Remak-Energomontaz 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) 22 23 25 29 45 28 34 39 43 40 47 43 40 44 42 58 110 56 111 111 95 46 85 61 105 40 54 53 77 42 39 52 52 30 57 52 70 42 65 59 72
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 107.3% 22.2% 35.5% 34.8% -4.24% 43.8% 38.8% 8.9% -7.26% 9.1% -11.85% 34.0% 176.1% 28.4% 167.8% 92.6% -13.01% -18.33% -23.45% -45.14% 9.6% -14.09% -36.89% -12.70% -26.68% 6.7% -26.82% -2.31% -32.51% -30.00% 45.8% 1.0% 36.1% 43.8% 12.4% 11.8% 2.0%
Marża brutto 16.7% 16.0% 15.0% 16.1% 16.6% 15.5% 12.7% 11.1% 24.4% 11.4% 18.1% 10.8% 15.7% 11.0% 22.9% 10.1% 8.0% 10.9% 7.1% 7.6% 4.2% 12.7% 8.0% 8.0% 8.6% 15.8% 17.7% 13.5% 3.7% 14.1% 15.3% 9.7% 24.2% 16.6% 13.3% 10.0% 13.7% 7.9% 13.5% 5.7% 15.2%
Koszty i Wydatki (mln) 20 22 24 27 41 26 32 38 36 38 42 42 37 42 37 56 105 54 106 107 94 44 80 56 101 36 46 48 80 38 36 49 46 26 54 51 66 44 71 59 -66
EBIT (mln) 1 1 1 2 4 2 2 2 3 2 3 3 3 2 5 2 5 2 5 4 1 2 4 10 5 2 4 2 2 4 4 3 5 3 2 1 5 -2 -6 -2 6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 214.4% 40.5% 99.6% 5.8% -26.03% 5.7% 20.2% 58.9% 13.0% 15.9% 90.1% -45.60% 50.3% 1.2% 3.7% 119.8% -70.01% -23.58% -17.43% 164.1% 277.1% 41.7% -1.12% -81.01% -54.22% 68.1% -19.35% 38.3% 124.8% -25.13% -41.83% -54.87% -15.00% -154.43% -407.07% -263.38% 30.3%
EBIT (%) 5.5% 5.4% 4.5% 6.4% 8.3% 6.2% 6.7% 5.1% 6.4% 4.6% 5.8% 7.4% 7.8% 4.9% 12.5% 3.0% 4.2% 3.8% 4.8% 3.4% 1.5% 3.6% 5.2% 16.4% 5.0% 5.9% 8.2% 3.6% 3.1% 9.3% 9.0% 5.1% 10.5% 10.0% 3.6% 2.3% 6.5% -3.78% -9.83% -3.31% 8.3%
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 1 0 0 0 0 -0 0
Koszty finansowe (mln) 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 2 2 1 2 2 1 2 2 1 1 1 1 1 1 2 1 1 1 1 1 1
EBITDA (mln) 2 2 2 3 4 2 3 3 8 3 6 1 4 3 5 4 7 4 7 5 3 3 7 6 5 4 10 7 -2 5 5 4 8 4 5 -0 4 2 0 1 7
EBITDA(%) 9.1% 6.9% 10.1% 9.0% 9.8% 7.8% 8.4% 6.9% 18.2% 6.4% 12.6% 3.0% 8.8% 6.0% 12.8% 7.2% 6.2% 6.0% 6.6% 4.3% 4.1% 7.4% 7.1% 10.4% 4.7% 12.9% 16.9% 12.9% -2.30% 12.6% 12.7% 7.8% 13.2% 14.5% 8.5% 4.1% 7.7% -1.70% -8.45% 1.2% 9.6%
NOPLAT (mln) 1 1 1 2 4 1 2 2 3 2 2 3 3 2 5 2 4 2 5 3 2 1 4 10 5 2 4 2 2 1 1 0 3 0 2 0 1 0 -1 -1 6
Podatek (mln) 0 0 0 0 2 0 1 0 1 0 1 1 1 0 1 0 0 0 3 1 -2 0 1 2 1 1 1 0 0 0 0 -0 1 0 1 0 -3 -2 0 0 1
Zysk Netto (mln) 1 1 1 1 2 1 2 1 2 1 2 2 2 2 4 2 4 2 3 2 4 1 4 8 4 2 3 2 2 0 0 0 2 0 1 0 4 2 -1 -1 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 256.2% 97.8% 109.8% 10.0% -2.80% 27.9% 14.0% 54.4% 13.6% 14.2% 108.5% -30.00% 61.4% 2.6% -29.35% 32.7% 16.6% -31.55% 42.3% 264.9% -10.68% 61.9% -7.11% -72.62% -44.07% -88.70% -95.58% -88.36% -17.22% 52.9% 598.0% -82.16% 120.4% 595.2% -193.56% -1739.53% 12.2%
Zysk netto (%) 2.7% 2.4% 2.9% 4.5% 4.7% 3.9% 4.5% 3.7% 4.8% 3.5% 3.7% 5.2% 5.9% 3.7% 8.7% 2.7% 3.4% 2.9% 2.3% 1.9% 4.6% 2.4% 4.3% 12.4% 3.7% 4.6% 6.3% 3.9% 2.9% 0.5% 0.4% 0.5% 3.5% 1.1% 1.8% 0.1% 5.7% 5.2% -1.51% -1.20% 6.2%
EPS 0.2 0.19 0.24 0.44 0.7 0.37 0.51 0.48 0.68 0.47 0.58 0.74 0.78 0.53 1.2 0.52 1.25 0.55 0.85 0.69 1.46 0.38 1.21 2.52 1.3 0.61 1.12 0.69 0.73 0.0687 0.0497 0.0803 0.6 0.11 0.35 0.0143 1.33 0.73 -0.32 -0.23 1.49
EPS (rozwodnione) 0.2 0.19 0.24 0.44 0.7 0.37 0.51 0.48 0.68 0.47 0.58 0.74 0.78 0.53 1.2 0.52 1.25 0.55 0.85 0.69 1.46 0.38 1.21 2.52 1.3 0.61 1.12 0.69 0.73 0.0687 0.0497 0.0803 0.6 0.11 0.35 0.0143 1.33 0.73 -0.32 -0.23 1.49
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
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