Izolacja Jarocin Spolka Akcyjna
Rachunek Zysków i Strat
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 |
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 |
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 |
Przychód (mln) |
13 |
3 |
3 |
6 |
9 |
3 |
4 |
7 |
8 |
4 |
4 |
8 |
11 |
5 |
4 |
8 |
11 |
5 |
5 |
8 |
9 |
5 |
5 |
8 |
9 |
5 |
5 |
9 |
10 |
7 |
8 |
11 |
11 |
6 |
6 |
10 |
12 |
6 |
6 |
10 |
11 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-32.03% |
-16.30% |
1.9% |
18.7% |
-4.65% |
31.4% |
1.5% |
20.7% |
40.7% |
53.5% |
-0.28% |
-0.05% |
-6.46% |
-7.08% |
47.5% |
-1.13% |
-13.91% |
-1.18% |
-9.94% |
-4.87% |
-1.96% |
-5.04% |
11.1% |
10.1% |
6.0% |
49.6% |
55.0% |
32.3% |
14.2% |
-9.91% |
-30.18% |
-12.99% |
9.7% |
-7.99% |
6.2% |
-2.63% |
-7.18% |
Marża brutto |
19.0% |
27.2% |
11.1% |
20.0% |
26.0% |
27.3% |
16.9% |
27.7% |
27.4% |
19.9% |
23.7% |
25.8% |
27.7% |
25.6% |
18.4% |
26.2% |
21.9% |
27.0% |
18.2% |
25.9% |
25.1% |
31.5% |
18.5% |
30.2% |
33.5% |
26.9% |
20.3% |
30.2% |
27.2% |
18.9% |
21.2% |
31.2% |
28.3% |
21.8% |
24.1% |
27.8% |
27.5% |
24.8% |
1.3% |
44.6% |
32.0% |
Koszty i Wydatki (mln) |
12 |
3 |
4 |
6 |
7 |
3 |
4 |
6 |
7 |
4 |
4 |
8 |
10 |
6 |
4 |
8 |
10 |
5 |
5 |
8 |
8 |
5 |
5 |
7 |
8 |
5 |
5 |
8 |
9 |
7 |
8 |
10 |
10 |
7 |
6 |
9 |
11 |
6 |
6 |
9 |
-10 |
EBIT (mln) |
1 |
-0 |
-1 |
0 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
0 |
-0 |
1 |
1 |
0 |
-0 |
1 |
2 |
-0 |
-0 |
1 |
1 |
-0 |
0 |
2 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
0 |
1 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.1% |
25.3% |
-27.98% |
3887.5% |
-21.15% |
41.5% |
-73.00% |
8.3% |
70.1% |
-24.87% |
267.3% |
-5.79% |
-40.53% |
167.6% |
-55.28% |
-10.14% |
-19.08% |
-74.23% |
104.3% |
92.6% |
134.8% |
-370.00% |
-39.21% |
-1.33% |
-43.71% |
235.6% |
189.0% |
60.0% |
34.0% |
-41.28% |
-165.73% |
-43.28% |
-1.82% |
61.7% |
167.5% |
-30.03% |
16.3% |
EBIT (%) |
7.3% |
-6.74% |
-14.63% |
0.3% |
11.9% |
-10.08% |
-10.34% |
9.2% |
9.8% |
-10.86% |
-2.75% |
8.2% |
11.9% |
-5.32% |
-10.13% |
7.8% |
7.6% |
3.9% |
-3.07% |
7.1% |
7.1% |
1.0% |
-6.97% |
14.3% |
17.0% |
-2.87% |
-3.81% |
12.8% |
9.0% |
-6.43% |
2.2% |
15.5% |
10.6% |
-4.19% |
-2.06% |
10.1% |
9.5% |
-7.37% |
1.3% |
7.3% |
11.9% |
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 |
Koszty finansowe (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 |
Amortyzacja (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 |
EBITDA (mln) |
1 |
-0 |
-0 |
0 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
2 |
-0 |
-0 |
1 |
1 |
0 |
-0 |
1 |
1 |
0 |
-0 |
1 |
2 |
-0 |
-0 |
2 |
1 |
-1 |
0 |
2 |
1 |
-0 |
0 |
1 |
1 |
-1 |
0 |
1 |
1 |
EBITDA(%) |
8.2% |
-2.79% |
-10.95% |
2.3% |
12.3% |
-12.88% |
-7.69% |
10.6% |
12.3% |
-9.98% |
-0.06% |
9.4% |
15.7% |
-11.34% |
-7.35% |
8.5% |
9.1% |
5.5% |
-1.62% |
7.9% |
8.9% |
2.5% |
-5.36% |
15.2% |
17.8% |
-1.32% |
-2.40% |
13.7% |
9.9% |
-5.34% |
3.2% |
16.2% |
11.4% |
-2.62% |
-0.30% |
11.1% |
10.4% |
-5.47% |
3.0% |
9.2% |
13.2% |
NOPLAT (mln) |
1 |
-0 |
-1 |
-0 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
2 |
1 |
-1 |
0 |
1 |
1 |
-1 |
0 |
1 |
1 |
-1 |
0 |
1 |
1 |
Podatek (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 |
Zysk Netto (mln) |
1 |
-0 |
-1 |
-0 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
0 |
-0 |
0 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-1 |
0 |
1 |
1 |
-0 |
0 |
1 |
1 |
-1 |
0 |
0 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.6% |
-8.49% |
-25.43% |
11340.0% |
-29.17% |
32.1% |
-66.41% |
-8.72% |
71.7% |
-26.00% |
197.0% |
0.6% |
-40.56% |
117.0% |
-42.09% |
-18.99% |
-19.63% |
-213.64% |
52.0% |
119.4% |
120.5% |
-8.00% |
-42.32% |
55.1% |
-40.16% |
1304.3% |
135.2% |
-21.24% |
57.4% |
-45.82% |
-72.86% |
-42.77% |
-15.95% |
44.6% |
231.6% |
-22.15% |
8.9% |
Zysk netto (%) |
6.1% |
-9.05% |
-15.30% |
-0.09% |
10.4% |
-9.90% |
-11.19% |
8.1% |
7.8% |
-9.95% |
-3.70% |
6.1% |
9.5% |
-4.80% |
-11.03% |
6.2% |
6.0% |
0.9% |
-4.33% |
5.0% |
5.6% |
-1.01% |
-7.31% |
11.6% |
12.6% |
-0.98% |
-3.79% |
16.4% |
7.1% |
-9.17% |
0.9% |
9.8% |
9.8% |
-5.52% |
0.3% |
6.4% |
7.5% |
-8.67% |
1.0% |
5.1% |
8.8% |
EPS |
0.2 |
-0.0762 |
-0.14 |
-0.0013 |
0.23 |
-0.07 |
-0.1 |
0.14 |
0.17 |
-0.0921 |
-0.0347 |
0.13 |
0.28 |
-0.0682 |
-0.1 |
0.13 |
0.17 |
0.0116 |
-0.0597 |
0.11 |
0.14 |
-0.0132 |
-0.0908 |
0.24 |
0.3 |
-0.0121 |
-0.0524 |
0.37 |
0.18 |
-0.17 |
0.0184 |
0.29 |
0.28 |
-0.0921 |
0.005 |
0.17 |
0.24 |
-0.13 |
0.0166 |
0.13 |
0.26 |
EPS (rozwodnione) |
0.2 |
-0.0762 |
-0.14 |
-0.0013 |
0.23 |
-0.0697 |
-0.1 |
0.14 |
0.17 |
-0.0921 |
-0.0347 |
0.13 |
0.28 |
-0.0682 |
-0.1 |
0.13 |
0.17 |
0.0116 |
-0.0597 |
0.11 |
0.14 |
-0.0132 |
-0.0908 |
0.24 |
0.3 |
-0.0121 |
-0.0524 |
0.37 |
0.18 |
-0.17 |
0.0184 |
0.29 |
0.28 |
-0.0921 |
0.005 |
0.17 |
0.24 |
-0.13 |
0.0166 |
0.13 |
0.26 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
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 |