Grupa Azoty S.A.

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
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,294 1,352 1,215 1,902 5,338 7,099 9,821 9,898 10,024 8,956 9,617 9,999 11,308 10,525 15,901 24,658 13,545
Przychód Δ r/r 0.0% 4.5% -10.2% 56.6% 180.7% 33.0% 38.3% 0.8% 1.3% -10.7% 7.4% 4.0% 13.1% -6.9% 51.1% 55.1% -45.1%
Marża brutto 17.5% 18.0% 13.4% 17.3% 22.2% 14.0% 14.1% 16.8% 22.6% 21.9% 22.5% 15.9% 21.9% 20.7% 19.4% 16.0% -2.1%
EBIT (mln) 73 89 -14 422 581 372 703 302 830 486 597 81 613 556 1,234 1,739 -3,600
EBIT Δ r/r 0.0% 22.2% -116.1% -3041.6% 37.7% -36.1% 89.0% -57.0% 174.6% -41.4% 22.9% -86.4% 656.7% -9.3% 122.1% 40.9% -307.1%
EBIT (%) 5.6% 6.6% -1.2% 22.2% 10.9% 5.2% 7.2% 3.1% 8.3% 5.4% 6.2% 0.8% 5.4% 5.3% 7.8% 7.1% -26.6%
Koszty finansowe (mln) 1 1 0 17 40 32 50 56 43 38 41 51 91 82 91 213 294
EBITDA (mln) 147 178 66 527 792 685 1,369 935 1,428 1,104 1,305 850 1,527 1,337 1,996 2,495 -1,051
EBITDA(%) 11.4% 13.2% 5.5% 27.7% 14.8% 9.6% 13.9% 9.4% 14.2% 12.3% 13.6% 8.5% 13.5% 12.7% 12.6% 10.1% -7.8%
Podatek (mln) 19 13 -3 16 65 69 18 38 147 116 88 33 151 151 100 105 -293
Zysk Netto (mln) 56 74 -4 401 499 294 680 231 609 343 457 10 373 312 582 620 -2,822
Zysk netto Δ r/r 0.0% 33.2% -105.7% -9531.8% 24.5% -41.0% 130.9% -66.0% 163.5% -43.7% 33.0% -97.9% 3720.6% -16.4% 86.7% 6.6% -555.1%
Zysk netto (%) 4.3% 5.5% -0.3% 21.1% 9.3% 4.1% 6.9% 2.3% 6.1% 3.8% 4.7% 0.1% 3.3% 3.0% 3.7% 2.5% -20.8%
EPS 2.32 2.26 -0.11 9.99 9.45 4.59 6.93 2.33 6.09 3.04 4.6 0.0984 3.76 3.14 5.87 6.25 -28.45
EPS (rozwodnione) 2.32 2.26 -0.11 9.99 9.45 4.59 6.93 2.33 6.09 3.04 4.6 0.0984 3.76 3.14 5.87 6.25 -28.45
Ilośc akcji (mln) 24 39 39 39 49 64 98 99 99 99 99 99 99 99 99 99 99
Ważona ilośc akcji (mln) 24 39 39 39 49 64 98 99 99 99 99 99 99 99 99 99 99
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN