Power Financial Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020
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
Data 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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
Przychód (mln) 5,887 6,928 7,794 9,126 8,571 7,110 8,374 9,217 7,711 7,782 3,956 7,525 9,567 10,584 10,716 9,134 11,341 13,369 4,901 9,281 8,961 12,970 13,470 14,106 8,576 13,569 11,780 10,907 13,622 10,440 11,360 12,787 12,438 17,648 3,511 15,158 11,485 11,024 20,446 14,515
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.6% 2.6% 7.4% 1.0% -10.03% 9.5% -52.76% -18.36% 24.1% 36.0% 170.9% 21.4% 18.5% 26.3% -54.26% 1.6% -20.99% -2.98% 174.8% 52.0% -4.30% 4.6% -12.55% -22.68% 58.8% -23.06% -3.57% 17.2% -8.69% 69.0% -69.09% 18.5% -7.66% -37.53% 482.3% -4.24%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 5,097 6,175 6,765 8,448 7,417 6,283 7,550 8,211 6,865 6,900 2,998 6,646 8,597 9,555 9,600 7,968 10,302 12,133 3,795 8,165 7,954 12,336 12,509 13,078 7,232 12,626 10,845 9,984 13,025 9,390 10,102 11,788 11,563 16,627 2,693 14,074 10,638 10,436 19,200 13,566
EBIT (mln) 562 533 759 454 788 599 591 682 434 616 686 602 720 731 806 828 737 886 791 776 675 360 663 738 863 658 694 606 435 752 905 721 607 751 586 728 639 400 854 602
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.2% 12.4% -22.13% 50.2% -44.92% 2.8% 16.1% -11.73% 65.9% 18.7% 17.5% 37.5% 2.4% 21.2% -1.86% -6.28% -8.41% -59.37% -16.18% -4.90% 27.9% 82.8% 4.7% -17.89% -49.59% 14.3% 30.4% 19.0% 39.5% -0.13% -35.25% 1.0% 5.3% -46.74% 45.7% -17.31%
EBIT (%) 9.5% 7.7% 9.7% 5.0% 9.2% 8.4% 7.1% 7.4% 5.6% 7.9% 17.3% 8.0% 7.5% 6.9% 7.5% 9.1% 6.5% 6.6% 16.1% 8.4% 7.5% 2.8% 4.9% 5.2% 10.1% 4.8% 5.9% 5.6% 3.2% 7.2% 8.0% 5.6% 4.9% 4.3% 16.7% 4.8% 5.6% 3.6% 4.2% 4.1%
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 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 105 107 102 93 118 99 99 98 72 88 94 95 98 96 103 103 76 104 102 106 69 105 103 101 70 107 112 105 72 106 44 111 60 107 111 107 91 103 108 108
Amortyzacja (mln) 25 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 0 0 0 0 0 0 0 0
EBITDA (mln) 587 533 759 454 788 599 591 682 434 616 686 602 720 731 806 828 737 886 791 776 675 360 663 738 863 658 694 606 435 752 905 721 607 751 586 728 639 400 854 602
EBITDA(%) 10.0% 7.7% 9.7% 5.0% 9.2% 8.4% 7.1% 7.4% 5.6% 7.9% 17.3% 8.0% 7.5% 6.9% 7.5% 9.1% 6.5% 6.6% 16.1% 8.4% 7.5% 2.8% 4.9% 5.2% 10.1% 4.8% 5.9% 5.6% 3.2% 7.2% 8.0% 5.6% 4.9% 4.3% 16.7% 4.8% 5.6% 3.6% 4.2% 4.1%
NOPLAT (mln) 790 753 1,029 678 1,154 827 824 1,006 846 882 958 879 970 1,029 1,116 1,166 1,039 1,236 1,106 1,116 1,007 634 961 1,028 1,344 943 935 923 597 1,050 1,258 999 875 1,021 818 1,084 847 588 1,246 949
Podatek (mln) 119 137 226 116 229 115 129 193 126 190 178 135 175 230 205 201 198 280 143 141 115 70 127 168 216 143 118 147 176 132 212 163 95 180 109 109 203 36 144 65
Zysk Netto (mln) 443 396 533 338 559 484 462 489 308 426 508 467 626 501 601 627 539 606 648 635 560 290 536 570 647 515 576 500 259 620 693 558 512 571 477 975 644 552 1,102 884
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.2% 22.2% -13.32% 44.7% -44.90% -11.98% 10.0% -4.50% 103.2% 17.6% 18.3% 34.3% -13.90% 21.0% 7.8% 1.3% 3.9% -52.15% -17.28% -10.24% 15.5% 77.6% 7.5% -12.28% -59.97% 20.4% 20.3% 11.6% 97.7% -7.90% -31.17% 74.7% 25.8% -3.33% 131.0% -9.33%
Zysk netto (%) 7.5% 5.7% 6.8% 3.7% 6.5% 6.8% 5.5% 5.3% 4.0% 5.5% 12.8% 6.2% 6.5% 4.7% 5.6% 6.9% 4.8% 4.5% 13.2% 6.8% 6.2% 2.2% 4.0% 4.0% 7.5% 3.8% 4.9% 4.6% 1.9% 5.9% 6.1% 4.4% 4.1% 3.2% 13.6% 6.4% 5.6% 5.0% 5.4% 6.1%
EPS 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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
EPS (rozwodnione) 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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ilośc akcji (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 0 0 0 0 0 0 0 0 0
Ważona ilośc akcji (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 0 0 0 0 0 0 0 0 0
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