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Rachunek Zysków i Strat kwartalnie


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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 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 2025 2025 2025
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 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 Q1 Q2 Q3
Przychód (mln) 306 267 270 336 299 299 299 371 327 333 367 371 343 330 357 345 346 325 381 412 429 366 355 433 428 353 417 458 495 452 458 494 623 492 574 588 509 552 543 148 511
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.48%</span> 12.0% 10.6% 10.5% 9.4% 11.1% 23.0% <span style="color:red">-0.17%</span> 4.9% <span style="color:red">-0.70%</span> <span style="color:red">-2.89%</span> <span style="color:red">-6.96%</span> 0.9% <span style="color:red">-1.51%</span> 7.0% 19.3% 24.1% 12.6% <span style="color:red">-6.91%</span> 5.2% <span style="color:red">-0.32%</span> <span style="color:red">-3.78%</span> 17.4% 5.8% 15.7% 28.1% 10.0% 7.8% 26.0% 9.0% 25.3% 19.0% <span style="color:red">-18.35%</span> 12.1% <span style="color:red">-5.39%</span> <span style="color:red">-74.81%</span> 0.4%
Marża brutto 21.4% 22.0% 21.9% 21.4% 21.5% 22.4% 22.7% 22.1% 22.6% 23.0% 21.1% 23.6% 22.4% 24.7% 22.6% 24.8% 24.0% 25.0% 24.3% 25.0% 24.2% 25.1% 27.8% 22.9% 23.0% 27.8% 25.3% 26.9% 23.7% 25.5% 24.8% 27.0% 22.2% 26.9% 24.8% 24.6% 26.3% 22.2% 23.6% 100.0% 27.6%
Koszty i Wydatki (mln) 285 252 254 309 281 283 281 343 305 314 346 342 326 312 336 320 325 310 358 383 402 348 329 404 398 328 384 413 458 416 425 449 575 448 527 542 470 525 509 105 482
EBIT (mln) 21 15 15 27 18 16 18 28 21 19 21 29 16 19 20 25 20 14 23 28 26 18 25 28 29 24 32 44 36 34 33 44 46 42 46 45 38 27 35 43 29
EBIT Δ kw/kw 16.5% 7.9% 15.5% 5.5% 17.2% 12.6% 13.0% 2.2% 30.0% 1.2% 0.2% 17.3% 18.1% 27.9% 10.1% 13.4% 23.8% 19.1% 8.9% 0.4% 10.2% 24.2% 23.0% 35.7% 18.9% 31.6% 2.2% 0.4% 22.3% 18.7% 28.4% 1.7% 22.1% 56.9% 30.6% 5.0% 0.0% 0.0% 0.0% 0.0% 6.9%
EBIT (%) 6.7% 5.6% 5.6% 7.9% 5.9% 5.5% 6.0% 7.6% 6.5% 5.6% 5.6% 7.8% 4.8% 5.6% 5.7% 7.1% 5.8% 4.4% 6.0% 6.9% 6.1% 4.9% 7.0% 6.6% 6.8% 6.7% 7.8% 9.7% 7.3% 7.6% 7.2% 8.9% 7.5% 8.6% 8.1% 7.6% 7.5% 4.9% 6.5% 28.9% 5.6%
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 0 0 0 0 0 0 0 1 0 3 0 1 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 1 0 0 1 1 0 1 2 1 1 1 1 1 1 1 1
Amortyzacja (mln) 4 4 4 4 5 2 3 3 3 2 2 2 5 3 3 4 4 4 3 5 5 3 5 5 3 6 6 6 7 6 4 5 5 4 6 7 7 6 6 7 8
EBITDA (mln) 24 19 19 31 22 19 20 32 25 21 24 33 21 24 25 30 26 22 28 34 33 22 30 34 34 30 39 50 43 41 38 50 52 48 53 53 47 36 41 50 41
EBITDA(%) 8.9% 5.8% 7.4% 9.3% 6.0% 6.2% 6.9% 8.6% 7.5% 6.3% 6.3% 8.4% 6.2% 6.4% 6.7% 8.6% 7.4% 7.4% 7.0% 8.3% 7.7% 6.0% 8.6% 7.8% 7.9% 7.9% 9.4% 10.5% 8.7% 8.5% 7.5% 9.1% 8.7% 9.7% 9.3% 9.0% 9.2% 6.1% 7.6% 34.1% 8.0%
NOPLAT (mln) 27 15 15 27 18 16 17 29 21 19 21 29 16 18 21 25 21 20 23 28 27 18 25 29 30 23 33 44 36 34 31 40 49 42 47 45 38 31 38 43 32
Podatek (mln) 11 6 6 11 7 6 7 12 9 8 7 11 1 9 5 7 6 5 7 8 8 4 8 9 8 8 9 13 9 10 9 12 14 9 13 12 11 9 10 12 8
Zysk Netto (mln) 16 9 9 16 10 10 11 17 13 10 13 17 16 9 15 18 15 15 16 20 20 13 17 20 22 16 24 31 26 24 22 28 36 33 34 33 27 22 27 31 24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-33.57%</span> 11.8% 21.1% 7.0% 22.6% 5.4% 25.8% 2.7% 23.5% <span style="color:red">-15.19%</span> 13.8% 4.5% <span style="color:red">-4.60%</span> 69.2% 6.0% 11.6% 31.5% <span style="color:red">-12.00%</span> 7.2% <span style="color:red">-1.25%</span> 10.7% 17.4% 35.5% 58.3% 22.1% 55.9% <span style="color:red">-5.01%</span> <span style="color:red">-9.37%</span> 35.1% 35.5% 51.5% 14.7% <span style="color:red">-23.57%</span> <span style="color:red">-33.09%</span> <span style="color:red">-19.23%</span> <span style="color:red">-4.15%</span> <span style="color:red">-11.54%</span>
Zysk netto (%) 5.1% 3.3% 3.3% 4.7% 3.4% 3.3% 3.6% 4.5% 3.9% 3.2% 3.7% 4.6% 4.5% 2.7% 4.3% 5.2% 4.3% 4.6% 4.2% 4.9% 4.6% 3.6% 4.9% 4.6% 5.1% 4.4% 5.6% 6.9% 5.3% 5.4% 4.9% 5.8% 5.7% 6.7% 5.9% 5.6% 5.4% 4.0% 5.0% 21.2% 4.7%
EPS 0.54 0.31 0.31 0.54 0.35 0.34 0.38 0.61 0.46 0.38 0.49 0.62 0.56 0.33 0.57 0.67 0.55 0.56 0.61 0.76 0.74 0.5 0.65 0.74 0.81 0.59 0.88 1.18 0.99 0.91 0.84 1.07 1.34 1.24 1.27 1.23 1.02 0.83 1.03 1.18 0.91
EPS (rozwodnione) 0.53 0.31 0.3 0.54 0.35 0.34 0.38 0.61 0.46 0.38 0.48 0.62 0.56 0.33 0.56 0.67 0.55 0.56 0.6 0.76 0.73 0.5 0.65 0.74 0.81 0.58 0.87 1.17 0.98 0.91 0.84 1.07 1.34 1.23 1.27 1.22 1.02 0.82 1.02 1.17 0.91
Ilośc akcji (mln) 29 29 29 29 29 29 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 26
Ważona ilośc akcji (mln) 29 29 29 29 29 29 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27
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