Wawel S.A.

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
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
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
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
Przychód (mln) 205 171 108 141 211 178 110 151 207 161 107 146 205 159 94 132 174 142 98 136 189 134 74 112 168 133 81 124 180 133 109 133 209 157 130 158 218 168 128 159 235 184
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 4.4% 1.4% 7.0% -1.98% -9.82% -3.06% -3.37% -0.73% -0.77% -12.21% -9.39% -15.26% -10.68% 4.4% 2.6% 8.4% -5.50% -24.53% -17.17% -10.97% -1.38% 10.2% 10.6% 7.0% 0.6% 34.0% 7.3% 16.3% 17.8% 19.8% 18.1% 4.4% 6.9% -1.74% 0.6% 7.5% 9.6%
Marża brutto 42.9% 41.4% 39.8% 39.3% 38.8% 36.7% 38.5% 38.6% 39.4% 41.1% 34.9% 42.3% 42.6% 39.8% 32.7% 38.1% 38.5% 37.9% 33.7% 38.6% 36.5% 37.1% 25.0% 39.0% 41.0% 34.8% 27.1% 34.4% 33.5% 26.4% 23.7% 25.1% 27.4% 31.2% 27.8% 31.3% 30.7% 32.6% 26.3% 25.9% 31.3% 30.1%
Koszty i Wydatki (mln) 164 136 94 118 175 147 102 126 172 129 101 121 169 127 89 109 139 121 97 113 162 118 74 90 134 116 83 109 154 126 110 126 186 139 122 138 186 145 122 145 199 166
EBIT (mln) 42 34 14 23 36 31 8 25 34 31 5 25 36 32 5 23 35 21 1 22 26 17 0 23 33 17 -2 16 26 8 2 7 23 18 8 20 32 22 6 14 36 18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.10% -9.58% -45.12% 8.5% -3.86% 0.5% -30.27% -0.76% 3.6% 3.0% -14.82% -8.83% -2.84% -35.06% -84.63% -2.36% -24.02% -20.57% -87.50% 0.8% 24.8% -0.12% -2321.11% -29.94% -20.95% -53.38% 225.0% -53.71% -10.81% 132.4% 218.3% 168.8% 38.0% 25.6% -28.19% -30.95% 11.7% -18.00%
EBIT (%) 20.4% 20.1% 13.2% 16.6% 17.0% 17.4% 7.2% 16.8% 16.7% 19.4% 5.2% 17.3% 17.4% 20.1% 5.0% 17.4% 19.9% 14.6% 0.7% 16.5% 14.0% 12.3% 0.1% 20.1% 19.6% 12.5% -2.46% 12.7% 14.5% 5.8% 2.3% 5.5% 11.1% 11.4% 6.1% 12.5% 14.7% 13.4% 4.5% 8.6% 15.2% 10.0%
Przychody fiansowe (mln) 2 1 2 2 2 1 2 2 0 1 5 1 0 1 1 1 1 1 2 1 1 1 1 0 2 0 0 1 1 1 3 2 2 2 4 3 3 2 5 4 3 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 4 4 5 5 5 5 6 6 6 6 6 7 7 7 7 7 7 7 7 7 8 7 7 7 8 8 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
EBITDA (mln) 46 39 19 28 41 36 14 31 41 37 11 32 43 39 13 30 42 28 10 30 35 25 8 30 41 24 5 24 34 15 10 17 34 27 19 30 42 30 13 24 47 29
EBITDA(%) 22.6% 23.1% 19.7% 21.8% 20.5% 21.2% 14.2% 22.0% 20.1% 23.7% 15.7% 22.4% 20.8% 25.0% 13.8% 22.9% 23.5% 20.2% 9.7% 22.6% 18.1% 18.4% 11.4% 26.8% 23.0% 18.3% 6.8% 19.3% 18.2% 11.6% 9.1% 12.6% 16.1% 17.5% 14.4% 18.8% 19.0% 17.6% 9.9% 15.3% 20.0% 15.9%
NOPLAT (mln) 43 35 17 26 38 32 10 27 36 32 11 25 36 33 5 24 34 21 2 23 27 17 -1 23 32 17 -2 16 26 8 2 9 26 20 12 22 34 24 11 17 40 22
Podatek (mln) 8 7 3 5 7 6 2 5 7 6 2 -22 5 6 1 5 6 4 1 5 5 3 -0 5 6 3 -0 3 7 1 1 2 5 4 2 4 6 5 2 3 8 5
Zysk Netto (mln) 35 28 13 21 31 26 8 22 29 26 9 48 31 26 4 19 28 17 2 18 22 14 -0 18 26 13 -2 13 19 7 2 7 21 16 9 18 29 19 9 14 32 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.97% -6.10% -39.67% 5.6% -6.48% -0.40% 10.2% 116.1% 6.4% 0.3% -51.28% -59.97% -9.76% -34.31% -63.14% -4.27% -22.20% -20.12% -131.14% -2.49% 21.5% -2.93% 275.0% -27.98% -27.83% -51.04% 199.3% -43.40% 13.0% 145.5% 413.1% 145.2% 35.0% 20.8% -6.21% -22.81% 10.3% -7.85%
Zysk netto (%) 16.9% 16.4% 12.2% 14.8% 14.6% 14.7% 7.3% 14.6% 13.9% 16.2% 8.3% 32.7% 14.9% 16.4% 4.6% 14.5% 15.9% 12.1% 1.6% 13.5% 11.4% 10.2% -0.67% 15.9% 15.6% 10.1% -2.27% 10.3% 10.5% 4.9% 1.7% 5.5% 10.2% 10.2% 7.2% 11.3% 13.2% 11.5% 6.9% 8.7% 13.6% 9.7%
EPS 23.07 18.59 8.82 13.96 20.54 17.46 5.32 14.74 19.21 17.39 5.87 31.85 20.45 17.45 2.86 12.75 18.46 11.46 1.05 12.21 14.36 9.15 -0.33 11.9 17.45 8.89 -1.23 8.57 12.59 4.35 1.42 5.63 16.52 12.4 7.28 13.81 22.31 14.97 6.83 10.66 24.61 13.8
EPS (rozwodnione) 23.07 18.59 8.82 13.96 20.54 17.46 5.32 14.74 19.21 17.39 5.87 31.85 20.45 17.45 2.86 12.75 18.46 11.46 1.05 12.21 14.36 9.15 -0.33 11.9 17.45 8.89 -1.23 8.57 12.59 4.35 1.42 5.63 16.52 12.4 7.28 13.81 22.31 14.97 6.83 10.66 24.61 13.8
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
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 PLN