Marvipol Development 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
Rok finansowy 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 2016-03-31 2016-06-30 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 Q1 Q2 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) 0 0 15 369 34 126 21 50 108 87 54 10 56 171 40 13 115 263 51 25 189 130 122 205 85 177 71 197 87 22 28 40 121 274
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 37.2% <span style="color:red">-86.38%</span> 217.4% <span style="color:red">-31.05%</span> 160.8% <span style="color:red">-79.29%</span> <span style="color:red">-48.66%</span> 96.5% <span style="color:red">-25.04%</span> 26.6% 107.5% 53.5% 26.3% 86.5% 63.8% <span style="color:red">-50.62%</span> 139.9% 733.8% <span style="color:red">-54.79%</span> 36.0% <span style="color:red">-41.75%</span> <span style="color:red">-3.84%</span> 2.0% <span style="color:red">-87.28%</span> <span style="color:red">-60.57%</span> <span style="color:red">-79.57%</span> 39.4% 1121.3%
Marża brutto <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> 17.6% 23.3% 17.8% 22.5% 24.9% 25.3% 24.1% 20.9% 28.5% 30.6% 22.4% 21.1% 30.2% 30.8% 26.9% 22.3% 25.0% 30.2% 25.7% 33.3% 24.3% 20.3% 25.0% 28.5% 19.8% 32.3% 37.2% 37.2% 24.9% 32.3% 18.9% 17.3%
Koszty i Wydatki (mln) 0 0 19 347 34 110 22 44 90 80 46 15 53 148 40 15 92 217 44 26 149 99 101 173 80 140 64 142 64 26 32 38 107 233
EBIT (mln) -0 -0 -2 36 1 34 3 11 22 10 12 12 28 38 4 7 31 48 8 27 41 41 33 34 18 36 7 58 22 -6 -4 2 14 41
EBIT Δ kw/kw 100.6% 100.0% 168.3% 217.1% 95.6% 236.2% 1129100000.0% 4186300000.0% 20.1% 73.8% 173.4% 80.0% 9.7% 19.5% 43.3% 74.3% 24.8% 15.9% 76.2% 21.9% 122.6% 14.0% 367.9% 40.2% 18.0% 722.1% 264.5% 2833.0% 62.1% 0.0% 0.0% 0.0% 0.0% 14.9%
EBIT (%) 0.0% 0.0% <span style="color:red">-13.65%</span> 9.7% 2.8% 26.8% 14.6% 22.5% 20.4% 11.5% 22.6% 119.4% 49.7% 22.4% 11.0% 52.4% 26.5% 18.1% 15.4% 109.4% 21.5% 31.7% 27.0% 16.8% 21.4% 20.4% 9.9% 29.2% 25.6% <span style="color:red">-25.80%</span> <span style="color:red">-15.28%</span> 4.9% 11.3% 15.0%
Przychody fiansowe (mln) 0 0 1 nan 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 5 3 2 4 2 2
Koszty finansowe (mln) 0 0 2 nan 2 3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 4 4 2 1 4 3 3 3 8 5
Amortyzacja (mln) 0 0 0 1 -0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 3 3 3
EBITDA (mln) 0 0 -5 40 5 30 -2 5 17 7 7 -4 3 21 -0 -1 21 42 6 -1 39 30 21 31 7 37 9 57 25 -13 -2 4 17 44
EBITDA(%) 0.0% 0.0% <span style="color:red">-34.99%</span> 10.4% 14.0% 18.0% 30.1% 39.8% 18.5% 14.2% 25.5% 118.2% 59.1% 21.7% 34.6% 59.4% 28.8% 19.0% 18.7% 99.2% 23.8% 26.9% 29.4% 14.7% 24.9% 18.5% 15.5% 25.9% 42.6% <span style="color:red">-68.05%</span> <span style="color:red">-6.58%</span> 9.8% 14.4% 16.1%
NOPLAT (mln) -0 -0 -8 29 2 27 6 19 20 13 13 11 32 34 13 7 32 48 8 23 42 40 35 28 23 26 6 50 31 -18 -6 3 6 36
Podatek (mln) 0 0 -11 -5 -0 3 0 3 3 2 5 2 3 10 1 1 6 11 0 2 7 8 5 3 4 9 1 10 6 -4 -1 2 1 6
Zysk Netto (mln) -0 -0 4 34 2 24 6 16 16 10 8 9 29 25 12 6 26 37 8 21 35 31 29 25 19 17 6 40 24 -14 -5 1 6 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-44209.09%</span> <span style="color:red">-434590.91%</span> 42.6% <span style="color:red">-52.30%</span> 563.4% <span style="color:red">-56.75%</span> 39.8% <span style="color:red">-45.66%</span> 78.5% 137.1% 51.3% <span style="color:red">-37.24%</span> <span style="color:red">-10.32%</span> 52.4% <span style="color:red">-31.02%</span> 277.4% 36.2% <span style="color:red">-15.77%</span> 258.0% 18.5% <span style="color:red">-46.11%</span> <span style="color:red">-45.95%</span> <span style="color:red">-80.54%</span> 59.1% 28.7% <span style="color:red">-184.36%</span> <span style="color:red">-194.61%</span> <span style="color:red">-96.67%</span> <span style="color:red">-77.03%</span> <span style="color:red">-310.41%</span>
Zysk netto (%) 0.0% 0.0% 26.1% 9.3% 7.1% 18.9% 27.1% 32.5% 14.9% 11.9% 14.5% 85.2% 51.7% 14.3% 29.4% 42.2% 22.4% 14.2% 16.0% 85.4% 18.6% 24.2% 23.9% 12.1% 22.2% 9.6% 8.0% 20.1% 28.0% <span style="color:red">-63.81%</span> <span style="color:red">-19.18%</span> 3.3% 4.6% 11.0%
EPS -0.011 -0.011 0.0941 0.82 0.0582 0.57 0.13 0.39 0.36 0.25 0.19 0.21 0.69 0.59 0.28 0.13 0.62 0.9 0.2 0.5 0.84 0.75 0.7 0.6 0.45 0.41 0.14 0.95 0.58 -0.34 -0.13 0.0316 0.13 0.7
EPS (rozwodnione) -0.011 -0.011 0.0938 0.82 0.0582 0.57 0.13 0.39 0.36 0.25 0.19 0.21 0.69 0.59 0.28 0.13 0.62 0.9 0.2 0.5 0.84 0.75 0.7 0.6 0.45 0.41 0.14 0.95 0.58 -0.34 -0.13 0.0316 0.13 0.7
Ilośc akcji (mln) 0 0 42 42 42 42 42 41 42 42 42 42 42 42 42 43 42 42 42 42 42 41 42 42 42 42 42 42 42 42 42 42 43 43
Ważona ilośc akcji (mln) 0 0 42 42 42 42 42 42 42 42 42 42 42 42 42 43 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 43 43
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