Fabryka Farb i Lakierów Sniezka SA

Rachunek Zysków i Strat


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 40
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 2024
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 Q4
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
Przychód (mln) 91 112 177 169 92 124 179 179 94 135 161 180 91 118 182 184 102 129 201 246 141 168 263 251 139 183 227 241 145 190 213 248 141 201 233 271 153 172 230 245 151
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.8% 10.7% 1.0% 5.7% 2.2% 8.5% -10.17% 1.0% -2.91% -12.11% 13.2% 2.0% 12.5% 8.5% 10.5% 33.7% 38.1% 30.5% 31.0% 2.0% -1.70% 8.8% -13.83% -4.10% 3.9% 4.0% -5.91% 2.8% -2.66% 6.1% 9.2% 9.2% 8.6% -14.46% -1.19% -9.42% -1.27%
Marża brutto 41.1% 33.9% 40.1% 38.2% 39.6% 38.1% 39.7% 39.5% 37.1% 38.7% 40.7% 39.6% 39.9% 38.9% 43.7% 42.4% 41.3% 42.5% 43.8% 42.3% 40.5% 42.8% 42.7% 42.7% 38.9% 41.8% 40.1% 39.7% 36.4% 38.4% 40.1% 38.2% 36.4% 42.2% 43.4% 46.7% 47.0% 48.4% 48.3% 50.4% 50.2%
Koszty i Wydatki (mln) 81 101 154 142 88 109 162 152 88 113 143 150 90 104 149 150 102 111 175 202 148 148 219 208 144 161 203 210 147 172 189 216 145 174 200 215 147 155 199 195 144
EBIT (mln) 9 11 23 27 4 15 17 27 5 22 18 31 4 14 33 34 -2 17 26 44 -8 20 44 43 -5 22 24 31 -1 18 25 32 -2 28 33 55 6 18 32 50 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -58.61% 40.6% -25.49% -1.86% 39.4% 42.3% 4.0% 14.2% -32.70% -33.30% 82.0% 11.2% -146.59% 19.3% -21.78% 29.4% 385.4% 16.2% 72.1% -2.55% -43.01% 9.7% -45.61% -28.87% -75.86% -19.07% 2.3% 3.8% 96.4% 54.5% 34.7% 74.2% 356.0% -36.28% -3.87% -10.17% 23.5%
EBIT (%) 10.0% 9.7% 13.1% 16.2% 4.1% 12.3% 9.7% 15.0% 5.6% 16.1% 11.2% 17.0% 3.9% 12.2% 18.0% 18.5% -1.61% 13.4% 12.7% 17.9% -5.67% 12.0% 16.7% 17.1% -3.29% 12.1% 10.6% 12.7% -0.76% 9.4% 11.5% 12.8% -1.54% 13.7% 14.2% 20.4% 3.6% 10.2% 13.8% 20.3% 4.5%
Przychody fiansowe (mln) 0 0 0 0 6 0 2 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 2 0 0 0 0 3 6 0 2 2 1 1 1 1 1
Koszty finansowe (mln) 0 7 1 2 0 2 1 1 0 4 1 1 0 2 1 1 0 0 1 1 0 1 1 1 0 1 1 1 0 4 6 8 0 7 7 7 5 6 6 6 4
Amortyzacja (mln) 4 4 4 4 5 4 5 4 4 4 4 4 4 4 5 4 5 5 6 7 9 8 9 9 8 9 9 9 9 9 9 9 9 10 10 10 9 9 9 9 9
EBITDA (mln) 4 15 28 32 9 20 24 31 10 26 23 35 7 19 39 39 4 23 32 52 2 28 54 53 5 31 34 40 10 27 34 43 7 38 44 67 15 28 42 60 17
EBITDA(%) 4.7% 13.8% 15.8% 18.9% 2.5% 16.0% 13.3% 17.6% 10.7% 19.5% 14.4% 19.3% 5.5% 15.9% 21.6% 21.0% 3.6% 17.9% 16.3% 21.2% 1.3% 16.8% 20.5% 21.0% 3.7% 17.0% 15.2% 16.8% 6.2% 14.1% 16.0% 17.6% 5.2% 18.8% 19.1% 24.7% 9.6% 15.6% 18.3% 24.5% 11.6%
NOPLAT (mln) 5 4 23 26 4 14 18 26 5 18 19 30 3 13 34 33 -1 17 26 44 -8 19 45 44 -3 21 25 30 1 14 19 27 -6 21 28 51 1 13 27 44 3
Podatek (mln) 0 1 3 4 0 2 3 4 1 3 3 5 3 2 6 6 0 3 5 8 0 4 8 8 -1 4 3 5 0 2 8 5 -3 4 4 9 -0 2 6 9 -1
Zysk Netto (mln) 5 3 20 21 4 12 15 21 5 15 15 25 0 10 26 26 -1 14 19 34 -8 14 34 33 -2 16 20 23 -0 11 9 20 -3 16 22 39 1 10 20 35 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.55% 291.5% -24.37% -0.23% 31.8% 29.8% 3.2% 16.8% -96.72% -33.07% 71.4% 4.3% -808.02% 37.0% -26.48% 29.6% 576.3% 1.3% 72.6% -3.40% -68.12% 14.8% -40.02% -28.64% -97.86% -32.03% -55.99% -14.34% 6350.9% 47.0% 148.1% 94.2% 117.9% -39.11% -8.75% -10.53% 668.0%
Zysk netto (%) 5.2% 2.7% 11.2% 12.7% 4.1% 9.5% 8.4% 12.0% 5.3% 11.4% 9.6% 13.8% 0.2% 8.7% 14.6% 14.2% -1.12% 10.9% 9.7% 13.7% -5.48% 8.5% 12.8% 13.0% -1.78% 8.9% 8.9% 9.7% -0.04% 5.8% 4.2% 8.0% -2.43% 8.1% 9.4% 14.3% 0.4% 5.8% 8.7% 14.1% 3.1%
EPS 0.38 0.24 1.57 1.7 0.3 0.94 1.19 1.69 0.39 1.21 1.23 1.98 0.0129 0.81 2.1 2.06 -0.0909 1.11 1.54 2.67 -0.61 1.13 2.66 2.58 -0.2 1.29 1.6 1.84 -0.0042 0.88 0.7 1.58 -0.27 1.29 1.75 3.07 0.0486 0.79 1.59 2.74 0.37
EPS (rozwodnione) 0.38 0.24 1.57 1.7 0.3 0.94 1.19 1.69 0.39 1.21 1.23 1.98 0.0129 0.81 2.1 2.06 -0.0907 1.11 1.54 2.67 -0.61 1.13 2.66 2.58 -0.2 1.29 1.6 1.84 -0.0042 0.88 0.7 1.58 -0.27 1.29 1.75 3.07 0.0486 0.79 1.59 2.74 0.37
Ilośc akcji (mln) 13 13 13 13 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
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 PLN