Wittchen S.A.

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
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) 48 26 29 43 54 30 32 39 68 37 39 53 86 43 48 71 83 51 56 74 104 45 33 58 76 38 53 80 106 64 87 118 137 96 110 128 132 93 113 115 133
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 15.3% 11.6% <span style="color:red">-8.30%</span> 27.7% 21.0% 20.6% 36.0% 25.6% 18.1% 23.8% 31.9% <span style="color:red">-3.37%</span> 17.7% 15.7% 5.0% 25.0% <span style="color:red">-12.04%</span> <span style="color:red">-41.55%</span> <span style="color:red">-22.31%</span> <span style="color:red">-26.65%</span> <span style="color:red">-14.54%</span> 63.8% 39.0% 39.4% 67.9% 62.2% 47.8% 28.9% 49.8% 27.2% 8.4% <span style="color:red">-3.15%</span> <span style="color:red">-3.46%</span> 2.1% <span style="color:red">-9.99%</span> 0.5%
Marża brutto 59.8% 58.4% 59.0% 51.7% 58.4% 57.9% 59.7% 55.6% 54.0% 55.8% 57.6% 56.8% 54.7% 59.1% 61.6% 56.5% 57.1% 58.7% 60.0% 56.6% 55.0% 59.1% 59.2% 56.9% 59.6% 61.8% 63.1% 62.1% 63.0% 62.3% 63.8% 63.1% 62.6% 63.0% 63.6% 62.3% 59.4% 56.0% 62.1% 60.1% 55.4%
Koszty i Wydatki (mln) 34 24 24 34 38 27 29 35 54 34 35 46 64 40 43 57 67 48 52 65 83 45 36 52 61 38 45 61 78 58 67 89 102 84 94 104 106 86 96 104 -115
EBIT (mln) 14 3 5 9 15 3 4 5 14 3 4 8 21 4 5 13 16 3 4 9 20 -0 -3 6 16 0 7 18 -21 6 17 23 35 12 16 24 26 7 17 12 18
EBIT Δ kw/kw 4.3% 18.7% 34.4% 90.5% 6.4% 17.6% 0.5% 40.4% 33.8% 24.5% 33.6% 41.5% 31.3% 7.9% 49.8% 3653000000.0% 21.7% 5587.1% 217.9% 69.7% 25.0% 673400000.0% 346400000.0% 69.8% 178.1% 92.8% 60.0% 20.7% 159.3% 48.8% 10.6% 1.8% 32.4% 89.7% 4.6% 105.0% 0.0% 0.0% 0.0% 0.0% 103.2%
EBIT (%) 28.8% 10.1% 16.9% 20.5% 27.1% 10.8% 11.3% 11.8% 19.9% 7.6% 9.3% 14.5% 24.0% 8.5% 11.3% 18.8% 18.9% 6.7% 6.5% 12.8% 19.3% <span style="color:red">-0.14%</span> <span style="color:red">-9.46%</span> 9.7% 21.1% 1.2% 13.0% 23.1% <span style="color:red">-19.35%</span> 9.9% 20.1% 19.7% 25.3% 12.9% 14.3% 18.5% 19.7% 7.1% 14.7% 10.0% 13.4%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 1 0 1 1 1 1 3 1 1 1 1 2
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 6 7 6 7 7 7 6 6 7 6 6 6 6 6 7 6 7 7 7 7 7 8 8 8
EBITDA (mln) 15 4 6 10 15 5 5 6 15 4 5 9 22 5 7 15 18 10 11 15 33 4 6 11 22 7 16 25 33 13 23 36 43 19 25 30 34 14 25 20 24
EBITDA(%) 30.6% 14.5% 21.6% 23.2% 29.4% 15.6% 18.6% 14.6% 22.3% 10.8% 9.5% 15.5% 26.3% 11.9% 17.0% 22.0% 22.1% 18.7% 20.0% 15.8% 29.9% 9.3% 18.7% 20.0% 28.5% 17.3% 29.7% 30.0% 31.9% 20.3% 25.5% 25.4% 31.7% 21.5% 23.7% 23.2% 25.2% 14.9% 21.7% 17.5% 17.8%
NOPLAT (mln) 13 2 5 8 14 2 6 4 13 1 1 7 19 3 6 13 16 3 4 5 25 -3 -2 5 16 -1 9 17 27 6 14 22 36 13 18 20 26 6 16 11 13
Podatek (mln) 1 0 -1 2 2 0 1 1 2 3 -0 2 4 1 1 2 3 1 1 1 2 -1 -0 1 3 -0 2 3 5 1 2 5 7 3 5 2 5 1 4 2 4
Zysk Netto (mln) 13 2 6 6 12 2 5 3 11 -1 2 6 16 3 5 11 13 2 3 4 23 -3 -1 4 13 -0 7 14 22 5 11 18 29 10 13 17 21 5 12 9 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.54%</span> <span style="color:red">-7.07%</span> <span style="color:red">-24.06%</span> <span style="color:red">-57.46%</span> <span style="color:red">-11.13%</span> <span style="color:red">-178.80%</span> <span style="color:red">-65.29%</span> 110.5% 45.3% <span style="color:red">-283.30%</span> 193.2% 83.8% <span style="color:red">-19.70%</span> <span style="color:red">-15.53%</span> <span style="color:red">-32.72%</span> <span style="color:red">-64.06%</span> 77.9% <span style="color:red">-214.24%</span> <span style="color:red">-141.80%</span> 10.7% <span style="color:red">-42.62%</span> <span style="color:red">-82.20%</span> <span style="color:red">-631.91%</span> 218.4% 67.9% <span style="color:red">-1175.87%</span> 51.2% 31.8% 32.9% 103.3% 18.6% <span style="color:red">-2.62%</span> <span style="color:red">-28.68%</span> <span style="color:red">-51.63%</span> <span style="color:red">-10.50%</span> <span style="color:red">-49.84%</span> <span style="color:red">-57.15%</span>
Zysk netto (%) 26.1% 7.6% 21.9% 15.2% 22.9% 6.1% 14.9% 7.0% 15.9% <span style="color:red">-3.99%</span> 4.3% 10.9% 18.4% 6.2% 10.2% 15.2% 15.3% 4.4% 5.9% 5.2% 21.8% <span style="color:red">-5.77%</span> <span style="color:red">-4.23%</span> 7.4% 17.1% <span style="color:red">-1.20%</span> 13.7% 17.0% 20.6% 7.7% 12.8% 15.1% 21.2% 10.4% 11.9% 13.6% 15.6% 5.2% 10.5% 7.6% 6.6%
EPS 0.87 1.5 0.39 0.39 0.66 0.1 0.27 0.15 0.6 -0.0807 0.092 0.32 0.89 0.15 0.27 0.59 0.7 0.12 0.18 0.21 1.24 -0.14 -0.0806 0.24 0.71 -0.0252 0.4 0.74 1.19 0.27 0.61 0.98 1.58 0.55 0.72 0.95 1.12 0.27 0.64 0.47 0.48
EPS (rozwodnione) 0.87 1.5 0.39 0.39 0.66 0.1 0.27 0.15 0.6 -0.08 0.092 0.32 0.89 0.15 0.27 0.59 0.7 0.12 0.18 0.21 1.24 -0.14 -0.078 0.24 0.71 -0.0252 0.4 0.73 1.19 0.27 0.61 0.97 1.58 0.55 0.72 0.92 1.12 0.27 0.64 0.47 0.48
Ilośc akcji (mln) 15 1 16 16 19 19 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 19 18
Ważona ilośc akcji (mln) 14 1 16 16 19 19 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 19 18 18 18 18 18 18 18 19 18 18 18 19 18
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