Wirtualna Polska Holding 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 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
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
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
Przychód (mln) 69 67 78 78 102 88 101 103 123 104 111 114 138 118 132 144 173 157 179 184 190 150 111 153 218 179 218 225 250 213 267 271 327 310 360 405 361 350 381 437 400
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.0% 31.0% 29.6% 31.6% 20.5% 17.1% 10.0% 10.3% 11.9% 13.8% 19.3% 26.6% 26.1% 33.3% 35.0% 27.6% 9.3% -4.58% -37.81% -16.64% 15.2% 19.4% 96.5% 47.1% 14.4% 19.1% 22.2% 20.3% 30.8% 45.6% 34.9% 49.6% 10.5% 12.7% 5.9% 7.9% 10.7%
Marża brutto 98.3% 98.1% 98.4% 98.5% 98.7% 98.5% 98.6% 98.6% 98.8% 98.6% 98.7% 98.7% 98.9% 98.6% 99.1% 99.1% 96.4% 93.5% 94.9% 94.5% 95.2% 93.0% 94.7% 93.8% 87.5% 87.5% 89.7% 89.5% 91.4% 89.5% 91.5% 88.1% 91.6% 89.9% 89.8% 92.4% 23.8% 13.7% 64.9% 92.6% 23.9%
Koszty i Wydatki (mln) 56 57 60 64 78 74 78 85 97 95 89 92 108 99 104 114 140 133 146 152 145 132 98 117 161 142 162 176 178 165 199 206 263 272 301 296 284 307 335 324 -312
EBIT (mln) 10 11 16 14 23 15 22 17 27 9 22 22 26 19 28 30 32 24 32 31 43 18 13 36 55 37 56 -140 71 45 65 66 63 39 59 110 78 43 46 114 88
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 122.9% 35.7% 36.2% 23.4% 17.0% -40.06% -1.59% 26.0% -1.97% 116.3% 28.2% 39.6% 23.0% 25.7% 13.7% 2.1% 34.0% -22.62% -60.64% 16.6% 26.3% 103.6% 344.3% -487.84% 29.7% 21.8% 15.5% 147.5% -11.07% -15.10% -9.15% 65.0% 23.0% 11.7% -22.00% 3.6% 13.6%
EBIT (%) 14.9% 15.9% 21.0% 17.8% 22.5% 16.5% 22.1% 16.7% 21.8% 8.4% 19.8% 19.1% 19.1% 16.0% 21.3% 21.0% 18.7% 15.1% 17.9% 16.8% 22.9% 12.3% 11.3% 23.5% 25.1% 20.9% 25.6% -62.06% 28.4% 21.3% 24.2% 24.5% 19.3% 12.4% 16.3% 27.0% 21.5% 12.3% 12.0% 26.0% 22.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 1 0 2 1 1 0
Koszty finansowe (mln) 3 3 2 2 2 3 3 3 3 3 2 2 2 3 3 4 4 4 4 4 4 4 4 3 3 3 3 2 2 4 6 6 14 16 16 17 15 17 15 15 15
Amortyzacja (mln) 6 7 7 8 8 10 10 11 12 13 14 13 14 14 14 15 16 20 21 22 22 22 21 21 20 21 21 23 23 23 24 24 35 39 40 38 36 40 42 41 44
EBITDA (mln) 15 19 30 23 31 26 36 29 -10 20 34 33 31 30 43 46 49 44 41 55 63 38 38 57 62 60 79 94 105 73 93 94 101 79 98 149 103 85 87 155 122
EBITDA(%) 25.8% 16.2% 31.6% 26.5% 30.6% 26.3% 31.6% 26.0% 29.0% 19.1% 30.1% 29.2% 30.7% 26.7% 32.1% 30.6% 28.2% 28.5% 29.1% 28.6% 34.1% 25.4% 29.5% 36.4% 36.6% 32.9% 35.6% 33.8% 38.0% 32.4% 34.2% 36.2% 28.8% 25.2% 28.0% 35.4% 31.5% 23.9% 22.9% 35.4% 30.4%
NOPLAT (mln) 5 0 13 -1 3 11 17 13 -25 4 18 18 15 12 25 28 28 20 15 28 36 10 11 32 39 35 53 64 79 54 62 64 51 26 46 90 57 28 30 99 63
Podatek (mln) 2 1 3 2 4 2 4 3 -48 1 4 4 5 4 6 6 2 5 7 6 9 3 3 6 -1 8 11 9 16 9 14 14 16 10 13 18 14 8 11 19 16
Zysk Netto (mln) 3 -1 10 -4 -1 8 13 9 23 2 13 13 8 7 19 21 27 14 8 20 26 7 7 25 39 26 41 53 62 43 46 49 32 14 32 70 39 17 17 77 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -133.57% 1100.5% 35.5% 343.7% 2266.5% -80.34% -4.59% 40.2% -64.67% 359.3% 47.0% 68.8% 221.2% 97.4% -57.52% -4.78% -0.05% -51.21% -10.73% 23.0% 48.7% 285.1% 475.6% 112.8% 56.6% 64.0% 11.4% -8.38% -47.53% -66.84% -30.41% 43.4% 21.5% 15.8% -47.19% 10.4% 14.3%
Zysk netto (%) 4.7% -1.17% 12.8% -4.75% -1.06% 8.9% 13.3% 8.8% 19.0% 1.5% 11.6% 11.2% 6.0% 6.1% 14.2% 14.9% 15.3% 9.0% 4.5% 11.1% 14.0% 4.6% 6.4% 16.4% 18.0% 14.8% 18.8% 23.7% 24.7% 20.4% 17.2% 18.1% 9.9% 4.6% 8.9% 17.3% 10.9% 4.8% 4.4% 17.7% 11.2%
EPS 0.11 -0.0321 0.35 -0.13 -0.0382 0.28 0.48 0.32 0.83 0.05 0.45 0.44 0.29 0.25 0.65 0.74 0.92 0.49 0.27 0.71 0.91 0.24 0.24 0.87 1.37 0.94 1.46 1.75 2.16 1.48 1.63 1.73 1.11 0.49 1.09 2.39 1.34 0.57 0.57 2.61 1.52
EPS (rozwodnione) 0.11 -0.0314 0.35 -0.13 -0.0382 0.28 0.48 0.32 0.83 0.05 0.45 0.43 0.29 0.25 0.65 0.74 0.92 0.48 0.27 0.7 0.91 0.23 0.24 0.86 1.37 0.93 1.46 1.75 2.14 1.47 1.63 1.73 1.1 0.49 1.09 2.39 1.34 0.56 0.57 2.61 1.52
Ilośc akcji (mln) 28 25 28 28 28 28 28 28 28 29 28 29 29 29 29 29 29 29 29 29 29 29 30 29 29 29 28 29 29 29 28 28 29 29 29 29 29 29 29 30 30
Ważona ilośc akcji (mln) 28 25 28 28 28 29 28 28 28 29 28 30 29 29 29 29 29 29 30 29 29 29 30 29 29 29 28 31 29 29 28 28 29 29 29 29 30 30 29 30 30
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 PLN