Stalexport Autostrady S.A.

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 40 41
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 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 2025-03-31
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 Q1
Przychód (mln) 56 54 65 76 67 65 73 83 72 70 80 90 78 76 84 95 81 79 89 98 85 73 55 87 74 73 86 108 93 91 97 120 107 103 130 147 128 127 147 161 144 140
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.1% 19.9% 11.7% 9.1% 7.5% 8.2% 10.3% 9.1% 7.7% 7.9% 5.3% 5.2% 4.2% 4.5% 5.1% 3.5% 4.9% <span style="color:red">-7.69%</span> <span style="color:red">-37.46%</span> <span style="color:red">-11.35%</span> <span style="color:red">-13.47%</span> <span style="color:red">-0.17%</span> 54.7% 24.0% 26.5% 24.8% 12.5% 10.8% 14.2% 13.3% 35.0% 23.2% 20.1% 23.1% 12.8% 9.1% 12.5% 10.1%
Marża brutto 59.6% 63.0% 68.3% 93.7% 70.1% 95.8% 71.1% 78.0% 101.4% 85.0% 74.3% 78.0% 75.0% 71.5% 102.2% 78.3% 85.4% 70.6% 74.6% 81.0% 71.2% 67.2% 63.0% 64.1% 72.5% 63.1% 68.7% 67.4% 61.3% 58.1% 42.6% 60.3% 52.8% 52.1% 71.0% 71.0% 63.3% 64.9% 69.4% 72.9% 68.6% 0.0%
Koszty i Wydatki (mln) 35 29 32 15 31 12 30 30 10 20 31 31 32 30 8 29 33 66 42 76 40 37 47 45 65 37 59 49 93 50 71 63 126 66 107 69 156 62 136 67 143 -63
EBIT (mln) 24 29 38 65 38 56 45 56 66 53 52 62 49 47 77 -66 53 14 47 25 43 41 9 43 7 37 27 60 1 42 27 58 12 54 24 80 -28 66 11 94 1 78
EBIT Δ kw/kw 35.8% 48.2% 15.8% 16.1% 42.6% 5.0% 13.8% 4003900000.0% 34.7% 13.9% 32.7% 194.0% 6.7% 237.9% 63.6% 365.4% 21.8% 66.1% 400.0% 41.8% 491.1% 8.7% 65.2% 28.7% 1002.0% 11.4% 2.2% 4.5% 12850000000.0% 21.1% 12.4% 27.9% 143.5% 18.4% 118.6% 14.8% 0.0% 0.0% 0.0% 0.0% 98.2% 105.3%
EBIT (%) 43.8% 53.2% 58.1% 85.9% 56.3% 85.7% 61.8% 67.8% 91.2% 75.4% 64.9% 69.0% 62.9% 61.4% 91.6% <span style="color:red">-69.75%</span> 64.7% 17.4% 53.3% 25.4% 50.6% 55.5% 17.0% 49.2% 9.9% 51.2% 31.6% 55.7% 0.7% 46.3% 27.5% 48.2% 11.4% 51.8% 18.1% 54.2% <span style="color:red">-21.80%</span> 51.6% 7.3% 58.3% 0.8% 55.3%
Przychody fiansowe (mln) 4 4 3 3 4 3 3 3 3 3 3 3 3 0 0 0 13 0 6 3 2 2 1 0 0 0 0 0 0 2 6 11 16 15 14 15 14 13 11 10 10 0
Koszty finansowe (mln) 5 6 5 5 5 5 5 5 5 5 5 5 5 7 5 5 6 2 4 2 10 1 3 1 3 1 1 1 1 4 7 1 23 8 10 1 36 8 8 5 24 0
Amortyzacja (mln) 11 10 10 11 12 11 11 12 11 11 12 12 12 13 13 13 13 14 14 14 14 16 13 15 15 20 20 20 21 25 27 28 30 29 22 32 31 33 32 25 25 0
EBITDA (mln) 36 39 48 76 50 67 56 68 77 64 64 74 61 60 92 80 69 29 65 39 58 57 25 58 25 58 47 80 22 66 14 90 15 75 60 118 9 103 36 125 55 78
EBITDA(%) 65.3% 73.8% 75.6% 101.9% 76.9% 104.3% 78.4% 83.0% 108.1% 93.4% 80.9% 83.2% 77.9% 82.6% 110.6% 86.8% 85.3% 36.6% 74.4% 41.5% 76.2% 77.9% 45.4% 66.5% 33.7% 79.6% 55.4% 74.0% 23.5% 72.2% 47.9% 69.5% 30.4% 72.7% 46.4% 74.2% 28.5% 51.6% 7.3% 77.5% 38.5% 55.3%
NOPLAT (mln) 18 23 32 60 33 51 40 51 61 48 47 58 45 43 74 64 53 13 46 23 43 41 9 43 7 37 27 60 0 40 27 62 -13 46 28 86 -22 70 14 99 7 84
Podatek (mln) 3 4 6 11 7 9 8 9 10 9 10 11 10 8 15 12 13 8 14 13 10 9 6 -11 4 7 8 11 2 8 10 11 1 9 11 16 -12 11 12 19 9 16
Zysk Netto (mln) 15 17 25 47 25 40 30 40 49 38 37 45 34 34 58 51 39 4 31 8 33 30 3 52 2 29 18 47 -4 31 15 49 -14 39 15 67 -11 57 2 78 -3 67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.2% 129.6% 24.0% <span style="color:red">-14.89%</span> 99.1% <span style="color:red">-6.00%</span> 19.8% 13.5% <span style="color:red">-30.91%</span> <span style="color:red">-10.64%</span> 58.2% 11.4% 15.7% <span style="color:red">-89.03%</span> <span style="color:red">-45.53%</span> <span style="color:red">-84.43%</span> <span style="color:red">-17.29%</span> 724.7% <span style="color:red">-91.73%</span> 558.9% <span style="color:red">-92.34%</span> <span style="color:red">-4.69%</span> 598.8% <span style="color:red">-8.52%</span> <span style="color:red">-258.20%</span> 6.9% <span style="color:red">-17.84%</span> 2.4% 251.2% 24.9% 3.4% 38.5% <span style="color:red">-23.04%</span> 47.9% <span style="color:red">-84.25%</span> 15.7% <span style="color:red">-69.54%</span> 18.0%
Zysk netto (%) 26.1% 32.1% 37.8% 61.9% 36.7% 61.4% 41.9% 48.3% 67.9% 53.4% 45.6% 50.2% 43.6% 44.2% 68.5% 53.2% 48.4% 4.6% 35.5% 8.0% 38.1% 41.5% 4.7% 59.5% 3.4% 39.6% 21.2% 43.9% <span style="color:red">-4.23%</span> 33.9% 15.5% 40.6% <span style="color:red">-13.00%</span> 37.4% 11.9% 45.6% <span style="color:red">-8.33%</span> 45.0% 1.7% 48.4% <span style="color:red">-2.26%</span> 48.2%
EPS 0.0587 0.07 0.0993 0.19 0.1 0.16 0.12 0.16 0.2 0.15 0.15 0.18 0.14 0.14 0.23 0.2 0.16 0.01 0.13 0.03 0.13 0.12 0.0105 0.21 0.0101 0.12 0.0735 0.19 -0.016 0.13 0.0604 0.2 -0.056 0.14 0.0624 0.27 -0.0431 0.24 0.0098 0.31 -0.0131 0.26
EPS (rozwodnione) 0.0587 0.07 0.0993 0.19 0.1 0.16 0.12 0.16 0.2 0.15 0.15 0.18 0.14 0.14 0.23 0.2 0.16 0.01 0.13 0.03 0.13 0.12 0.0105 0.21 0.0101 0.12 0.0735 0.19 -0.0158 0.13 0.0604 0.2 -0.056 0.14 0.0624 0.27 -0.0431 0.24 0.0098 0.31 -0.0131 0.26
Ilośc akcji (mln) 247 247 247 247 247 247 247 247 247 247 247 247 247 247 246 247 247 247 247 262 247 247 247 247 247 247 247 247 247 247 247 243 247 247 247 247 247 247 247 251 247 256
Ważona ilośc akcji (mln) 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 262 247 247 247 247 247 247 247 249 249 247 247 243 247 248 247 247 247 247 247 251 247 256
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 PLN