Uzin Utz AG

Rachunek Zysków i Strat kwartalnie





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 43
Rok finansowy 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 42 83 89 89 43 43 43 43 47 47 47 47 50 50 50 50 52 52 52 52 54 104 112 113 118 124 131 136 138 147 149 170 176 186 186 187 197 222 218 246 241 245 235 242
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.7% <span style="color:red">-48.17%</span> <span style="color:red">-51.46%</span> <span style="color:red">-51.46%</span> 8.2% 8.2% 8.2% 8.2% 6.9% 6.9% 6.9% 6.9% 4.1% 4.1% 4.1% 4.1% 4.7% 101.6% 116.4% 118.6% 117.1% 18.4% 16.4% 19.8% 17.3% 19.2% 14.5% 25.6% 27.6% 26.3% 24.5% 9.6% 11.5% 19.0% 17.4% 31.9% 22.4% 10.4% 7.4% <span style="color:red">-1.70%</span>
Marża brutto 56.1% 56.1% 55.7% 55.7% 57.0% 57.0% 57.0% 57.0% 56.7% 56.7% 56.7% 56.7% 55.3% 55.3% 55.3% 55.3% 56.6% 56.6% 56.6% 56.6% 56.6% 56.6% 53.9% 57.1% 55.0% 57.7% 57.1% 58.8% 56.6% 59.1% 55.2% 56.4% 52.6% 27.2% 24.6% 25.9% 27.6% 28.5% 24.0% 26.1% 23.0% 25.4% 24.0% 57.6%
Koszty i Wydatki (mln) 38 76 82 82 40 40 40 40 42 42 42 42 46 46 46 46 48 48 48 48 51 99 104 107 109 116 118 124 125 134 138 157 169 171 172 171 172 193 200 225 226 227 175 222
EBIT (mln) 4 7 7 7 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 5 7 5 10 7 11 12 12 13 11 13 7 15 14 15 25 29 18 21 15 17 59 20
EBIT Δ kw/kw 9.2% 118.5% 109.8% 109.8% 7.6% 7.6% 7.6% 7.6% 3.0% 3.0% 3.0% 3.0% 8.5% 8.5% 8.5% 8.5% 9.1% 26.4% 47.0% 23.9% 63.5% 26.9% 35.7% 57.4% 21.2% 45.5% 0.1% 11.1% 66.4% 15.6% 19.1% 14.1% 70.1% 46.7% 24.8% 28.0% 68.1% 66.0% 68.9% 8.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.8% 8.8% 7.9% 7.9% 7.7% 7.7% 7.7% 7.7% 7.7% 7.7% 7.7% 7.7% 7.0% 7.0% 7.0% 7.0% 7.4% 7.4% 7.4% 7.4% 6.5% 5.0% 6.4% 4.4% 8.2% 5.7% 8.6% 8.7% 8.8% 8.8% 7.5% 7.8% 4.2% 8.3% 7.5% 8.3% 12.5% 13.1% 8.4% 8.7% 6.1% 7.1% 25.3% 8.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 2 2 1 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 2 2 3
Amortyzacja (mln) 1 2 3 3 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 5 2 4 3 4 3 4 3 4 3 4 6 7 7 7 8 8 8 8 9 9 10 10
EBITDA (mln) 5 10 10 10 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 10 9 9 13 11 15 16 17 17 15 17 13 22 21 23 32 37 26 30 24 26 70 30
EBITDA(%) 11.7% 11.7% 10.8% 10.8% 10.9% 10.9% 10.9% 10.9% 10.6% 10.6% 10.6% 10.6% 10.4% 10.4% 10.4% 10.4% 10.5% 10.5% 10.5% 10.5% 9.6% 9.3% 8.1% 7.5% 10.9% 8.8% 11.2% 11.6% 11.3% 11.5% 9.7% 10.2% 7.4% 11.9% 11.5% 12.1% 16.3% 16.5% 12.1% 12.1% 9.7% 10.7% 29.5% 12.4%
NOPLAT (mln) 3 6 5 5 3 3 3 3 4 4 4 4 3 3 3 3 3 3 3 3 3 5 7 5 9 7 12 11 12 13 11 13 7 14 13 15 24 28 18 21 15 16 16 17
Podatek (mln) 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 2 2 2 3 3 4 3 3 3 3 4 3 4 5 8 5 7 2 5 4 5
Zysk Netto (mln) 2 4 4 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 7 4 7 5 9 8 8 9 7 9 4 11 11 10 19 20 13 14 12 11 12 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-17.33%</span> <span style="color:red">-58.67%</span> <span style="color:red">-54.30%</span> <span style="color:red">-54.30%</span> 36.9% 36.9% 36.9% 36.9% <span style="color:red">-7.35%</span> <span style="color:red">-7.35%</span> <span style="color:red">-7.35%</span> <span style="color:red">-7.35%</span> 5.1% 5.1% 5.1% 5.1% 7.1% 42.5% 183.4% 64.9% 176.7% 49.3% 30.0% 112.8% 21.2% 86.3% <span style="color:red">-13.97%</span> 10.9% <span style="color:red">-48.17%</span> 15.2% 40.7% 10.5% 330.8% 86.3% 22.3% 33.3% <span style="color:red">-37.65%</span> <span style="color:red">-45.07%</span> <span style="color:red">-10.09%</span> <span style="color:red">-8.42%</span>
Zysk netto (%) 5.2% 5.2% 4.4% 4.4% 4.1% 4.1% 4.1% 4.1% 5.2% 5.2% 5.2% 5.2% 4.5% 4.5% 4.5% 4.5% 4.6% 4.6% 4.6% 4.6% 4.7% 3.2% 6.0% 3.4% 5.9% 4.1% 6.7% 6.1% 6.1% 6.3% 5.0% 5.4% 2.5% 5.8% 5.6% 5.4% 9.6% 9.1% 5.9% 5.5% 4.9% 4.5% 4.9% 5.1%
EPS 0.42 0.84 0.9 0.9 0.41 0.41 0.41 0.41 0.56 0.56 0.56 0.56 0.44 0.44 0.44 0.44 0.47 0.47 0.47 0.47 0.5 0.67 1.32 0.77 1.39 1.0 1.71 1.64 1.68 1.85 1.48 1.82 0.87 2.14 2.08 2.01 3.75 3.98 2.55 2.68 2.34 2.19 2.29 2.45
EPS (rozwodnione) 0.42 0.84 0.9 0.9 0.41 0.41 0.41 0.41 0.56 0.56 0.56 0.56 0.44 0.44 0.44 0.44 0.47 0.47 0.47 0.47 0.5 0.67 1.32 0.77 1.39 1.0 1.71 1.64 1.68 1.85 1.48 1.82 0.87 2.14 2.08 2.01 3.75 3.98 2.55 2.68 2.34 2.19 2.29 2.45
Ilośc akcji (mln) 5 5 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 5 5 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
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 EUR EUR EUR