ZUE 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) 178 65 143 176 158 35 93 93 122 33 75 126 232 126 193 237 277 195 285 268 248 152 230 228 291 151 212 231 258 154 220 256 292 249 292 359 583 316 301 304 298
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.20% -47.14% -34.84% -47.22% -22.43% -4.07% -19.87% 35.3% 89.4% 279.6% 158.7% 88.5% 19.4% 54.7% 47.5% 13.4% -10.44% -21.82% -19.26% -14.94% 17.2% -0.95% -8.06% 1.0% -11.07% 1.8% 3.8% 11.0% 13.1% 62.3% 33.1% 40.2% 99.7% 26.8% 2.9% -15.23% -48.94%
Marża brutto 9.5% 5.7% 9.1% 7.5% 11.4% -1.96% 6.7% -0.68% 9.6% -9.25% -3.68% 7.6% 6.6% 2.8% 4.4% 2.3% -26.56% 2.1% 3.2% 3.7% 1.9% 3.7% 3.9% 3.6% 2.9% 3.5% 2.2% 4.4% 5.7% 5.4% 5.8% 3.5% 4.4% 3.4% 3.5% 3.2% 4.4% 4.0% 5.0% 2.3% 5.4%
Koszty i Wydatki (mln) 165 65 138 170 139 39 92 98 116 42 81 122 220 128 190 237 356 195 282 264 248 152 227 226 288 152 210 226 251 151 214 253 287 248 290 352 566 311 294 303 -290
EBIT (mln) 10 0 5 6 12 -4 2 -5 8 -9 -6 4 13 -2 4 0 -79 -1 3 5 1 -0 3 3 5 -0 2 5 8 4 7 3 6 2 4 7 18 5 7 1 8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.9% -1017.29% -64.92% -189.34% -34.60% 115.9% -483.69% 177.9% 71.7% -74.61% 160.0% -97.76% -697.84% -68.39% -11.79% 5154.0% 100.9% -77.91% -23.96% -39.73% 698.8% 76.1% -15.31% 69.5% 39.1% 1355.7% 246.9% -36.53% -18.14% -46.92% -45.77% 144.5% 181.1% 156.2% 66.2% -83.94% -57.13%
EBIT (%) 5.7% 0.7% 3.3% 3.2% 7.5% -12.32% 1.8% -5.36% 6.3% -27.73% -8.47% 3.1% 5.7% -1.85% 2.0% 0.0% -28.69% -0.38% 1.2% 1.7% 0.3% -0.11% 1.1% 1.2% 1.9% -0.19% 1.0% 2.0% 2.9% 2.3% 3.4% 1.2% 2.1% 0.8% 1.4% 2.0% 3.0% 1.6% 2.2% 0.4% 2.5%
Przychody fiansowe (mln) 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 2 0 -0
Koszty finansowe (mln) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 3 1
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 4 4 4 3 4 4
EBITDA (mln) 13 3 7 8 14 -2 3 -3 10 -7 -5 6 17 0 6 3 -76 3 7 8 4 3 6 6 7 3 5 8 13 9 11 7 8 6 8 12 20 8 11 6 9
EBITDA(%) 8.6% 4.7% 5.1% 4.6% 12.2% -3.93% 5.6% -2.75% 7.4% -20.57% -7.82% 5.2% 6.8% 0.6% 3.3% 1.6% -27.98% 1.5% 2.4% 3.1% 1.3% 2.5% 2.9% 2.8% 2.4% 1.5% 2.5% 3.5% 5.0% 5.2% 4.9% 2.8% 3.1% 2.4% 2.4% 3.4% 3.6% 2.7% 3.4% 1.8% 3.2%
NOPLAT (mln) 11 0 5 5 12 -4 3 -5 8 -10 -8 4 15 -2 4 1 -80 -1 3 4 0 -1 2 3 6 -1 2 4 9 5 7 3 7 2 4 8 15 3 6 -1 4
Podatek (mln) 2 0 1 1 2 -1 1 -1 2 -1 -1 1 3 -0 1 -0 -15 0 1 1 0 0 1 1 4 0 1 1 2 1 1 1 1 1 1 2 4 2 0 -1 0
Zysk Netto (mln) 8 0 3 4 10 -3 2 -4 6 -8 -7 3 12 -2 3 1 -65 -1 2 3 -0 -1 2 2 1 -1 1 3 8 4 6 2 6 1 3 6 11 1 6 -0 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.5% -18090.20% -32.64% -211.25% -36.77% 142.9% -427.89% 164.7% 85.8% -75.54% 146.5% -76.52% -637.59% -54.89% -33.99% 320.6% -99.66% -16.67% -17.31% -29.84% 700.0% -1.78% -14.04% 65.5% 483.0% 624.3% 282.4% -52.19% -28.62% -70.42% -45.19% 280.2% 97.4% -13.67% 103.2% -103.36% -64.99%
Zysk netto (%) 4.7% 0.0% 2.1% 2.3% 6.5% -9.45% 2.2% -4.75% 5.3% -23.94% -8.86% 2.3% 5.2% -1.54% 1.6% 0.3% -23.33% -0.45% 0.7% 1.0% -0.09% -0.48% 0.7% 0.9% 0.5% -0.48% 0.7% 1.4% 3.0% 2.4% 2.5% 0.6% 1.9% 0.4% 1.0% 1.7% 1.9% 0.3% 2.0% -0.07% 1.3%
EPS 0.37 0.0008 0.13 0.17 0.44 -0.14 0.088 -0.2 0.28 -0.34 -0.29 0.12 0.52 -0.0843 0.13 0.03 -2.81 -0.038 0.088 0.12 -0.0096 -0.0317 0.073 0.09 0.058 -0.0315 0.063 0.14 0.34 0.17 0.24 0.0687 -0.0267 0.0488 0.13 0.26 0.48 0.0422 0.27 -0.0087 0.17
EPS (rozwodnione) 0.37 0.0008 0.13 0.17 0.44 -0.14 0.088 -0.19 0.28 -0.34 -0.29 0.12 0.52 -0.0843 0.13 0.03 -2.81 -0.038 0.088 0.12 -0.0096 -0.0317 0.073 0.09 0.058 -0.0311 0.063 0.14 0.34 0.16 0.24 0.0679 -0.0267 0.0488 0.13 0.26 0.48 0.0422 0.27 -0.0087 0.17
Ilośc akcji (mln) 23 23 23 23 23 23 23 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
Ważona ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
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