Schloss Wachenheim 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 40
Rok finansowy 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 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 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 2024-12-31
Kwartał 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 Q2
Przychód (mln) 98 56 66 70 98 57 67 70 101 57 69 74 108 64 78 79 116 67 75 80 119 67 73 82 118 71 83 87 133 71 94 98 142 83 103 103 148 87 104 102 154
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.2% 3.1% 2.5% <span style="color:red">-0.28%</span> 2.5% <span style="color:red">-1.15%</span> 1.9% 6.3% 7.1% 13.4% 13.5% 6.4% 7.4% 3.9% <span style="color:red">-3.36%</span> 1.0% 2.3% 0.6% <span style="color:red">-3.76%</span> 2.6% <span style="color:red">-0.58%</span> 6.0% 15.1% 5.6% 12.5% <span style="color:red">-0.39%</span> 12.3% 13.1% 7.0% 16.5% 10.1% 4.7% 4.3% 5.6% 0.3% <span style="color:red">-0.29%</span> 4.0%
Marża brutto 43.3% 42.6% 42.3% 41.4% 42.4% 41.5% 41.4% 42.5% 42.3% 44.4% 42.2% 43.3% 41.2% 44.4% 40.7% 42.1% 42.7% 44.3% 44.4% 42.5% 42.8% 44.4% 43.1% 42.0% 42.9% 44.0% 44.9% 43.5% 43.0% 45.0% 42.6% 42.6% 40.7% 44.4% 41.5% 41.3% 23.9% 16.8% 43.0% 41.6% 42.3%
Koszty i Wydatki (mln) 83 56 62 66 87 57 63 65 88 55 66 68 94 63 79 74 101 66 73 77 106 67 69 78 102 70 81 80 115 71 89 90 125 82 98 96 131 89 96 98 132
EBIT (mln) 15 -0 4 4 11 -0 5 5 13 2 3 6 13 1 3 5 15 1 3 3 13 -0 4 4 16 1 3 7 18 -0 5 8 12 1 4 6 17 -1 8 4 22
EBIT Δ kw/kw 34.2% 776.4% 28.9% 16.2% 13.8% 103.5% 225200000.0% 16.2% 4.0% 12.3% 10.6% 23.1% 7.7% 74.3% 123400000.0% 69.5% 15.2% 419.4% 25.9% 36.9% 18.8% 121.8% 106100000.0% 33.6% 11.3% 1667.6% 35.5% 18.5% 41.0% 108.5% 29.4% 28.8% 25.1% 163.4% 49.8% 52.7% 0.0% 0.0% 0.0% 0.0% 419.1%
EBIT (%) 15.3% <span style="color:red">-0.87%</span> 5.5% 5.9% 11.4% <span style="color:red">-0.10%</span> 7.5% 7.1% 12.8% 2.8% 3.9% 8.0% 12.5% 2.2% 3.9% 6.1% 12.6% 1.2% 3.6% 3.6% 10.7% <span style="color:red">-0.38%</span> 5.1% 5.5% 13.2% 1.6% 3.8% 7.8% 13.3% <span style="color:red">-0.10%</span> 5.2% 8.5% 8.8% 1.1% 3.6% 6.3% 11.3% <span style="color:red">-1.58%</span> 7.2% 4.1% 14.0%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0
Koszty finansowe (mln) 1 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 2
Amortyzacja (mln) 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 4 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 4 5 5
EBITDA (mln) 17 2 5 6 13 2 8 7 14 4 5 8 16 4 5 7 17 3 5 6 17 4 7 8 20 5 8 11 22 4 9 13 17 6 11 11 21 3 12 9 26
EBITDA(%) 17.4% 3.3% 7.7% 8.6% 13.2% 3.6% 8.4% 10.1% 14.3% 6.2% 7.0% 11.0% 14.6% 5.8% 5.9% 9.1% 14.7% 4.7% 6.2% 8.0% 14.0% 5.2% 8.5% 10.2% 16.6% 6.9% 7.4% 12.6% 16.5% 6.0% 8.1% 13.0% 15.1% 6.7% 7.8% 11.1% 14.4% 3.8% 11.7% 8.8% 17.1%
NOPLAT (mln) 14 -1 4 4 11 -1 6 5 13 1 3 6 13 1 3 4 14 0 2 2 12 -1 3 4 15 1 3 6 17 -0 4 8 12 -0 5 5 15 -3 6 3 20
Podatek (mln) 3 -0 1 1 2 0 2 1 3 1 0 2 3 0 1 1 3 0 1 1 2 -0 1 1 4 -0 0 2 4 -0 1 2 2 0 1 1 3 -1 1 1 5
Zysk Netto (mln) 7 -0 2 2 6 -0 3 3 6 0 2 3 6 0 1 2 7 0 2 1 5 -0 2 2 7 0 1 3 9 -0 2 4 4 -1 3 3 6 -3 3 1 10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-25.57%</span> 131.8% 45.2% 46.2% 17.8% <span style="color:red">-220.56%</span> <span style="color:red">-41.54%</span> 11.4% <span style="color:red">-0.74%</span> <span style="color:red">-9.05%</span> <span style="color:red">-31.04%</span> <span style="color:red">-15.40%</span> 6.4% <span style="color:red">-90.51%</span> 15.5% <span style="color:red">-60.98%</span> <span style="color:red">-21.03%</span> <span style="color:red">-1278.05%</span> 13.0% 102.3% 31.1% <span style="color:red">-101.86%</span> <span style="color:red">-20.34%</span> 55.0% 22.0% <span style="color:red">-4577.78%</span> 78.6% 44.2% <span style="color:red">-48.89%</span> 24.6% 6.5% <span style="color:red">-36.70%</span> 46.0% 512.2% 27.2% <span style="color:red">-77.10%</span> 48.5%
Zysk netto (%) 7.5% <span style="color:red">-0.31%</span> 3.4% 2.6% 5.6% <span style="color:red">-0.69%</span> 4.9% 3.8% 6.4% 0.8% 2.8% 3.9% 6.0% 0.7% 1.7% 3.1% 5.9% 0.1% 2.0% 1.2% 4.6% <span style="color:red">-0.72%</span> 2.4% 2.4% 6.0% 0.0% 1.6% 3.5% 6.5% <span style="color:red">-0.57%</span> 2.6% 4.5% 3.1% <span style="color:red">-0.61%</span> 2.5% 2.7% 4.4% <span style="color:red">-3.53%</span> 3.2% 0.6% 6.2%
EPS 0.93 -0.0215 0.29 0.23 0.69 -0.0497 0.41 0.33 0.82 0.06 0.24 0.37 0.81 0.06 0.17 0.31 0.87 0.0052 0.19 0.12 0.68 -0.061 0.22 0.25 0.89 0.0011 0.17 0.38 1.09 -0.0509 0.31 0.55 0.56 -0.0634 0.33 0.35 0.81 -0.39 0.42 0.0801 1.21
EPS (rozwodnione) 0.93 -0.0215 0.29 0.23 0.69 -0.0497 0.41 0.33 0.82 0.06 0.24 0.37 0.81 0.06 0.17 0.31 0.87 0.0052 0.19 0.12 0.68 -0.061 0.22 0.25 0.89 0.0011 0.17 0.38 1.09 -0.0509 0.31 0.55 0.56 -0.0634 0.33 0.35 0.81 -0.39 0.42 0.0801 1.21
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
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 EUR