Pekabex 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) 110 97 83 84 86 91 119 139 157 139 143 162 179 164 228 254 240 181 169 179 243 248 230 206 268 246 393 413 453 412 426 418 422 387 385 411 383 325 412 487 504
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-21.50%</span> <span style="color:red">-5.77%</span> 43.5% 64.2% 81.3% 51.7% 20.4% 17.2% 14.4% 18.2% 59.0% 56.7% 34.2% 10.3% <span style="color:red">-25.72%</span> <span style="color:red">-29.71%</span> 1.3% 37.2% 36.3% 15.3% 10.0% <span style="color:red">-0.76%</span> 70.7% 100.1% 69.2% 67.6% 8.2% 1.2% <span style="color:red">-6.68%</span> <span style="color:red">-6.15%</span> <span style="color:red">-9.47%</span> <span style="color:red">-1.59%</span> <span style="color:red">-9.32%</span> <span style="color:red">-16.15%</span> 7.0% 18.5% 31.7%
Marża brutto 10.2% 17.9% 17.1% 15.6% 18.6% 16.6% 16.7% 15.4% 16.2% 16.8% 18.9% 17.3% 20.8% 21.0% 20.8% 19.9% 13.3% 16.0% 17.8% 16.4% 12.7% 14.6% 19.4% 19.9% 16.9% 18.9% 12.6% 11.0% 11.6% 14.4% 16.2% 17.0% 19.4% 18.8% 17.3% 16.0% 15.2% 12.8% 9.8% 9.1% 9.0%
Koszty i Wydatki (mln) 106 88 78 79 84 85 113 133 150 133 135 153 167 150 209 233 228 172 161 169 238 232 211 189 257 227 381 401 438 392 403 390 389 351 351 391 356 310 398 470 -496
EBIT (mln) 3 9 11 5 5 16 6 6 13 6 8 9 12 13 19 21 14 9 8 9 13 16 20 17 17 19 12 11 15 20 22 27 30 36 34 20 21 14 14 17 8
EBIT Δ kw/kw 24.1% 42.7% 73.9% 12.8% 64.8% 181.2% 21.7% 37.2% 7.5% 58.5% 57.7% 55.5% 14.8% 58.3% 127.5% 123.3% 7.4% 45.2% 58.2% 44.9% 22.5% 18.5% 59.8% 49.8% 14.3% 4.9% 44.2% 58.6% 50.8% 44.0% 35.6% 40.1% 47.5% 147.8% 148.1% 16.5% 0.0% 0.0% 0.0% 0.0% 62.2%
EBIT (%) 3.2% 9.3% 13.1% 6.1% 5.3% 17.2% 5.2% 4.2% 8.3% 4.0% 5.6% 5.7% 6.7% 8.2% 8.3% 8.2% 5.9% 4.7% 4.9% 5.3% 5.4% 6.3% 8.6% 8.3% 6.4% 7.8% 3.1% 2.8% 3.3% 4.9% 5.2% 6.6% 7.2% 9.3% 8.9% 4.8% 5.4% 4.5% 3.4% 3.5% 1.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 2 1 1 0 1 0 2 2 2 0 0 0 0 0 0 0 4 0 0 1 4 0 2 2 3 4
Koszty finansowe (mln) 0 1 0 0 0 1 1 1 1 1 1 1 1 1 4 0 1 1 1 0 1 1 1 1 7 2 3 0 2 4 4 6 8 4 8 0 6 7 7 7 7
Amortyzacja (mln) 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 5 5 5 5 7 6 7 7 7 7 7 7 7 7 7 7 8 7 8 8
EBITDA (mln) 5 11 13 7 7 18 9 9 11 9 11 13 16 17 23 25 16 13 12 15 17 22 27 24 23 26 19 18 22 27 29 34 34 43 42 27 19 22 21 28 29
EBITDA(%) 4.9% 10.9% 8.1% 8.3% 5.6% 9.5% 7.5% 6.3% 7.2% 6.5% 7.8% 7.9% 8.9% 10.3% 10.1% 9.8% 5.6% 7.4% 7.1% 8.2% 3.0% 9.0% 11.6% 11.7% 6.2% 10.6% 4.9% 4.4% 4.3% 6.5% 6.9% 9.2% 7.6% 11.1% 10.9% 7.5% 7.1% 6.8% 5.2% 5.8% 5.8%
NOPLAT (mln) 4 9 11 5 4 15 5 5 14 5 7 9 11 13 16 23 12 9 7 10 12 16 21 18 17 17 10 11 11 17 19 26 21 32 25 21 4 11 8 13 14
Podatek (mln) 0 2 1 1 1 3 -1 1 3 1 2 1 2 3 3 5 2 2 2 2 2 3 3 4 3 3 2 3 1 4 3 5 3 7 4 6 -4 2 1 2 0
Zysk Netto (mln) 4 7 10 4 4 12 6 4 12 4 5 7 9 10 13 18 10 7 5 8 10 13 17 14 14 15 8 8 10 13 15 20 18 25 21 15 8 10 4 9 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% 79.3% <span style="color:red">-34.07%</span> 11.3% 194.6% <span style="color:red">-65.89%</span> <span style="color:red">-18.02%</span> 68.3% <span style="color:red">-19.84%</span> 140.7% 145.9% 148.5% 12.6% <span style="color:red">-31.20%</span> <span style="color:red">-57.74%</span> <span style="color:red">-54.40%</span> <span style="color:red">-3.62%</span> 91.8% 214.1% 68.1% 38.7% 11.1% <span style="color:red">-55.66%</span> <span style="color:red">-39.47%</span> <span style="color:red">-29.59%</span> <span style="color:red">-13.15%</span> 97.1% 142.1% 87.1% 95.0% 40.0% <span style="color:red">-25.49%</span> <span style="color:red">-54.19%</span> <span style="color:red">-57.72%</span> <span style="color:red">-82.72%</span> <span style="color:red">-37.39%</span> 62.4%
Zysk netto (%) 3.2% 7.0% 11.7% 4.6% 4.5% 13.2% 5.4% 3.1% 7.3% 3.0% 3.7% 4.5% 5.1% 6.1% 5.7% 7.1% 4.3% 3.8% 3.2% 4.6% 4.1% 5.3% 7.4% 6.7% 5.2% 5.9% 1.9% 2.0% 2.2% 3.1% 3.5% 4.8% 4.3% 6.4% 5.4% 3.7% 2.2% 3.2% 0.9% 1.9% 2.7%
EPS 0.27 0.32 0.46 0.15 0.17 0.5 0.26 0.18 0.48 0.17 0.22 0.3 0.38 0.41 0.53 0.73 0.42 0.28 0.22 0.34 0.41 0.54 0.7 0.55 0.55 0.59 0.3 0.34 0.4 0.51 0.6 0.81 0.74 0.99 0.84 0.61 0.34 0.42 0.15 0.38 0.55
EPS (rozwodnione) 0.27 0.32 0.46 0.15 0.17 0.5 0.26 0.18 0.48 0.17 0.22 0.3 0.38 0.41 0.53 0.73 0.42 0.28 0.22 0.34 0.41 0.54 0.7 0.55 0.55 0.59 0.3 0.34 0.4 0.51 0.6 0.81 0.74 0.99 0.84 0.61 0.33 0.42 0.15 0.38 0.55
Ilośc akcji (mln) 13 21 21 26 23 24 24 24 24 24 24 24 24 24 24 25 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 13 21 21 26 23 24 24 24 24 24 24 24 24 24 24 25 25 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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