Pamapol S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-090100M200M300M−0.0500.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 103 107 93 108 108 101 104 122 126 120 101 127 141 128 116 127 143 135 124 144 153 201 154 169 163 190 177 198 213 261 296 291 267 259 255 230 248 231 212 229
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% <span style="color:red">-4.81%</span> 11.5% 13.0% 16.5% 18.1% <span style="color:red">-2.31%</span> 4.2% 11.7% 6.9% 14.3% <span style="color:red">-0.44%</span> 1.1% 5.1% 7.1% 13.7% 7.6% 49.3% 24.5% 16.7% 6.0% <span style="color:red">-5.56%</span> 14.6% 17.7% 31.3% 37.5% 67.7% 46.9% 24.9% <span style="color:red">-0.72%</span> <span style="color:red">-13.98%</span> <span style="color:red">-20.93%</span> <span style="color:red">-7.10%</span> <span style="color:red">-10.66%</span> <span style="color:red">-16.78%</span> <span style="color:red">-0.40%</span>
Marża brutto 23.9% 22.0% 19.5% 22.5% 22.8% 22.3% 22.6% 21.3% 20.2% 18.7% 17.0% 20.4% 21.2% 18.7% 17.5% 20.5% 20.6% 18.5% 17.1% 19.5% 20.4% 20.1% 20.0% 20.6% 23.3% 20.6% 18.4% 19.2% 21.1% 20.1% 23.8% 20.9% 20.4% 19.0% 19.3% 16.6% 21.6% 18.5% 19.2% 18.3%
Koszty i Wydatki (mln) 98 104 96 104 104 99 102 119 122 119 106 125 131 126 119 125 135 134 127 144 150 197 150 163 150 183 172 194 205 248 268 279 251 251 247 226 237 230 216 230
EBIT (mln) 5 3 -3 4 4 2 2 3 3 1 -5 3 5 2 -3 2 5 1 -3 0 2 4 4 5 6 7 4 5 7 13 28 12 -0 8 8 4 11 2 -4 -1
EBIT Δ kw/kw 48.1% 19.3% 253.9% 40.0% 546400000.0% 1214800000.0% 137.4% 3.9% 41.9% 33.7% 50.2% 722200000.0% 5.6% 108.6% 6.1% 806.2% 110.7% 79.8% 180.9% 94.9% 58.4% 35.8% 11.4% 9.8% 19.8% 50.7% 84.5% 61.5% 4600.0% 74.0% 242.1% 168.4% 101.4% 689400000.0% 313.3% 553.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.0% 2.4% <span style="color:red">-3.11%</span> 4.0% 3.2% 2.1% 1.8% 2.5% 2.2% 1.0% <span style="color:red">-4.96%</span> 2.3% 3.3% 1.4% <span style="color:red">-2.89%</span> 1.9% 3.5% 0.6% <span style="color:red">-2.54%</span> 0.2% 1.5% 2.1% 2.5% 3.0% 3.5% 3.4% 2.5% 2.3% 3.3% 5.1% 9.5% 4.1% <span style="color:red">-0.06%</span> 2.9% 3.2% 1.9% 4.5% 0.7% <span style="color:red">-1.83%</span> <span style="color:red">-0.43%</span>
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 2 0 0 1 0 0 0 0 0 8 0 5 1 0
Koszty finansowe (mln) 0 2 2 2 1 2 1 1 1 1 1 1 0 1 2 2 0 2 2 2 2 2 2 2 1 2 2 2 0 4 4 9 0 6 7 11 0 8 6 4
Amortyzacja (mln) 3 3 3 3 3 3 3 3 -1 3 3 3 5 3 3 3 2 4 4 4 4 4 5 4 4 4 4 4 5 5 4 5 6 5 6 6 6 6 6 6
EBITDA (mln) 7 6 0 7 5 5 5 6 2 5 -2 6 11 5 0 6 7 5 1 4 7 8 9 10 10 11 10 9 12 19 33 17 15 13 14 18 8 8 3 5
EBITDA(%) 6.7% 5.7% 0.5% 7.0% 4.8% 5.4% 4.9% 5.2% 1.3% 4.0% <span style="color:red">-1.57%</span> 5.0% 6.9% 4.0% 0.1% 4.6% 5.0% 3.5% 0.6% 3.0% 3.6% 4.2% 5.9% 5.7% 7.3% 5.6% 5.7% 4.5% 1.4% 7.3% 11.0% 5.9% 2.2% 5.2% 5.5% 7.7% 7.0% 3.3% 1.4% 2.3%
NOPLAT (mln) 4 1 -4 3 2 1 1 2 1 0 -6 2 4 1 -5 1 4 -1 -5 -1 0 3 2 3 3 5 4 3 4 10 24 3 3 2 2 1 2 3 -10 -5
Podatek (mln) 1 1 -0 1 -1 0 1 0 0 0 -0 1 2 0 -1 0 1 0 -0 0 1 0 0 1 0 1 1 0 1 1 3 1 1 0 -1 0 -2 -0 -0 -0
Zysk Netto (mln) 3 1 -4 2 3 1 0 1 1 -0 -6 1 3 -0 -3 1 3 -1 -5 -1 -0 3 2 2 3 4 3 2 3 9 21 2 2 2 3 0 5 4 -8 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.30%</span> <span style="color:red">-6.63%</span> <span style="color:red">-102.35%</span> <span style="color:red">-21.30%</span> <span style="color:red">-61.59%</span> <span style="color:red">-108.55%</span> <span style="color:red">-6416.84%</span> <span style="color:red">-36.68%</span> 186.3% <span style="color:red">-88.14%</span> <span style="color:red">-44.58%</span> <span style="color:red">-32.35%</span> 22.2% 12857.1% 39.1% <span style="color:red">-261.55%</span> <span style="color:red">-109.05%</span> <span style="color:red">-405.18%</span> <span style="color:red">-143.00%</span> <span style="color:red">-300.80%</span> <span style="color:red">-928.80%</span> 50.7% 42.3% 8.7% 22.1% 110.6% 626.6% <span style="color:red">-8.29%</span> <span style="color:red">-31.54%</span> <span style="color:red">-72.71%</span> <span style="color:red">-86.93%</span> <span style="color:red">-80.27%</span> 143.4% 56.4% <span style="color:red">-413.23%</span> <span style="color:red">-1276.20%</span>
Zysk netto (%) 2.9% 0.7% <span style="color:red">-4.35%</span> 1.7% 2.3% 0.7% 0.1% 1.2% 0.8% <span style="color:red">-0.05%</span> <span style="color:red">-5.93%</span> 0.7% 2.0% <span style="color:red">-0.01%</span> <span style="color:red">-2.87%</span> 0.5% 2.4% <span style="color:red">-0.67%</span> <span style="color:red">-3.73%</span> <span style="color:red">-0.69%</span> <span style="color:red">-0.20%</span> 1.4% 1.3% 1.2% 1.6% 2.2% 1.6% 1.1% 1.5% 3.4% 6.9% 0.7% 0.8% 0.9% 1.1% 0.2% 2.1% 1.6% <span style="color:red">-3.97%</span> <span style="color:red">-2.02%</span>
EPS 0.11 0.03 -0.13 0.0584 0.073 0.02 0.0027 0.0416 0.028 -0.0017 -0.17 0.0263 0.08 -0.0002 -0.0973 0.0178 0.098 -0.0261 -0.13 -0.0288 -0.0089 0.08 0.057 0.0578 0.074 0.12 0.081 0.0628 0.092 0.25 0.59 0.0576 0.0616 0.069 0.0774 0.0114 0.15 0.11 -0.24 -0.13
EPS (rozwodnione) 0.11 0.03 -0.13 0.0584 0.073 0.02 0.0027 0.0416 0.028 -0.0017 -0.17 0.0263 0.08 -0.0002 -0.0957 0.0178 0.098 -0.0261 -0.13 -0.0288 -0.0089 0.08 0.057 0.0578 0.074 0.12 0.081 0.0628 0.092 0.25 0.59 0.0576 0.0616 0.069 0.0774 0.0114 0.15 0.11 -0.24 -0.13
Ilośc akcji (mln) 28 28 31 31 33 35 35 35 35 35 35 35 35 35 34 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
Ważona ilośc akcji (mln) 28 28 31 31 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
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