Wawel 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) 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
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 4.4% 1.4% 7.0% <span style="color:red">-1.98%</span> <span style="color:red">-9.82%</span> <span style="color:red">-3.06%</span> <span style="color:red">-3.37%</span> <span style="color:red">-0.73%</span> <span style="color:red">-0.77%</span> <span style="color:red">-12.21%</span> <span style="color:red">-9.39%</span> <span style="color:red">-15.26%</span> <span style="color:red">-10.68%</span> 4.4% 2.6% 8.4% <span style="color:red">-5.50%</span> <span style="color:red">-24.53%</span> <span style="color:red">-17.17%</span> <span style="color:red">-10.97%</span> <span style="color:red">-1.38%</span> 10.2% 10.6% 7.0% 0.6% 34.0% 7.3% 16.3% 17.8% 19.8% 18.1% 4.4% 6.9% <span style="color:red">-1.74%</span> 0.6% 7.5%
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%
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
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
EBIT Δ kw/kw 16.4% 10.6% 82.2% 7.8% 4.0% 0.5% 43.4% 0.8% 3.5% 2.9% 17.4% 9.7% 2.9% 54.0% 550.4% 2.4% 31.6% 208900000.0% 700.0% 0.8% 19.9% 0.1% 104.5% 42.7% 26.5% 114.5% 180.0% 116.0% 12.1% 57.0% 68.6% 62.8% 27.5% 20.4% 39.3% 44.8% 0.0% 0.0% 0.0% 0.0% 52.6%
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% <span style="color:red">-2.46%</span> 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%
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
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
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
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
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%
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
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
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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.97%</span> <span style="color:red">-6.10%</span> <span style="color:red">-39.67%</span> 5.6% <span style="color:red">-6.48%</span> <span style="color:red">-0.40%</span> 10.2% 116.1% 6.4% 0.3% <span style="color:red">-51.28%</span> <span style="color:red">-59.97%</span> <span style="color:red">-9.76%</span> <span style="color:red">-34.31%</span> <span style="color:red">-63.14%</span> <span style="color:red">-4.27%</span> <span style="color:red">-22.20%</span> <span style="color:red">-20.12%</span> <span style="color:red">-131.14%</span> <span style="color:red">-2.49%</span> 21.5% <span style="color:red">-2.93%</span> 275.0% <span style="color:red">-27.98%</span> <span style="color:red">-27.83%</span> <span style="color:red">-51.04%</span> <span style="color:red">-199.35%</span> <span style="color:red">-43.40%</span> 13.0% 145.5% 413.1% 145.2% 35.0% 20.8% <span style="color:red">-6.21%</span> <span style="color:red">-22.81%</span> 10.3%
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% <span style="color:red">-0.67%</span> 15.9% 15.6% 10.1% <span style="color:red">-2.27%</span> 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%
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
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
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
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
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