Auto Partner SA

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
Rok finansowy 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 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 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) 108 134 142 134 148 185 187 186 202 238 236 240 254 303 304 294 327 393 392 368 371 397 470 433 476 587 612 587 640 707 751 737 837 939 956 922 995 1,062 1,061 995
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.4% 37.6% 32.0% 38.3% 36.5% 28.6% 26.1% 29.3% 26.0% 27.7% 28.8% 22.3% 28.6% 29.5% 28.9% 25.3% 13.6% 1.0% 19.9% 17.6% 28.2% 48.0% 30.3% 35.6% 34.5% 20.4% 22.8% 25.4% 30.8% 32.8% 27.3% 25.1% 18.9% 13.2% 10.9% 7.9%
Marża brutto 22.2% 26.6% 26.7% 24.8% 26.1% 25.9% 25.6% 25.3% 27.4% 26.0% 27.4% 25.1% 24.4% 26.0% 26.8% 27.0% 26.6% 24.5% 26.0% 27.7% 26.2% 30.3% 28.1% 29.5% 27.6% 29.3% 28.4% 30.7% 29.6% 30.3% 29.2% 30.4% 26.4% 26.9% 28.3% 26.6% 26.2% 27.9% 26.7% 28.9%
Koszty i Wydatki (mln) 108 123 133 129 137 171 175 177 187 221 220 231 240 280 281 275 306 372 369 346 352 353 423 391 427 518 547 529 574 637 679 661 779 856 862 860 937 984 990 -910
EBIT (mln) 2 11 9 5 11 13 13 8 15 15 15 9 14 22 22 19 21 19 22 21 19 43 47 42 49 69 66 55 67 70 76 69 62 84 91 62 57 78 71 85
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 408.4% 19.4% 40.7% 48.7% 44.0% 16.4% 20.7% 17.2% -11.19% 46.8% 41.5% 99.8% 55.9% -11.69% 2.5% 12.6% -11.41% 123.3% 110.8% 98.8% 155.6% 61.8% 41.2% 32.1% 37.1% 0.8% 14.5% 25.9% -6.91% 20.3% 20.2% -10.87% -7.37% -6.77% -21.61% 37.6%
EBIT (%) 2.0% 7.9% 6.4% 4.0% 7.3% 6.9% 6.8% 4.3% 7.7% 6.2% 6.5% 3.9% 5.4% 7.2% 7.1% 6.3% 6.6% 4.9% 5.7% 5.7% 5.1% 10.8% 10.0% 9.6% 10.2% 11.8% 10.8% 9.4% 10.4% 9.9% 10.1% 9.4% 7.4% 9.0% 9.5% 6.7% 5.8% 7.4% 6.7% 8.5%
Przychody fiansowe (mln) 0 2 0 0 0 nan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 3 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 2 1 1 nan 2 1 1 3 3 2 2 1 1 2 2 2 3 2 2 2 2 1 1 1 3 3 3 5 9 8 9 7 10 7 6 8 9 9
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 4 5 5 6 6 6 6 6 6 6 7 7 7 8 8 9 10 10 11 12 13 14 14 13
EBITDA (mln) 3 11 10 6 11 15 14 9 17 15 16 10 20 24 24 21 26 24 27 27 25 49 53 45 55 76 73 62 72 78 82 81 72 97 102 82 70 93 85 97
EBITDA(%) 2.5% 8.4% 7.1% 4.7% 7.9% 7.5% 7.6% 4.9% 8.3% 7.0% 7.4% 4.6% 8.4% 8.0% 7.8% 7.1% 7.8% 6.1% 6.9% 7.5% 6.4% 12.2% 11.3% 10.5% 11.5% 13.1% 11.9% 10.7% 11.6% 11.0% 11.2% 10.6% 8.6% 10.4% 10.7% 8.0% 7.1% 8.7% 8.0% 9.8%
NOPLAT (mln) 1 9 7 4 9 13 11 9 13 12 13 6 17 21 20 17 19 17 19 19 16 40 45 37 47 69 63 53 62 65 66 63 53 80 81 63 51 71 62 75
Podatek (mln) 0 1 2 0 2 3 2 1 3 3 3 2 4 4 4 4 4 3 4 4 3 8 9 8 9 13 12 11 12 12 13 12 10 16 16 12 10 14 12 14
Zysk Netto (mln) 0 7 5 3 7 11 9 8 10 10 10 5 13 17 16 13 15 13 16 14 13 33 37 29 38 56 51 42 50 52 54 51 43 64 66 51 40 57 50 61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1384.1% 52.6% 69.3% 124.7% 45.9% -11.59% 16.1% -39.69% 28.4% 73.5% 52.6% 181.2% 20.1% -19.24% -1.67% 7.3% -18.14% 142.1% 134.0% 106.1% 197.8% 70.6% 39.4% 43.0% 33.3% -5.75% 5.3% 21.9% -14.55% 22.4% 22.1% 0.0% -6.27% -11.26% -23.57% 19.3%
Zysk netto (%) 0.4% 5.3% 3.7% 2.6% 4.7% 5.9% 4.8% 4.2% 5.0% 4.0% 4.4% 1.9% 5.1% 5.5% 5.2% 4.5% 4.7% 3.4% 4.0% 3.8% 3.4% 8.2% 7.8% 6.7% 7.9% 9.5% 8.3% 7.1% 7.9% 7.4% 7.2% 6.9% 5.1% 6.8% 6.9% 5.5% 4.1% 5.4% 4.7% 6.1%
EPS 0.004 0.0751 0.06 0.0391 0.07 0.11 0.09 0.0779 0.0846 0.08 0.08 0.0366 0.1 0.13 0.12 0.0993 0.12 0.1 0.12 0.11 0.1 0.25 0.28 0.22 0.29 0.42 0.39 0.32 0.39 0.4 0.41 0.39 0.33 0.49 0.5 0.39 0.31 0.44 0.38 0.46
EPS (rozwodnione) 0.004 0.0751 0.06 0.0391 0.07 0.11 0.09 0.0779 0.0846 0.08 0.08 0.0366 0.1 0.13 0.12 0.0993 0.12 0.1 0.12 0.11 0.1 0.25 0.28 0.22 0.29 0.42 0.39 0.32 0.39 0.4 0.41 0.39 0.33 0.49 0.5 0.39 0.31 0.44 0.38 0.46
Ilośc akcji (mln) 106 95 88 88 98 98 100 100 119 120 130 127 129 128 133 130 129 135 130 128 127 130 131 131 130 131 131 129 129 131 131 131 131 131 131 131 131 129 132 131
Ważona ilośc akcji (mln) 106 95 88 88 98 98 100 100 119 120 130 128 129 128 133 133 129 135 130 130 127 130 131 131 130 132 131 129 129 131 131 131 131 131 131 131 131 129 132 131
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