Wielton S.A.

Rachunek Zysków i Strat


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
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
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
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
Przychód (mln) 120 138 181 169 142 175 377 316 330 380 411 387 420 480 503 472 613 640 686 511 506 472 342 488 515 633 675 621 767 814 822 860 937 849 852 741 783 548 589 442
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.9% 26.6% 108.3% 87.1% 131.9% 117.0% 9.1% 22.5% 27.1% 26.3% 22.6% 21.9% 46.2% 33.3% 36.3% 8.5% -17.57% -26.17% -50.15% -4.55% 1.8% 34.0% 97.4% 27.2% 49.1% 28.6% 21.7% 38.5% 22.2% 4.2% 3.7% -13.76% -16.52% -35.40% -30.94% -40.38%
Marża brutto 15.8% 11.7% 13.6% 15.1% 14.6% 15.7% 15.2% 14.5% 14.0% 13.3% 13.7% 14.4% 13.1% 13.9% 14.1% 14.4% 12.6% 12.3% 10.8% 11.4% 11.0% 10.6% 4.2% 13.1% 11.7% 12.7% 13.5% 10.4% 9.4% 9.8% 12.4% 12.6% 13.3% 12.5% 12.9% 15.0% 13.3% 11.1% 9.0% 8.3%
Koszty i Wydatki (mln) 119 135 175 159 138 164 348 295 314 358 388 366 405 454 477 446 595 611 656 490 472 469 350 466 488 605 644 609 759 805 777 829 885 823 808 686 765 563 600 473
EBIT (mln) 2 4 7 11 23 14 31 21 16 22 23 21 23 26 26 26 19 29 30 21 9 3 -8 19 23 28 31 12 8 9 82 31 38 26 44 55 18 -14 -12 -31
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1283.8% 298.8% 348.8% 86.7% -30.45% 52.4% -26.88% -0.68% 48.8% 17.6% 15.1% 21.8% -20.54% 14.8% 15.3% -17.78% -51.73% -89.88% -125.87% -9.84% 154.6% 843.7% 500.0% -36.58% -65.62% -68.78% 160.0% 156.9% 379.9% 202.1% -46.37% 78.7% -52.65% -154.29% -126.84% -155.61%
EBIT (%) 1.4% 2.6% 3.8% 6.7% 15.9% 8.1% 8.3% 6.7% 4.8% 5.7% 5.6% 5.4% 5.6% 5.3% 5.2% 5.4% 3.0% 4.6% 4.4% 4.1% 1.8% 0.6% -2.29% 3.9% 4.4% 4.4% 4.6% 1.9% 1.0% 1.1% 9.9% 3.6% 4.0% 3.1% 5.1% 7.5% 2.3% -2.62% -1.99% -6.96%
Przychody fiansowe (mln) 0 2 0 0 0 1 2 0 0 2 0 0 0 0 0 0 0 2 1 0 0 3 0 0 0 0 3 1 0 0 36 0 0 0 1 0 5 1 1 1
Koszty finansowe (mln) 0 2 1 3 0 3 1 2 2 1 1 2 2 3 3 2 5 3 3 4 1 14 1 0 4 3 0 7 3 4 12 17 0 9 9 0 9 7 13 10
Amortyzacja (mln) 4 4 4 4 4 4 6 6 7 7 6 7 8 8 8 8 10 13 13 13 14 15 14 15 15 16 16 17 16 18 17 17 19 19 19 18 21 22 21 21
EBITDA (mln) -11 7 9 12 24 16 35 27 28 31 29 28 32 33 34 34 27 44 44 34 23 17 8 33 44 44 48 26 20 27 63 48 55 46 63 73 33 10 12 -9
EBITDA(%) -9.16% 6.8% 5.0% 9.4% 16.6% 9.6% 10.5% 8.6% 7.9% 8.1% 7.0% 7.2% 4.2% 7.0% 6.8% 7.2% 4.7% 6.9% 6.4% 6.6% 9.0% 4.4% 1.8% 4.7% 9.2% 7.4% 8.3% 2.3% 2.7% 3.3% 11.2% 6.3% 6.3% 5.1% 9.5% 9.8% 4.9% 1.3% 2.1% -2.01%
NOPLAT (mln) -10 4 4 9 20 13 32 19 17 23 21 19 22 23 23 24 14 29 28 17 7 -8 -8 16 20 26 26 6 1 13 70 13 32 21 48 43 5 -19 -22 -41
Podatek (mln) -16 1 1 2 -1 3 8 6 5 6 5 4 -14 3 4 6 0 8 8 5 2 -1 -14 5 3 7 4 1 0 3 -6 4 12 8 8 11 -13 -1 1 2
Zysk Netto (mln) 6 3 3 7 21 10 22 13 10 14 14 15 34 20 19 18 13 19 21 13 5 -6 8 11 19 19 21 5 2 9 75 8 22 14 41 31 21 -16 -22 -42
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 239.2% 250.1% 619.1% 76.0% -49.66% 42.7% -34.88% 16.7% 224.6% 39.0% 29.2% 20.9% -61.17% -1.83% 11.6% -29.20% -62.99% -132.73% -62.59% -11.31% 279.9% 394.5% 176.2% -51.10% -91.05% -52.15% 251.1% 44.1% 1249.8% 52.3% -45.97% 290.9% -7.12% -218.34% -153.75% -236.31%
Zysk netto (%) 5.1% 2.1% 1.7% 4.3% 14.6% 5.7% 5.8% 4.0% 3.2% 3.7% 3.5% 3.8% 8.1% 4.1% 3.7% 3.8% 2.2% 3.0% 3.0% 2.5% 1.0% -1.35% 2.3% 2.3% 3.6% 3.0% 3.2% 0.9% 0.2% 1.1% 9.1% 0.9% 2.4% 1.6% 4.8% 4.2% 2.7% -2.95% -3.70% -9.52%
EPS 0.0975 0.05 0.0507 0.12 0.35 0.17 0.36 0.21 0.18 0.24 0.24 0.24 0.55 0.33 0.31 0.3 0.22 0.32 0.34 0.21 0.0808 -0.11 0.13 0.19 0.31 0.31 0.35 0.0907 0.0143 0.15 1.24 0.13 0.37 0.23 0.67 0.51 0.34 -0.27 -0.36 0.0
EPS (rozwodnione) 0.0975 0.05 0.0507 0.12 0.35 0.17 0.36 0.21 0.18 0.24 0.24 0.24 0.55 0.33 0.31 0.3 0.22 0.32 0.34 0.21 0.0808 -0.11 0.13 0.19 0.31 0.31 0.35 0.0907 0.0143 0.15 1.24 0.13 0.37 0.23 0.67 0.51 0.34 -0.27 -0.36 0.0
Ilośc akcji (mln) 60 60 60 60 60 60 60 60 58 60 60 60 60 60 60 60 60 60 60 60 60 58 60 59 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 0
Ważona ilośc akcji (mln) 63 60 60 60 60 60 60 60 58 60 60 60 62 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 61 60 60 60 60 60 60 60 60 60 60 0
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN