Wienerberger AG

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 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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 686 613 862 808 689 611 858 811 694 660 869 832 759 675 932 888 810 777 960 920 806 793 848 905 743 797 1,071 1,029 1,075 1,157 1,483 1,251 1,208 1,141 1,254 1,145 1,036 952 1,261 1,178 1,121 1,099 1,247
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.4% -0.29% -0.49% 0.3% 0.7% 8.0% 1.3% 2.7% 9.3% 2.3% 7.2% 6.7% 6.7% 15.1% 3.0% 3.5% -0.49% 2.1% -11.60% -1.55% -7.75% 0.4% 26.3% 13.7% 44.6% 45.2% 38.5% 21.5% 12.4% -1.38% -15.43% -8.44% -14.24% -16.50% 0.5% 2.9% 8.2% 15.4% -1.07%
Marża brutto 25.0% 26.8% 34.4% 33.2% 28.5% 28.8% 34.6% 33.4% 29.1% 29.6% 34.3% 34.1% 29.7% 31.6% 36.2% 36.1% 33.1% 34.9% 36.9% 37.1% 32.6% 34.2% 34.2% 37.2% 27.2% 33.5% 36.6% 37.7% 34.2% 38.0% 40.1% 40.3% 37.8% 39.4% 39.0% 38.9% 35.0% 34.5% 40.1% 34.1% 33.4% 33.6% 38.4%
Koszty i Wydatki (mln) 675 631 765 745 664 618 772 736 651 661 771 754 739 677 826 789 765 724 831 809 740 753 752 796 861 748 938 887 978 996 1,211 1,039 1,078 989 1,078 994 977 923 1,168 1,082 1,044 1,059 1,089
EBIT (mln) -197 -18 86 64 31 -7 86 75 36 -3 92 79 11 1 106 99 33 53 128 111 71 -76 95 111 61 49 122 142 108 147 273 211 130 152 176 152 59 29 92 96 77 40 158
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 115.7% -59.16% -0.06% 17.8% 17.6% -64.32% 6.0% 5.3% -71.09% 150.8% 16.2% 25.1% 213.5% 3853.2% 20.8% 11.5% 114.3% -242.36% -25.87% 0.8% -13.16% 164.6% 27.9% 27.4% 76.0% 201.5% 123.9% 48.8% 20.1% 3.4% -35.38% -28.26% -54.35% -80.82% -47.56% -36.65% 29.3% 36.8% 71.0%
EBIT (%) -28.66% -2.96% 10.0% 7.9% 4.5% -1.21% 10.1% 9.3% 5.2% -0.40% 10.5% 9.5% 1.4% 0.2% 11.4% 11.2% 4.1% 6.8% 13.4% 12.0% 8.8% -9.52% 11.2% 12.3% 8.2% 6.1% 11.4% 13.8% 10.0% 12.7% 18.4% 16.9% 10.7% 13.3% 14.0% 13.2% 5.7% 3.1% 7.3% 8.1% 6.8% 3.6% 12.7%
Przychody finansowe (mln) 2 2 2 1 2 1 1 1 2 1 1 1 2 1 1 1 1 1 1 0 1 1 0 0 1 1 1 0 1 1 1 1 4 5 5 5 9 5 6 6 3 4 3
Koszty finansowe (mln) 15 12 13 12 11 10 10 9 11 10 10 11 11 10 11 11 12 10 10 10 11 10 9 10 10 10 10 11 11 11 12 13 13 18 21 21 24 25 32 31 33 28 27
Amortyzacja (mln) 54 52 50 49 51 47 48 47 48 46 46 46 51 46 45 45 51 56 57 60 66 62 63 60 60 58 58 61 73 68 73 64 78 74 77 75 83 76 90 99 86 89 88
EBITDA (mln) -159 32 147 112 72 40 135 122 88 46 144 124 71 44 151 144 92 109 190 166 127 -13 163 158 119 106 170 202 179 228 345 275 207 226 254 227 143 105 189 197 169 132 251
EBITDA(%) -23.11% 5.3% 16.8% 13.5% 11.0% 6.7% 16.1% 15.1% 12.7% 7.1% 16.0% 15.1% 9.7% 6.4% 16.3% 16.3% 11.5% 14.1% 19.9% 18.2% 16.1% 1.2% 19.5% 17.6% 16.2% 13.4% 16.1% 19.9% 17.1% 19.6% 23.3% 22.0% 17.2% 19.8% 20.2% 19.8% 13.8% 11.0% 15.0% 16.7% 15.1% 12.0% 20.2%
NOPLAT (mln) -227 -32 71 48 20 -16 80 66 28 -11 83 71 2 -9 96 90 19 43 124 98 51 -84 93 91 49 40 105 133 97 135 247 209 105 137 168 120 35 -34 67 67 51 15 136
Podatek (mln) -2 2 16 21 -2 1 21 14 7 3 19 13 -32 7 20 14 8 13 20 15 4 19 13 15 2 11 20 18 13 23 32 48 19 27 34 26 10 2 30 18 16 10 33
Zysk Netto (mln) -226 -33 55 26 21 -16 59 50 21 -14 63 57 32 -16 76 76 11 30 104 82 47 -103 80 75 48 28 85 115 83 113 208 166 81 101 123 89 22 -37 35 47 34 5 102
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.5% -51.59% 7.5% 95.0% -3.41% -13.23% 6.2% 13.6% 54.1% 18.3% 21.7% 34.4% -64.70% 285.4% 35.9% 8.1% 313.5% -443.60% -23.04% -8.08% 3.0% 127.5% 7.1% 52.0% 74.1% 296.4% 144.0% 44.5% -2.57% -10.73% -41.14% -46.08% -73.13% -136.38% -71.15% -47.06% 54.2% 112.3% 188.1%
Zysk netto (%) -32.89% -5.33% 6.4% 3.2% 3.1% -2.59% 6.9% 6.1% 3.0% -2.08% 7.2% 6.8% 4.2% -2.40% 8.2% 8.5% 1.4% 3.9% 10.8% 8.9% 5.8% -13.04% 9.4% 8.3% 6.4% 3.6% 8.0% 11.2% 7.8% 9.7% 14.0% 13.3% 6.7% 8.8% 9.8% 7.8% 2.1% -3.84% 2.8% 4.0% 3.0% 0.4% 8.2%
EPS -1.93 -0.28 0.4 0.15 0.18 -0.13 0.43 0.36 0.18 -0.12 0.51 0.45 0.27 -0.14 0.63 0.62 0.098 0.23 0.87 0.69 0.41 -0.91 0.68 0.64 0.43 0.24 0.76 1.02 0.73 0.98 1.95 1.54 0.82 1.03 1.27 0.9 0.23 -0.34 0.33 0.43 0.31 0.04 0.93
EPS (rozwodnione) -1.93 -0.28 0.4 0.15 0.18 -0.13 0.43 0.36 0.18 -0.12 0.51 0.45 0.27 -0.14 0.63 0.62 0.098 0.23 0.87 0.69 0.41 -0.91 0.68 0.64 0.43 0.24 0.76 1.02 0.73 0.98 1.95 1.54 0.74 1.03 1.27 0.9 0.23 -0.34 0.33 0.43 0.31 0.04 0.93
Ilość akcji (mln) 117 116 117 115 117 119 118 116 117 117 116 118 117 115 115 117 115 114 115 114 113 113 113 114 109 112 112 112 115 115 112 108 106 106 106 105 105 108 107 109 107 113 109
Ważona ilość akcji (mln) 117 116 117 115 117 119 118 116 117 117 116 118 117 115 115 117 115 114 115 114 113 113 113 114 112 114 112 112 115 115 112 108 117 106 106 105 105 108 107 109 107 113 109
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