.6% 9.5% 8.8% 9.5% 8.0% 8.4% 9.4% 9.0% 8.8% 9.0% 9.0% 2.9% 10.8% 12.0% 9.2% 11.0% 14.3% 10.7% 13.1% 11.0% 15.3% 9.7%
Przychody finansowe (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 0 200 0 206 210 135 178 169 193 159 156 156 120 112 2 4 5 4 4 4 2 20 44 0 56 79 48
Koszty finansowe (mln) 31 31 66 66 140 140 221 221 359 359 142 142 142 138 138 138 138 122 122 122 122 113 113 113 113 104 104 104 104 92 0 0 0 399 0 0 0 0 0 0 160 123 133 117 97 77 86 102 109 0 146 173 145
Amortyzacja (mln) 35 35 81 81 206 206 151 151 264 264 87 87 87 62 62 62 62 91 91 91 91 120 120 120 120 105 105 175 105 245 239 200 279 286 253 207 267 180 233 203 264 475 405 445 266 293 236 34 361 -35 271 31 194
EBITDA (mln) 293 293 415 415 587 587 893 893 856 856 49 49 49 518 518 518 518 409 409 409 409 324 324 324 324 340 340 457 340 590 479 552 623 600 614 518 608 558 605 577 639 861 510 864 747 616 702 535 740 447 694 296 432
EBITDA(%) 223.7% 223.7% 59.6% 59.6% 55.0% 55.0% 65.2% 65.2% 63.2% 63.2% 4.0% 4.0% 4.0% 37.8% 37.8% 37.8% 37.8% 27.5% 27.5% 27.5% 27.5% 19.3% 19.3% 19.3% 19.3% 21.1% 21.1% 17.0% 21.1% 21.4% 17.2% 19.8% 17.3% 15.9% 16.2% 13.3% 15.0% 13.9% 14.6% 13.6% 15.2% 20.0% 14.2% 22.3% 18.7% 17.6% 16.6% 15.2% 21.0% 12.1% 17.4% 13.9% 20.2%
NOPLAT (mln) 67 67 185 185 244 244 493 493 104 104 -271 -271 -271 34 34 34 34 139 139 139 139 26 26 26 26 80 80 441 80 158 -77 77 242 -15 -257 183 237 135 197 86 208 129 -104 164 404 247 372 508 320 377 277 275 201
Podatek (mln) 17 17 60 60 59 59 73 73 118 118 22 22 22 32 32 32 32 35 35 35 35 36 36 36 36 47 47 66 47 96 80 101 107 104 110 92 111 75 77 97 113 125 26 100 118 114 131 146 122 129 124 149 67
Zysk Netto (mln) 50 50 126 126 185 185 420 420 -15 -15 -293 -293 -293 2 2 2 2 104 104 104 104 -10 -10 -10 -10 33 33 298 33 -17 -262 -97 25 -179 -479 -23 31 -179 4 -130 -18 418 -204 -60 131 916 -110 190 19 39 -304 598 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 267.8% 267.8% 234.0% 234.0% -107.96% -107.96% -169.79% -169.79% 1891.8% 112.8% 100.6% 100.6% 100.6% 5445.3% 5445.3% 5445.3% 5445.3% -109.79% -109.79% -109.79% -109.79% 423.8% 423.8% 3028.7% 423.8% -150.99% -894.84% -132.68% -25.04% 965.5% 83.0% -76.59% 24.7% 0.0% 100.7% 469.3% -159.09% 333.5% -5920.00% -53.47% 820.3% 119.1% -46.00% 413.9% -85.58% -95.77% 176.2% 215.2% -88.62%
Zysk netto (%) 38.4% 38.4% 18.1% 18.1% 17.3% 17.3% 30.7% 30.7% -1.09% -1.09% -24.07% -24.07% -24.07% 0.1% 0.1% 0.1% 0.1% 7.0% 7.0% 7.0% 7.0% -0.61% -0.61% -0.61% -0.61% 2.0% 2.0% 11.1% 2.0% -0.61% -9.40% -3.49% 0.7% -2.01% -12.65% -0.59% 0.8% -4.45% 0.1% -3.06% -0.43% 9.7% -5.67% -1.56% 3.3% 26.1% -2.61% 5.4% 0.5% 1.1% -7.60% 28.0% 0.1%
EPS 1.02 1.02 2.54 2.54 3.68 3.68 8.32 8.32 -0.3 -0.3 -5.84 -5.84 -5.84 0.0373 0.0373 0.0373 0.0373 2.1 2.1 2.1 2.1 -0.21 -0.21 -0.21 -0.21 0.69 0.69 6.11 0.69 -0.45 -5.61 -2.22 0.43 -3.77 -10.64 -0.63 0.54 -4.02 0.0593 -2.86 -0.38 9.55 -4.65 -1.38 3.0 20.99 -2.54 4.21 0.43 0.85 -7.01 13.87 0.05
EPS (rozwodnione) 1.02 1.02 2.54 2.54 3.68 3.68 8.32 8.32 -0.3 -0.3 -5.84 -5.84 -5.84 0.0373 0.0373 0.0373 0.0373 2.1 2.1 2.1 2.1 -0.21 -0.21 -0.21 -0.21 0.69 0.69 6.19 0.69 -0.35 -5.61 -2.1 0.53 -3.87 -10.45 -0.5 0.67 -3.97 0.0769 -2.86 -0.38 9.34 -4.65 -1.38 2.99 20.99 -2.54 4.29 0.43 0.88 -6.91 13.77 0.08
Ilość akcji (mln) 99 99 99 99 101 101 101 101 101 101 50 50 50 50 50 50 50 50 50 50 50 49 49 49 49 48 48 49 48 37 47 44 58 46 45 36 57 45 59 45 48 44 44 44 44 44 43 45 44 46 43 42 54
Ważona ilość akcji (mln) 99 99 99 99 101 101 101 101 101 101 50 50 50 50 50 50 50 50 50 50 50 49 49 49 49 48 48 48 48 48 47 46 47 46 46 45 46 45 46 45 48 45 44 44 44 44 43 44 44 44 44 42 54
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR