Manitou BF SA

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 41 42 43 44 45 46 47
Rok finansowy 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 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 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 2013-06-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q4
Przychód (mln) 493 493 564 564 630 630 639 171 171 171 171 210 210 210 210 283 283 283 283 316 316 316 316 294 591 585 642 605 681 606 689 642 805 786 941 942 1,163 930 762 823 970 905 1,057 1,305 1,402 1,470 1,407 1,249
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.9% 27.9% 13.3% <span style="color:red">-69.67%</span> <span style="color:red">-72.86%</span> <span style="color:red">-72.86%</span> <span style="color:red">-73.23%</span> 22.5% 22.5% 22.5% 22.5% 34.9% 34.9% 34.9% 34.9% 11.8% 11.8% 11.8% 11.8% <span style="color:red">-6.99%</span> 87.0% 85.1% 103.0% 105.6% 15.2% 3.5% 7.4% 6.2% 18.2% 29.7% 36.6% 46.7% 44.5% 18.3% <span style="color:red">-19.10%</span> <span style="color:red">-12.59%</span> <span style="color:red">-16.66%</span> <span style="color:red">-2.70%</span> 38.7% 58.5% 44.5% 62.4% 33.1% <span style="color:red">-4.28%</span>
Marża brutto 33.2% 33.2% 33.9% 33.9% 32.5% 32.5% 31.6% 28.1% 28.1% 28.1% 28.1% 31.7% 31.7% 31.7% 31.7% 15.3% 15.3% 15.3% 15.3% 14.0% 14.0% 14.0% 14.0% 13.8% 13.7% 14.0% 14.3% 15.2% 15.4% 16.2% 16.4% 16.2% 15.9% 16.7% 16.3% 17.0% 16.5% 16.5% 14.5% 16.8% 18.3% 15.4% 14.8% 12.0% 15.8% 18.1% 19.6% 18.0%
Koszty i Wydatki (mln) 438 438 496 496 565 565 591 166 166 166 166 212 212 212 212 270 270 270 270 305 305 305 305 288 584 580 619 583 650 583 650 612 758 742 879 880 1,073 872 732 768 885 866 1,011 1,266 1,314 1,344 1,279 1,180
EBIT (mln) 57 57 69 69 70 70 26 -32 -32 -32 -32 3 3 3 3 14 14 14 14 11 11 11 11 3 6 20 23 25 31 30 39 32 48 47 63 66 90 59 30 55 84 39 46 39 88 126 127 69
EBIT Δ kw/kw 19.0% 19.0% 167.1% 0.3% 318.3% 318.3% 180.1% 1214.6% 1214.6% 1214.6% 1214.6% 79.0% 79.0% 79.0% 79.0% 26.5% 26.5% 26.5% 26.5% 218.2% 95.8% 45.0% 53.3% 86.2% 81.9% 33.9% 39.7% 22.3% 36.0% 36.8% 38.8% 51.8% 46.8% 19.3% 109.6% 19.9% 6.6% 50.6% 34.9% 42.7% 10086025000.0% 5796325000.0% 10243375000.0% 10243375000.0% 0.0% 0.0% 0.0% 313.4%
EBIT (%) 11.6% 11.6% 12.2% 12.2% 11.1% 11.1% 4.0% <span style="color:red">-18.82%</span> <span style="color:red">-18.82%</span> <span style="color:red">-18.82%</span> <span style="color:red">-18.82%</span> 1.4% 1.4% 1.4% 1.4% 4.9% 4.9% 4.9% 4.9% 3.4% 3.4% 3.4% 3.4% 1.2% 0.9% 3.4% 3.6% 4.1% 4.5% 4.9% 5.6% 5.0% 6.0% 6.0% 6.7% 7.0% 7.7% 6.3% 3.9% 6.7% 8.7% 4.3% 4.4% 3.0% 6.2% 8.6% 9.1% 5.5%
Przychody fiansowe (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 6 1 2 2 4 0 4 1 2 1 4 0 3 2 35 2 17 7 30 8 41 14 36 0
Koszty finansowe (mln) 1 1 1 1 1 1 6 9 9 9 9 5 5 5 5 3 3 3 3 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 18 41 8 20 10 34 8 45 26 50 0
Amortyzacja (mln) 7 7 7 7 9 9 13 9 9 9 9 8 8 8 8 8 8 8 8 7 7 7 7 8 16 16 16 16 17 17 16 14 16 17 18 18 22 24 25 28 27 27 27 28 29 32 39 14
EBITDA (mln) 64 64 76 76 80 80 39 -23 -23 -23 -23 11 11 11 11 21 21 21 21 18 18 18 18 11 21 36 39 41 47 47 54 56 73 68 94 92 135 95 87 78 130 66 102 73 159 165 202 85
EBITDA(%) 12.9% 12.9% 13.4% 13.4% 12.6% 12.6% 6.1% <span style="color:red">-13.56%</span> <span style="color:red">-13.56%</span> <span style="color:red">-13.56%</span> <span style="color:red">-13.56%</span> 5.3% 5.3% 5.3% 5.3% 7.6% 7.6% 7.6% 7.6% 5.8% 5.8% 5.8% 5.8% 3.9% 3.6% 6.2% 6.1% 6.7% 6.9% 7.7% 7.9% 7.1% 7.9% 8.2% 8.6% 9.0% 9.6% 8.9% 7.2% 10.1% 11.4% 7.3% 7.0% 5.1% 8.3% 10.8% 14.4% 6.8%
NOPLAT (mln) 58 58 70 70 67 67 18 -41 -41 -41 -41 -3 -3 -3 -3 11 11 11 11 9 9 9 9 2 2 6 20 20 27 22 35 29 44 43 59 63 87 52 21 42 84 29 40 38 85 107 114 59
Podatek (mln) 19 19 24 24 23 23 14 -8 -8 -8 -8 2 2 2 2 2 2 2 2 -2 -2 -2 -2 2 1 7 7 3 10 7 12 9 15 12 18 20 27 18 9 16 21 8 12 13 23 28 32 19
Zysk Netto (mln) 39 39 46 46 44 44 4 -33 -33 -33 -33 -4 -4 -4 -4 9 9 9 9 12 12 12 12 0 1 -0 13 17 17 15 23 20 30 30 41 43 60 36 13 26 64 23 29 26 63 81 82 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% 14.1% <span style="color:red">-91.48%</span> <span style="color:red">-170.09%</span> <span style="color:red">-173.83%</span> <span style="color:red">-173.83%</span> <span style="color:red">-922.99%</span> <span style="color:red">-86.35%</span> <span style="color:red">-86.35%</span> <span style="color:red">-86.35%</span> <span style="color:red">-86.35%</span> <span style="color:red">-305.54%</span> <span style="color:red">-305.54%</span> <span style="color:red">-305.54%</span> <span style="color:red">-305.54%</span> 26.4% 26.4% 26.4% 26.4% <span style="color:red">-98.36%</span> <span style="color:red">-90.84%</span> <span style="color:red">-103.34%</span> 16.6% 8870.1% 1507.6% <span style="color:red">-4075.58%</span> 69.4% 18.8% 74.9% 97.5% 78.6% 115.7% 101.0% 18.7% <span style="color:red">-66.94%</span> <span style="color:red">-39.81%</span> 6.9% <span style="color:red">-36.13%</span> 116.0% <span style="color:red">-1.78%</span> <span style="color:red">-2.05%</span> 252.8% 181.3% 56.5%
Zysk netto (%) 7.8% 7.8% 8.2% 8.2% 7.0% 7.0% 0.6% <span style="color:red">-19.03%</span> <span style="color:red">-19.03%</span> <span style="color:red">-19.03%</span> <span style="color:red">-19.03%</span> <span style="color:red">-2.12%</span> <span style="color:red">-2.12%</span> <span style="color:red">-2.12%</span> <span style="color:red">-2.12%</span> 3.2% 3.2% 3.2% 3.2% 3.6% 3.6% 3.6% 3.6% 0.1% 0.2% <span style="color:red">-0.07%</span> 2.1% 2.8% 2.5% 2.5% 3.3% 3.1% 3.7% 3.8% 4.3% 4.6% 5.1% 3.9% 1.8% 3.2% 6.6% 2.5% 2.8% 2.0% 4.5% 5.5% 5.8% 3.2%
EPS 1.02 1.02 1.22 1.22 1.18 1.18 0.1054 -0.88 -0.88 -0.88 -0.88 -0.12 -0.12 -0.12 -0.12 0.24 0.24 0.24 0.24 0.29 0.29 0.29 0.29 0.0056 0.03 -0.012 0.36 0.41 0.43 0.39 0.58 0.53 0.78 0.78 1.06 1.14 1.56 0.94 0.35 0.68 1.67 0.6 0.76 0.67 1.63 2.11 2.14 0.0
EPS (rozwodnione) 1.02 1.02 1.22 1.22 1.18 1.18 0.1054 -0.88 -0.88 -0.88 -0.88 -0.12 -0.12 -0.12 -0.12 0.24 0.24 0.24 0.24 0.29 0.29 0.29 0.29 0.0056 0.03 -0.012 0.36 0.41 0.43 0.39 0.58 0.53 0.78 0.78 1.06 1.14 1.56 0.94 0.35 0.68 1.67 0.6 0.76 0.67 1.63 2.11 2.14 0.0
Ilośc akcji (mln) 76 76 76 76 74 74 75 37 37 37 37 37 37 37 37 39 39 39 39 40 40 40 40 34 35 32 37 42 40 39 39 38 38 39 38 38 38 38 38 38 38 38 38 38 38 38 38 0
Ważona ilośc akcji (mln) 76 76 76 76 74 74 75 37 37 37 37 37 37 37 37 39 39 39 39 40 40 40 40 34 35 32 37 42 40 39 39 38 38 39 38 38 38 38 38 38 38 38 38 38 38 38 38 0
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