Mennica Polska S.A.

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 34 35 36 37 38 39 40 41
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 2025
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 2025-03-31
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 Q1
Przychód (mln) 162 215 200 181 178 209 225 231 217 197 183 194 352 428 200 200 208 172 155 180 162 192 221 199 332 279 358 304 368 461 297 247 277 307 264 249 414 328 384 320 354 403
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.7% <span style="color:red">-2.68%</span> 12.2% 27.3% 22.4% <span style="color:red">-5.77%</span> <span style="color:red">-18.52%</span> <span style="color:red">-15.90%</span> 62.1% 116.9% 9.3% 2.9% <span style="color:red">-40.81%</span> <span style="color:red">-59.72%</span> <span style="color:red">-22.63%</span> <span style="color:red">-10.05%</span> <span style="color:red">-22.16%</span> 11.3% 42.5% 10.9% 104.3% 45.5% 62.4% 52.5% 10.9% 64.9% <span style="color:red">-17.10%</span> <span style="color:red">-18.64%</span> <span style="color:red">-24.53%</span> <span style="color:red">-33.37%</span> <span style="color:red">-11.32%</span> 0.7% 49.1% 6.8% 45.9% 28.6% <span style="color:red">-14.43%</span> 22.9%
Marża brutto 6.1% 7.7% 8.5% 8.1% 12.4% 7.7% 9.2% 9.0% 13.4% 8.6% 9.3% 7.4% 7.6% 5.9% 18.2% 15.5% 16.3% 8.6% 9.9% 11.6% 10.1% 11.4% 11.8% 8.7% 19.1% 17.0% 9.6% 10.3% 9.8% 10.7% 10.0% 7.1% 5.9% 6.6% 10.6% 12.2% 19.6% 13.9% 15.6% 10.3% 10.7% 10.0%
Koszty i Wydatki (mln) 165 208 167 177 167 205 197 237 195 190 157 190 341 414 175 181 187 167 148 167 157 180 205 194 282 243 338 287 353 429 288 244 274 299 248 231 346 296 341 294 -334 364
EBIT (mln) 12 4 34 5 11 9 20 -1 15 79 31 5 8 15 24 20 20 4 6 7 6 7 18 5 48 31 33 11 13 26 15 5 11 9 19 21 68 31 44 26 20 39
EBIT Δ kw/kw 12.0% 54.3% 68.5% 532.7% 25.4% 88.0% 36.4% 121.9% 72.9% 414.4% 28.8% 72.9% 58.4% 252.7% 328.0% 181.4% 215.0% 35.2% 68.0% 35.9% 86.6% 78.3% 46.3% 54.6% 268.7% 18.6% 124.5% 138.2% 20.0% 186.9% 22.1% 77.5% 84.0% 71.2% 56.6% 17.8% 627000000.0% 0.0% 0.0% 0.0% 39.5% 658.4%
EBIT (%) 7.5% 2.0% 16.8% 2.8% 6.1% 4.5% 8.9% <span style="color:red">-0.51%</span> 6.7% 39.8% 17.1% 2.8% 2.4% 3.6% 12.2% 9.9% 9.7% 2.5% 3.7% 3.9% 4.0% 3.5% 8.1% 2.6% 14.5% 11.0% 9.2% 3.8% 3.5% 5.6% 5.0% 1.9% 3.9% 2.9% 7.2% 8.6% 16.5% 9.6% 11.3% 8.1% 5.7% 9.6%
Przychody fiansowe (mln) 0 1 1 1 0 0 1 1 0 0 0 0 1 2 3 2 1 2 5 2 2 2 23 1 2 1 21 9 2 1 6 1 2 2 3 14 3 3 8 2 5 5
Koszty finansowe (mln) 3 2 2 2 2 1 2 3 25 1 2 2 1 0 0 1 0 1 0 6 1 1 0 14 1 1 0 1 2 1 1 26 2 1 1 1 1 1 3 1 4 3
Amortyzacja (mln) 6 6 6 6 2 5 5 4 5 4 5 5 5 6 6 6 5 6 6 4 5 5 5 5 5 6 6 6 5 5 5 5 5 5 5 5 5 5 5 6 6 5
EBITDA (mln) 5 13 39 10 12 14 26 4 20 12 30 9 15 19 31 25 27 4 13 8 5 -12 21 11 62 40 51 23 18 37 15 11 16 12 17 23 76 37 49 38 24 55
EBITDA(%) 2.4% 6.0% 19.4% 6.0% 7.3% 4.1% 14.6% <span style="color:red">-0.76%</span> 13.1% 5.5% 16.8% 4.8% 4.0% 4.7% 17.1% 13.0% 13.4% 7.8% 9.3% 9.5% 7.1% 9.1% 8.7% 5.5% 17.3% 14.2% 6.3% 9.2% 6.1% 7.8% 6.5% 3.7% 5.5% 4.6% 14.0% 10.9% 17.7% 11.2% 12.7% 11.7% 6.7% 13.7%
NOPLAT (mln) -4 3 32 4 9 8 19 -3 6 77 29 4 31 16 27 21 31 -3 11 2 -0 -20 40 -7 56 30 54 19 10 29 14 -20 15 8 34 24 69 29 45 31 14 48
Podatek (mln) 3 2 4 2 3 0 -21 2 3 2 2 -0 17 5 7 6 10 1 5 2 3 -4 9 -0 10 7 9 3 4 6 0 -4 2 1 4 6 12 6 10 6 2 8
Zysk Netto (mln) -7 1 28 2 6 8 40 -5 3 76 29 5 15 11 20 15 21 -4 7 0 -2 -16 32 -7 47 24 46 13 5 23 14 -16 13 7 31 15 39 19 25 25 9 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-193.64%</span> 1236.5% 41.4% <span style="color:red">-372.47%</span> <span style="color:red">-44.28%</span> 846.3% <span style="color:red">-28.51%</span> <span style="color:red">-201.61%</span> 319.4% <span style="color:red">-85.62%</span> <span style="color:red">-28.83%</span> 208.7% 45.5% <span style="color:red">-137.48%</span> <span style="color:red">-67.96%</span> <span style="color:red">-97.24%</span> <span style="color:red">-108.95%</span> 288.6% 393.2% <span style="color:red">-1705.15%</span> <span style="color:red">-2556.42%</span> <span style="color:red">-248.25%</span> 41.4% <span style="color:red">-292.91%</span> <span style="color:red">-89.15%</span> <span style="color:red">-0.81%</span> <span style="color:red">-69.43%</span> <span style="color:red">-230.59%</span> 155.8% <span style="color:red">-71.44%</span> 120.0% <span style="color:red">-190.89%</span> 201.9% 181.3% <span style="color:red">-19.65%</span> 66.4% <span style="color:red">-75.85%</span> 111.6%
Zysk netto (%) <span style="color:red">-4.12%</span> 0.3% 14.2% 1.0% 3.5% 3.8% 17.9% <span style="color:red">-2.04%</span> 1.6% 38.6% 15.7% 2.5% 4.1% 2.6% 10.2% 7.4% 10.2% <span style="color:red">-2.38%</span> 4.2% 0.2% <span style="color:red">-1.17%</span> <span style="color:red">-8.31%</span> 14.6% <span style="color:red">-3.28%</span> 14.1% 8.5% 12.7% 4.2% 1.4% 5.1% 4.7% <span style="color:red">-6.67%</span> 4.7% 2.2% 11.7% 6.0% 9.5% 5.7% 6.4% 7.8% 2.7% 9.9%
EPS -0.13 0.01 0.55 0.03 0.11 0.16 0.78 -0.0921 0.0665 0.1 0.56 0.09 0.29 0.21 0.4 0.29 0.42 -0.0803 0.13 0.01 -0.0372 -0.31 0.63 -0.13 0.91 0.46 0.89 0.25 0.1 0.46 0.27 -0.32 0.25 0.13 0.6 0.29 0.77 0.37 0.48 0.49 0.18 0.78
EPS (rozwodnione) -0.13 0.01 0.55 0.03 0.11 0.16 0.78 -0.0921 0.0665 0.1 0.56 0.09 0.29 0.21 0.4 0.29 0.42 -0.0803 0.13 0.01 -0.0372 -0.31 0.63 -0.13 0.91 0.46 0.89 0.25 0.1 0.46 0.27 -0.32 0.25 0.13 0.6 0.29 0.77 0.37 0.48 0.49 0.18 0.78
Ilośc akcji (mln) 51 51 52 58 58 51 51 51 51 51 51 53 51 51 51 51 51 51 50 51 51 51 51 50 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51
Ważona ilośc akcji (mln) 53 51 52 58 58 51 51 51 52 51 51 53 51 51 51 51 51 51 50 51 51 51 51 50 51 51 51 51 51 51 52 51 51 51 51 51 51 51 51 51 51 51
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 PLN