Grupa Azoty Zaklady Chemiczne Police S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 602
EBIT TTM (mln): -35
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,668 1,671 1,824 2,404 1,487 2,023 2,754 2,981 2,464 2,412 2,742 2,417 2,600 2,421 2,432 2,428 3,220 5,350 2,970
Przychód Δ r/r 0.0% 0.2% 9.1% 31.8% -38.2% 36.1% 36.1% 8.3% -17.3% -2.1% 13.6% -11.8% 7.6% -6.9% 0.5% -0.2% 32.6% 66.1% -44.5%
Marża brutto 10.8% 4.7% 16.3% 14.8% -14.1% 8.7% 15.2% 9.2% 9.7% 13.8% 17.8% 17.4% 18.1% 12.0% 13.6% 13.5% 13.9% 7.9% -0.0%
EBIT (mln) 61 -260 187 164 -409 5 271 128 56 81 209 99 128 8 74 107 161 99 -282
EBIT Δ r/r 0.0% -527.4% -172.0% -12.5% -349.6% -101.3% 4881.0% -52.7% -56.0% 43.6% 158.9% -52.5% 29.3% -93.6% 793.3% 46.0% 50.1% -38.8% -385.9%
EBIT (%) 3.7% -15.6% 10.3% 6.8% -27.5% 0.3% 9.8% 4.3% 2.3% 3.3% 7.6% 4.1% 4.9% 0.3% 3.0% 4.4% 5.0% 1.8% -9.5%
Koszty finansowe (mln) 3 4 17 -128 -4 -8 33 12 11 9 6 11 14 13 11 14 17 49 91
EBITDA (mln) 152 -160 235 230 -328 80 359 190 149 176 296 199 284 143 201 243 300 232 -151
EBITDA(%) 9.1% -9.6% 12.9% 9.6% -22.1% 3.9% 13.0% 6.4% 6.1% 7.3% 10.8% 8.2% 10.9% 5.9% 8.2% 10.0% 9.3% 4.3% -5.1%
Podatek (mln) -17 22 4 13 17 -21 -69 20 10 13 38 27 38 -7 11 24 33 -26 -71
Zysk Netto (mln) 87 -271 205 29 -424 26 321 104 51 64 166 88 109 -29 49 116 113 -135 -1,070
Zysk netto Δ r/r 0.0% -410.2% -175.5% -86.0% -1578.9% -106.2% 1121.4% -67.6% -50.6% 23.4% 161.2% -47.0% 24.0% -127.0% -267.0% 136.7% -2.9% -219.8% 690.2%
Zysk netto (%) 5.2% -16.2% 11.2% 1.2% -28.5% 1.3% 11.7% 3.5% 2.1% 2.6% 6.1% 3.6% 4.2% -1.2% 2.0% 4.8% 3.5% -2.5% -36.0%
EPS 1.16 -3.61 2.73 0.38 -5.65 0.47 4.16 1.39 0.55 0.85 2.11 0.95 1.45 -0.45 0.66 0.95 0.91 -1.09 -8.62
EPS (rozwodnione) 1.16 -3.61 2.73 0.38 -5.65 0.47 4.16 1.39 0.55 0.85 2.11 0.95 1.45 -0.45 0.66 0.95 0.91 -1.09 -8.62
Ilośc akcji (mln) 75 75 75 75 75 75 75 75 86 75 75 75 75 65 75 123 124 124 124
Ważona ilośc akcji (mln) 75 75 75 75 75 75 75 75 86 75 75 75 75 65 75 123 124 124 124
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN