BEST 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 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
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
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
Przychód (mln) 3 34 45 25 33 44 46 51 23 35 52 61 51 55 58 71 1 67 67 70 31 71 78 70 29 76 87 72 -1 82 62 76 18 77 71 69 76 85 78 80 92
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 880.4% 29.0% 0.9% 108.3% -32.06% -19.17% 14.2% 19.5% 123.0% 56.7% 11.1% 16.7% -98.40% 21.2% 15.6% -1.52% 3762.4% 5.7% 16.8% 0.2% -5.77% 7.5% 11.7% 3.0% -102.18% 7.8% -29.28% 5.3% -2876.83% -5.91% 15.5% -9.11% 326.4% 10.1% 9.5% 15.1% 20.3%
Marża brutto -134.08% 76.0% 81.6% 64.5% 124.0% 70.7% 83.2% 83.7% 76.8% 66.1% 77.5% 81.8% 90.4% 79.2% 61.4% 71.2% -1469.72% 69.6% 68.5% 69.1% 54.3% 71.3% 80.7% 68.9% 51.4% 75.5% 79.2% 81.8% 5417.7% 75.6% 70.2% 78.1% -178.57% 62.0% 71.6% 74.1% 82.5% 84.3% 67.1% 76.6% 82.0%
Koszty i Wydatki (mln) 22 17 16 16 2 21 17 19 24 24 25 37 19 25 42 30 43 41 39 42 65 57 53 40 -8 50 56 44 -12 56 -86 64 20 60 31 24 44 38 46 24 -32
EBIT (mln) 22 20 33 10 24 40 43 32 19 13 33 26 19 30 25 29 -9 35 38 36 -24 22 28 34 3 42 34 28 -17 33 148 12 31 17 41 45 34 47 32 56 60
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 96.5% 27.8% 205.0% -19.63% -66.28% -23.50% -17.67% -0.70% 123.1% -23.93% 11.9% -146.00% 17.0% 52.1% 24.0% 173.1% -36.19% -25.25% -6.36% 111.9% 85.2% 22.3% -16.97% -690.39% -21.22% 328.8% -56.20% 283.4% -47.91% -72.41% 269.9% 9.5% 175.6% -21.05% 22.8% 73.8%
EBIT (%) 634.3% 60.1% 73.8% 42.1% 72.6% 91.6% 93.4% 61.7% 85.9% 38.2% 62.6% 42.5% 38.2% 54.4% 42.8% 40.8% -1098.27% 52.5% 56.4% 51.3% -77.66% 31.7% 36.1% 48.0% 9.8% 54.7% 39.5% 38.6% 2657.2% 40.0% 239.3% 16.1% 175.5% 22.1% 57.2% 65.4% 45.1% 55.4% 41.2% 69.8% 65.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 nan 1 0 0 2 0 0 0 nan 1 0 nan 0 0 1 0 0 0 1 1 1 1 1 1 1 0
Koszty finansowe (mln) 3 4 4 4 6 6 6 6 7 7 9 10 10 10 10 nan 10 9 9 9 9 9 3 nan 8 5 nan 4 8 3 8 11 0 4 11 12 0 16 0 18 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 2 2 2 0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3
EBITDA (mln) -18 21 34 11 25 41 44 33 -21 15 34 28 19 31 26 31 -20 37 40 38 -32 25 30 23 -6 33 47 33 -19 35 150 15 26 19 43 48 14 49 35 57 62
EBITDA(%) -535.61% 52.0% 63.9% 49.7% 107.8% 24.9% 64.6% 65.6% -2.23% 37.3% 55.8% 41.8% 61.6% 58.0% 30.7% 59.6% -4990.98% 42.0% 45.4% 43.8% -101.84% 22.4% 34.3% 32.3% 155.8% 38.1% 49.0% 38.5% -13552.72% 35.9% 215.3% 16.1% 121.9% 25.1% 47.3% 54.1% 48.0% 58.1% 44.5% 71.7% 68.0%
NOPLAT (mln) 19 17 30 6 18 35 10 25 -30 6 24 16 9 20 16 17 -18 26 28 29 -35 17 20 -19 30 21 23 18 -29 23 120 -2 14 15 21 25 -3 17 15 36 32
Podatek (mln) -3 3 6 -18 -2 0 -0 0 0 0 0 0 0 1 2 1 -4 1 3 1 -1 0 5 1 1 1 1 -0 3 -1 9 1 3 1 8 1 -0 -2 2 6 -7
Zysk Netto (mln) 22 14 24 24 20 34 9 25 -30 6 24 16 9 20 14 14 -15 20 20 22 -43 11 14 -21 29 21 21 18 -33 24 111 -3 10 15 12 23 -0 20 13 30 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.03% 146.3% -60.54% 4.8% -247.80% -82.01% 153.2% -35.71% 128.4% 219.6% -41.77% -12.84% -279.73% 4.6% 44.3% 60.5% 183.3% -44.84% -28.07% -193.14% 167.4% 83.5% 48.4% 186.2% -211.66% 16.2% 418.4% -118.85% 131.6% -39.54% -88.89% 795.0% -100.14% 35.2% 4.9% 28.1% 266713.3%
Zysk netto (%) 650.6% 40.9% 53.0% 96.4% 61.0% 78.1% 20.7% 48.5% -132.77% 17.4% 45.9% 26.1% 16.9% 35.4% 24.1% 19.5% -1898.15% 30.6% 30.1% 31.8% -139.20% 16.0% 18.5% -29.53% 99.6% 27.2% 24.6% 24.7% 5093.3% 29.4% 180.2% -4.42% 58.0% 18.9% 17.3% 33.8% -0.02% 23.2% 16.6% 37.6% 43.7%
EPS 1.06 0.66 1.15 1.13 0.97 1.62 0.43 1.12 -1.35 0.28 1.06 0.7 0.37 0.85 0.61 0.6 -0.67 0.89 0.87 0.97 -1.89 0.49 0.63 -0.9 1.27 0.9 0.93 0.78 -1.42 1.05 4.84 -0.15 0.47 0.66 0.56 1.06 -0.0007 0.87 0.58 1.33 1.77
EPS (rozwodnione) 1.06 0.66 1.15 1.13 0.96 1.62 0.42 1.11 -1.35 0.27 1.05 0.69 0.37 0.85 0.6 0.6 -0.66 0.88 0.87 0.96 -1.88 0.49 0.63 -0.9 1.27 0.9 0.93 0.77 -1.41 1.04 4.79 -0.15 0.47 0.65 0.55 1.05 -0.0007 0.87 0.57 1.32 1.75
Ilośc akcji (mln) 21 21 21 21 21 21 22 22 22 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22 22 23 23 23 23 23
Ważona ilośc akcji (mln) 21 21 21 21 21 21 22 22 22 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22 22 23 23 23 23 23
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