Mostostal Warszawa S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120200M400M−0.0500.05
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 415 239 337 360 339 351 382 336 334 278 292 250 280 194 224 265 330 271 324 331 344 313 359 350 344 210 346 325 423 301 415 454 444 317 458 448 452 290 365 469 455
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-18.29%</span> 46.5% 13.5% <span style="color:red">-6.63%</span> <span style="color:red">-1.55%</span> <span style="color:red">-20.77%</span> <span style="color:red">-23.56%</span> <span style="color:red">-25.71%</span> <span style="color:red">-16.22%</span> <span style="color:red">-30.12%</span> <span style="color:red">-23.30%</span> 6.1% 18.0% 39.8% 44.3% 25.0% 4.0% 15.3% 10.8% 5.6% 0.2% <span style="color:red">-32.84%</span> <span style="color:red">-3.52%</span> <span style="color:red">-6.88%</span> 22.9% 43.1% 20.0% 39.6% 4.8% 5.3% 10.3% <span style="color:red">-1.31%</span> 1.8% <span style="color:red">-8.62%</span> <span style="color:red">-20.35%</span> 4.7% 0.7%
Marża brutto 8.9% 5.5% 9.2% 8.7% 10.2% 9.4% 9.7% 8.3% 6.8% 12.1% 10.7% 9.3% 10.5% 8.0% 0.2% 5.2% 3.3% 7.8% 3.0% 2.2% 4.0% 8.6% 5.3% 8.1% 8.0% 9.3% 10.6% 7.4% 8.9% 7.2% 4.2% 9.4% 7.0% 5.8% 5.2% 5.0% 4.9% 4.2% <span style="color:red">-1.69%</span> 8.0% 1.0%
Koszty i Wydatki (mln) 405 238 324 343 323 334 372 324 318 267 279 253 275 193 242 265 333 265 332 322 364 300 358 340 336 207 329 317 409 293 415 430 416 316 458 435 443 296 386 448 -465
EBIT (mln) -3 2 13 17 18 17 11 12 8 11 13 -4 1 1 -17 -0 -8 6 -9 9 3 13 1 10 10 4 17 9 11 8 2 24 4 5 0 14 8 -6 -21 21 -10
EBIT Δ kw/kw 114.6% 90.2% 19.3% 37.8% 130.6% 2170300000.0% 1049800000.0% 440.3% 538.1% 1085.8% 176.3% 657.4% 115.9% 86.0% 101.3% 105.3% 327.7% 50.7% 881.2% 8.6% 66.8% 257.5% 93.4% 9.1% 5.0% 53.7% 846.7% 895600000.0% 185.5% 3052700000.0% 402.0% 75.8% 1574200000.0% 176.1% 101.6% 34.5% 0.0% 0.0% 0.0% 0.0% 159.5%
EBIT (%) <span style="color:red">-0.63%</span> 0.7% 3.7% 4.7% 5.3% 4.8% 2.8% 3.6% 2.3% 3.8% 4.5% <span style="color:red">-1.43%</span> 0.4% 0.5% <span style="color:red">-7.72%</span> <span style="color:red">-0.18%</span> <span style="color:red">-2.34%</span> 2.3% <span style="color:red">-2.66%</span> 2.7% 1.0% 4.1% 0.3% 2.8% 3.0% 1.7% 4.8% 2.7% 2.5% 2.6% 0.4% 5.3% 0.8% 1.4% 0.1% 3.0% 1.8% <span style="color:red">-2.06%</span> <span style="color:red">-5.85%</span> 4.4% <span style="color:red">-2.19%</span>
Przychody fiansowe (mln) 0 10 2 0 0 2 2 4 5 11 1 0 0 0 0 2 4 0 5 0 12 1 3 1 11 2 8 0 0 1 1 1 8 3 9 0 0 2 0 1 3
Koszty finansowe (mln) 1 9 4 5 0 3 11 0 0 2 3 6 8 4 11 2 0 4 3 14 0 16 3 5 0 2 3 8 0 4 5 10 0 4 3 11 7 3 4 7 9
Amortyzacja (mln) 6 4 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 4 4 4 3 4 4 4 4 4 4 4 4 4 5 6 7 8 9 8 22 20 18 23 23
EBITDA (mln) 5 5 16 20 18 20 13 15 18 24 17 -1 -6 4 -14 2 -6 10 0 13 19 18 5 14 -1 10 29 13 17 13 7 31 18 12 18 22 44 18 -3 45 16
EBITDA(%) 1.2% 6.5% 5.3% 5.5% 5.6% 6.1% 4.0% 4.4% 2.6% 8.8% 5.7% <span style="color:red">-0.44%</span> 4.0% 2.0% <span style="color:red">-6.38%</span> 0.9% <span style="color:red">-1.58%</span> 3.8% 0.0% 3.8% 5.1% 5.7% 1.5% 4.1% <span style="color:red">-0.20%</span> 4.7% 8.3% 4.1% 3.4% 4.5% 1.7% 6.8% 2.5% 3.8% 4.0% 4.9% 6.8% 5.0% <span style="color:red">-0.86%</span> 9.6% 3.4%
NOPLAT (mln) -13 3 10 11 16 16 2 17 6 19 11 -10 6 -3 -28 1 -7 3 -7 -5 18 -2 4 5 5 3 22 1 10 5 -3 14 11 1 6 3 16 -6 -25 15 -16
Podatek (mln) 9 1 2 3 3 4 1 3 18 5 4 1 22 2 -4 5 6 1 2 0 5 1 -0 -0 3 1 6 -0 4 3 -2 4 4 0 1 1 6 0 -4 4 -2
Zysk Netto (mln) -22 2 8 9 13 12 2 14 -11 13 6 -9 -8 -2 -22 -5 -15 1 -9 -6 13 -4 3 4 3 1 11 -1 4 2 -1 11 8 0 4 2 17 -4 -20 13 -16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-158.66%</span> 404.2% <span style="color:red">-77.93%</span> 54.8% <span style="color:red">-183.85%</span> 10.0% 285.8% <span style="color:red">-165.98%</span> <span style="color:red">-23.91%</span> <span style="color:red">-112.49%</span> <span style="color:red">-438.98%</span> <span style="color:red">-48.77%</span> 75.3% <span style="color:red">-149.49%</span> <span style="color:red">-59.88%</span> 24.7% <span style="color:red">-188.68%</span> <span style="color:red">-574.79%</span> <span style="color:red">-137.66%</span> <span style="color:red">-165.38%</span> <span style="color:red">-79.31%</span> <span style="color:red">-135.95%</span> 224.7% <span style="color:red">-125.41%</span> 41.4% 12.4% <span style="color:red">-107.62%</span> <span style="color:red">-1260.69%</span> 99.6% <span style="color:red">-80.28%</span> <span style="color:red">-594.39%</span> <span style="color:red">-81.59%</span> 120.4% <span style="color:red">-1307.69%</span> <span style="color:red">-586.53%</span> 530.2% <span style="color:red">-197.76%</span>
Zysk netto (%) <span style="color:red">-5.35%</span> 1.0% 2.3% 2.4% 3.8% 3.5% 0.4% 4.1% <span style="color:red">-3.27%</span> 4.8% 2.2% <span style="color:red">-3.60%</span> <span style="color:red">-2.97%</span> <span style="color:red">-0.86%</span> <span style="color:red">-9.78%</span> <span style="color:red">-1.74%</span> <span style="color:red">-4.41%</span> 0.3% <span style="color:red">-2.72%</span> <span style="color:red">-1.73%</span> 3.8% <span style="color:red">-1.25%</span> 0.9% 1.1% 0.8% 0.7% 3.1% <span style="color:red">-0.29%</span> 0.9% 0.5% <span style="color:red">-0.20%</span> 2.4% 1.7% 0.1% 0.9% 0.5% 3.7% <span style="color:red">-1.30%</span> <span style="color:red">-5.40%</span> 2.7% <span style="color:red">-3.58%</span>
EPS -1.11 0.12 0.38 0.44 0.65 0.61 0.08 0.68 -0.55 0.67 0.32 -0.45 -0.42 -0.0833 -1.1 -0.23 -0.73 0.04 -0.44 -0.29 0.65 -0.2 0.17 0.19 0.13 0.0704 0.54 -0.05 0.31 0.0791 -0.041 0.55 0.38 0.0156 0.2 0.1 0.83 -0.19 -0.99 0.0 -0.81
EPS (rozwodnione) -1.11 0.12 0.38 0.44 0.65 0.61 0.08 0.68 -0.55 0.67 0.32 -0.45 -0.42 -0.0833 -1.1 -0.23 -0.73 0.04 -0.44 -0.29 0.65 -0.2 0.17 0.19 0.13 0.0704 0.54 -0.0477 0.31 0.0791 -0.041 0.55 0.38 0.0156 0.2 0.1 0.83 -0.19 -0.99 0.0 -0.81
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 20 20 20 20 20 20 20 20 20 20 20 0 20
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 0 20
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