Intersport Polska 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 41
Rok finansowy 2014 2014 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
Kwartał 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 Q2 Q3
Data 2014-09-30 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) 50 52 56 55 53 50 55 52 51 47 48 42 42 51 48 44 41 108 60 49 56 54 49 35 47 40 34 50 56 63 62 57 60 62 60 43 52 46 48 45 49 47
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% -3.83% -1.40% -5.81% -4.60% -5.11% -12.49% -18.71% -16.91% 8.4% 0.3% 5.2% -2.55% 111.9% 23.8% 10.7% 36.6% -50.06% -18.03% -28.48% -16.97% -25.77% -30.26% 42.8% 20.3% 58.1% 80.5% 13.3% 6.7% -1.95% -2.43% -24.48% -12.76% -25.79% -21.12% 5.4% -6.85% 1.1%
Marża brutto 38.7% 40.0% 39.4% 36.4% 38.8% 36.3% 39.7% 39.0% 40.1% 33.5% 42.3% 38.0% 37.1% 34.4% 39.3% 41.4% 39.1% 35.5% 37.4% 35.8% 31.3% 34.0% 36.6% 22.1% 33.7% 24.5% 29.5% 29.6% 36.5% 33.3% 36.8% 37.2% 31.2% 34.8% 30.8% 35.5% 27.1% 30.1% 34.7% 36.4% 26.5% 30.6%
Koszty i Wydatki (mln) 52 52 55 54 54 53 53 53 51 53 47 46 46 47 47 46 42 111 58 51 59 55 49 39 49 47 48 51 54 63 65 59 57 65 70 53 63 56 58 53 61 55
EBIT (mln) -1 -1 1 1 -0 -4 2 -1 -0 -7 1 -4 -4 -3 1 -2 -2 -2 2 -1 -3 -1 -0 -4 -2 -7 -13 -1 2 -0 -1 -3 4 -3 -10 -9 -15 -10 -11 -7 -12 -8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -73.42% 606.8% 32.3% -236.08% 26.6% 98.8% -51.88% 217.7% 684.3% -53.10% 22.4% -55.65% -52.05% -46.56% 82.1% -15.78% 47.5% -21.37% -111.54% 170.6% -11.26% 385.7% 6396.6% -78.78% 178.4% -99.84% -94.89% 197.5% 91.8% 26054.5% 1303.9% 276.9% -506.77% 258.2% 13.2% -21.07% -17.62% -18.24%
EBIT (%) -2.86% -0.97% 2.3% 1.6% -0.72% -7.13% 3.0% -2.38% -0.95% -14.94% 1.7% -9.29% -9.01% -6.46% 2.0% -3.92% -4.43% -1.63% 3.0% -2.98% -4.78% -2.57% -0.42% -11.28% -5.11% -16.79% -39.22% -1.68% 3.3% -0.02% -1.11% -4.40% 6.0% -4.63% -15.97% -21.97% -27.92% -22.34% -22.93% -16.45% -24.69% -18.06%
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 1 0 0 0 0
Koszty finansowe (mln) 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 2 1 0 1
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 29 8 7 7
EBITDA (mln) 0 1 3 3 1 -2 4 0 1 -5 3 -2 -2 -2 3 -0 -0 0 3 -0 -1 0 1 -2 -1 -5 -12 1 3 2 1 -1 5 -1 -9 -1 -13 -8 26 1 -5 -2
EBITDA(%) 0.3% 1.9% 5.5% 1.4% 2.7% -3.89% 6.8% 0.0% 2.3% -8.75% 6.5% -5.45% -4.31% -3.22% 5.2% -0.15% 1.6% 0.4% 5.5% -0.06% -2.03% 0.0% 2.9% -6.11% -1.38% -12.73% -33.93% 1.1% 6.5% 2.1% -1.70% -1.84% 8.3% -2.00% -13.20% -19.63% -17.04% -19.04% 54.2% 1.5% -9.97% -3.26%
NOPLAT (mln) -2 -1 1 0 -1 -4 1 -2 -1 -8 1 -4 -4 -3 1 -2 -2 -3 2 -2 -3 -2 -1 -4 -3 -7 -14 -1 2 -0 -1 -3 3 -3 -11 -10 -15 -10 -6 -9 -12 -9
Podatek (mln) -0 -0 0 0 0 -0 0 -0 0 -1 0 -1 -1 -1 0 -0 -0 -0 1 -0 -0 -0 0 0 -0 -0 -1 -0 -0 0 1 -0 -0 0 -1 -0 4 0 -2 0 -0 0
Zysk Netto (mln) -2 -1 1 0 -1 -4 1 -1 -1 -7 1 -3 -3 -3 1 -2 -2 -3 2 -1 -3 -1 -1 -4 -3 -7 -13 -1 2 -0 -2 -3 3 -3 -10 -10 -15 -10 -4 -9 -12 -9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.34% 310.9% -0.93% -1698.70% 14.2% 60.5% -37.53% 170.9% 228.4% -59.33% 9.4% -54.24% -49.69% -7.89% 176.8% -7.21% 61.7% -51.71% -149.69% 180.5% -2.78% 431.6% 1518.3% -68.55% 182.8% -93.38% -85.51% 119.6% 50.5% 577.3% 432.6% 272.1% -557.92% 228.8% -55.63% -13.84% -17.94% -6.93%
Zysk netto (%) -3.28% -2.11% 1.5% 0.1% -1.64% -9.03% 1.5% -2.37% -1.96% -15.27% 1.1% -7.88% -7.74% -5.73% 1.2% -3.43% -4.00% -2.49% 2.7% -2.87% -4.73% -2.41% -1.62% -11.27% -5.54% -17.25% -37.70% -2.48% 3.8% -0.72% -3.03% -4.81% 5.4% -4.99% -16.52% -23.72% -28.20% -22.11% -9.29% -19.39% -24.85% -20.34%
EPS -0.12 -0.0804 0.06 -0.32 -0.0625 -0.33 0.06 -0.09 -0.0714 -0.52 0.04 -0.15 -0.14 -0.13 0.03 -0.07 -0.0719 -0.0887 0.0304 -0.0466 -0.0875 -0.0429 -0.0263 -0.13 -0.0757 -0.2 -0.38 -0.0366 0.0627 -0.0134 -0.0549 -0.0839 0.0943 -0.0909 -0.29 -0.3 -0.43 -0.15 -0.063 -0.13 -0.18 -0.078
EPS (rozwodnione) -0.12 -0.0783 0.06 -0.32 -0.0625 -0.32 0.06 -0.0883 -0.0714 -0.52 0.04 -0.15 -0.14 -0.13 0.03 -0.0667 -0.0719 -0.0887 0.0304 -0.0466 -0.0875 -0.0429 -0.0263 -0.13 -0.0757 -0.2 -0.38 -0.0366 0.0627 -0.0134 -0.0549 -0.0804 0.0943 -0.0909 -0.29 -0.3 -0.43 -0.15 -0.063 -0.13 -0.17 -0.078
Ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 23 23 23 23 22 23 30 53 30 30 30 30 30 34 34 34 34 34 34 34 33 34 34 34 34 34 70 70 68 68 122
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 23 23 23 23 23 23 30 53 30 30 30 30 30 34 34 34 34 34 34 34 34 34 34 34 34 34 70 70 70 70 122
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 PLN