Agroton Public Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Data |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Przychód (mln) |
26 |
26 |
38 |
38 |
28 |
28 |
49 |
49 |
81 |
18 |
78 |
37 |
10 |
41 |
41 |
29 |
29 |
21 |
21 |
22 |
22 |
26 |
26 |
29 |
29 |
27 |
27 |
34 |
34 |
29 |
29 |
12 |
0 |
0 |
0 |
1 |
0 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.1% |
7.1% |
28.2% |
28.2% |
194.1% |
-33.33% |
60.7% |
-24.43% |
-87.73% |
120.8% |
-47.84% |
-19.64% |
195.5% |
-48.21% |
-48.21% |
-25.00% |
-25.00% |
22.9% |
22.9% |
29.3% |
29.3% |
5.0% |
5.0% |
18.1% |
18.1% |
5.4% |
5.4% |
-63.62% |
-100.00% |
-98.75% |
-100.00% |
-95.10% |
inf% |
-3.80% |
Marża brutto |
46.1% |
46.1% |
19.7% |
19.7% |
35.9% |
35.9% |
41.8% |
41.8% |
48.6% |
-63.43% |
40.2% |
-10.37% |
-124.54% |
5.8% |
5.8% |
31.8% |
31.8% |
43.8% |
43.8% |
60.3% |
60.3% |
31.6% |
31.6% |
34.9% |
34.9% |
19.1% |
19.1% |
48.9% |
48.9% |
67.2% |
67.2% |
31.5% |
0.0% |
-34.45% |
0.0% |
-62.96% |
-94.19% |
-122.09% |
Koszty i Wydatki (mln) |
16 |
16 |
35 |
35 |
19 |
19 |
34 |
34 |
48 |
46 |
46 |
42 |
21 |
40 |
40 |
20 |
20 |
11 |
11 |
9 |
9 |
20 |
20 |
22 |
22 |
28 |
28 |
20 |
20 |
15 |
15 |
9 |
0 |
1 |
0 |
3 |
2 |
3 |
EBIT (mln) |
7 |
7 |
-9 |
-9 |
3 |
3 |
8 |
8 |
34 |
-34 |
32 |
-4 |
-15 |
-1 |
-1 |
8 |
8 |
10 |
10 |
12 |
12 |
4 |
4 |
6 |
6 |
6 |
6 |
13 |
13 |
14 |
14 |
3 |
0 |
-0 |
0 |
-3 |
-2 |
-3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-65.34% |
-65.34% |
183.9% |
183.9% |
1238.3% |
-1426.95% |
300.4% |
-150.09% |
-145.20% |
-97.52% |
-102.62% |
305.7% |
153.5% |
1344.7% |
1344.7% |
42.8% |
42.8% |
-58.78% |
-58.78% |
-50.59% |
-50.59% |
45.5% |
45.5% |
131.6% |
131.6% |
118.9% |
118.9% |
-76.90% |
-100.00% |
-102.37% |
-100.00% |
-185.74% |
-inf% |
760.8% |
EBIT (%) |
28.2% |
28.2% |
-24.94% |
-24.94% |
9.1% |
9.1% |
16.3% |
16.3% |
0.3% |
-181.82% |
18.7% |
-10.82% |
-153.08% |
-2.04% |
-2.04% |
27.7% |
27.7% |
49.1% |
49.1% |
52.7% |
52.7% |
16.5% |
16.5% |
20.1% |
20.1% |
22.8% |
22.8% |
39.5% |
39.5% |
47.3% |
47.3% |
25.1% |
0.0% |
-90.06% |
0.0% |
-249.70% |
-4100.00% |
-805.81% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
0 |
8 |
0 |
0 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
-2 |
7 |
4 |
2 |
-0 |
5 |
5 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
3 |
3 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
11 |
11 |
5 |
5 |
11 |
11 |
18 |
18 |
34 |
-27 |
36 |
-2 |
-16 |
4 |
4 |
-36 |
-36 |
-3 |
-3 |
13 |
13 |
6 |
6 |
7 |
7 |
8 |
8 |
11 |
11 |
17 |
17 |
4 |
0 |
0 |
0 |
-0 |
-0 |
-10 |
EBITDA(%) |
43.2% |
43.2% |
13.8% |
13.8% |
38.3% |
38.3% |
36.4% |
36.4% |
6.9% |
-146.04% |
22.8% |
-6.57% |
-156.65% |
9.2% |
9.2% |
-120.82% |
-120.82% |
-12.07% |
-12.07% |
57.2% |
57.2% |
21.3% |
21.3% |
24.8% |
24.8% |
28.2% |
28.2% |
31.5% |
31.5% |
60.7% |
60.7% |
31.6% |
0.0% |
18.5% |
0.0% |
-22.11% |
-686.05% |
-3022.10% |
NOPLAT (mln) |
7 |
7 |
-9 |
-9 |
3 |
3 |
8 |
8 |
30 |
-30 |
26 |
-6 |
-17 |
-3 |
-3 |
-40 |
-40 |
-5 |
-5 |
11 |
11 |
4 |
4 |
7 |
7 |
3 |
3 |
6 |
6 |
13 |
13 |
3 |
0 |
1 |
0 |
-3 |
-1 |
-11 |
Podatek (mln) |
0 |
0 |
12 |
12 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
2 |
2 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
8 |
8 |
-9 |
-9 |
3 |
3 |
8 |
8 |
28 |
-30 |
24 |
-7 |
-17 |
-3 |
-3 |
-40 |
-40 |
-5 |
-5 |
11 |
11 |
4 |
4 |
7 |
7 |
3 |
3 |
6 |
6 |
13 |
13 |
3 |
0 |
1 |
0 |
-3 |
-1 |
-11 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-66.59% |
-66.59% |
185.3% |
185.3% |
996.8% |
-1280.39% |
207.5% |
-193.45% |
-162.61% |
-90.65% |
-111.58% |
448.2% |
131.3% |
72.2% |
72.2% |
127.0% |
127.0% |
186.1% |
186.1% |
-37.86% |
-37.86% |
-37.55% |
-37.55% |
-13.12% |
-13.12% |
412.9% |
412.9% |
-52.43% |
-100.00% |
-95.13% |
-100.00% |
-221.57% |
-inf% |
-1725.73% |
Zysk netto (%) |
29.4% |
29.4% |
-24.31% |
-24.31% |
9.2% |
9.2% |
16.2% |
16.2% |
-2.12% |
-162.35% |
7.7% |
-20.02% |
-174.45% |
-6.88% |
-6.88% |
-136.56% |
-136.56% |
-22.87% |
-22.87% |
49.2% |
49.2% |
16.0% |
16.0% |
23.6% |
23.6% |
9.5% |
9.5% |
17.4% |
17.4% |
46.4% |
46.4% |
22.7% |
0.0% |
181.2% |
0.0% |
-159.73% |
-3062.79% |
-3062.80% |
EPS |
0.53 |
0.53 |
-0.64 |
-0.64 |
0.18 |
0.18 |
0.47 |
0.47 |
1.2822 |
-1.38 |
1.11 |
-0.34 |
-0.8 |
-0.13 |
-0.13 |
-1.86 |
-1.86 |
-0.22 |
-0.22 |
0.5 |
0.5 |
0.19 |
0.19 |
0.31 |
0.31 |
0.12 |
0.12 |
0.27 |
0.27 |
0.61 |
0.61 |
0.13 |
0.0 |
0.03 |
0.0 |
-0.1572 |
-0.06 |
-0.49 |
EPS (rozwodnione) |
0.53 |
0.53 |
-0.64 |
-0.64 |
0.18 |
0.18 |
0.47 |
0.47 |
1.2822 |
-1.38 |
1.11 |
-0.34 |
-0.8 |
-0.13 |
-0.13 |
-1.86 |
-1.86 |
-0.22 |
-0.22 |
0.5 |
0.5 |
0.19 |
0.19 |
0.31 |
0.31 |
0.12 |
0.12 |
0.27 |
0.27 |
0.61 |
0.61 |
0.13 |
0.0 |
0.03 |
0.0 |
-0.1572 |
-0.06 |
-0.49 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
17 |
17 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
17 |
17 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |