Jastrzebska Spólka Weglowa 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) 2,034 1,810 1,692 1,695 1,738 1,402 1,491 1,670 2,168 2,376 2,318 1,991 2,193 2,511 2,423 2,353 2,523 2,488 2,209 2,164 1,810 1,966 1,488 1,730 1,806 1,998 2,179 2,579 3,873 4,931 5,972 5,146 4,149 4,458 4,139 3,402 3,332 3,412 2,762 2,690 2,453
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.53% -22.53% -11.83% -1.48% 24.7% 69.4% 55.4% 19.2% 1.2% 5.7% 4.5% 18.2% 15.1% -0.90% -8.84% -8.01% -28.25% -20.98% -32.65% -20.07% -0.26% 1.6% 46.5% 49.1% 114.5% 146.8% 174.1% 99.5% 7.1% -9.58% -30.69% -33.89% -19.70% -23.48% -33.29% -20.92% -26.36%
Marża brutto 3.7% 1.2% -4.40% 1.3% -1.04% 5.0% 8.0% 13.9% 37.3% 47.6% 39.3% 31.0% 26.5% 43.3% 29.3% 26.5% 17.9% 29.2% 18.1% 24.6% -2.94% 5.8% -12.99% -4.61% -10.47% 2.6% 6.4% 22.9% 46.8% 54.0% 57.0% 55.1% 42.0% 37.3% 29.2% 11.9% 16.0% 8.6% -12.37% -2.75% -27.46%
Koszty i Wydatki (mln) 2,180 2,031 1,978 1,687 1,917 1,537 1,583 1,644 1,516 1,418 1,608 1,548 511 1,634 1,976 1,924 1,660 1,985 2,057 1,878 2,127 2,099 1,919 2,065 2,248 2,185 2,285 2,215 2,309 2,543 2,918 2,577 2,722 3,120 3,317 3,369 3,199 3,474 3,461 3,004 -3,489
EBIT (mln) -409 -205 -476 29 -3,244 -115 -24 -143 508 1,047 696 464 910 952 446 457 400 508 188 260 -51 -234 -888 -112 -509 -194 -151 358 1,250 2,308 2,890 2,608 1,530 1,574 961 85 133 -62 -692 -313 -1,035
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 692.4% -44.11% -94.97% -588.70% 115.7% 1011.7% 3013.4% 425.0% 79.1% -9.05% -35.95% -1.53% -56.09% -46.68% -57.80% -42.96% -112.69% -146.06% -572.10% -142.92% 904.3% -17.07% -82.99% 420.1% 345.4% 1290.6% 2012.3% 628.7% 22.5% -31.80% -66.73% -96.73% -91.33% -103.95% -171.93% -466.74% -880.26%
EBIT (%) -20.13% -11.35% -28.12% 1.7% -186.65% -8.19% -1.60% -8.54% 23.4% 44.0% 30.0% 23.3% 41.5% 37.9% 18.4% 19.4% 15.8% 20.4% 8.5% 12.0% -2.80% -11.89% -59.72% -6.46% -28.20% -9.70% -6.93% 13.9% 32.3% 46.8% 48.4% 50.7% 36.9% 35.3% 23.2% 2.5% 4.0% -1.82% -25.04% -11.64% -42.20%
Przychody fiansowe (mln) 8 5 22 3 12 23 0 8 21 46 41 16 0 9 16 1 41 13 4 8 52 5 1 3 63 4 7 3 55 2 52 72 208 82 193 168 178 121 99 91 250
Koszty finansowe (mln) 53 41 68 32 63 40 53 25 80 30 31 25 15 21 51 14 16 16 17 44 37 25 54 35 9 28 28 34 25 7 40 48 55 71 74 73 50 59 63 67 204
Amortyzacja (mln) 367 315 381 335 332 227 213 203 196 193 216 206 209 184 185 184 212 221 254 254 305 284 262 274 285 298 303 301 317 327 298 302 300 382 408 446 524 484 528 331 383
