Gesco AG

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 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 118 114 119 119 132 125 114 115 129 125 133 131 140 143 141 139 145 150 148 143 156 129 108 125 34 113 115 123 137 138 153 144 147 147 145 139 130 124 129 130 131 122
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.0% 9.9% -4.34% -2.88% -2.37% 0.1% 17.5% 14.0% 8.4% 14.3% 5.6% 5.9% 3.6% 5.0% 4.9% 3.1% 8.0% -13.67% -26.80% -12.53% -78.14% -12.99% 6.8% -2.01% 300.9% 22.6% 32.7% 17.2% 7.2% 6.6% -5.47% -3.79% -11.48% -15.60% -11.26% -6.14% 0.7% -2.08%
Marża brutto 50.6% 55.2% 50.4% 51.4% 48.1% 48.2% 51.7% 51.3% 50.0% 53.5% 52.1% 51.8% 50.1% 48.2% 49.9% 49.6% 48.5% 51.7% 48.8% 48.5% 50.5% 47.4% 50.5% 47.6% 5.5% 44.0% 45.4% 47.5% 47.1% 43.8% 42.0% 44.4% 40.3% 43.1% 42.9% 42.1% 12.5% 14.1% 14.0% 43.8% 41.0% 44.7%
Koszty i Wydatki (mln) 108 107 112 109 123 120 108 110 119 124 123 122 129 143 128 128 133 138 139 136 150 128 124 117 12 105 108 110 120 125 139 129 139 136 133 130 125 120 126 130 130 118
EBIT (mln) 14 12 12 15 14 13 11 10 15 14 17 15 17 8 19 11 18 20 9 8 7 8 5 8 22 8 8 13 17 15 14 15 9 12 12 9 5 4 3 0 1 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.03% 8.7% -9.19% -27.91% 2.3% 10.0% 65.6% 44.1% 15.3% -43.49% 7.1% -27.80% 5.7% 156.9% -51.58% -29.75% -58.64% -58.80% -50.33% 6.7% 203.4% -10.25% 79.6% 56.8% -22.84% 94.4% 78.4% 18.8% -48.97% -20.26% -19.34% -42.17% -44.37% -65.16% -78.25% -100.00% -79.94% 0.4%
EBIT (%) 12.2% 10.4% 9.8% 12.2% 10.9% 10.3% 9.3% 9.1% 11.4% 11.3% 13.1% 11.5% 12.1% 5.6% 13.3% 7.8% 12.3% 13.6% 6.1% 5.3% 4.7% 6.5% 4.2% 6.5% 65.5% 6.7% 7.0% 10.4% 12.6% 10.6% 9.4% 10.5% 6.0% 8.0% 8.0% 6.3% 3.8% 3.3% 2.0% 0.0% 0.8% 3.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 2 1
Amortyzacja (mln) 5 5 5 5 5 7 5 5 5 12 7 6 6 6 6 6 6 9 7 7 6 7 20 6 -8 4 4 5 5 4 4 5 5 4 5 4 10 5 5 5 8 4
EBITDA (mln) 14 12 12 15 14 13 11 10 15 15 17 15 17 8 19 17 18 20 16 14 13 9 5 16 13 12 12 18 21 18 19 20 14 16 16 13 15 9 7 11 10 8
EBITDA(%) 12.3% 10.6% 9.8% 12.3% 10.9% 10.5% 9.4% 9.1% 11.3% 11.1% 13.2% 11.5% 12.4% 5.7% 13.3% 11.9% 12.5% 13.6% 10.7% 10.1% 8.6% 6.6% 4.3% 11.4% 43.4% 10.2% 10.6% 14.3% 16.0% 13.9% 12.3% 13.7% 9.3% 10.9% 11.2% 9.6% 11.4% 6.9% 5.5% 8.5% 7.7% 6.6%
NOPLAT (mln) 9 6 6 9 8 6 5 4 9 1 10 9 11 2 12 10 11 11 8 7 6 1 -16 7 21 7 8 12 16 14 12 15 8 11 11 8 3 3 1 5 1 3
Podatek (mln) 3 4 2 3 3 2 2 2 3 3 4 3 4 2 4 4 4 4 3 2 2 0 1 2 2 3 3 5 3 4 4 5 0 4 3 2 2 1 0 2 2 1
Zysk Netto (mln) 5 2 3 5 5 3 3 2 5 -2 6 5 6 -0 7 5 7 7 5 4 3 0 -18 5 -4 4 4 7 12 9 8 10 8 7 8 5 1 2 0 3 -1 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% 66.5% -15.44% -54.90% -2.53% -158.17% 109.3% 128.9% 18.7% -85.96% 31.8% 9.3% 18.9% 2773.3% -34.41% -28.69% -58.23% -94.35% -466.21% 35.2% -252.31% 934.9% 123.5% 33.4% 366.5% 118.6% 91.0% 36.9% -35.87% -23.70% -5.29% -44.66% -82.39% -73.46% -96.92% -36.32% -170.40% 12.9%
Zysk netto (%) 4.2% 1.7% 2.7% 4.0% 3.8% 2.5% 2.4% 1.9% 3.8% -1.47% 4.2% 3.8% 4.2% -0.18% 5.3% 3.9% 4.8% 4.6% 3.3% 2.7% 1.8% 0.3% -16.45% 4.1% -12.84% 3.6% 3.6% 5.6% 8.5% 6.4% 5.2% 6.6% 5.1% 4.6% 5.2% 3.8% 1.0% 1.4% 0.2% 2.6% -0.71% 1.7%
EPS 0.5 0.18 0.32 0.48 0.5 0.29 0.27 0.22 0.49 -0.17 0.52 0.45 0.53 -0.0238 0.68 0.55 0.64 0.64 0.45 0.35 0.27 0.04 -1.64 0.44 -0.41 0.37 0.39 0.64 1.16 0.9 0.74 0.88 0.69 0.62 0.7 0.49 0.12 0.16 0.04 0.31 -0.0885 0.19
EPS (rozwodnione) 0.5 0.18 0.32 0.48 0.5 0.29 0.27 0.22 0.49 -0.17 0.52 0.45 0.53 -0.0238 0.68 0.55 0.64 0.64 0.45 0.35 0.27 0.04 -1.64 0.44 -0.4 0.37 0.39 0.64 1.16 0.9 0.74 0.88 0.69 0.62 0.7 0.49 0.12 0.16 0.04 0.31 -0.0885 0.19
Ilośc akcji (mln) 10 11 10 10 10 11 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 10 11 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 6 11 11 11
Ważona ilośc akcji (mln) 10 11 10 10 10 11 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 10 11 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 6 11 11 11
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR