Unimot 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) 217 282 336 307 443 380 465 675 1,011 665 765 780 795 677 844 843 1,003 869 1,008 1,261 1,306 1,195 982 1,339 1,254 1,579 1,731 2,081 2,822 2,371 3,518 3,814 3,681 3,279 3,249 3,310 3,049 2,996 3,474 3,688 3,950
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.5% 34.8% 38.2% 120.0% 128.3% 75.1% 64.6% 15.5% -21.42% 1.8% 10.3% 8.1% 26.3% 28.2% 19.4% 49.7% 30.2% 37.6% -2.61% 6.1% -4.00% 32.1% 76.4% 55.4% 125.1% 50.2% 103.2% 83.3% 30.4% 38.3% -7.64% -13.23% -17.19% -8.64% 6.9% 11.4% 29.6%
Marża brutto 0.4% 5.3% 4.6% 2.7% 3.7% 5.6% 6.1% 5.4% 6.0% 3.9% 2.6% 4.6% 7.8% 3.0% 2.5% 4.9% 3.6% 5.1% 4.4% 5.6% 4.7% 2.2% 7.5% 3.4% 8.3% 6.2% 4.8% 3.3% 4.4% 8.9% 5.1% 4.7% 10.5% 7.6% 6.2% 4.7% 3.8% 5.9% 6.1% 4.6% 5.0%
Koszty i Wydatki (mln) 222 276 330 311 440 374 455 661 979 662 769 773 772 683 853 832 999 852 1,000 1,232 1,294 1,212 962 1,336 1,209 1,533 1,708 2,073 2,789 2,227 3,450 3,756 3,460 3,172 3,186 3,320 3,072 2,955 3,416 3,679 -3,899
EBIT (mln) -5 6 6 -4 3 10 5 13 12 11 6 15 1 -5 -9 11 4 18 8 29 12 -16 20 3 43 39 24 8 -61 144 65 58 218 109 64 -10 412 41 58 9 51
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 151.9% 77.7% -13.08% 399.3% 354.0% 7.5% 23.9% 12.5% -88.93% -149.42% -242.37% -25.10% 226.1% 435.8% 191.5% 169.9% 176.8% -186.41% 132.7% -91.14% 245.2% 347.3% 20.7% 218.5% -241.70% 266.1% 173.1% 601.9% 458.5% -24.37% -1.12% -116.53% 88.6% -62.50% -9.14% 189.8% -87.57%
EBIT (%) -2.44% 2.1% 1.8% -1.41% 0.6% 2.7% 1.1% 1.9% 1.2% 1.7% 0.8% 1.9% 0.2% -0.81% -1.09% 1.3% 0.4% 2.1% 0.8% 2.3% 1.0% -1.33% 2.0% 0.2% 3.4% 2.5% 1.4% 0.4% -2.16% 6.1% 1.8% 1.5% 5.9% 3.3% 2.0% -0.29% 13.5% 1.4% 1.7% 0.2% 1.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 0 2 4 3 0 1 4 0 0 0 0 0 2 0 0 7 1 2 2 2 10 2 1 3 4
Koszty finansowe (mln) 1 0 1 0 1 1 1 1 1 1 1 1 2 2 2 2 0 2 2 2 3 2 1 2 2 0 2 2 4 0 6 7 6 6 23 18 28 19 12 25 28
Amortyzacja (mln) 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 4 4 6 6 18 21 49 33 34 34 39
EBITDA (mln) 1 4 6 -5 7 9 18 14 14 8 -9 16 -8 1 -4 14 7 23 11 34 18 -11 26 5 37 43 27 11 36 147 69 62 225 116 84 14 471 63 109 34 202
EBITDA(%) 0.7% 1.5% 1.1% 1.6% 0.1% 2.9% 1.3% 2.1% 1.4% 1.8% 1.0% 2.0% 1.2% -0.59% -0.92% 1.7% -0.06% 2.2% 1.5% 2.7% 1.1% -1.18% 2.6% 0.4% 3.9% 3.0% 1.6% 0.6% 1.4% 6.1% 1.9% 1.6% 6.2% 3.5% 2.6% 0.4% 1.1% 2.5% 3.2% 0.9% 5.1%
NOPLAT (mln) 1 3 2 4 6 10 4 12 11 10 5 13 -1 -2 -12 11 3 20 10 30 14 -13 23 1 32 38 22 6 30 140 59 51 213 104 43 -26 387 25 51 -24 135
Podatek (mln) 1 1 1 -1 1 2 2 2 2 2 1 3 -1 -0 1 2 1 4 2 7 2 -2 5 0 7 8 5 2 5 26 14 10 40 22 12 -5 -9 8 12 -4 31
Zysk Netto (mln) 1 2 2 4 5 8 3 10 9 8 4 11 0 -2 -12 10 4 16 8 24 12 -11 19 1 26 30 17 4 25 115 45 41 173 82 32 -22 396 17 39 -21 105
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 468.6% 310.7% 83.1% 134.8% 96.3% 4.8% 47.9% 5.0% -96.35% -120.75% -375.73% -8.44% 1121.6% 1052.0% 168.3% 145.2% 184.7% -165.44% 123.8% -96.20% 120.4% 383.4% -9.16% 341.5% -3.87% 281.4% 166.9% 921.6% 584.8% -28.68% -28.81% -154.10% 128.5% -78.96% 20.3% -7.50% -73.53%
Zysk netto (%) 0.4% 0.7% 0.5% 1.4% 1.1% 2.1% 0.6% 1.5% 0.9% 1.2% 0.6% 1.4% 0.0% -0.25% -1.44% 1.2% 0.4% 1.9% 0.8% 1.9% 0.9% -0.89% 1.9% 0.1% 2.1% 1.9% 1.0% 0.2% 0.9% 4.8% 1.3% 1.1% 4.7% 2.5% 1.0% -0.67% 13.0% 0.6% 1.1% -0.56% 2.7%
EPS 0.14 0.36 0.32 0.77 0.82 1.34 0.51 1.74 1.17 1.02 0.61 1.3 0.042 -0.21 -1.48 1.42 0.51 1.98 1.01 2.92 1.46 -1.29 2.26 0.11 3.21 3.67 2.06 0.49 3.07 14.0 5.49 5.01 21.12 9.98 3.91 -2.71 48.24 2.1 4.7 -2.51 12.77
EPS (rozwodnione) 0.14 0.36 0.32 0.77 0.82 1.34 0.51 1.74 1.17 1.02 0.61 1.3 0.042 -0.21 -1.48 1.42 0.51 1.98 1.01 2.92 1.46 -1.29 2.26 0.11 3.21 3.67 2.06 0.49 3.07 14.0 5.49 5.01 21.12 9.98 3.91 -2.71 48.24 2.1 4.7 -2.51 12.77
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 8 8 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 8 8 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
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