Villeroy & Boch AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120100M200M300M400M−0.100.10.20.3
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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 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
Przychód (mln) 208 195 192 192 225 198 200 196 225 201 201 200 234 210 210 196 237 198 196 195 245 182 158 208 252 223 226 235 260 248 242 238 266 229 208 213 251 277 370 360 413
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.6% 1.6% 4.4% 2.4% 0.0% 1.4% 0.5% 2.1% 3.7% 4.2% 4.3% <span style="color:red">-2.00%</span> 1.5% <span style="color:red">-5.72%</span> <span style="color:red">-6.86%</span> <span style="color:red">-0.82%</span> 3.5% <span style="color:red">-7.74%</span> <span style="color:red">-19.03%</span> 6.8% 2.8% 22.4% 43.0% 12.9% 3.3% 11.3% 6.8% 1.3% 2.2% <span style="color:red">-7.73%</span> <span style="color:red">-13.77%</span> <span style="color:red">-10.59%</span> <span style="color:red">-5.60%</span> 20.8% 77.6% 69.4% 64.4%
Marża brutto 45.5% 45.3% 44.7% 43.0% 46.5% 44.6% 43.2% 41.6% 47.7% 43.8% 43.4% 42.2% 47.0% 42.6% 42.4% 40.1% 45.8% 43.2% 42.2% 39.8% 44.2% 42.3% 27.9% 42.2% 44.9% 42.0% 44.2% 43.7% 46.8% 41.5% 41.1% 41.8% 46.4% 43.4% 44.0% 41.3% 44.9% 41.6% 33.5% 36.9% 39.2%
Koszty i Wydatki (mln) 194 186 185 186 204 188 194 189 201 191 194 194 208 199 202 190 210 189 189 188 254 178 177 188 214 205 207 214 227 228 221 215 230 210 190 195 225 250 365 352 399
EBIT (mln) 13 9 7 5 21 10 7 7 24 10 8 6 26 11 8 7 28 8 7 7 81 4 -19 20 35 19 19 21 32 20 21 25 36 20 19 19 27 27 6 9 15
EBIT Δ kw/kw 37.4% 6.0% 6.0% 22.9% 13.5% 4.8% 10.7% 11.1% 5.8% 5.4% 5.1% 7.4% 6.5% 30.6% 12.9% 0.0% 65.8% 97.7% 137.6% 66.3% 133.0% 2560000000.0% 197.9% 3.8% 9.1% 8.8% 9.1% 15.3% 12.6% 4.1% 9.4% 31.9% 37.2% 27.4% 247.3% 108.9% 0.0% 0.0% 0.0% 0.0% 170.4%
EBIT (%) 6.4% 4.8% 3.7% 2.8% 9.4% 5.0% 3.3% 3.6% 10.8% 5.2% 3.7% 3.1% 11.1% 5.3% 3.8% 3.5% 11.7% 4.3% 3.6% 3.5% 33.0% 2.4% <span style="color:red">-11.75%</span> 9.7% 13.8% 8.3% 8.4% 8.9% 12.2% 8.2% 8.6% 10.4% 13.7% 8.5% 9.2% 8.8% 10.6% 9.7% 1.5% 2.5% 3.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 2 1 2 2 4 3 0 2 1
Koszty finansowe (mln) 3 2 2 2 2 2 2 2 3 2 2 1 1 1 1 2 2 2 2 2 5 2 1 1 3 1 1 1 3 1 0 2 4 3 2 2 2 2 3 7 27
Amortyzacja (mln) 7 7 7 7 7 7 7 7 7 6 7 6 7 6 6 5 6 9 9 10 14 10 11 11 13 10 10 10 17 10 10 10 11 11 12 10 11 10 15 26 22
EBITDA (mln) 27 15 13 11 25 16 12 13 30 16 13 12 32 18 14 11 32 17 17 16 93 14 -7 30 48 28 29 31 49 30 32 33 46 32 32 28 45 26 14 31 52
EBITDA(%) 13.2% 8.6% 7.6% 6.5% 12.7% 8.6% 6.9% 7.2% 14.1% 8.6% 7.2% 6.5% 13.9% 8.4% 7.0% 6.2% 14.5% 9.1% 8.5% 8.5% 38.6% 8.1% <span style="color:red">-4.36%</span> 15.0% 19.0% 12.6% 12.8% 13.4% 16.7% 12.4% 13.2% 14.4% 17.6% 14.0% 15.5% 13.4% 15.0% 13.5% 5.6% 8.7% 12.6%
NOPLAT (mln) 18 8 6 4 20 9 5 6 22 9 6 5 24 10 7 6 27 7 6 5 78 3 -20 19 33 18 18 20 30 19 21 23 32 18 18 17 32 10 -5 3 3
Podatek (mln) 5 2 2 1 5 3 2 2 6 3 2 2 9 3 2 2 9 2 2 2 11 1 -5 5 12 5 6 6 8 6 6 7 5 6 6 5 8 3 -2 1 2
Zysk Netto (mln) 12 6 4 3 15 6 4 4 15 6 4 4 15 7 5 4 18 5 4 4 67 2 -15 14 21 12 13 14 21 13 14 16 27 13 13 12 23 7 -4 2 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.3% 5.2% <span style="color:red">-5.00%</span> 48.1% 2.7% 4.9% 18.4% <span style="color:red">-7.50%</span> 0.7% 7.8% 2.2% 2.7% 19.0% <span style="color:red">-27.54%</span> <span style="color:red">-10.87%</span> <span style="color:red">-2.63%</span> 270.3% <span style="color:red">-56.00%</span> <span style="color:red">-463.41%</span> 278.4% <span style="color:red">-68.40%</span> 454.5% <span style="color:red">-184.56%</span> 0.7% 0.0% 9.8% 15.1% 14.2% 27.7% <span style="color:red">-4.48%</span> <span style="color:red">-11.03%</span> <span style="color:red">-26.71%</span> <span style="color:red">-14.71%</span> <span style="color:red">-44.53%</span> <span style="color:red">-127.91%</span> <span style="color:red">-87.29%</span> <span style="color:red">-96.12%</span>
Zysk netto (%) 5.9% 3.0% 2.1% 1.4% 6.6% 3.1% 1.9% 2.0% 6.7% 3.2% 2.2% 1.8% 6.5% 3.3% 2.2% 1.9% 7.7% 2.5% 2.1% 1.9% 27.5% 1.2% <span style="color:red">-9.41%</span> 6.7% 8.4% 5.5% 5.6% 6.0% 8.2% 5.4% 6.0% 6.8% 10.2% 5.6% 6.2% 5.5% 9.2% 2.6% <span style="color:red">-0.97%</span> 0.4% 0.2%
EPS 0.46 0.22 0.15 0.1 0.56 0.23 0.14 0.15 0.58 0.24 0.17 0.14 0.58 0.26 0.17 0.14 0.69 0.19 0.16 0.14 2.55 0.0833 -0.56 0.53 0.81 0.46 0.48 0.53 0.77 0.48 0.52 0.61 1.03 0.48 0.49 0.45 0.87 0.27 -0.14 0.0565 0.0339
EPS (rozwodnione) 0.46 0.22 0.15 0.1 0.56 0.23 0.14 0.15 0.58 0.24 0.17 0.14 0.58 0.26 0.17 0.14 0.69 0.19 0.16 0.14 2.55 0.0833 -0.56 0.53 0.81 0.46 0.48 0.53 0.77 0.48 0.52 0.61 1.03 0.48 0.49 0.45 0.87 0.27 -0.14 0.0565 0.0339
Ilośc akcji (mln) 26 23 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 28 28 26 26 26 26 26 27 27 27 27 27
Ważona ilośc akcji (mln) 26 23 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 28 26 28 28 28 26 26 26 26 27 27 27 27 27 27
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