Mangata Holding S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 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) 70 84 83 91 120 147 151 138 132 156 158 151 153 179 182 180 162 192 175 171 137 162 121 138 145 182 192 210 207 263 271 265 251 277 250 221 189 221 203 184 170
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.5% 76.2% 81.5% 52.3% 10.2% 6.1% 4.5% 9.0% 15.9% 14.4% 15.7% 19.3% 5.9% 7.5% <span style="color:red">-4.06%</span> <span style="color:red">-4.80%</span> <span style="color:red">-15.15%</span> <span style="color:red">-15.94%</span> <span style="color:red">-30.61%</span> <span style="color:red">-19.37%</span> 5.6% 12.6% 57.9% 52.4% 42.7% 44.6% 41.2% 26.1% 21.5% 5.3% <span style="color:red">-7.44%</span> <span style="color:red">-16.72%</span> <span style="color:red">-24.82%</span> <span style="color:red">-20.28%</span> <span style="color:red">-19.00%</span> <span style="color:red">-16.65%</span> <span style="color:red">-10.16%</span>
Marża brutto 24.0% 24.1% 23.3% 20.0% 22.5% 24.3% 25.1% 23.5% 20.0% 22.1% 20.7% 20.3% 20.2% 21.8% 23.2% 23.8% 19.6% 22.8% 22.6% 22.6% 22.9% 20.1% 19.1% 20.3% 21.8% 24.1% 25.1% 25.9% 23.3% 23.2% 25.1% 25.1% 23.8% 22.6% 20.2% 20.6% 19.9% 20.3% 22.0% 19.4% 17.7%
Koszty i Wydatki (mln) 63 74 75 79 66 128 131 125 124 139 141 138 141 160 164 160 154 171 158 152 128 151 112 127 134 163 168 182 179 232 233 230 226 247 231 204 180 205 189 182 -167
EBIT (mln) 5 10 8 11 10 20 16 13 7 17 17 13 8 18 18 20 8 21 17 19 8 11 9 11 8 19 23 28 28 32 38 35 18 30 20 17 9 16 14 2 3
EBIT Δ kw/kw 48.6% 52.0% 50.0% 16.6% 34.6% 13.4% 6.0% 4.0% 14.8% 1.3% 6.1% 34.7% 9.8% 15.4% 4.4% 6.1% 1.1% 87.3% 84.0% 70.5% 9.7% 42.6% 59.6% 61.5% 69.8% 38.2% 38.2% 19.3% 55.3% 4.7% 89.7% 106.3% 99.1% 91.6% 39.1% 706.2% 0.0% 0.0% 0.0% 0.0% 74.3%
EBIT (%) 7.2% 11.4% 9.6% 12.3% 8.1% 13.5% 10.6% 9.7% 5.5% 11.2% 10.8% 8.6% 5.6% 9.9% 9.9% 11.0% 4.8% 10.9% 9.9% 10.9% 5.6% 6.9% 7.8% 7.9% 5.8% 10.7% 12.2% 13.5% 13.6% 12.0% 14.0% 13.2% 7.2% 10.9% 7.9% 7.7% 4.8% 7.1% 7.1% 1.1% 1.7%
Przychody fiansowe (mln) 0 1 0 0 0 1 0 0 0 0 0 0 0 0 2 0 0 0 0 2 0 0 0 1 0 0 0 2 0 0 0 5 0 0 3 1 0 0 1 1 0
Koszty finansowe (mln) 0 2 0 0 0 2 0 1 0 0 1 0 1 1 0 3 1 1 2 0 1 1 2 1 1 1 4 0 3 1 4 4 2 2 7 3 3 2 2 4 4
Amortyzacja (mln) 3 3 3 3 5 6 5 6 6 6 7 7 7 7 7 7 8 8 8 8 8 8 8 8 9 10 9 10 9 10 10 10 10 11 11 11 11 12 12 11 11
EBITDA (mln) 7 12 10 15 11 26 21 19 14 23 23 20 12 25 25 27 17 28 24 26 14 19 18 20 18 29 33 38 28 41 48 51 27 41 29 28 22 32 27 14 19
