Mirbud 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) 271 126 180 220 235 120 179 228 246 121 213 244 282 142 341 323 337 182 222 231 314 193 242 330 478 298 574 775 858 502 849 952 1,016 515 680 872 1,255 647 816 894 896
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.42% -4.32% -0.62% 3.6% 5.0% 0.5% 18.5% 7.3% 14.4% 17.7% 60.3% 32.0% 19.6% 27.9% -34.80% -28.55% -6.86% 5.7% 9.0% 43.3% 52.0% 54.8% 137.0% 134.4% 79.8% 68.2% 47.9% 22.9% 18.4% 2.7% -19.95% -8.34% 23.5% 25.5% 20.0% 2.4% -28.58%
Marża brutto 5.4% 12.9% 9.5% 7.2% 6.2% 14.5% 7.9% 14.0% 3.1% 17.6% 9.8% 9.2% 7.0% 13.0% 7.3% 7.1% 8.0% 12.8% 8.9% 8.4% 12.1% 10.7% 8.8% 10.7% 12.6% 12.9% 8.9% 9.2% 8.3% 8.3% 7.2% 8.7% 8.4% 8.4% 8.3% 8.5% 12.9% 12.1% 8.0% 7.8% 8.7%
Koszty i Wydatki (mln) 260 116 169 213 222 113 174 206 247 112 201 233 265 134 326 312 299 170 213 218 290 182 233 307 427 259 543 718 810 475 811 894 944 489 603 827 1,122 592 775 877 -845
EBIT (mln) 7 9 11 7 7 8 5 22 7 9 11 12 16 9 15 11 16 12 9 12 23 12 12 22 49 37 33 57 49 25 41 69 61 23 31 43 117 55 41 16 51
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.5% -16.09% -55.77% 215.0% 0.7% 11.6% 139.0% -45.32% 119.4% -0.33% 28.1% -3.06% 2.3% 36.0% -40.74% 3.2% 44.5% 2.5% 35.7% 85.3% 108.0% 203.6% 183.5% 161.9% 0.5% -31.07% 21.9% 20.8% 23.5% -8.23% -22.38% -37.67% 92.1% 133.9% 30.8% -62.52% -56.36%
EBIT (%) 2.5% 7.4% 6.0% 3.1% 3.1% 6.5% 2.7% 9.5% 2.9% 7.2% 5.4% 4.8% 5.6% 6.1% 4.3% 3.6% 4.8% 6.5% 3.9% 5.1% 7.5% 6.3% 4.8% 6.6% 10.2% 12.4% 5.8% 7.4% 5.7% 5.1% 4.8% 7.3% 6.0% 4.5% 4.6% 5.0% 9.3% 8.4% 5.1% 1.8% 5.7%
Przychody fiansowe (mln) 1 0 2 0 0 0 1 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 0 0 0 4 0 0 0 0 6 0 0 1 0 0 0 3 8 2
Koszty finansowe (mln) 4 3 5 2 6 3 4 4 3 3 3 4 5 3 5 4 4 3 4 4 4 3 4 3 4 2 7 4 5 5 6 8 13 8 11 9 12 9 6 9 9
Amortyzacja (mln) 3 2 2 2 3 3 3 3 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 3 3 3 4 4 4 4 4 4 5 5 5 5 5 5 7
EBITDA (mln) 12 11 13 9 6 11 7 25 6 11 14 15 19 11 17 14 19 15 12 16 10 14 12 27 59 41 39 61 51 30 45 68 67 30 40 51 134 59 39 26 88
EBITDA(%) 5.3% 8.8% 8.6% 4.0% 5.9% 8.8% 4.2% 11.0% 8.1% 9.2% 6.6% 6.1% 6.6% 8.0% 4.8% 4.7% 5.5% 8.0% 5.0% 6.6% 8.4% 7.3% 6.2% 7.9% 11.0% 12.4% 6.9% 7.9% 6.1% 5.8% 5.2% 7.7% 6.4% 5.4% 5.3% 5.4% 9.7% 9.2% 4.7% 2.9% 9.8%
NOPLAT (mln) 3 6 8 4 -2 5 1 18 4 5 8 8 10 6 8 9 11 9 4 8 16 9 6 19 37 33 28 52 43 20 34 60 36 17 20 33 100 41 28 12 71
Podatek (mln) 1 1 2 1 -2 1 0 4 1 1 2 1 2 1 1 1 2 2 1 1 5 2 2 3 5 5 6 10 7 5 10 12 5 3 5 6 21 8 6 2 15
Zysk Netto (mln) 2 5 6 3 -0 3 1 15 1 4 5 7 7 4 7 7 8 7 3 7 11 7 4 16 32 28 22 43 36 15 24 48 32 13 16 28 79 33 21 10 57
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -111.07% -32.81% -85.67% 373.6% 527.0% 12.2% 530.2% -53.40% 773.1% 9.1% 33.2% -3.05% 16.3% 63.3% -54.35% 12.4% 33.9% 1.1% 26.8% 113.2% 189.3% 315.6% 444.5% 171.0% 12.1% -44.81% 9.4% 12.8% -11.35% -13.58% -35.54% -42.89% 150.9% 153.5% 34.4% -62.90% -28.14%
Zysk netto (%) 0.6% 3.9% 3.2% 1.4% -0.08% 2.7% 0.5% 6.4% 0.3% 3.0% 2.5% 2.8% 2.5% 2.8% 2.1% 2.0% 2.4% 3.6% 1.4% 3.2% 3.5% 3.4% 1.7% 4.8% 6.6% 9.2% 3.9% 5.5% 4.1% 3.0% 2.9% 5.1% 3.1% 2.5% 2.3% 3.2% 6.3% 5.1% 2.6% 1.1% 6.3%
EPS 0.021 0.06 0.076 0.04 -0.0023 0.04 0.01 0.18 0.0261 0.04 0.064 0.0822 0.085 0.05 0.085 0.0797 0.099 0.08 0.035 0.0766 0.12 0.07 0.044 0.17 0.35 0.3 0.24 0.47 0.39 0.17 0.27 0.52 0.34 0.14 0.17 0.3 0.86 0.36 0.19 0.0 0.52
EPS (rozwodnione) 0.021 0.06 0.076 0.04 -0.0023 0.04 0.01 0.18 0.0261 0.04 0.064 0.0822 0.085 0.05 0.085 0.0797 0.099 0.08 0.035 0.0766 0.12 0.07 0.044 0.17 0.35 0.3 0.24 0.47 0.39 0.17 0.27 0.52 0.34 0.14 0.17 0.3 0.86 0.36 0.19 0.0 0.52
Ilośc akcji (mln) 81 82 77 77 82 82 81 82 82 82 82 82 82 82 82 82 82 82 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 110 0 110
Ważona ilośc akcji (mln) 82 82 77 77 82 82 81 82 82 82 82 82 82 82 82 82 82 82 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 110 0 110
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