EBITDA (mln) -20 115 -69 364 -2,892 135 168 68 697 1,297 953 670 764 1,145 648 641 449 742 447 522 256 55 -617 174 -250 109 150 666 1,575 2,653 3,243 3,008 1,894 2,044 1,460 628 656 565 -6,330 37 -509
EBITDA(%) 9.7% 6.3% -4.06% 21.7% 18.2% 9.6% 11.3% 4.1% 31.6% 54.1% 41.1% 34.5% 52.5% 45.6% 26.7% 27.3% 24.8% 29.8% 20.2% 24.1% 14.7% 9.1% -11.10% -1.62% 2.8% 5.9% 9.3% 26.5% 50.3% 57.9% 57.3% 58.6% 46.3% 40.6% 33.2% 20.3% 19.7% 12.4% -229.21% 1.4% -20.75%
NOPLAT (mln) -440 -241 -518 0 -3,287 -132 -98 -159 408 1,063 706 455 900 940 411 444 397 505 175 224 -76 -254 -932 -135 -547 -218 -179 331 1,232 2,287 2,905 2,658 1,540 1,590 978 109 198 22 -6,920 -362 -1,096
Podatek (mln) -85 -44 -91 -0 -625 -72 -9 -21 117 200 140 93 148 182 83 88 78 95 38 68 -22 -45 -167 -20 -98 -38 -28 63 217 436 550 503 306 323 191 1,317 46 32 -868 -53 -182
Zysk Netto (mln) -354 -198 -426 1 -2,642 -60 -89 -139 295 864 566 360 748 754 324 347 312 403 133 153 -60 -212 -765 -116 -453 -188 -169 253 1,008 1,840 2,359 2,163 1,233 1,268 781 -1,208 154 -11 -5,998 -315 -918
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 646.1% -69.81% -79.05% -15544.44% 111.2% 1545.7% 734.0% 359.3% 153.7% -12.79% -42.76% -3.72% -58.26% -46.56% -58.87% -55.94% -119.29% -152.59% -674.19% -175.93% 651.8% -11.51% -77.92% 317.6% 322.6% 1081.4% 1495.8% 756.3% 22.4% -31.08% -66.91% -155.87% -87.55% -100.87% -868.41% -73.91% -697.92%
Zysk netto (%) -17.41% -10.94% -25.20% 0.1% -152.01% -4.26% -5.99% -8.32% 13.6% 36.4% 24.4% 18.1% 34.1% 30.0% 13.4% 14.7% 12.4% 16.2% 6.0% 7.1% -3.33% -10.78% -51.45% -6.71% -25.07% -9.38% -7.76% 9.8% 26.0% 37.3% 39.5% 42.0% 29.7% 28.4% 18.9% -35.52% 4.6% -0.32% -217.21% -11.72% -37.41%
EPS -3.02 -1.69 -3.63 0.0077 -22.5 -0.51 -0.76 -1.18 2.51 7.36 4.82 3.07 6.37 6.42 2.76 2.96 2.66 3.43 1.14 1.3 -0.51 -1.8 -6.52 -0.99 -3.85 -1.6 -1.44 2.15 8.65 15.67 20.09 18.19 10.5 10.8 6.65 -10.29 1.31 -0.0937 -51.09 -2.69 -7.82
EPS (rozwodnione) -3.02 -1.69 -3.63 0.0077 -22.5 -0.51 -0.76 -1.18 2.51 7.36 4.82 3.07 6.37 6.42 2.76 2.96 2.66 3.43 1.14 1.3 -0.51 -1.8 -6.52 -0.99 -3.85 -1.6 -1.44 2.15 8.65 15.67 20.09 18.19 10.5 10.8 6.65 -10.29 1.31 -0.0937 -51.09 -2.69 -7.82
Ilośc akcji (mln) 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117
Ważona ilośc akcji (mln) 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117
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