EBITDA(%) 10.5% 15.8% 12.4% 16.2% 8.9% 18.5% 14.0% 13.4% 10.9% 13.6% 15.2% 13.2% 10.5% 14.7% 13.9% 14.9% 10.9% 14.8% 14.6% 15.3% 11.2% 14.8% 14.5% 14.6% 13.6% 16.9% 17.1% 18.1% 18.1% 16.1% 17.6% 18.9% 11.2% 14.3% 13.4% 12.8% 10.7% 12.3% 13.3% 7.6% 11.1%
NOPLAT (mln) 6 9 8 11 10 20 17 12 7 15 16 13 5 18 20 16 8 20 15 20 5 15 7 10 7 21 19 30 18 31 34 36 15 27 16 18 7 19 13 -1 4
Podatek (mln) 1 2 2 1 -0 3 4 2 2 3 2 3 -0 3 3 3 -4 4 3 4 -0 2 1 2 -0 4 3 6 3 6 6 8 1 5 3 3 -1 4 2 1 -1
Zysk Netto (mln) 5 7 7 10 9 17 13 10 5 12 14 9 7 14 17 12 12 16 12 17 5 13 6 8 7 16 16 23 15 25 28 28 13 22 12 15 8 15 11 -2 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 98.4% 130.7% 91.4% <span style="color:red">-1.05%</span> <span style="color:red">-45.38%</span> <span style="color:red">-30.66%</span> 4.3% <span style="color:red">-4.16%</span> 34.5% 18.9% 22.1% 30.6% 72.3% 11.4% <span style="color:red">-27.79%</span> 37.7% <span style="color:red">-57.48%</span> <span style="color:red">-18.27%</span> <span style="color:red">-52.20%</span> <span style="color:red">-50.85%</span> 42.4% 27.0% 179.9% 182.6% 104.5% 53.3% 70.3% 18.7% <span style="color:red">-7.77%</span> <span style="color:red">-12.14%</span> <span style="color:red">-56.56%</span> <span style="color:red">-46.61%</span> <span style="color:red">-38.39%</span> <span style="color:red">-30.78%</span> <span style="color:red">-9.94%</span> <span style="color:red">-111.10%</span> <span style="color:red">-30.98%</span>
Zysk netto (%) 6.7% 8.7% 8.3% 10.9% 7.8% 11.5% 8.7% 7.1% 3.9% 7.5% 8.7% 6.2% 4.5% 7.8% 9.2% 6.8% 7.3% 8.1% 6.9% 9.8% 3.7% 7.8% 4.8% 6.0% 4.9% 8.8% 8.4% 11.1% 7.1% 9.4% 10.2% 10.4% 5.4% 7.8% 4.8% 6.7% 4.4% 6.8% 5.3% <span style="color:red">-0.89%</span> 3.4%
EPS 0.96 1.49 1.4 2.01 1.9 2.55 1.97 1.43 0.76 1.75 2.05 1.4 1.06 2.09 2.51 1.83 1.77 2.32 1.81 2.52 0.75 1.9 0.87 1.24 1.07 2.41 2.42 3.49 2.22 3.7 4.13 4.15 2.02 3.25 1.79 2.21 1.24 2.25 1.62 -0.25 0.86
EPS (rozwodnione) 0.96 1.49 1.4 2.01 1.9 2.55 1.97 1.43 0.76 1.75 2.05 1.4 1.06 2.09 2.51 1.83 1.77 2.32 1.81 2.52 0.75 1.9 0.87 1.24 1.07 2.41 2.42 3.49 2.22 3.7 4.13 4.15 2.02 3.25 1.79 2.21 1.24 2.25 1.62 -0.25 0.86
Ilośc akcji (mln) 5 5 5 5 5 7 7 7 6 7 7 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 5 5 5 5 5 7 7 7 7 7 7 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
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