Grupa Azoty Zaklady Chemiczne Police 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
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
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
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
Przychód (mln) 659 746 694 600 702 687 605 549 577 699 650 531 718 615 630 552 624 727 576 547 583 648 567 549 664 718 687 813 1,002 1,049 1,614 1,379 1,308 712 784 768 705 636 677 584
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.5% <span style="color:red">-7.99%</span> <span style="color:red">-12.78%</span> <span style="color:red">-8.59%</span> <span style="color:red">-17.80%</span> 1.9% 7.5% <span style="color:red">-3.15%</span> 24.5% <span style="color:red">-12.06%</span> <span style="color:red">-3.09%</span> 3.9% <span style="color:red">-13.15%</span> 18.2% <span style="color:red">-8.60%</span> <span style="color:red">-1.01%</span> <span style="color:red">-6.57%</span> <span style="color:red">-10.79%</span> <span style="color:red">-1.60%</span> 0.5% 13.9% 10.8% 21.1% 48.0% 51.0% 46.0% 135.1% 69.7% 30.4% <span style="color:red">-32.05%</span> <span style="color:red">-51.44%</span> <span style="color:red">-44.30%</span> <span style="color:red">-46.09%</span> <span style="color:red">-10.69%</span> <span style="color:red">-13.63%</span> <span style="color:red">-24.03%</span>
Marża brutto 15.2% 18.4% 19.1% 14.6% 18.7% 22.6% 18.0% 15.3% 12.5% 18.4% 21.5% 15.5% 16.8% 17.3% 11.3% 7.6% 11.3% 17.7% 11.8% 10.3% 13.2% 13.1% 14.6% 13.4% 13.1% 12.5% 14.6% 12.5% 15.4% 8.3% 21.2% 5.7% <span style="color:red">-6.48%</span> <span style="color:red">-7.93%</span> 0.3% <span style="color:red">-2.34%</span> 11.3% 2.5% 2.8% 5.3%
Koszty i Wydatki (mln) 640 675 630 582 646 602 598 550 567 640 583 512 697 575 634 575 628 667 580 558 574 639 547 547 647 691 652 777 928 1,034 1,351 1,384 1,490 774 844 846 708 692 722 610
EBIT (mln) 22 71 65 18 55 84 8 -1 9 60 68 20 -18 40 -3 -23 -6 60 -4 -11 4 9 22 2 25 27 34 36 65 27 263 -5 -414 -32 -60 -78 -4 -55 -45 -27
EBIT Δ kw/kw 60.6% 16.3% 746.5% 1354.7% 546.0% 41.3% 88.7% 107.4% 146.8% 32269200000.0% 5923100000.0% 47851800000.0% 4058300000.0% 32.6% 28.8% 99.6% 236.6% 549.7% 119.9% 580.3% 82.2% 66.1% 33.9% 93.4% 61.1% 1.0% 87.1% 799.5% 4208600000.0% 7078000000.0% 539.3% 2690000000.0% 11407.4% 42.4% 32.1% 190.5% 1954800000.0% 0.0% 0.0% 0.0%
EBIT (%) 3.3% 9.5% 9.4% 3.0% 7.9% 12.3% 1.3% <span style="color:red">-0.26%</span> 1.5% 8.5% 10.4% 3.7% <span style="color:red">-2.55%</span> 6.5% <span style="color:red">-0.50%</span> <span style="color:red">-4.09%</span> <span style="color:red">-0.98%</span> 8.2% <span style="color:red">-0.77%</span> <span style="color:red">-2.07%</span> 0.8% 1.4% 4.0% 0.4% 3.8% 3.8% 4.9% 4.4% 6.5% 2.6% 16.3% <span style="color:red">-0.37%</span> <span style="color:red">-31.64%</span> <span style="color:red">-4.48%</span> <span style="color:red">-7.63%</span> <span style="color:red">-10.17%</span> <span style="color:red">-0.51%</span> <span style="color:red">-8.70%</span> <span style="color:red">-6.69%</span> <span style="color:red">-4.61%</span>
Przychody fiansowe (mln) 6 0 0 1 0 1 0 1 1 1 1 4 0 2 1 3 0 2 1 1 3 35 1 17 0 22 7 6 2 34 13 23 4 20 19 21 19 25 24 32
Koszty finansowe (mln) 0 10 2 1 0 3 3 3 1 4 4 3 6 3 4 5 0 4 1 4 1 19 4 2 0 3 4 5 4 7 10 24 21 28 28 22 7 28 26 25
Amortyzacja (mln) 21 24 18 21 21 22 22 23 22 24 25 25 27 28 28 29 29 30 31 33 33 34 34 34 34 34 34 34 32 32 32 33 35 32 33 33 33 35 28 31
