Universal 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 40 41 42
Rok finansowy 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 2025 2025 2025
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 Q3 Q4
Data 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 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
Przychód (mln) 464 758 778 275 456 585 804 295 457 669 650 285 488 654 607 380 540 636 672 297 476 505 632 316 377 673 618 350 454 653 647 430 651 795 694 518 638 822 771 597 711 937 702
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.67% -22.88% 3.3% 7.3% 0.1% 14.4% -19.15% -3.67% 6.9% -2.27% -6.54% 33.4% 10.5% -2.67% 10.6% -21.81% -11.80% -20.60% -5.90% 6.4% -20.78% 33.2% -2.29% 10.8% 20.4% -3.01% 4.8% 22.8% 43.4% 21.8% 7.3% 20.5% -1.92% 3.3% 11.1% 15.3% 11.3% 14.1% -8.90%
Marża brutto 18.3% 19.5% 15.7% 17.6% 21.5% 20.5% 17.5% 17.7% 19.2% 20.3% 18.3% 18.9% 19.1% 16.6% 19.2% 19.0% 18.4% 18.1% 17.8% 19.8% 20.2% 18.4% 17.3% 17.0% 18.2% 20.7% 20.1% 17.8% 20.4% 20.1% 18.9% 18.5% 16.9% 18.3% 17.7% 16.7% 20.6% 20.3% 19.4% 16.0% 20.1% 20.7% 16.6%
Koszty i Wydatki (mln) 439 664 729 278 419 519 724 303 410 585 590 278 443 594 547 371 485 579 610 289 433 461 593 311 361 593 552 337 427 581 590 417 613 718 642 507 581 733 703 579 642 833 658
EBIT (mln) 22 93 61 -5 37 69 80 -8 43 83 60 7 45 60 60 8 54 38 61 8 43 44 32 9 16 60 63 11 30 63 57 13 38 78 52 11 55 87 66 15 69 104 45
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.2% -25.49% 31.2% 51.1% 16.2% 20.2% -25.64% 181.9% 3.8% -28.28% 0.8% 27.7% 20.9% -36.86% 0.8% -10.22% -20.55% 17.1% -48.08% 13.5% -62.15% 36.4% 98.9% 24.4% 82.3% 4.3% -8.96% 25.1% 27.1% 23.5% -8.28% -16.82% 46.0% 12.8% 26.0% 34.8% 24.3% 19.0% -32.52%
EBIT (%) 4.7% 12.3% 7.9% -1.92% 8.2% 11.8% 10.0% -2.71% 9.5% 12.4% 9.2% 2.3% 9.2% 9.1% 9.9% 2.2% 10.1% 5.9% 9.0% 2.5% 9.1% 8.7% 5.0% 2.7% 4.3% 8.9% 10.2% 3.0% 6.6% 9.6% 8.8% 3.1% 5.8% 9.8% 7.5% 2.1% 8.7% 10.6% 8.6% 2.5% 9.7% 11.1% 6.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 1 1 2 0 1 0 1 2
Koszty finansowe (mln) 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 4 4 5 5 5 7 6 7 6 6 7 7 7 7 12 14 16 16 17 16 18 21 21 19 20
Amortyzacja (mln) 9 10 9 9 9 9 10 9 9 9 10 9 9 9 9 9 10 9 9 9 9 9 11 10 10 12 12 12 13 14 13 14 14 15 14 15 4 15 14 15 15 15 15
EBITDA (mln) 34 102 75 3 48 81 93 1 52 96 70 15 54 75 72 19 64 53 71 19 56 54 44 19 27 72 74 22 44 77 72 25 52 91 81 26 74 109 90 32 83 119 56
EBITDA(%) 8.1% 12.4% 9.6% 2.2% 10.5% 13.9% 10.4% 0.3% 12.5% 14.5% 9.3% 5.5% 11.2% 11.5% 10.4% 4.8% 11.9% 11.4% 9.3% 6.1% 11.7% 8.9% 8.1% 5.9% 7.2% 14.0% 10.7% 7.3% 10.1% 13.4% 9.4% 6.3% 8.1% 11.6% 9.0% 4.6% 9.2% 13.0% 10.4% 5.3% 11.7% 12.7% 7.9%
NOPLAT (mln) 20 88 62 -10 34 68 80 -12 41 84 56 3 42 62 59 6 50 39 57 5 41 40 27 2 11 55 57 5 26 58 54 6 26 64 46 -7 39 76 56 -2 48 88 21
Podatek (mln) 5 30 15 -3 9 21 27 -4 14 27 20 -0 14 12 25 -5 15 8 23 4 11 10 9 -5 3 15 17 1 4 14 20 3 7 12 -11 -1 8 14 10 1 14 20 6
Zysk Netto (mln) 15 53 46 -6 22 45 48 -5 25 54 33 4 26 45 31 13 31 28 31 2 28 26 16 7 8 33 39 6 20 35 26 7 22 42 54 -2 28 53 40 0 26 60 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.5% -16.04% 4.7% -7.92% 12.5% 20.5% -31.47% 165.3% 3.6% -15.37% -7.15% 268.4% 20.2% -38.03% 2.8% -84.28% -10.71% -7.71% -50.37% 251.1% -73.28% 28.1% 152.9% -12.61% 160.1% 5.0% -34.53% 7.4% 12.0% 19.2% 108.4% -130.22% 28.7% 27.7% -24.93% 106.3% -7.78% 12.1% -76.84%
Zysk netto (%) 3.2% 7.0% 5.9% -2.16% 4.9% 7.6% 6.0% -1.85% 5.5% 8.0% 5.1% 1.3% 5.4% 6.9% 5.0% 3.5% 5.8% 4.4% 4.7% 0.7% 5.9% 5.1% 2.5% 2.3% 2.0% 4.9% 6.4% 1.8% 4.3% 5.4% 4.0% 1.6% 3.4% 5.2% 7.7% -0.40% 4.4% 6.5% 5.2% 0.0% 3.6% 6.4% 1.3%
EPS 0.49 2.13 1.86 -0.27 0.83 1.8 1.95 -0.24 0.95 2.17 -1.64 0.14 1.03 1.8 1.21 0.53 1.25 1.12 1.25 0.08 1.12 1.04 0.63 0.3 0.3 1.35 1.59 0.26 0.79 1.41 1.04 0.28 0.88 1.68 2.17 -0.0831 1.13 2.14 1.62 0.0052 1.04 2.39 0.37
EPS (rozwodnione) 0.48 1.87 1.64 -0.26 0.81 1.6 1.72 -0.24 0.9 1.92 -1.64 0.14 1.02 1.78 1.2 0.52 1.24 1.11 1.24 0.08 1.11 1.04 0.63 0.29 0.3 1.34 1.58 0.26 0.78 1.4 1.03 0.27 0.88 1.67 2.15 -0.0831 1.12 2.12 1.61 0.0052 1.03 2.37 0.37
Ilośc akcji (mln) 23 23 23 22 23 23 23 23 23 23 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 24 28 28 23 28 28 28 23 28 28 25 26 26 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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