VIEL & Cie, société anonyme

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 42 43
Rok finansowy 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 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 2003-12-31 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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) 261 0 0 0 0 381 381 474 474 508 508 482 0 0 0 0 455 232 0 201 0 401 336 365 355 419 371 401 362 396 352 407 384 436 428 507 384 440 430 495 514 556 524 588
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> inf% inf% inf% inf% 33.2% 33.2% 1.6% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> inf% inf% 0.0% inf% <span style="color:red">-100.00%</span> 73.0% inf% 81.2% inf% 4.3% 10.4% 9.8% 1.9% <span style="color:red">-5.38%</span> <span style="color:red">-5.02%</span> 1.5% 6.1% 10.2% 21.5% 24.6% 0.2% 0.7% 0.5% <span style="color:red">-2.26%</span> 33.7% 26.4% 21.9% 18.7%
Marża brutto 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 29.4% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 94.0% 89.7% 93.8% 89.9% 93.1% 90.9% 89.8% 87.3% 99.9% 14.0%
Koszty i Wydatki (mln) 243 252 252 285 285 343 343 389 389 458 458 415 0 0 0 0 425 -222 0 -196 0 373 340 338 339 382 350 367 336 363 329 367 354 405 40 67 39 58 44 60 462 485 466 480
EBIT (mln) 18 19 19 17 17 35 35 61 61 49 49 46 0 0 0 0 24 7 0 5 0 21 -1 19 10 31 15 26 20 29 18 32 9 31 19 37 12 28 23 42 52 71 58 108
EBIT Δ kw/kw 4.4% 44.8% 44.8% 71.9% 71.9% 28.4% 28.4% 32.2% 156.5% inf% inf% inf% 100.0% 0.0% 100.0% 0.0% inf% 64.8% 100.0% 73.5% 100.0% 30.8% 106.3% 24.1% 49.5% 4.5% 17.9% 19.3% 114.3% 5.8% 3.7% 14.8% 19.8% 10.1% 18.8% 11.0% 77.7% 60.1% 60.8% 61.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.9% 0.0% 0.0% 0.0% 0.0% 9.1% 9.1% 12.8% 12.8% 9.6% 9.6% 9.6% 0.0% 0.0% 0.0% 0.0% 5.2% 3.2% 0.0% 2.6% 0.0% 5.3% <span style="color:red">-0.27%</span> 5.3% 2.9% 7.3% 3.9% 6.4% 5.6% 7.4% 5.1% 7.8% 2.4% 7.1% 4.3% 7.4% 3.0% 6.4% 5.3% 8.4% 10.2% 12.7% 11.1% 18.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 2 0 1 1 1 1 1 4 1 1 1 1 2 2 2 1 1 1 1 1 1 2 6 0 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 14 14 0 0 21 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 8 7 6 6 6 7 8 9 0 0
Amortyzacja (mln) 2 -6 -6 4 4 6 6 7 7 13 13 17 0 0 0 0 11 0 0 0 0 -21 1 -19 -10 -31 -15 -26 -20 -29 -18 -32 -9 14 18 52 16 40 24 54 15 14 14 14
EBITDA (mln) 22 18 18 20 20 44 44 92 92 63 63 52 0 0 0 0 38 7 0 5 0 -1 -2 2 2 -2 4 -0 1 0 2 0 15 45 40 67 39 58 44 13 68 85 72 98
EBITDA(%) 8.5% 0.0% 0.0% 0.0% 0.0% 11.6% 11.6% 19.4% 19.4% 12.4% 12.4% 10.9% 0.0% 0.0% 0.0% 0.0% 8.4% 3.2% 0.0% 2.6% 0.0% <span style="color:red">-0.31%</span> <span style="color:red">-0.49%</span> 0.6% 0.6% <span style="color:red">-0.55%</span> 0.9% <span style="color:red">-0.06%</span> 0.2% <span style="color:red">-0.70%</span> 0.4% 0.2% 4.0% 10.3% <span style="color:red">-0.08%</span> 2.1% 1.1% 2.5% 0.9% 2.7% 13.2% 15.2% 13.7% 16.6%
NOPLAT (mln) 24 26 26 22 22 47 47 68 68 59 59 46 0 0 0 0 22 11 0 7 0 30 -3 27 17 37 25 34 27 34 24 42 31 33 0 0 0 0 0 0 37 64 57 85
Podatek (mln) 9 7 7 9 9 17 17 27 27 26 26 16 0 0 0 0 8 5 0 4 0 9 3 9 4 11 3 8 7 8 7 11 3 8 0 0 0 0 0 0 11 18 15 22
Zysk Netto (mln) 14 14 14 7 7 16 16 45 45 32 32 29 0 0 0 0 14 3 0 1 0 11 -5 13 9 17 15 17 14 19 12 22 21 25 67 67 66 66 65 64 32 51 47 65
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-49.60%</span> 18.9% 18.9% 527.8% 527.8% 94.2% 94.2% <span style="color:red">-34.16%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> inf% inf% 0.0% inf% <span style="color:red">-100.00%</span> 314.7% <span style="color:red">-inf%</span> 841.3% inf% 52.2% <span style="color:red">-395.30%</span> 34.1% 67.4% 12.4% <span style="color:red">-21.78%</span> 29.8% 47.8% 31.2% 459.5% 200.2% 210.0% 164.8% <span style="color:red">-2.31%</span> <span style="color:red">-3.19%</span> <span style="color:red">-51.85%</span> <span style="color:red">-22.25%</span> <span style="color:red">-27.43%</span> 1.6%
Zysk netto (%) 5.4% 0.0% 0.0% 0.0% 0.0% 4.3% 4.3% 9.4% 9.4% 6.2% 6.2% 6.1% 0.0% 0.0% 0.0% 0.0% 3.0% 1.1% 0.0% 0.7% 0.0% 2.7% <span style="color:red">-1.53%</span> 3.5% 2.4% 4.0% 4.1% 4.3% 4.0% 4.8% 3.4% 5.4% 5.5% 5.7% 15.5% 13.1% 17.1% 14.9% 15.1% 13.0% 6.2% 9.2% 9.0% 11.1%
EPS 0.15 0.2 0.2 0.11 0.11 0.23 0.23 0.62 0.62 0.44 0.44 0.4 0.0 0.0 0.0 0.0 0.21 0.04 0.0 0.0163 0.0 0.16 -0.0751 0.18 0.12 0.24 0.21 0.23 0.2 0.25 0.16 0.3 0.31 0.36 0.97 1.0 0.96 1.0 0.97 0.98 0.5 0.8 0.75 1.03
EPS (rozwodnione) 0.14 0.2 0.2 0.11 0.11 0.23 0.23 0.62 0.62 0.44 0.44 0.4 0.0 0.0 0.0 0.0 0.2 0.04 0.0 0.0163 0.0 0.16 -0.0717 0.18 0.12 0.24 0.21 0.23 0.2 0.25 0.16 0.3 0.31 0.36 0.97 1.0 0.99 1.0 0.98 0.98 0.5 0.8 0.75 1.02
Ilośc akcji (mln) 71 69 69 69 69 72 72 72 72 72 72 73 70 70 66 66 66 66 75 83 76 69 69 71 70 70 74 74 73 75 74 74 68 69 69 67 68 66 67 65 64 64 63 63
Ważona ilośc akcji (mln) 71 69 69 69 69 72 72 72 72 72 72 73 70 70 67 67 67 66 75 83 77 69 72 71 70 70 74 74 74 75 74 74 68 69 68 67 67 66 66 65 64 64 63 64
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