EBITDA (mln) 35 93 85 39 68 106 29 22 31 85 93 49 7 69 -23 9 24 90 26 23 42 43 55 53 119 83 75 69 109 59 295 17 -370 0 -27 -45 29 4 -9 68
EBITDA(%) 5.4% 13.1% 12.5% 7.0% 9.6% 16.0% 5.4% 4.5% 4.9% 12.6% 15.2% 9.8% 0.8% 12.1% <span style="color:red">-3.69%</span> 2.2% <span style="color:red">-4.90%</span> 13.0% 5.7% 4.7% 6.7% 12.6% 12.2% 10.3% 18.3% 8.0% 12.6% 7.5% 9.4% 5.7% 28.7% <span style="color:red">-1.21%</span> <span style="color:red">-26.39%</span> 0.1% 6.0% <span style="color:red">-12.43%</span> 4.2% <span style="color:red">-3.19%</span> <span style="color:red">-1.31%</span> 11.7%
NOPLAT (mln) 18 63 67 20 53 85 7 -1 5 59 69 23 -25 43 -55 -22 -7 61 0 -11 5 30 6 21 91 21 46 22 58 21 238 -41 -379 -60 -15 -150 -571 -59 -64 11
Podatek (mln) 5 12 11 5 10 17 -3 8 5 13 15 4 7 10 -8 -2 -8 12 -4 -2 5 7 -0 3 14 6 8 8 11 5 49 -2 -78 -9 -21 -14 -26 -2 -10 -4
Zysk Netto (mln) 14 52 55 16 43 68 17 2 1 48 55 20 -13 34 -47 -19 2 50 6 -9 3 14 16 14 73 15 38 14 47 16 189 -39 -301 -51 6 -136 -889 -67 -54 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 204.5% 30.0% <span style="color:red">-68.51%</span> <span style="color:red">-85.33%</span> <span style="color:red">-98.21%</span> <span style="color:red">-29.53%</span> 218.5% 747.6% <span style="color:red">-1803.11%</span> <span style="color:red">-28.60%</span> <span style="color:red">-184.96%</span> <span style="color:red">-192.99%</span> <span style="color:red">-113.60%</span> 45.7% <span style="color:red">-112.03%</span> <span style="color:red">-50.11%</span> 89.0% <span style="color:red">-72.02%</span> 185.9% <span style="color:red">-247.55%</span> 2056.3% 8.6% 135.8% 0.0% <span style="color:red">-36.18%</span> 3.3% 400.1% <span style="color:red">-386.92%</span> <span style="color:red">-746.26%</span> <span style="color:red">-425.84%</span> <span style="color:red">-96.75%</span> 245.7% 195.8% 32.9% <span style="color:red">-974.10%</span> <span style="color:red">-111.20%</span>
Zysk netto (%) 2.2% 7.0% 7.9% 2.7% 6.2% 9.8% 2.8% 0.4% 0.1% 6.8% 8.4% 3.8% <span style="color:red">-1.83%</span> 5.5% <span style="color:red">-7.39%</span> <span style="color:red">-3.37%</span> 0.3% 6.8% 1.0% <span style="color:red">-1.70%</span> 0.6% 2.1% 2.8% 2.5% 11.0% 2.1% 5.5% 1.7% 4.6% 1.5% 11.7% <span style="color:red">-2.85%</span> <span style="color:red">-22.99%</span> <span style="color:red">-7.11%</span> 0.8% <span style="color:red">-17.72%</span> <span style="color:red">-126.15%</span> <span style="color:red">-10.58%</span> <span style="color:red">-7.93%</span> 2.6%
EPS 0.16 0.69 0.73 0.21 0.5 0.9 0.22 0.14 0.0089 0.63 0.73 0.27 -0.15 0.39 -0.54 -0.19 0.021 0.66 0.061 -0.12 0.027 0.11 0.13 0.11 0.58 0.12 0.3 0.11 0.39 0.13 1.52 -0.32 -2.42 -0.41 0.0495 -1.1 -7.16 -0.54 -0.43 0.12
EPS (rozwodnione) 0.16 0.69 0.73 0.21 0.5 0.9 0.22 0.14 0.0089 0.63 0.73 0.27 -0.15 0.39 -0.54 -0.19 0.021 0.66 0.061 -0.12 0.027 0.11 0.13 0.11 0.58 0.12 0.3 0.11 0.39 0.13 1.52 -0.32 -2.42 -0.41 0.0495 -1.1 -7.16 -0.54 -0.43 0.12
Ilośc akcji (mln) 86 75 73 77 86 75 75 76 87 75 75 74 87 87 86 98 86 75 86 77 124 124 124 125 125 124 124 124 120 120 124 123 124 124 124 124 124 124 124 127
Ważona ilośc akcji (mln) 86 75 75 77 86 75 75 76 87 75 75 74 87 87 86 98 86 75 86 77 124 126 124 125 125 125 124 125 120 120 124 123 124 124 124 124 124 124 124 127
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