Progress-Werk Oberkirch AG

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) 94 100 101 98 106 104 105 101 100 117 116 113 115 123 126 108 128 118 127 107 107 109 50 99 114 110 104 95 95 131 127 137 136 141 140 137 139 147 142 133
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 4.1% 3.7% 2.7% <span style="color:red">-5.15%</span> 13.0% 10.5% 12.3% 14.5% 4.8% 8.5% <span style="color:red">-4.30%</span> 11.6% <span style="color:red">-3.85%</span> 0.9% <span style="color:red">-0.94%</span> <span style="color:red">-17.00%</span> <span style="color:red">-7.98%</span> <span style="color:red">-61.01%</span> <span style="color:red">-7.27%</span> 6.8% 1.4% 109.0% <span style="color:red">-4.15%</span> <span style="color:red">-16.10%</span> 18.7% 23.0% 44.1% 42.1% 7.8% 9.6% <span style="color:red">-0.18%</span> 2.2% 4.1% 1.6% <span style="color:red">-3.01%</span>
Marża brutto 47.0% 48.3% 47.3% 48.4% 43.6% 46.0% 49.0% 50.6% 47.7% 46.6% 45.8% 45.5% 44.6% 46.4% 44.0% 48.8% 37.2% 48.5% 40.6% 46.7% 50.9% 48.8% 48.8% 47.6% 49.4% 47.0% 48.1% 45.8% 43.7% 41.0% 41.3% 39.2% 38.0% 39.0% 41.1% 40.1% 9.3% 13.0% 40.3% 41.8%
Koszty i Wydatki (mln) 94 94 97 93 103 100 99 95 95 112 111 107 108 115 120 105 126 112 123 104 97 103 56 103 118 104 96 91 90 123 118 131 131 135 131 127 134 139 134 133
EBIT (mln) 0 6 4 5 3 4 6 6 6 5 5 6 7 7 6 3 3 6 4 3 9 6 -6 -4 -4 6 7 4 5 8 9 6 4 6 8 9 4 7 8 0
EBIT Δ kw/kw 92.6% 56.3% 38.5% 22.7% 48.6% 30.3% 22.6% 3.4% 21.9% 30.8% 15.8% 80.9% 161.7% 26.8% 59.3% 4.5% 69.7% 0.3% 164.7% 1285900000.0% 757500000.0% 991100000.0% 182.6% 210.8% 172.8% 23.8% 21.4% 36.2% 17.6% 27.2% 14.2% 35.9% 2.5% 16.4% 1.2% inf% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.2% 5.7% 3.9% 4.7% 2.7% 3.5% 6.1% 5.9% 5.6% 4.4% 4.5% 5.1% 6.3% 6.1% 4.9% 3.0% 2.1% 5.0% 3.1% 3.1% 8.5% 5.4% <span style="color:red">-12.14%</span> <span style="color:red">-4.27%</span> <span style="color:red">-3.32%</span> 5.4% 7.0% 4.0% 5.4% 5.9% 7.3% 4.4% 3.2% 4.3% 5.8% 6.8% 3.1% 5.0% 5.7% 0.0%
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 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0
Koszty finansowe (mln) 1 1 1 1 2 1 1 1 2 1 1 2 2 1 2 2 2 2 2 2 1 2 1 2 2 1 2 2 2 1 1 1 2 2 2 2 3 2 2 2
Amortyzacja (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 6 6 6 12 6 6 6 8 6 6 8 4 6 6 6 6 6 6 6
EBITDA (mln) 8 12 10 11 10 10 13 12 10 11 11 12 11 14 12 9 8 12 10 10 13 12 -1 2 7 12 13 10 13 14 15 14 9 12 14 15 11 13 14 12
EBITDA(%) 8.3% 11.7% 10.1% 11.0% 9.8% 9.4% 12.2% 12.0% 10.3% 9.6% 9.6% 10.5% 9.6% 11.2% 9.7% 8.5% 6.0% 10.4% 8.2% 9.2% 12.9% 11.4% 0.1% 2.1% 6.4% 10.7% 12.6% 10.3% 13.5% 10.6% 12.1% 10.0% 6.5% 8.6% 10.1% 11.2% 7.6% 9.1% 9.9% 9.1%
NOPLAT (mln) 1 4 2 3 3 2 5 5 2 4 4 4 3 6 5 2 -0 4 2 1 6 4 -7 -6 -7 4 6 2 3 6 8 5 2 4 6 7 2 5 6 4
Podatek (mln) 0 1 1 2 1 1 2 1 1 1 1 2 1 2 1 1 1 1 1 0 2 1 -1 -2 -2 0 1 -0 -0 1 3 1 2 1 1 2 -1 2 2 1
Zysk Netto (mln) 1 3 2 2 1 1 4 4 1 3 3 2 2 4 3 1 -1 3 1 1 3 3 -6 -4 -5 4 5 3 3 5 6 4 0 3 5 4 3 3 3 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 131.1% <span style="color:red">-58.12%</span> 130.5% 133.4% <span style="color:red">-17.53%</span> 116.0% <span style="color:red">-12.93%</span> <span style="color:red">-37.30%</span> 73.2% 40.9% 4.7% <span style="color:red">-71.30%</span> <span style="color:red">-163.22%</span> <span style="color:red">-19.99%</span> <span style="color:red">-61.37%</span> 94.3% <span style="color:red">-382.83%</span> 0.8% <span style="color:red">-598.95%</span> <span style="color:red">-407.24%</span> <span style="color:red">-243.43%</span> 27.8% <span style="color:red">-175.49%</span> <span style="color:red">-169.47%</span> <span style="color:red">-167.01%</span> 25.9% 18.8% 52.0% <span style="color:red">-88.14%</span> <span style="color:red">-39.95%</span> <span style="color:red">-2.42%</span> 9.7% 731.3% 6.0% <span style="color:red">-37.13%</span> <span style="color:red">-34.12%</span>
Zysk netto (%) 0.6% 3.2% 1.5% 1.6% 1.3% 1.3% 3.3% 3.6% 1.1% 2.4% 2.6% 2.0% 1.7% 3.3% 2.5% 0.6% <span style="color:red">-0.94%</span> 2.7% 1.0% 1.2% 3.2% 3.0% <span style="color:red">-12.46%</span> <span style="color:red">-3.89%</span> <span style="color:red">-4.28%</span> 3.8% 4.5% 2.8% 3.4% 4.0% 4.3% 3.0% 0.3% 2.2% 3.9% 3.3% 2.3% 2.3% 2.4% 2.2%
EPS 0.18 1.01 0.49 0.49 0.43 0.42 1.12 1.15 0.35 0.91 0.98 0.72 0.61 1.29 1.02 0.21 -0.39 1.03 0.4 0.4 1.09 1.11 -1.98 -1.23 -1.57 1.32 1.49 0.86 1.04 1.67 1.77 1.3 0.12 1.0 1.73 1.43 1.03 1.06 1.09 0.94
EPS (rozwodnione) 0.18 1.01 0.49 0.49 0.43 0.42 1.12 1.15 0.35 0.91 0.98 0.72 0.61 1.29 1.02 0.21 -0.39 1.03 0.4 0.4 1.09 1.11 -1.98 -1.23 -1.56 1.32 1.49 0.86 1.04 1.67 1.77 1.3 0.12 1.0 1.73 1.43 1.03 1.06 1.09 0.94
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR